Civic Intelligence

Wells College

990 • Fiscal year 2016 • EIN 15-0532276

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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

26th percentile

0.11x

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

2016 filings • NTEE B • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.20x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • NTEE B • $50M-$100M nonprofits • Source year 2016

Net Margin

72nd percentile

11%

Higher net margin than 72% of similar nonprofits.

2016 filings • NTEE B • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

18th percentile

$163,324

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • NTEE B • $50M-$100M nonprofits • Source year 2016

Asset Growth

62nd percentile

1.6%

Faster asset growth than 62% of similar nonprofits.

2016 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

15%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$70,689,792

Up $1,094,291 (+1.6%) from 2015

Net Assets

Up

$62,576,266

Up $1,154,312 (+1.9%) from 2015

Liabilities

Down

$8,113,526

Down $60,021 (-0.7%) from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin72nd percentile

Revenue

Up

$40,820,918

Up $5,441,946 (+15%) from 2015

Expenses

Up

$36,300,990

Up $2,136,824 (+6.3%) from 2015

Net Income

Up

$4,519,928

Up $3,305,122 (+272%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2016

Assets$70,689,792
Liabilities$8,113,526
Net Assets$62,576,266
Open 2016 Filing

Operations Trend

Revenue Growth83rd 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

2016

Revenue$40,820,918
Expenses$36,300,990
Net Income$4,519,928
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$72,925,586
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$33,967,166$34,004,908▲ $37,742
Land, Buildings, and Equipment, Net$28,769,908$30,586,355▲ $1,816,447
Cash and Non-Interest-Bearing Accounts$2,976,179$2,675,642▼ $300,537
Pledges and Grants Receivable$1,568,881$1,326,429▼ $242,452
Other Notes and Loans Receivable, Net$836,210$737,319▼ $98,891
Accounts Receivable$542,112$441,639▼ $100,473
Prepaid Expenses and Deferred Charges$65,982$154,690▲ $88,708
Inventories for Sale or Use$149,636$130,185▼ $19,451
Savings and Temporary Cash Investments$47,562$9,607▼ $37,955
Total Assets$69,595,501$70,689,792▲ $1,094,291
Other Assets Total$671,865$623,018▼ $48,847
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,328,599$5,221,968▼ $106,631
Other Liabilities$1,478,865$1,428,281▼ $50,584
Accounts Payable and Accrued Expenses$1,120,076$1,215,510▲ $95,434
Deferred Revenue$246,007$247,767▲ $1,760
Total Liabilities$8,173,547$8,113,526▼ $60,021
Net Assets / Fund Balance
Permanently Rstr Net Assets$36,901,200$37,091,800▲ $190,600
Unrestricted Net Assets$20,727,581$21,522,238▲ $794,657
Temporarily Rstr Net Assets$3,793,173$3,962,228▲ $169,055
Total Net Assets Fund Balance$61,421,954$62,576,266▲ $1,154,312
Total Liabilities and Net Assets / Fund Balance$69,595,501$70,689,792▲ $1,094,291

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,831,738$30,566,210$55,397,948
Equipment$1,426,378$4,757,309$6,183,687
Leasehold Improvements$3,247,234$109,427$3,356,661
Land$779,027-$779,027
Other Land Buildings$301,978-$301,978

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$38,639,126$278,334▼ $1,040,096-$37,877,364
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
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walter NewcombChief Operating OfficerFT$158,994$4,330$163,324
Jonathan GibralterPresidentFT$157,251$5,412$162,663
Cindy SpeakerProvost, Dean of CollegeFT$133,997$16,499$150,496
Michael McgreeveyVP for AdvancementFT$111,786$13,041$124,827
Thomas De WittInterim PresidentFT$98,329$2,808$101,137
Jen MichaelDean of StudentsFT$75,765$11,775$87,540
Robert CreeChief Financial OfficerFT$46,358$1,364$47,722

Board Members and Trustees

NameTitle
Carrie BoltonChair
Marie Chapman CarrollVice Chair
Allen NaplesTrustee
Amy Cerand McnaughtonTrustee
Betty Rodriguez VisloskyTrustee
Carl SgrecciTrustee
Daniel J FessendenTrustee
Fiona FeinTrustee
Hon Renee Forgensi MinarikTrustee
Judith LavelleTrustee
Karen Frankel BlumTrustee
Katie FongTrustee
Lisa Mazzola CaniaTrustee
Nancy Wenner WitmerTrustee
Pamela Edgerton FergusonTrustee
Rachael Wilson RistauTrustee
Sarah J JankowskiTrustee
Sarah ChaseSecretary
Craig EvansVP for Advancement

Highest Paid Contractors

ContractorServicesLocationCompensation
Inns Of Aurora LLCFood ServicePO BOX 272, Aurora, NY 13026$1,554,644
Clark CompaniesConstructionPO BOX 427 41155 STATE ROUTE 10, Delhi, NY 13753$1,367,745
Ruffalo Noel Levitz LLCConsultingPO BOX 718, Des Moines, IA 50303$308,781
The Western New York Floor CompanyConstruction103 POTOMAC STREET, Rochester, NY 14611$271,120
Gideon Stone Design-buildConstruction1672 SLATERVILLE ROAD, Ithaca, NY 14850$267,197
Revenue and Support

Revenue Composition

Contributions and Grants
$5,740,625
Program Service Revenue
$30,783,949
Investment Income
$4,243,615
Other Revenue
$52,729
All Other Contributions
$5,540,022
Change in Net Assets
$4,519,928

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded67$1,655,387Fair Market Value (FMV)
Total Noncash Contributions67$1,655,387-

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,298,623
Revenue Not Reported on Financial Statements
$13,522,295
Revenue Not Reported on Form 990
$-3,365,616
Other Revenue Adjustments
$13,396,677
Total Revenue per Audited Statements
$23,933,007
Total Revenue per Form 990
$40,820,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$13,396,677
Salaries, Compensation, and Employee Benefits$11,511,772
Other Expenses$11,392,541
Total Fundraising Expense$949,721
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$13,396,677--$13,396,677
Other Salaries and Wages$6,330,978$1,885,784$414,130$8,630,892
Depreciation Depletion$1,349,293--$1,349,293
Occupancy$925,192$244,584$59,893$1,229,669
Other Employee Benefits$754,229$285,948$58,544$1,098,721
Current Officers, Directors, Trustees, and Key Employees$263,120$547,791$122,027$932,938
Office Expenses$557,106$276,558$61,972$895,636
Fees for Services Other$389,998$332,262$71,164$793,424
Payroll Taxes$509,804$187,896$41,092$738,792
All Other Expenses$232,983$457,398$19,148$709,529
Travel$479,864$75,166$33,854$588,884
Information Technology$133,446$428,703$1,233$563,382
Advertising$405,950$16,850$42,980$465,780
Insurance$247,836$120,602$8,449$376,887
Fees for Service Investment Mgmnt Fees-$190,047-$190,047
Other Expenses$150,780$13,576$3,066$150,780
Interest-$150,663-$150,663
Conferences and Meetings$115,335$11,850$2,607$129,792
Pension Plan Contributions$85,582$20,353$4,494$110,429
Fees for Services Legal-$95,818-$95,818
Fees for Services Accounting-$78,600-$78,600
Fees for Services Management-$6,000-$6,000
Total Functional Expenses$29,871,057$5,480,212$949,721$36,300,990

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$36,300,990
Expenses per Audited Statements$22,778,695
Total Expenses per Audited Statements$22,778,695
Expenses Not Reported on Financial Statements$13,522,295
Other Expense Adjustments$13,396,677
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
4
Spending
$1,919,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Program ServicesStudy Abroad Program14$1,919,000
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
Refundable Government Loan Funds$737,319
Asset Retirement Obligations$393,680
Deferred Giving Obligations$297,282
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 form 990 to the audit committee for review and approval prior to filing. The irs form 990 is also posted on the trustees' portal prior to filing for review 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 president of the college, and the chair and secretary of the board of trustees, who monitor and assure 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.”

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
Chief Financial Officer
Phone
3153643217
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Gibralter
Formed
1868
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
18
Employees
702
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 value of split-interest agreements -184,611. Change in fair value of funds held by others -48,847.”

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 -184,611. Change in value of funds held by others -48,847.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 13,396,677.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 13,396,677.”

Raw XML AppendixShowing 400 of 805 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/OtherCompensationAmt183661
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt192808
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt204330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2113299
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2213041
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2311775
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt241364
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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/PersonNm12ALLEN NAPLES
IRS990/Form990PartVIISectionAGrp/PersonNm13BETTY RODRIGUEZ VISLOSKY
IRS990/Form990PartVIISectionAGrp/PersonNm14NANCY WENNER WITMER
IRS990/Form990PartVIISectionAGrp/PersonNm15RACHAEL WILSON RISTAU
IRS990/Form990PartVIISectionAGrp/PersonNm16KATIE FONG
IRS990/Form990PartVIISectionAGrp/PersonNm17CARL SGRECCI
IRS990/Form990PartVIISectionAGrp/PersonNm18JONATHAN GIBRALTER
IRS990/Form990PartVIISectionAGrp/PersonNm19THOMAS DE WITT
IRS990/Form990PartVIISectionAGrp/PersonNm20WALTER NEWCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm21CINDY SPEAKER
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL MCGREEVEY
IRS990/Form990PartVIISectionAGrp/PersonNm23JEN MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm24ROBERT CREE
IRS990/Form990PartVIISectionAGrp/PersonNm25CRAIG EVANS
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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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18159002
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1998329
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20158994
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21137197
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2446358
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19INTERIM PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21PROVOST, DEAN OF COLLEGE
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP FOR ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23DEAN OF STUDENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP FOR ADVANCEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt03597089
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0200603
IRS990/GrantAmt013396677
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt035701757
IRS990/GrossReceiptsAmt072925586
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/FundraisingAmt08449
IRS990/InsuranceGrp/ManagementAndGeneralAmt0120602
IRS990/InsuranceGrp/ProgramServicesAmt0247836
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE STUDENTS TO THINK CRITICALLY, REASON WISELY, AND ACT HUMANELY AS THEY CULTIVATE MEANINGFUL LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoncashContributionsAmt01655387
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt059893
IRS990/OccupancyGrp/ManagementAndGeneralAmt0244584
IRS990/OccupancyGrp/ProgramServicesAmt0925192
IRS990/OccupancyGrp/TotalAmt01229669
IRS990/OfficeExpensesGrp/FundraisingAmt061972

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,689,792
Liabilities
$8,113,526
Net assets
$62,576,266
Revenue
$40,820,918
Expenses
$36,300,990
Net income
$4,519,928
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
2016Detailed filing. Detailed filing data is available for this year.$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