Civic Intelligence

Wesleyan College

990 • Fiscal year 2019 • EIN 58-0593438

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 26, 2020

Organization ProfileWESLEYANCOLLEGE.EDU

View Organization Page

4760 Forsyth RoadMacon, GA 31210-4462

(478) 477-1110

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.17x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.67x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

16th percentile

-8.3%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

15th percentile

$162,283

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

14th percentile

-3.6%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$96,970,565

Down $3,628,953 (-3.6%) from 2018

Net Assets

Down

$80,434,531

Down $2,046,947 (-2.5%) from 2018

Liabilities

Down

$16,536,034

Down $1,582,006 (-8.7%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin16th percentile

Revenue

Up

$24,708,474

Up $2,373,119 (+11%) from 2018

Expenses

Up

$26,755,421

Up $2,761,890 (+12%) from 2018

Net Income

Down

-$2,046,947

Down $388,771 (-23%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $85,096,669Liabilities 2010: $13,842,402Net Assets 2010: $71,254,2672010Assets 2011: $102,090,359Liabilities 2011: $20,809,577Net Assets 2011: $81,280,7822011Assets 2012: $96,556,328Liabilities 2012: $19,729,448Net Assets 2012: $76,826,8802012Assets 2013: $100,797,801Liabilities 2013: $20,187,826Net Assets 2013: $80,609,9752013Assets 2014: $106,761,696Liabilities 2014: $19,741,969Net Assets 2014: $87,019,7272014Assets 2015: $105,106,828Liabilities 2015: $21,012,738Net Assets 2015: $84,094,0902015Assets 2016: $100,740,405Liabilities 2016: $19,769,751Net Assets 2016: $80,970,6542016Assets 2017: $102,742,114Liabilities 2017: $18,602,460Net Assets 2017: $84,139,6542017Assets 2018: $100,599,518Liabilities 2018: $18,118,040Net Assets 2018: $82,481,4782018Assets 2019: $96,970,565Liabilities 2019: $16,536,034Net Assets 2019: $80,434,5312019Assets 2020: $93,556,815Liabilities 2020: $14,510,185Net Assets 2020: $79,046,6302020Assets 2021: $108,613,719Liabilities 2021: $14,036,919Net Assets 2021: $94,576,8002021Assets 2022: $99,050,163Liabilities 2022: $12,948,783Net Assets 2022: $86,101,3802022Assets 2023: $101,798,049Liabilities 2023: $12,599,352Net Assets 2023: $89,198,6972023Assets 2024: $105,632,762Liabilities 2024: $12,595,776Net Assets 2024: $93,036,9862024

Highlighted filing

2019

Assets$96,970,565
Liabilities$16,536,034
Net Assets$80,434,531
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $19,849,5512010Expenses 2011: $20,383,1002011Expenses 2012: $21,135,9982012Revenue 2013: $25,660,756Expenses 2013: $21,877,661Net Income 2013: $3,783,0952013Revenue 2014: $28,973,042Expenses 2014: $22,563,291Net Income 2014: $6,409,7512014Revenue 2015: $20,240,344Expenses 2015: $23,165,982Net Income 2015: -$2,925,6382015Revenue 2016: $20,739,336Expenses 2016: $23,862,772Net Income 2016: -$3,123,4362016Revenue 2017: $26,748,530Expenses 2017: $23,579,530Net Income 2017: $3,169,0002017Revenue 2018: $22,335,355Expenses 2018: $23,993,531Net Income 2018: -$1,658,1762018Revenue 2019: $24,708,474Expenses 2019: $26,755,421Net Income 2019: -$2,046,9472019Revenue 2020: $22,907,446Expenses 2020: $24,295,347Net Income 2020: -$1,387,9012020Revenue 2021: $40,806,463Expenses 2021: $25,276,293Net Income 2021: $15,530,1702021Revenue 2022: $18,147,535Expenses 2022: $26,622,955Net Income 2022: -$8,475,4202022Revenue 2023: $30,767,587Expenses 2023: $27,670,270Net Income 2023: $3,097,3172023Revenue 2024: $34,048,696Expenses 2024: $30,210,407Net Income 2024: $3,838,2892024

Highlighted filing

2019

Revenue$24,708,474
Expenses$26,755,421
Net Income-$2,046,947
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 26, 2020
Return Version
2018v3.2
Gross Receipts
$24,708,474
Mission and Program Overview

Mission

EDUCATIONAL INSTITUTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$38,756,765$36,721,973▼ $2,034,792
Land, Buildings, and Equipment, Net$33,519,208$34,312,644▲ $793,436
Investments Other Securities$19,059,247$16,964,689▼ $2,094,558
Pledges and Grants Receivable$917,944$1,093,398▲ $175,454
Cash and Non-Interest-Bearing Accounts$803,907$975,665▲ $171,758
Accounts Receivable$1,820,054$769,275▼ $1,050,779
Other Notes and Loans Receivable, Net$641,722$497,333▼ $144,389
Prepaid Expenses and Deferred Charges$251,425$214,792▼ $36,633
Total Assets$100,599,518$96,970,565▼ $3,628,953
Other Assets Total$4,829,246$5,420,796▲ $591,550
Liabilities
Tax Exempt Bond Liabilities$8,483,000$8,071,000▼ $412,000
Mortgage Notes Payable Secured by Investment Property$5,950,791$5,683,042▼ $267,749
Other Liabilities$1,528,353$1,481,574▼ $46,779
Deferred Revenue$1,630,997$751,214▼ $879,783
Accounts Payable and Accrued Expenses$524,899$549,204▲ $24,305
Total Liabilities$18,118,040$16,536,034▼ $1,582,006
Net Assets / Fund Balance
Permanently Rstr Net Assets$63,174,579$56,799,399▼ $6,375,180
Unrestricted Net Assets$14,373,391$19,788,482▲ $5,415,091
Temporarily Rstr Net Assets$4,933,508$3,846,650▼ $1,086,858
Total Net Assets Fund Balance$82,481,478$80,434,531▼ $2,046,947
Total Liabilities and Net Assets / Fund Balance$100,599,518$96,970,565▼ $3,628,953

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,238,383$22,669,939$50,908,322
Other Land Buildings$4,542,620$11,052,222$15,594,842
Leasehold Improvements$1,202,138$2,580,137$3,782,275
Equipment$90,512$192,472$282,984
Land$238,991-$238,991
Other Assets Org$68,529--
Other Securities$915,300--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$60,239,007$1,409,338▲ $5,282,824$-10,134,040$56,797,129
2017$61,754,765$-752,856▲ $3,255,517$-4,018,419$60,239,007
2016$58,897,058$-76,378▲ $5,779,804$-2,845,719$61,754,765
2015$61,094,338$1,226,848▼ $483,942$-2,940,186$58,897,058
2014$63,204,600$-222,698▲ $1,111,649$-2,999,213$61,094,338
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vivia FowlerPresidentFT$151,666$10,617$162,283
Melody a BlakeVice PresideFT$120,980$8,469$129,449
Virginia B WilcoxProfessor-$101,194$7,084$108,278
Andrea WillifordVice PresideFT$96,618$6,763$103,381
Christy L HenryDean of StudFT$78,476$5,493$83,969
Clinton G HobbsVice PresideFT$64,714-$64,714
Robert L MoyeVice PresideFT$29,333-$29,333

Board Members and Trustees

NameTitle
See Attached List of TrusteesTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Metz Culinary ManagementFood ServicesTWO WOODLAND DRIVE, Dallas, PA 18612$1,154,436
Chris R Sheridan & CoConstruction1572 SCHOFIELD STREET, Macon, GA 31201$914,905
National Management ResourcesJanitorial ServPO BOX 1224, Lagrange, GA 30241$520,713
Etech CampusTextbook RentalPO BOX 634194, Cincinnati, OH 45363$428,496
Laserturf Southeast INCConstructionPO BOX 248, Watkinsville, GA 30677$325,120
Revenue and Support

Revenue Composition

Contributions and Grants
$5,583,858
Program Service Revenue
$16,967,772
Investment Income
$2,898,149
Other Revenue
$-741,305
All Other Contributions
$5,386,699
Change in Net Assets
$-2,046,947

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded15$430,973Fair Market
Works of Art1$101,000Appraisal
Other Non Cash Contri Table11$27,428Appraisal
Total Noncash Contributions27$559,401-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,250,342
Revenue Not Reported on Financial Statements
$6,458,132
Other Revenue Adjustments
$6,458,132
Total Revenue per Audited Statements
$18,250,342
Total Revenue per Form 990
$24,708,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,557,190
Other Expenses$9,954,187
Grants and Similar Amounts Paid$6,244,044
Total Fundraising Expense$687,964
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,368,366$1,131,403$367,953$7,867,722
Grants to Domestic Individuals$6,244,044--$6,244,044
All Other Expenses$1,275,422$1,515,217$91,615$2,882,254
Other Employee Benefits$1,365,224$244,163$95,054$1,704,441
Depreciation Depletion$1,480,540--$1,480,540
Other Expenses$194,547$678,266$5,848$878,661
Interest$591,623--$591,623
Current Officers, Directors, Trustees, and Key Employees$392,591$77,758$102,780$573,129
Pension Plan Contributions$329,518$57,666$24,714$411,898
Fees for Service Investment Mgmnt Fees-$214,088-$214,088
Total Functional Expenses$22,175,646$3,891,811$687,964$26,755,421

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$26,755,421
Expenses per Audited Statements$20,297,289
Total Expenses per Audited Statements$20,297,289
Expenses Not Reported on Financial Statements$6,458,132
Other Expense Adjustments$6,458,132
International Activity

International Summary

Spending
$3,794,372

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
CaribbeanInvestments---$3,794,372
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries and Benefits$770,328
U.s. Government Loan Funds$454,323
Amounts Held on Behalf of Others$100,176
Accrued Interest$98,706
Annuities Payable$58,041

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMacon-bibb County Urban Develo2012-07-19$10,300,000Refinance 2008 revenue bond

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,300,000$10,254,810$680,000$45,190

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The organization's board of trustees select members of the governing body as provided in the bylaws which are included as a part of this return.”

Form 990, Page 6, Part VI, Line 7B

“Certain decisions of the governing body ar subject to approval by the boar d as provided in its bylaws, included herein.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the president, cfo, and controller prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“The board of trustees regularly and consistently monitors and enforces com pliance with the conflicts of interest policy - any conflicts are reviewed by the board of trustees.”

Form 990, Page 6, Part VI, Line 15A

“The board of trustees evaluates the compensation package of the president of the college on an annual basis. The board also reviews the pay rate inc reases for faculty and staff.”

Form 990, Page 6, Part VI, Line 15B

“The board of trustees evaluates the compensation package of the president of the college on an annual basis. The board also reviews the pay rate increases for faculty and staff.”

Form 990, Page 6, Part VI, Line 19

“The information is available upon request of the governing board. The for m 990 is available upon request as noted in part iv, section c, line 18.”

Filing and Contact Details

Filer

Filer Name
Wesleyan College
EIN
58-0593438
Phone
4784771110
Address
4760 FORSYTH ROAD, MACON, GA 31210-4462

Signing Officer

Name
Robert L Moye
Title
Vice President/CFO
Phone
4784771110
Signed
2020-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vivia Fowler
Formed
1836
Legal Domicile
Ga
Voting Board Members
36
Independent Board Members
36
Employees
449

Preparer

Firm
Mcnair Mclemore Middlebrooks & Co LLC
Address
POST OFFICE BOX ONE, MACON, GA 31202-0001
Preparer
J Randolph Nichols
Phone
4787466277
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 4B

“CAYMAN ISLANDS”

Form 990, Part IX, Line 24E

“Utilities 426,750 426,750 0 equipment rent & maintena 40,454 363,205 0 publicity and advertising 380,185 0 0 purchased maintenance 171,750 170,494 0 furn/equip - non-capital 291,388 3,454 0 insurance 86,113 86,113 0 travel 109,875 15,288 5,913 membership dues 38,361 63,868 2,580 contract services 41,342 52,854 0 consultation services 79,967 0 3,847 legal and accounting fees 0 83,030 0 printing and publications 43,046 0 15,318 professional development 43,258 2,432 2,946 periodicals and magazines 45,211 0 0 entertainment 11,012 13,846 16,553 lecture series 36,023 0 0 postage and shipping 16,211 5,484 10,672 orientation, commencement 30,706 0 0 software packages 7,592 20,555 0 auto expenses 26,952 0 0 telephone 1,923 21,938 0 recruitment 16,874 0 0 library publications/book 4,260 0 0 miscellaneous -673,831 185,906 33,786 total 1,275,422 1,515,217 91,615”

Form 990, Part XI, Line 9

“Financial aid -6,244,044 management fees -214,088 financial aid 6,244,044 management fees 214,088”

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“The fine arts collection consists of works of art and antiques. The collection is made available for various public exhibitions during the year. The college, by preserving the works of art, encourages the use of the collection for teaching, research, and scholarship purposes.”

Schedule D, Page 2, Part V, Line 4

“Earning for operation of the college and scholarships”

Schedule D, Page 4, Part XI, Line 4B

“Financial aid 6,244,044 management fees 214,088”

Schedule D, Page 4, Part XII, Line 4B

“Financial aid 6,244,044 management fees 214,088”

Raw XML AppendixShowing 400 of 735 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherAssetsOrgGrp/Desc2NOTES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CASH SURRENDER VALUE OF LIFE INS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4ISSUANCE COSTS

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,970,565
Liabilities
$16,536,034
Net assets
$80,434,531
Revenue
$24,708,474
Expenses
$26,755,421
Net income
-$2,046,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$106$12.6$93.0$34.0$30.2$3.84
2023Detailed filing. Detailed filing data is available for this year.$102$12.6$89.2$30.8$27.7$3.10
2022Detailed filing. Detailed filing data is available for this year.$99.1$12.9$86.1$18.1$26.6$8.48
2021Detailed filing. Detailed filing data is available for this year.$109$14.0$94.6$40.8$25.3$15.5
2020Detailed filing. Detailed filing data is available for this year.$93.6$14.5$79.0$22.9$24.3$1.39
2019Detailed filing. Detailed filing data is available for this year.$97.0$16.5$80.4$24.7$26.8$2.05
2018Detailed filing. Detailed filing data is available for this year.$101$18.1$82.5$22.3$24.0$1.66
2017Detailed filing. Detailed filing data is available for this year.$103$18.6$84.1$26.7$23.6$3.17
2016Detailed filing. Detailed filing data is available for this year.$101$19.8$81.0$20.7$23.9$3.12
2015Detailed filing. Detailed filing data is available for this year.$105$21.0$84.1$20.2$23.2$2.93
2014Detailed filing. Detailed filing data is available for this year.$107$19.7$87.0$29.0$22.6$6.41
2013Summary only. Only limited summary data is available for this year.$101$20.2$80.6$25.7$21.9$3.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.6$19.7$76.8$21.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$20.8$81.3$20.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.1$13.8$71.3$19.8