Civic Intelligence

Wells College

990 • Fiscal year 2013 • EIN 15-0532276

Jul 01, 2012 to Jun 30, 2013 • Filed on May 09, 2014

170 Main Street13026
Siviq Scores

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

Liabilities / Assets

26th percentile

0.08x

Higher debt load relative to assets than 26% of similar nonprofits.

2013 filings • NTEE B • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

36th percentile

2.8%

Faster asset growth than 36% of similar nonprofits.

2013 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$64,496,004

Up $1,746,192 (+2.8%) from 2012

Net Assets

Up

$59,434,009

Up $475,713 (+0.8%) from 2012

Liabilities

Up

$5,061,995

Up $1,270,479 (+34%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$32,692,125

Up $2,648,555 (+8.8%) from 2012

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.

$80M$60M$40M$20M$0Assets 2010: $64,522,103Liabilities 2010: $6,575,539Net Assets 2010: $57,946,5642010Assets 2011: $66,555,922Liabilities 2011: $2,919,351Net Assets 2011: $63,636,5712011Assets 2012: $62,749,812Liabilities 2012: $3,791,516Net Assets 2012: $58,958,2962012Assets 2013: $64,496,004Liabilities 2013: $5,061,995Net Assets 2013: $59,434,0092013Assets 2014: $67,468,271Liabilities 2014: $5,961,164Net Assets 2014: $61,507,1072014Assets 2015: $69,595,501Liabilities 2015: $8,173,547Net Assets 2015: $61,421,9542015Assets 2016: $70,689,792Liabilities 2016: $8,113,526Net Assets 2016: $62,576,2662016Assets 2017: $72,440,192Liabilities 2017: $8,795,423Net Assets 2017: $63,644,7692017Assets 2018: $74,219,478Liabilities 2018: $8,794,224Net Assets 2018: $65,425,2542018Assets 2019: $72,838,920Liabilities 2019: $9,107,709Net Assets 2019: $63,731,2112019Assets 2020: $74,526,050Liabilities 2020: $8,133,825Net Assets 2020: $66,392,2252020Assets 2021: $79,137,888Liabilities 2021: $8,939,178Net Assets 2021: $70,198,7102021Assets 2022: $71,092,070Liabilities 2022: $7,501,551Net Assets 2022: $63,590,5192022Assets 2023: $69,172,770Liabilities 2023: $7,926,466Net Assets 2023: $61,246,3042023Assets 2024: $59,051,187Liabilities 2024: $4,577,054Net Assets 2024: $54,474,1332024

Highlighted filing

2013

Assets$64,496,004
Liabilities$5,061,995
Net Assets$59,434,009

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $28,414,4522010Revenue 2011: $35,549,316Expenses 2011: $30,340,119Net Income 2011: $5,209,1972011Revenue 2012: $26,684,919Expenses 2012: $30,043,570Net Income 2012: -$3,358,6512012Expenses 2013: $32,692,1252013Revenue 2014: $34,835,032Expenses 2014: $33,034,661Net Income 2014: $1,800,3712014Revenue 2015: $35,378,972Expenses 2015: $34,164,166Net Income 2015: $1,214,8062015Revenue 2016: $40,820,918Expenses 2016: $36,300,990Net Income 2016: $4,519,9282016Revenue 2017: $34,358,388Expenses 2017: $35,407,184Net Income 2017: -$1,048,7962017Revenue 2018: $36,199,315Expenses 2018: $35,546,779Net Income 2018: $652,5362018Revenue 2019: $33,090,837Expenses 2019: $35,747,483Net Income 2019: -$2,656,6462019Revenue 2020: $31,801,251Expenses 2020: $29,289,790Net Income 2020: $2,511,4612020Revenue 2021: $23,598,312Expenses 2021: $26,542,932Net Income 2021: -$2,944,6202021Revenue 2022: $30,195,610Expenses 2022: $29,620,091Net Income 2022: $575,5192022Revenue 2023: $29,627,481Expenses 2023: $32,843,838Net Income 2023: -$3,216,3572023Revenue 2024: $30,120,284Expenses 2024: $37,974,374Net Income 2024: -$7,854,0902024

Highlighted filing

2013

Revenue-
Expenses$32,692,125
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 9, 2014
Return Version
2012v2.1
Gross Receipts
$42,695,666
Mission and Program Overview

Mission

To educate students to think critically, reason wisely, and act humanely as they cultivate meaningful lives.

Filing and Contact Details

Filer

EIN
15-0532276
Raw XML AppendixShowing 400 of 780 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01074273
IRS990/AccountsPayableAccruedExpenses/EOY0979397
IRS990/AccountsReceivable/BOY0666279
IRS990/AccountsReceivable/EOY0932385
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0EDUCATE STUDENTS TO THINK CRITICALLY, REASON WISELY, AND ACT HUMANELY AS THEY CULTIVATE MEANINGFUL LIVES. THROUGH WELLS' ACADEMIC PROGRAM, RESIDENTIAL ATMOSPHERE, AND COMMUNITY ACTIVITIES, STUDENTS LEARN AND PRACTICE THE IDEALS OF THE LIBERAL ARTS. THE WELLS EXPERIENCE PREPARES STUDENTS TO APPRECIATE COMPLEXITY AND DIFFERENCE, TO EMBRACE NEW WAYS OF KNOWING, TO BE CREATIVE, AND TO RESPOND ETHICALLY TO THE INTERDEPENDENT WORLDS TO WHICH THEY BELONG. COMMITTED TO EXCELLENCE IN ALL AREAS OF ITS REACH, WELLS COLLEGE EQUIPS STUDENTS FOR LIFELONG LEARNING AND FOR SHARING THE PRIVILEGES OF EDUCATION WITH OTHERS.
IRS990/AddressPrincipalOfficerUS/AddressLine10170 MAIN STREET
IRS990/AddressPrincipalOfficerUS/City0AURORA
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode013026
IRS990/Advertising/Fundraising036807
IRS990/Advertising/ManagementAndGeneral010855
IRS990/Advertising/ProgramServices0362525
IRS990/Advertising/Total0410187
IRS990/AllOtherContributions04157069
IRS990/AllOtherExpenses/Fundraising027901
IRS990/AllOtherExpenses/ManagementAndGeneral0304147
IRS990/AllOtherExpenses/ProgramServices0286397
IRS990/AllOtherExpenses/Total0618445
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0461803
IRS990/CashNonInterestBearing/EOY0353357
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0825526
IRS990/CompCurrentOfficersDirectors/Total0825526
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising02115
IRS990/ConferencesMeetings/ManagementAndGeneral06657
IRS990/ConferencesMeetings/ProgramServices0121681
IRS990/ConferencesMeetings/Total0130453
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear04347840
IRS990/ContributionsGrantsPriorYear03890285
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0198986
IRS990/DeferredRevenue/EOY0268104
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices01271969
IRS990/DepreciationDepletion/Total01271969
IRS990/DescribedIn501C301
IRS990/Description0HIGHER EDUCATION - INSTRUCTIONAL COSTS INCLUDING SALARY AND BENEFITS FOR FACULTY AND EXPENSES ASSOCIATED WITH MAINTAINING EDUCATIONAL DEPARTMENTS. ALL PROGRAM EXPENSES ARE INCURRED TO FURTHER THE EDUCATION OF THE STUDENTS.(503 AVERAGE STUDENT FTES)
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense026623565
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral078746
IRS990/FeesForServicesAccounting/Total078746
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral0163953
IRS990/FeesForServicesInvstMgmntFees/Total0163953
IRS990/FeesForServicesLegal/ManagementAndGeneral0113437
IRS990/FeesForServicesLegal/Total0113437
IRS990/FeesForServicesOther/Fundraising039747
IRS990/FeesForServicesOther/ManagementAndGeneral0201611
IRS990/FeesForServicesOther/ProgramServices0265109
IRS990/FeesForServicesOther/Total0506467
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2340.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/NamePerson0STANLEY KOTT
IRS990/Form990PartVIISectionA/NamePerson1CARRIE BOLTON
IRS990/Form990PartVIISectionA/NamePerson2SARAH CHASE
IRS990/Form990PartVIISectionA/NamePerson3LISA MARSH RYERSON
IRS990/Form990PartVIISectionA/NamePerson4ARUTHUR J BELLIZONI
IRS990/Form990PartVIISectionA/NamePerson5MARIE CHAPMAN CARROLL
IRS990/Form990PartVIISectionA/NamePerson6FIONA FEIN
IRS990/Form990PartVIISectionA/NamePerson7PAMELA EDGERTON FERGUSON
IRS990/Form990PartVIISectionA/NamePerson8DANIEL J FESSENDEN
IRS990/Form990PartVIISectionA/NamePerson9STEPHEN T GOLDING
IRS990/Form990PartVIISectionA/NamePerson10SARAH J JANOWSKI
IRS990/Form990PartVIISectionA/NamePerson11DUNCAN LAWRENCE
IRS990/Form990PartVIISectionA/NamePerson12ALAN L MARCHISOTTO
IRS990/Form990PartVIISectionA/NamePerson13AMY CERAND MCNAUGHTON
IRS990/Form990PartVIISectionA/NamePerson14HON RENEE FORGENSI MINARIK
IRS990/Form990PartVIISectionA/NamePerson15JOHN ANDREW NOEL JR
IRS990/Form990PartVIISectionA/NamePerson16GEORGE S SLOCUM
IRS990/Form990PartVIISectionA/NamePerson17KEVIN WILSON
IRS990/Form990PartVIISectionA/NamePerson18NANCY WENNER WITMER
IRS990/Form990PartVIISectionA/NamePerson19STEPHEN L ZABRISKIE
IRS990/Form990PartVIISectionA/NamePerson20SUZANNE GREY
IRS990/Form990PartVIISectionA/NamePerson21MICHAEL MCGREEVEY
IRS990/Form990PartVIISectionA/NamePerson22WALTER NEWCOMB
IRS990/Form990PartVIISectionA/NamePerson23CINDY SPEAKER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation361245
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation2125539
IRS990/Form990PartVIISectionA/OtherCompensation2232100
IRS990/Form990PartVIISectionA/OtherCompensation2326688
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3273485
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21120453
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22160000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization23126016
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16TRUSTEE
IRS990/Form990PartVIISectionA/Title17TRUSTEE
IRS990/Form990PartVIISectionA/Title18TRUSTEE
IRS990/Form990PartVIISectionA/Title19TRUSTEE
IRS990/Form990PartVIISectionA/Title20HONORARY TRUSTEE
IRS990/Form990PartVIISectionA/Title21VP FOR ADVANCEMENT
IRS990/Form990PartVIISectionA/Title22COO
IRS990/Form990PartVIISectionA/Title23PROVOST DEAN OF COLLEGE
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementBoth0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0937233
IRS990/Gaming00
IRS990/GovernmentGrants0190771
IRS990/Grants010506679
IRS990/GrantsAndSimilarAmntsCY010506679
IRS990/GrantsAndSimilarAmntsPriorYear08442935
IRS990/GrantsToDomesticIndividuals/ProgramServices010506679
IRS990/GrantsToDomesticIndividuals/Total010506679
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities012041126
IRS990/GrossReceipts042695666
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising03000
IRS990/InformationTechnology/ManagementAndGeneral0373150
IRS990/InformationTechnology/ProgramServices0147512
IRS990/InformationTechnology/Total0523662
IRS990/Insurance/Fundraising06181
IRS990/Insurance/ManagementAndGeneral0117244
IRS990/Insurance/ProgramServices0183238
IRS990/Insurance/Total0306663
IRS990/Interest/ManagementAndGeneral071625
IRS990/Interest/Total071625
IRS990/InventoriesForSaleOrUse/BOY0184589
IRS990/InventoriesForSaleOrUse/EOY0185585
IRS990/InvestmentIncomeCurrentYear01422778
IRS990/InvestmentIncome/ExclusionAmount0485545
IRS990/InvestmentIncomePriorYear0480182
IRS990/InvestmentIncome/TotalRevenueColumn0485545
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0100000
IRS990/InvestmentsOtherSecurities/EOY0100000
IRS990/InvestmentsPubTradedSecurities/BOY023393176
IRS990/InvestmentsPubTradedSecurities/EOY027131466
IRS990/LandBldgEquipmentAccumDeprec034041575
IRS990/LandBuildingsEquipmentBasis063753592
IRS990/LandBuildingsEquipmentBasisNet/BOY030576898
IRS990/LandBuildingsEquipmentBasisNet/EOY029712017
IRS990/LessCostOthBasisSalesExpenses/Securities011103893
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE MISSION OF WELLS COLLEGE IS TO EDUCATE STUDENTS TO THINK CRITICALLY, REASON WISELY, AND ACT HUMANELY AS THEY CULTIVATE MEANINGFUL LIVES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0990000
IRS990/MortNotesPyblSecuredInvestProp/EOY02130000
IRS990/NameOfPrincipalOfficerPerson0THOMAS EJ DE WITT
IRS990/NbrIndependentVotingMembers020
IRS990/NbrVotingGoverningBodyMembers021
IRS990/NbrVotingMembersGoverningBody021
IRS990/NetAssetsOrFundBalancesBOY058958296
IRS990/NetAssetsOrFundBalancesEOY059434009
IRS990/NetGainOrLossInvestments/ExclusionAmount0937233
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0937233
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096074
IRS990/NumberIndependentVotingMembers020
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0639
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising041347
IRS990/Occupancy/ManagementAndGeneral0205674
IRS990/Occupancy/ProgramServices01350756
IRS990/Occupancy/Total01597777
IRS990/OfficeExpenses/Fundraising080910
IRS990/OfficeExpenses/ManagementAndGeneral0329256
IRS990/OfficeExpenses/ProgramServices0783682
IRS990/OfficeExpenses/Total01193848
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03233059
IRS990/OtherAssetsTotal/EOY03435013
IRS990/OtherEmployeeBenefits/Fundraising051263
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0150252
IRS990/OtherEmployeeBenefits/ProgramServices0621333
IRS990/OtherEmployeeBenefits/Total0822848
IRS990/OtherExpensePriorYear011008369
IRS990/OtherExpensesCurrentYear011602827
IRS990/OtherExpenses/Description0MEALS AND ENTERTAINMENT
IRS990/OtherExpenses/Description1STUDENT AND FACULTY SER
IRS990/OtherExpenses/Description2STUDY ABROAD
IRS990/OtherExpenses/Description3BAD DEBT AND ALLOWANCES
IRS990/OtherExpenses/Fundraising02903
IRS990/OtherExpenses/Fundraising12592
IRS990/OtherExpenses/Fundraising2426135
IRS990/OtherExpenses/ManagementAndGeneral065122
IRS990/OtherExpenses/ManagementAndGeneral19025
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ProgramServices01764575
IRS990/OtherExpenses/ProgramServices1954996
IRS990/OtherExpenses/ProgramServices2871728
IRS990/OtherExpenses/ProgramServices379204
IRS990/OtherExpenses/Total01832600
IRS990/OtherExpenses/Total1966613
IRS990/OtherExpenses/Total2871728
IRS990/OtherExpenses/Total3505339
IRS990/OtherLiabilities/BOY01528257
IRS990/OtherLiabilities/EOY01499303
IRS990/OtherNotesLoansReceivableNet/BOY0858005
IRS990/OtherNotesLoansReceivableNet/EOY0837831
IRS990/OtherRevenueCurrentYear0211837
IRS990/OtherRevenueMisc/BusinessCode0611600
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0211837
IRS990/OtherRevenueMisc/TotalRevenueColumn0211837
IRS990/OtherRevenuePriorYear0114747
IRS990/OtherSalariesAndWages/Fundraising0503797
IRS990/OtherSalariesAndWages/ManagementAndGeneral01476775
IRS990/OtherSalariesAndWages/ProgramServices06105933
IRS990/OtherSalariesAndWages/Total08086505
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising045504
IRS990/PayrollTaxes/ManagementAndGeneral0133371
IRS990/PayrollTaxes/ProgramServices0551527
IRS990/PayrollTaxes/Total0730402
IRS990/PensionPlanContributions/Fundraising07310
IRS990/PensionPlanContributions/ManagementAndGeneral021426
IRS990/PensionPlanContributions/ProgramServices088602
IRS990/PensionPlanContributions/Total0117338
IRS990/PermanentlyRestrictedNetAssets/BOY038961052
IRS990/PermanentlyRestrictedNetAssets/EOY039175897
IRS990/PledgesAndGrantsReceivable/BOY03162715
IRS990/PledgesAndGrantsReceivable/EOY01659071
IRS990/PoliticalActivities00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$59.1$4.58$54.5$30.1$38.0$7.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.2$7.93$61.2$29.6$32.8$3.22
2022Detailed filing. Detailed filing data is available for this year.$71.1$7.50$63.6$30.2$29.6$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.1$8.94$70.2$23.6$26.5$2.94
2020Detailed filing. Detailed filing data is available for this year.$74.5$8.13$66.4$31.8$29.3$2.51
2019Detailed filing. Detailed filing data is available for this year.$72.8$9.11$63.7$33.1$35.7$2.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.2$8.79$65.4$36.2$35.5$0.65
2017Detailed filing. Detailed filing data is available for this year.$72.4$8.80$63.6$34.4$35.4$1.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.7$8.11$62.6$40.8$36.3$4.52
2015Detailed filing. Detailed filing data is available for this year.$69.6$8.17$61.4$35.4$34.2$1.21
2014Detailed filing. Detailed filing data is available for this year.$67.5$5.96$61.5$34.8$33.0$1.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.5$5.06$59.4$32.7
2012Summary only. Only limited summary data is available for this year.$62.7$3.79$59.0$26.7$30.0$3.36
2011Summary only. Only limited summary data is available for this year.$66.6$2.92$63.6$35.5$30.3$5.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.5$6.58$57.9$28.4