Civic Intelligence

Wellesley College

990T • Fiscal year 2021 • EIN 04-2103637

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileWWW.WELLESLEY.EDU

View Organization Page

106 Central StreetWellsley, MA 02481-8203

(781) 283-1000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0B$4.0B$2.0B$0Assets 2010: $1,810,690,898Liabilities 2010: $276,119,474Net Assets 2010: $1,534,571,4242010Assets 2011: $2,011,093,554Liabilities 2011: $262,217,600Net Assets 2011: $1,748,875,9542011Assets 2012: $2,046,260,208Liabilities 2012: $386,815,693Net Assets 2012: $1,659,444,5152012Assets 2013: $2,147,932,564Liabilities 2013: $364,439,842Net Assets 2013: $1,783,492,7222013Assets 2014: $2,397,864,730Liabilities 2014: $358,079,857Net Assets 2014: $2,039,784,8732014Assets 2015: $2,484,115,499Liabilities 2015: $362,006,831Net Assets 2015: $2,122,108,6682015Assets 2016: $2,422,459,289Liabilities 2016: $392,873,390Net Assets 2016: $2,029,585,8992016Assets 2017: $2,569,337,191Liabilities 2017: $367,631,379Net Assets 2017: $2,201,705,8122017Assets 2018: $2,812,442,630Liabilities 2018: $479,672,796Net Assets 2018: $2,332,769,8342018Assets 2019: $2,855,285,999Liabilities 2019: $478,701,001Net Assets 2019: $2,376,584,9982019Assets 2020: $2,991,368,758Liabilities 2020: $505,419,759Net Assets 2020: $2,485,948,9992020Assets 2021: $4,125,529,097Liabilities 2021: $657,727,476Net Assets 2021: $3,467,801,6212021Assets 2022: $3,730,562,132Liabilities 2022: $629,282,773Net Assets 2022: $3,101,279,3592022Assets 2023: $3,757,832,303Liabilities 2023: $610,133,786Net Assets 2023: $3,147,698,5172023Assets 2024: $3,899,240,908Liabilities 2024: $601,833,309Net Assets 2024: $3,297,407,5992024

Latest loaded filing

2024

Assets$3,899,240,908
Liabilities$601,833,309
Net Assets$3,297,407,599
Open 2024 Filing

Operations Trend

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

$600M$400M$200M$0-$200MExpenses 2010: $236,576,9552010Expenses 2011: $234,371,9562011Expenses 2012: $279,306,4632012Expenses 2013: $246,563,7722013Revenue 2014: $520,864,548Expenses 2014: $262,469,880Net Income 2014: $258,394,6682014Revenue 2015: $404,985,069Expenses 2015: $262,149,691Net Income 2015: $142,835,3782015Revenue 2016: $284,775,381Expenses 2016: $277,417,316Net Income 2016: $7,358,0652016Revenue 2017: $299,607,749Expenses 2017: $290,074,422Net Income 2017: $9,533,3272017Revenue 2018: $269,268,208Expenses 2018: $313,573,138Net Income 2018: -$44,304,9302018Revenue 2019: $357,471,542Expenses 2019: $317,734,083Net Income 2019: $39,737,4592019Revenue 2020: $342,459,889Expenses 2020: $312,300,864Net Income 2020: $30,159,0252020Revenue 2021: $515,515,442Expenses 2021: $323,437,362Net Income 2021: $192,078,0802021Revenue 2022: $474,840,630Expenses 2022: $347,192,022Net Income 2022: $127,648,6082022Revenue 2023: $385,569,831Expenses 2023: $340,731,004Net Income 2023: $44,838,8272023Revenue 2024: $379,067,279Expenses 2024: $361,700,590Net Income 2024: $17,366,6892024

Latest loaded filing

2024

Revenue$379,067,279
Expenses$361,700,590
Net Income$17,366,689
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

Wellesley's mission is to educate talented young women and equip them to make a significant difference in their communities, organizations, and around the world.

Filing and Contact Details

Filer

Filer Name
Wellesley College
EIN
04-2103637
Phone
7812831000
Address
106 CENTRAL STREET, WELLSLEY, MA 02481-8203

Signing Officer

Name
Paula a Johnson
Title
President
Phone
7812831000
Signed
2022-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
60 SOUTH STREET, BOSTON, MA 02111
Preparer
Gary Menin
Phone
6179881000
Raw XML Appendix189 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.

Path#Value
IRS1120ScheduleD/CapitalGainNetIncomeAmt01105750
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt01105603
IRS1120ScheduleD/NetCapitalGainAmt0147
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0147
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt01105603
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0147
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt0147
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt01105603
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt01105603
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0185573
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1-185426
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt0185573
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt1-185426
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0SCH K-1 (1065)
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc16781 FLOW THRU
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0147
IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt0147
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt01229220
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1-123617
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt01229220
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt1-123617
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0SCH K-1 (1065)
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc16781 FLOW THRU
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt01105603
IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt01105603
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0PIPER ORTON
IRS990T/BooksInCareOfDetail/PhoneNum07812831000
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0106 CENTRAL STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WELLESLEY
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd002481
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd01
IRS990T/ForeignTaxPdWithheldAtSrceAmt07988
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt03
IRS990T/NetOperatingLossDeductionAmt01163227
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt07988
IRS990T/OverpaymentSection/OverpaymentAmt07988
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt01105750
IRS990TScheduleA/CostOfGoodsSoldAmt019604
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/EmployeeBenefitProgramAmt071893
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/GrossProfitAmt01978812
IRS990TScheduleA/GrossReceiptsOrSalesAmt01998416
IRS990TScheduleA/InterestDeductionAmt0320695
IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationTxt0FOR FISCAL YEAR ENDED JUNE 30, 2020, THE TAXPAYER USED THE 520000 NAICS CODE TO CLASSIFY INVESTMENT ACTIVITIES BECAUSE THE NON-NAICS CODE WAS NOT INDICATED IN THE 2019 FORM 990-T INSTRUCTIONS. THE TAXPAYER IS USING THE 901101 NON-NAICS CODE FOR FISCAL YEAR ENDED JUNE 30, 2021 PURSUANT TO THE 2020 FORM 990-T INSTRUCTIONS.
IRS990TScheduleA/ItmzdSupplementalInfoGrp/LineNum0ITEM C
IRS990TScheduleA/ItmzdSupplementalInfoGrp/PartNum0SCHEDULE A
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt01998416
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt20
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt0685306
IRS990TScheduleA/OtherDeductionsAmt1299498
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/PrincipalBusinessActivityCd1720000
IRS990TScheduleA/PrincipalBusinessActivityCd2710000
IRS990TScheduleA/PurchasesAmt019604
IRS990TScheduleA/RepairsAndMaintenanceAmt05461
IRS990TScheduleA/SalariesAndWagesAmt0326206
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceTotalNum03
IRS990TScheduleA/SequenceTotalNum13
IRS990TScheduleA/SequenceTotalNum23
IRS990TScheduleA/TaxesAndLicensesAmt05617
IRS990TScheduleA/TaxesAndLicensesAmt1112527
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalAllocableDeductionsAmt20
IRS990TScheduleA/TotalCostGoodsSoldAmt019604
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt20
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/TotalDeductionsAmt01011618
IRS990TScheduleA/TotalDeductionsAmt10
IRS990TScheduleA/TotalDeductionsAmt2815585
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt20
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt20
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt20
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt20
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt20
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt20
IRS990TScheduleA/TotalOrdinaryGainLossAmt0-358519
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-3087021
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentDeductionsAmt20
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalRentIncomeAmt20
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt20
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-2339790
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt21978812
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-2339790
IRS990TScheduleA/TotUnrltTrdBusIncmAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmAmt21978812
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT INCOME
IRS990TScheduleA/TradeOrBusinessDesc1CONFERENCES AND EVENTS
IRS990TScheduleA/TradeOrBusinessDesc2RECREATION ACTIVITES
IRS990TScheduleA/UBIBeforeNOLDedAmt0-3351408
IRS990TScheduleA/UBIBeforeNOLDedAmt10
IRS990TScheduleA/UBIBeforeNOLDedAmt21163227
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-3351408
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt11163227
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt05645
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt07988
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt01163227
IRS990T/TotalUBTIComputedAmt01163227
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA A JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07812831000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELLESLEY COLLEGE
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0042103637
ReturnHeader/Filer/PhoneNum07812831000
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 CENTRAL STREET
ReturnHeader/Filer/USAddress/CityNm0WELLSLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0024818203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135565207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 SOUTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002111
ReturnHeader/PreparerPersonGrp/PhoneNum06179881000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY MENIN
ReturnHeader/ReturnTs02022-05-13T16:30:42-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAULA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3,899$602$3,297$379$362$17.4
2023Detailed filing. Detailed filing data is available for this year.$3,758$610$3,148$386$341$44.8
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,731$629$3,101$475$347$128
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4,126$658$3,468$516$323$192
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,991$505$2,486$342$312$30.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,855$479$2,377$357$318$39.7
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,812$480$2,333$269$314$44.3
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,569$368$2,202$300$290$9.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,422$393$2,030$285$277$7.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,484$362$2,122$405$262$143
2014Detailed filing. Detailed filing data is available for this year.$2,398$358$2,040$521$262$258
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,148$364$1,783$247
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,046$387$1,659$279
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,011$262$1,749$234
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,811$276$1,535$237