Civic Intelligence

Wiley College

EIN 75-0818183 • 501(c)3 • Marshall, TX

Profile

Provide a liberal arts education with globally focused endeavors to provide an intellectually stimulating environment, promoting student competencies in communication, as well as critical and analytical thinking.

711 Wiley AveMarshall, TX 75670

www.wileyc.edu

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.37x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

1.17x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

9th percentile

-23%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$450,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

40th percentile

3.5%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-30%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Up

$50,446,262

Up $1,705,111 (+3.5%) from 2023

Liabilities

Up

$18,640,690

Up $5,384,109 (+41%) from 2023

Net Assets

Down

$31,805,572

Down $3,678,998 (-10%) from 2023

Revenue

Down

$15,877,738

Down $6,804,394 (-30%) from 2023

Expenses

Down

$19,556,736

Down $2,009,650 (-9.3%) from 2023

Net Income

Down

-$3,678,998

Down $4,794,744 (-430%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $25,127,507Liabilities 2010: $9,502,333Net Assets 2010: $15,625,1742010Assets 2011: $28,405,150Liabilities 2011: $10,724,618Net Assets 2011: $17,680,5322011Assets 2012: $38,821,710Liabilities 2012: $20,801,550Net Assets 2012: $18,020,1602012Assets 2013: $49,294,021Liabilities 2013: $30,471,759Net Assets 2013: $18,822,2622013Assets 2014: $52,509,986Liabilities 2014: $36,068,829Net Assets 2014: $16,441,1572014Assets 2015: $52,676,881Liabilities 2015: $36,041,161Net Assets 2015: $16,635,7202015Assets 2016: $51,702,482Liabilities 2016: $34,930,375Net Assets 2016: $16,772,1072016Assets 2017: $48,359,921Liabilities 2017: $36,561,096Net Assets 2017: $11,798,8252017Assets 2018: $48,536,373Liabilities 2018: $37,214,556Net Assets 2018: $11,321,8172018Assets 2019: $48,178,364Liabilities 2019: $39,576,148Net Assets 2019: $8,602,2162019Assets 2020: $47,591,110Liabilities 2020: $38,677,059Net Assets 2020: $8,914,0512020Assets 2022: $49,150,423Liabilities 2022: $14,781,600Net Assets 2022: $34,368,8232022Assets 2023: $48,741,151Liabilities 2023: $13,256,581Net Assets 2023: $35,484,5702023Assets 2024: $50,446,262Liabilities 2024: $18,640,690Net Assets 2024: $31,805,5722024

Highlighted filing

2024

Assets$50,446,262
Liabilities$18,640,690
Net Assets$31,805,572

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$20M$0-$20MExpenses 2010: $20,611,7362010Revenue 2011: $25,144,866Expenses 2011: $23,657,469Net Income 2011: $1,487,3972011Expenses 2012: $26,933,3582012Expenses 2013: $28,748,6642013Revenue 2014: $26,969,325Expenses 2014: $28,239,655Net Income 2014: -$1,270,3302014Revenue 2015: $27,486,334Expenses 2015: $27,156,034Net Income 2015: $330,3002015Revenue 2016: $25,874,081Expenses 2016: $25,718,328Net Income 2016: $155,7532016Revenue 2017: $25,344,195Expenses 2017: $29,959,344Net Income 2017: -$4,615,1492017Revenue 2018: $29,083,818Expenses 2018: $29,649,595Net Income 2018: -$565,7772018Revenue 2019: $22,162,724Expenses 2019: $24,882,325Net Income 2019: -$2,719,6012019Revenue 2020: $22,498,532Expenses 2020: $22,186,697Net Income 2020: $311,8352020Revenue 2022: $11,007,264Expenses 2022: $23,147,068Net Income 2022: -$12,139,8042022Revenue 2023: $22,682,132Expenses 2023: $21,566,386Net Income 2023: $1,115,7462023Revenue 2024: $15,877,738Expenses 2024: $19,556,736Net Income 2024: -$3,678,9982024

Highlighted filing

2024

Revenue$15,877,738
Expenses$19,556,736
Net Income-$3,678,998

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$50.4$18.6$31.8$15.9$19.6$3.68
2023Detailed filing. Detailed filing data is available for this year.$48.7$13.3$35.5$22.7$21.6$1.12
2022Detailed filing. Detailed filing data is available for this year.$49.2$14.8$34.4$11.0$23.1$12.1
2020Detailed filing. Detailed filing data is available for this year.$47.6$38.7$8.91$22.5$22.2$0.31
2019Detailed filing. Detailed filing data is available for this year.$48.2$39.6$8.60$22.2$24.9$2.72
2018Detailed filing. Detailed filing data is available for this year.$48.5$37.2$11.3$29.1$29.6$0.57
2017Detailed filing. Detailed filing data is available for this year.$48.4$36.6$11.8$25.3$30.0$4.62
2016Detailed filing. Detailed filing data is available for this year.$51.7$34.9$16.8$25.9$25.7$0.16
2015Detailed filing. Detailed filing data is available for this year.$52.7$36.0$16.6$27.5$27.2$0.33
2014Detailed filing. Detailed filing data is available for this year.$52.5$36.1$16.4$27.0$28.2$1.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.3$30.5$18.8$28.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.8$20.8$18.0$26.9
2011Summary only. Only limited summary data is available for this year.$28.4$10.7$17.7$25.1$23.7$1.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$9.50$15.6$20.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$15,877,738
Mission and Program Overview

Mission

Provide a liberal arts education with a global focus endeavors to provide an intellectually stimulating environment, promoting student competencies in communication, as well as critical and analytical thinking.

Provide a liberal arts education with globally focused endeavors to provide an intellectually stimulating environment, promoting student competencies in communication, as well as critical and analytical thinking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$33,646,102$36,946,304▲ $3,300,202
Other Notes and Loans Receivable, Net$4,236,216$3,949,064▼ $287,152
Accounts Receivable$4,656,142$3,222,177▼ $1,433,965
Investments Program Related$2,213,077$2,486,547▲ $273,470
Investments in Publicly Traded Securities$1,546,054$1,766,044▲ $219,990
Cash and Non-Interest-Bearing Accounts$1,745,539$1,660,182▼ $85,357
Prepaid Expenses and Deferred Charges$192,576$226,682▲ $34,106
Pledges and Grants Receivable$439,484$1,240▼ $438,244
Total Assets$48,741,151$50,446,262▲ $1,705,111
Other Assets Total$65,961$188,022▲ $122,061
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,589,667$10,332,904▲ $3,743,237
Unsecured Notes Loans Payable$4,302,176$3,949,064▼ $353,112
Accounts Payable and Accrued Expenses$1,398,777$3,420,700▲ $2,021,923
Deferred Revenue$900,000$750,000▼ $150,000
Other Liabilities$65,961$188,022▲ $122,061
Total Liabilities$13,256,581$18,640,690▲ $5,384,109
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,640,815$24,250,960▼ $3,389,855
Net Assets With Donor Restrictions$7,843,755$7,554,612▼ $289,143
Total Net Assets Fund Balance$35,484,570$31,805,572▼ $3,678,998
Total Liabilities and Net Assets / Fund Balance$48,741,151$50,446,262▲ $1,705,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$46,836,969--
Other Land Buildings$204,227--
Land$1,864,284--
Equipment$7,822,407--
Leasehold Improvements$1,187,892--
Other Assets Org$188,022--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$3,262,316---$3,262,316
2022$3,262,316---$3,262,316
2021$3,262,316---$3,262,316
2020$2,462,999$87,642▲ $711,675-$3,262,316
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr Herman J Felton JrPresident and CEOFT$450,000$450,000
Dr Herman J Felton Jr--$450,000$450,000
George StiellSVP Business and Finance / CFOFT$185,000$185,000
George Stiell--$185,000$185,000
Dr Tasha BradleyChief Operating OfficerFT$160,000$160,000
Dr Tasha Bradley--$160,000$160,000
Dr Daniel Simms BrooksVP for Enrollmen t ManagementFT$125,000$125,000
Dr Daniel Simms Brooks--$125,000$125,000
Dr Runell KingVP for Academic AffairsFT$115,000$115,000
Dr Runnell King--$115,000$115,000
Dr Joanne ScalesVP for Academic AffairsFT$110,000$110,000
Dr JoAnne Scales--$110,000$110,000

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo USAFood Service9801 Washington Blvd, Gaithersburg, MA 20878$1,921,356
United Health CareInsurance CoDept CH 10151, Palatine, IL 02205$766,357
Aladin Food MAnagement ServiceFood Service300 South Tryon Street Suite 400, Charlotte, NC 28202$750,000
Slone ConstructionConstruction ContractorPO Box 1344, Marshall, TN 20037$658,600
AEP Southwestern ElectricUtility CompanyPO BOX 371496, Pittsburgh, PA 15250$606,811
Revenue and Support

Revenue Composition

Contributions and Grants
$6,399,469
Program Service Revenue
$8,767,649
Investment Income
$80,920
Other Revenue
$629,700
All Other Contributions
$2,710,929
Change in Net Assets
$-3,678,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,877,740
Total Revenue per Audited Statements
$15,877,740
Total Revenue per Form 990
$15,877,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,556,736
Total Fundraising Expense$369,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$7,900,000$369,721$8,269,721
All Other Expenses$2,949,403$0$0$2,949,403
Total Functional Expenses$11,287,015$7,900,000$369,721$19,556,736

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,556,736
Total Expenses per Audited Statements$19,556,736
Total Expenses per Form 990$19,556,736
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
Capital Lease Obligation$188,022
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Wiley University
EIN
75-0818183
Phone
9039273200
Address
711 Wiley Ave, Marshall, TX 75670

Signing Officer

Name
Herman J Felton
Title
President / CEO
Phone
9039273200
Signed
2025-05-13

Organization Details

Principal Officer
George A Stiell CFO
Formed
1873
Legal Domicile
TX
Voting Board Members
27
Independent Board Members
26
Employees
175
Volunteers
100

Preparer

Firm
Pinnacle Signature Group Inc
Address
927 BEVILLE RD STE 101, SOUTH DAYTONA, FL 32119
Preparer
Mario Davis
Phone
3864698678
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

We have 27 Voting members on the governing body

Pt VI, Line 12C

The College has a conflict of interest policy. all board members and key officials review and sign it annually.

Pt VI, Line 11B

The 990 draft gets distributed to all of the parties for their review prior to submission.

Pt VI, Line 15A

The Board has an HR committee that reviews all salaries.

Pt VI, Line 15B

The Board has an HR committee that reviews all salaries.

Form 990, Part IX, Line 24E

Auxillary Enterprises 2949403. 2949403. 0. 0.

Financial Statement Notes

Pt V, Line 4

The Endowment funds will be used to satisfy donor intentions.

Pt III, Line 4

The College accomplished its goals. Ultimately increasing retention and graduation rates.

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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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