Civic Intelligence

Wiley University

990 • Fiscal year 2023 • EIN 75-0818183

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 2023

Organization ProfileN/A

View Organization Page

711 Wiley AveMarshall, TX 75670

(903) 927-3200

Siviq Scores

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

Liabilities / Assets

55th percentile

0.27x

Higher debt load relative to assets than 55% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.58x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

53rd percentile

4.9%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$385,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

25th percentile

-0.8%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

106%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$48,741,151

Down $409,272 (-0.8%) from 2022

Net Assets

Up

$35,484,570

Up $1,115,747 (+3.2%) from 2022

Liabilities

Down

$13,256,581

Down $1,525,019 (-10%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin53rd percentile

Revenue

Up

$22,682,132

Up $11,674,868 (+106%) from 2022

Expenses

Down

$21,566,386

Down $1,580,682 (-6.8%) from 2022

Net Income

Up

$1,115,746

Up $13,255,550 (+109%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$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

2023

Assets$48,741,151
Liabilities$13,256,581
Net Assets$35,484,570
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$22,682,132
Expenses$21,566,386
Net Income$1,115,746
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$22,682,132
Mission and Program Overview

Mission

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$32,342,478$33,646,102▲ $1,303,624
Accounts Receivable$4,262,881$4,656,142▲ $393,261
Other Notes and Loans Receivable, Net$3,949,064$4,236,216▲ $287,152
Investments Program Related$1,721,468$2,213,077▲ $491,609
Cash and Non-Interest-Bearing Accounts$4,436,480$1,745,539▼ $2,690,941
Investments in Publicly Traded Securities$1,534,189$1,546,054▲ $11,865
Pledges and Grants Receivable$609,171$439,484▼ $169,687
Prepaid Expenses and Deferred Charges$138,983$192,576▲ $53,593
Total Assets$49,150,423$48,741,151▼ $409,272
Other Assets Total$155,709$65,961▼ $89,748
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,202,210$6,589,667▼ $1,612,543
Unsecured Notes Loans Payable$3,949,064$4,302,176▲ $353,112
Accounts Payable and Accrued Expenses$1,574,617$1,398,777▼ $175,840
Deferred Revenue$900,000$900,000→ $0
Other Liabilities$155,709$65,961▼ $89,748
Total Liabilities$14,781,600$13,256,581▼ $1,525,019
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,616,696$27,640,815▲ $1,024,119
Net Assets With Donor Restrictions$7,752,127$7,843,755▲ $91,628
Total Net Assets Fund Balance$34,368,823$35,484,570▲ $1,115,747
Total Liabilities and Net Assets / Fund Balance$49,150,423$48,741,151▼ $409,272

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,889,319$19,231,162-
Other Land Buildings$1,574,776--
Land$1,864,284--
Equipment$5,317,723--
Other Assets Org$65,961--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Herman J Felton JrPresident and CEOFT$385,000$385,000
Dr Herman J Felton Jr--$385,000$385,000
George StiellSVP Business and Finance / CFOFT$160,000$160,000
George Stiell--$160,000$160,000
Dr Howard GibsonVP for Academic AffairsFT$135,000$135,000
Dr Tasha BradleyChief Operating OfficerFT$135,000$135,000
Dr Tasha Bradley--$135,000$135,000
Dr Daniel Simms BrooksVP for Enrollmen t ManagementFT$125,000$125,000
Dr W Anthony NealVP for Institutional AdvancementFT$125,000$125,000
Dr Daniel Simms Brooks--$125,000$125,000
W Anthony Neal--$125,000$125,000
Dr Joanne ScalesVP for Academic AffairsFT$110,000$110,000
Mrs Krystal MoodyChief Human Resource OfficerFT$90,000$90,000

Board Members and Trustees

NameTitle
Atty Billy R CaseyChairman
Bishop Donte L Hickman SrVice Chairman
Dr James BattenVice Chairman
Bishop Cynthia Fierro HarveyBoard Member
Dr Vincent HarrisBoard Member
DrLonzetta Smith-AllenBoard Member
Judge Richard AndersonBoard Member
Mr Frank StrausBoard Member
Mr Nolan AndersonBoard Member
Mrs Dana Simone StovallBoard Member
Mrs Gloria LarryBoard Member
Rev BT WilliamsonBoard Member
Rev Matthew WhatleyBoard Member
Mr Richard Foppe Hodge SrMember at Large
Mrs Claudia RimesMember at Large
Dr Felicia D JettSecretary
Mr Calvin StampsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo USAFood Service9801 Washington Blvd, Gaithersburg, MA 20878$1,890,744
Slone ConstructionConstruction ContractorPO Box 1344, Marshall, TN 20037$1,679,044
United Health CareInsurance CompanyDept CH 10151, Palatine, IL 02205$852,871
Aladin Food MAnagement ServiceFood Service300 South Tryon Street Suite 400, Charlotte, NC 28202$700,000
AEP Southwestern ElectricUtility CompanyPO BOX 371496, Pittsburgh, PA 15250$580,385
Revenue and Support

Revenue Composition

Contributions and Grants
$10,054,340
Program Service Revenue
$8,909,774
Investment Income
$0
Other Revenue
$3,718,018
All Other Contributions
$2,761,676
Change in Net Assets
$1,115,746

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,682,132
Total Revenue per Audited Statements
$22,682,132
Total Revenue per Form 990
$22,682,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,566,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$9,685,597$0$0$9,685,597
All Other Expenses$2,851,591$0$0$2,851,591
Total Functional Expenses$21,566,386$0$0$21,566,386

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,566,387
Total Expenses per Audited Statements$21,566,387
Total Expenses per Form 990$21,566,387
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$65,961
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 College
EIN
75-0818183
Phone
9039273200
Address
711 Wiley Ave, Marshall, TX 75670

Signing Officer

Name
Herman J Felton
Title
President / CEO
Phone
9039273200
Signed
2023-11-15

Organization Details

Principal Officer
George A Stiell CFO
Formed
1873
Legal Domicile
TX
Voting Board Members
27
Independent Board Members
26
Employees
273
Volunteers
100

Preparer

Firm
Pinnacle Signature Group Inc
Address
927 BEVILLE RD STE 101, SOUTH DAYTONA, FL 32119
Preparer
George Stiell CPA
Phone
4073420990
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 2851591. 2851591. 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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IRS990/Form990PartVIISectionAGrp/PersonNm1George Stiell
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IRS990/Form990PartVIISectionAGrp/PersonNm4Dr W Anthony Neal
IRS990/Form990PartVIISectionAGrp/PersonNm5Mrs Krystal Moody
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr Howard Gibson
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Joanne Scales
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IRS990/Form990PartVIISectionAGrp/PersonNm9Dr James Batten
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IRS990/Form990PartVIISectionAGrp/PersonNm12Dr Felicia D Jett
IRS990/Form990PartVIISectionAGrp/PersonNm13Mr Richard Foppe Hodge Sr
IRS990/Form990PartVIISectionAGrp/PersonNm14Mrs Claudia Rimes
IRS990/Form990PartVIISectionAGrp/PersonNm15Rev Matthew Whatley
IRS990/Form990PartVIISectionAGrp/PersonNm16Dr Vincent Harris
IRS990/Form990PartVIISectionAGrp/PersonNm17Bishop Cynthia Fierro Harvey
IRS990/Form990PartVIISectionAGrp/PersonNm18Mr Nolan Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm19Mrs Gloria Larry
IRS990/Form990PartVIISectionAGrp/PersonNm20Mrs Dana Simone Stovall
IRS990/Form990PartVIISectionAGrp/PersonNm21Rev BT Williamson
IRS990/Form990PartVIISectionAGrp/PersonNm22Judge Richard Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm23Mr Frank Straus
IRS990/Form990PartVIISectionAGrp/PersonNm24DrLonzetta Smith-Allen
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SVP Business and Finance / CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP for Enrollmen t Management
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP for Institutional Advancement
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chief Human Resource Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP for Academic Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP for Academic Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Member at Large
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,741,151
Liabilities
$13,256,581
Net assets
$35,484,570
Revenue
$22,682,132
Expenses
$21,566,386
Net income
$1,115,746
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