Civic Intelligence

Wells College

990 • Fiscal year 2015 • EIN 15-0532276

Jul 01, 2014 to Jun 30, 2015 • Filed on May 06, 2016

Organization ProfileWWW.WELLS.EDU

View Organization Page

170 Main StreetAurora, NY 13026

(315) 364-3217

Siviq Scores

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

Liabilities / Assets

28th percentile

0.12x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • NTEE B • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.23x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • NTEE B • $50M-$100M nonprofits • Source year 2015

Net Margin

43rd percentile

3.4%

Higher net margin than 43% of similar nonprofits.

2015 filings • NTEE B • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

32nd percentile

$254,774

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2015 filings • NTEE B • $50M-$100M nonprofits • Source year 2015

Asset Growth

66th percentile

3.2%

Faster asset growth than 66% of similar nonprofits.

2015 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

1.6%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$69,595,501

Up $2,127,230 (+3.2%) from 2014

Net Assets

Down

$61,421,954

Down $85,153 (-0.1%) from 2014

Liabilities

Up

$8,173,547

Up $2,212,383 (+37%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin43rd percentile

Revenue

Up

$35,378,972

Up $543,940 (+1.6%) from 2014

Expenses

Up

$34,164,166

Up $1,129,505 (+3.4%) from 2014

Net Income

Down

$1,214,806

Down $585,565 (-33%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2015

Assets$69,595,501
Liabilities$8,173,547
Net Assets$61,421,954
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

2015

Revenue$35,378,972
Expenses$34,164,166
Net Income$1,214,806
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 6, 2016
Return Version
2014v6.0
Gross Receipts
$44,630,200
Mission and Program Overview

Mission

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

Educate 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$34,128,654$33,967,166▼ $161,488
Land, Buildings, and Equipment, Net$26,141,709$28,769,908▲ $2,628,199
Cash and Non-Interest-Bearing Accounts$3,319,577$2,976,179▼ $343,398
Pledges and Grants Receivable$1,591,218$1,568,881▼ $22,337
Other Notes and Loans Receivable, Net$850,917$836,210▼ $14,707
Accounts Receivable$473,370$542,112▲ $68,742
Inventories for Sale or Use$183,952$149,636▼ $34,316
Prepaid Expenses and Deferred Charges$44,628$65,982▲ $21,354
Savings and Temporary Cash Investments$47,462$47,562▲ $100
Total Assets$67,468,271$69,595,501▲ $2,127,230
Other Assets Total$686,784$671,865▼ $14,919
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,000,000$5,328,599▲ $2,328,599
Other Liabilities$1,501,960$1,478,865▼ $23,095
Accounts Payable and Accrued Expenses$1,287,182$1,120,076▼ $167,106
Deferred Revenue$172,022$246,007▲ $73,985
Total Liabilities$5,961,164$8,173,547▲ $2,212,383
Net Assets / Fund Balance
Permanently Rstr Net Assets$36,124,380$36,901,200▲ $776,820
Unrestricted Net Assets$20,384,935$20,727,581▲ $342,646
Temporarily Rstr Net Assets$4,997,792$3,793,173▼ $1,204,619
Total Net Assets Fund Balance$61,507,107$61,421,954▼ $85,153
Total Liabilities and Net Assets / Fund Balance$67,468,271$69,595,501▲ $2,127,230

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,774,928$29,651,261$55,426,189
Equipment$1,536,701$4,432,391$5,969,092
Land$779,027-$779,027
Other Land Buildings$679,252-$679,252

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$38,752,995$791,408▼ $905,277-$38,639,126
2013$39,805,369$409,854▲ $768,219$2,230,447$38,752,995
2012$38,961,052$359,012▲ $586,327-$39,805,369
2011$38,482,287$577,915▼ $56,841-$38,961,052
2010$34,683,322$4,699,001▲ $32,265$866,301$38,482,287
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas De WittInterim PresidentFT$248,560$6,214$254,774
Lisa Marsh RyersonPresident EmeritusFT$169,521$4,238$173,759
Walter NewcombCOOFT$164,832$4,658$169,490
Cindy SpeakerProvost Dean of CollegeFT$129,009$11,848$140,857
Michael McgreeveyVP for AdvancementFT$122,109$12,148$134,257
Jen MichaelDean of StudentsFT$71,032$10,618$81,650

Board Members and Trustees

NameTitle
Carrie BoltonChair
Marie Chapman CarrollVice-chair
Amy Cerand McnaughtonTrustee
Betty Rodriguez VisloskyTrustee
Brenna ToomeyTrustee
Daniel J FessendenTrustee
Fiona FeinTrustee
Hon Renee Forgensi MinarikTrustee
Judith LavelleTrustee
Karen Frankel BlumTrustee
Lisa Mazzola CaniaTrustee
Nancy Wenner WitmerTrustee
Pamela Edgerton FergusonTrustee
Sarah J JankowskiTrustee
Stephen L ZabriskieTrustee
Sarah ChaseSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Lechase Construction Services LLCConstruction205 INDIGO CREEK DRIVE, Rochester, NY 14626$2,053,278
Inns Of Aurora LLCFood ServicePO BOX 272, Aurora, NY 13026$1,646,717
Revenue and Support

Revenue Composition

Contributions and Grants
$4,401,082
Program Service Revenue
$28,288,425
Investment Income
$2,420,121
Other Revenue
$269,344
All Other Contributions
$4,212,049
Change in Net Assets
$1,214,806

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded55$1,114,148Fair Market Value (FMV)
Total Noncash Contributions55$1,114,148-

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,132,264
Revenue Not Reported on Financial Statements
$12,246,708
Revenue Not Reported on Form 990
$-1,299,959
Other Revenue Adjustments
$11,974,042
Total Revenue per Audited Statements
$21,832,305
Total Revenue per Form 990
$35,378,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,974,042
Other Expenses$11,159,443
Salaries, Compensation, and Employee Benefits$11,030,681
Total Fundraising Expense$1,038,265
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$11,974,042--$11,974,042
Other Salaries and Wages$6,105,221$1,865,289$445,692$8,416,202
Occupancy$1,041,969$254,141$55,873$1,351,983
Depreciation Depletion$1,138,156--$1,138,156
Office Expenses$747,411$301,551$86,538$1,135,500
Other Employee Benefits$712,211$254,394$55,580$1,022,185
Fees for Services Other$445,606$310,701$74,582$830,889
Payroll Taxes$542,201$189,096$48,346$779,643
Current Officers, Directors, Trustees, and Key Employees$228,606$344,270$129,468$702,344
Travel$462,882$78,647$49,056$590,585
All Other Expenses$162,600$365,949$30,163$558,712
Information Technology$145,393$371,904$7,284$524,581
Insurance$216,758$89,062$7,836$313,656
Fees for Service Investment Mgmnt Fees-$272,666-$272,666
Advertising$153,511$21,857$32,858$208,226
Interest-$132,939-$132,939
Other Expenses$125,357$11,181$3,456$125,357
Conferences and Meetings$118,273$1,516$377$120,166
Pension Plan Contributions$83,018$22,354$4,935$110,307
Fees for Services Accounting-$93,518-$93,518
Fees for Services Legal-$88,502-$88,502
Fees for Services Management-$70,950-$70,950
Total Functional Expenses$27,952,923$5,172,978$1,038,265$34,164,166

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$34,164,166
Expenses per Audited Statements$21,917,458
Total Expenses per Audited Statements$21,917,458
Expenses Not Reported on Financial Statements$12,246,708
Other Expense Adjustments$11,974,042
Expenses Not Reported on Form 990$0
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
Perkins Loan Funds$836,210
Asset Retirement Obligation$365,887
Deferred Giving$276,768
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The college provides a draft copy of the irs form 990 to the chair of the audit committee for review and approval prior to completion and filing with the internal revenue service. The irs form 990 is also posted on the trustee website for review and approval by all trustees.”

Form 990, Part VI, Section B, Line 12C

“Each year board members are required to sign a conflict of interest statement. Statements are reviewed annually by the board chair and the president of the college, and the college's board of trustees' secretary who monitors and assures compliance with institutional policies and practices as appropriate.”

Form 990, Part VI, Section B, Line 15

“The starting salary and benefits package for the president is determined by the executive committee and is presented to the board of trustees for approval. On an annual basis, the executive committee reviews and approves performance goals and objectives with respect to compensation. If, based on the evaluation and benchmark data compiled, a contract change is recommended, it is voted on by the board.”

Form 990, Part VI, Section C, Line 19

“Granted upon written request of an individual. All forms are available at the college's administrative offices during normal business hours. A representative from the college will be present at all times during the review. Upon request, copies of the forms will be provided. Copies are also available at guidestar.org”

Filing and Contact Details

Filer

Filer Name
Wells College
EIN
15-0532276
Phone
3153643217
Address
170 MAIN STREET, AURORA, NY 13026

Signing Officer

Name
Robert Cree
Title
CFO
Phone
3153643208
Signed
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Cree
Formed
1868
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
16
Employees
666
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Bettina Lipphardt
Phone
3154764004
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in split interest agreement 11,881. Change in value of funds held by others -14,919.”

Form 990 Part XII Line 2C

“The audit committee is charged with oversight and selection of independent auditors.”

Financial Statement Notes

PART V, LINE 4:

“The college's primary investment objective for the endowment assets is to provide support for the college's mission over the long term.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in split interest agreement 11,881. Change in value of funds held by others -14,919.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 11,974,042.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 11,974,042.”

Raw XML AppendixShowing 400 of 732 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.

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IRS990/ActivityOrMissionDesc0EDUCATE 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.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt166214
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt174238
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt184658
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1911848
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2012148
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2110618
IRS990/Form990PartVIISectionAGrp/PersonNm0CARRIE BOLTON
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIE CHAPMAN CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN FRANKEL BLUM
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA MAZZOLA CANIA
IRS990/Form990PartVIISectionAGrp/PersonNm5FIONA FEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6PAMELA EDGERTON FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIEL J FESSENDEN
IRS990/Form990PartVIISectionAGrp/PersonNm8SARAH J JANKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm9JUDITH LAVELLE
IRS990/Form990PartVIISectionAGrp/PersonNm10AMY CERAND MCNAUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm11HON RENEE FORGENSI MINARIK
IRS990/Form990PartVIISectionAGrp/PersonNm12BRENNA TOOMEY
IRS990/Form990PartVIISectionAGrp/PersonNm13BETTY RODRIGUEZ VISLOSKY
IRS990/Form990PartVIISectionAGrp/PersonNm14NANCY WENNER WITMER
IRS990/Form990PartVIISectionAGrp/PersonNm15STEPHEN L ZABRISKIE
IRS990/Form990PartVIISectionAGrp/PersonNm16THOMAS DE WITT
IRS990/Form990PartVIISectionAGrp/PersonNm17LISA MARSH RYERSON
IRS990/Form990PartVIISectionAGrp/PersonNm18WALTER NEWCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm19CINDY SPEAKER
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL MCGREEVEY
IRS990/Form990PartVIISectionAGrp/PersonNm21JEN MICHAEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16248560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17169521
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18164832
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19129009
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20122109
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16INTERIM PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt18COO
IRS990/Form990PartVIISectionAGrp/TitleTxt19PROVOST DEAN OF COLLEGE
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP FOR ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21DEAN OF STUDENTS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01868
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01877362
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0189033
IRS990/GrantAmt011974042
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011974042
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011974042
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011128590
IRS990/GrossReceiptsAmt044630200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07284
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0371904
IRS990/InformationTechnologyGrp/ProgramServicesAmt0145393
IRS990/InformationTechnologyGrp/TotalAmt0524581
IRS990/InsuranceGrp/FundraisingAmt07836
IRS990/InsuranceGrp/ManagementAndGeneralAmt089062
IRS990/InsuranceGrp/ProgramServicesAmt0216758
IRS990/InsuranceGrp/TotalAmt0313656
IRS990/InterestGrp/ManagementAndGeneralAmt0132939
IRS990/InterestGrp/TotalAmt0132939
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0183952
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0149636
IRS990/InvestmentIncomeGrp/ExclusionAmt0542759
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0542759
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt034128654
IRS990/InvestmentsPubTradedSecGrp/EOYAmt033967166
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034083652
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026141709
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028769908
IRS990/LandBldgEquipCostOrOtherBssAmt062853560
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09251228
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF WELLS COLLEGE IS TO EDUCATE STUDENTS TO THINK CRITICALLY, REASON WISELY, AND ACT HUMANELY AS THEY CULTIVATE MEANINGFUL LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03000000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05328599
IRS990/NetAssetsOrFundBalancesBOYAmt061507107
IRS990/NetAssetsOrFundBalancesEOYAmt061421954
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01877362
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01877362
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1296921
IRS990/NoncashContributionsAmt01114148
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt055873
IRS990/OccupancyGrp/ManagementAndGeneralAmt0254141
IRS990/OccupancyGrp/ProgramServicesAmt01041969
IRS990/OccupancyGrp/TotalAmt01351983
IRS990/OfficeExpensesGrp/FundraisingAmt086538
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0301551
IRS990/OfficeExpensesGrp/ProgramServicesAmt0747411
IRS990/OfficeExpensesGrp/TotalAmt01135500
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0686784
IRS990/OtherAssetsTotalGrp/EOYAmt0671865
IRS990/OtherChangesInNetAssetsAmt0-3038
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt055580
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0254394
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0712211
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01022185
IRS990/OtherExpensesGrp/Desc0MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1STUDY ABROAD
IRS990/OtherExpensesGrp/Desc2STUDENT AND FACULTY SER
IRS990/OtherExpensesGrp/Desc3BOOKSTORE
IRS990/OtherExpensesGrp/FundraisingAmt06221
IRS990/OtherExpensesGrp/FundraisingAmt13456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111181
IRS990/OtherExpensesGrp/ProgramServicesAmt01683741
IRS990/OtherExpensesGrp/ProgramServicesAmt11222106
IRS990/OtherExpensesGrp/ProgramServicesAmt2643861
IRS990/OtherExpensesGrp/ProgramServicesAmt3125357
IRS990/OtherExpensesGrp/TotalAmt01722453
IRS990/OtherExpensesGrp/TotalAmt11222106
IRS990/OtherExpensesGrp/TotalAmt2658498
IRS990/OtherExpensesGrp/TotalAmt3125357
IRS990/OtherLiabilitiesGrp/BOYAmt01501960
IRS990/OtherLiabilitiesGrp/EOYAmt01478865
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0223285
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0269344
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt046059
IRS990/OtherRevenueTotalAmt0269344
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0445692
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01865289
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06105221
IRS990/OtherSalariesAndWagesGrp/TotalAmt08416202
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0850917
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0836210
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt048346
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0189096
IRS990/PayrollTaxesGrp/ProgramServicesAmt0542201
IRS990/PayrollTaxesGrp/TotalAmt0779643
IRS990/PensionPlanContributionsGrp/FundraisingAmt04935

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,595,501
Liabilities
$8,173,547
Net assets
$61,421,954
Revenue
$35,378,972
Expenses
$34,164,166
Net income
$1,214,806
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