Wiley College
- Assets
- $47.6m
- Revenue
- $22.5m
- Investments
- $0.0
- Employees
- 709
- Location
- Marshall, TX
- Founding
- 09/1987
- Data as of
- 06/2020
- EIN
- 75-0818183
Organization Overview
Wiley College is located in Marshall, TX. The organization was established in 1987. According to its NTEE Classification (B12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Education and related organizations. As of 06/2020, Wiley College employed 709 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wiley College is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2020, Wiley College generated $22.5m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.3%) each year. All expenses for the organization totaled $22.2m during the year ending 06/2020. As we would expect to see with falling revenues, expenses have declined by (2.4%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO SUSTAIN A LEARNING COMMUNITY IN WHICH STUDENTS CAN PREPARE ACADEMICALLY, SOCIALLY AND SPIRTUALLY FOR LEADERSHIP IN A COMPLEX, DIVERSE AND RAPIDLY CHANGING WORLD.
AUXILIARY ENTERPRISES SUPPORT THE COLLEGES MISSION OF PROVIDING QUALITY EDUCATIONAL OPPORTUNITIES. THESE SERVICES INCLUDE BUT ARE NOT LIMITED TO FOOD SERVICES, CAMPUS HOUSING, CAMPUS POST OFFICE, PARKING, VENDING, CAMPUS STORES AND ATHLETICS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Herman J Felton Jr President And Chief Executive Officer | OfficerTrustee | 40 | $264,188 |
Mr George Stiell Vice President For Business And Finance | Officer | 40 | $130,039 |
Dr Brandon K Dumas Vice President For Student Affairs | Officer | 40 | $120,039 |
Mr Marcel Mcgee Vice President For Institutional Advancement | Officer | 40 | $116,501 |
Dr Vaneshette Henderson Vice President For Enrollment Management | Officer | 40 | $106,268 |
Ms Kemisha Roston Vice President For Institutional Advancement/director Of Social Justice Center | Officer | 40 | $95,429 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Izaias Jaimes Construction Contractor | 6/29/20 | $172,450 |
Aladdin Food Management Services Food Service | 6/29/20 | $350,000 |
Sodexo Usa Food Service | 6/29/20 | $1,576,665 |
Eab Global Inc Educational Consultant | 6/29/20 | $305,220 |
Jenzabar Software Services | 6/29/20 | $302,857 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,465,077 |
| Investment income | $3,893 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,498,532 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $2,028,664 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,129,881 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $22,186,697 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,850,924 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,055,181 |
| Accounts receivable, net | $2,411,756 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $4,449,064 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $134,555 |
| Investments—publicly traded securities | $1,784,469 |
| Investments—other securities | $0 |
| Investments—program-related | $1,252,643 |
| Intangible assets | $0 |
| Other assets | $2,540,734 |
| Total assets | $47,591,110 |
| Accounts payable and accrued expenses | $2,552,561 |
| Grants payable | $0 |
| Deferred revenue | $1,200,000 |
| Tax-exempt bond liabilities | $20,323,921 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,653,767 |
| Unsecured mortgages and notes payable | $4,919,675 |
| Other liabilities | $5,027,135 |
| Total liabilities | $38,677,059 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $8,914,051 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Wiley College has recieved totaling $1,735,598.
| Awarding Organization | Amount |
|---|---|
United Negro College Fund Inc Washington, DC PURPOSE: GRANTS & SCHOLARSHIPS, AREA OFFICE JOINT CAMPAIGN | $1,321,197 |
Tech Alabama Birmingham, AL PURPOSE: PROGRAM SUPPORT | $200,000 |
Strada Education Network Inc Indianapolis, IN PURPOSE: OPERATING GRANT | $119,500 |
Texas United Methodist College Association Fort Worth, TX PURPOSE: To provide scholarships | $33,808 |
Joe Lewis And Vivian Lewis Scholarship Fund Marshall, TX PURPOSE: EDUCATIONAL | $22,906 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $12,415 |
Endowment Analysis
| Beg. Balance | $7,293,786 |
| Net Contributions | $84,055 |
| Ending Balance | $7,377,841 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wiley College Marshall, TX | $47,591,110 | $22,498,532 |
Meadow Oaks Education Foundation Mesquite, TX | $6,337,401 | $20,503,410 |
Harold E Riley Foundation Fort Worth, TX | $357,850 | $584,984 |
Compass Rose Education Inc San Antonio, TX | $15,459,454 | $19,431,467 |
Three Oclock Project Baton Rouge, LA | $1,930,450 | $18,582,179 |
Athlos Louisiana Terrytown, LA | $4,119,183 | $17,119,142 |
Nmc Inc Los Alamos, NM | $8,318,653 | $11,151,295 |
Valor Texas Education Foundation Austin, TX | $20,040,325 | $11,565,701 |
Foundation For Tulsa Schools Tulsa, OK | $13,402,243 | $11,567,047 |
Eugene Higgins Charitable Trust Dallas, TX | $194,077,327 | $32,131,659 |
Lyndon Baines Johnson Foundation Austin, TX | $271,934,270 | $12,544,612 |
Los Alamos National Laboratory Foundation Espanola, NM | $121,206,991 | $6,734,322 |