Civic Intelligence

Wells College

990 • Fiscal year 2017 • EIN 15-0532276

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 24, 2018

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

30th percentile

0.12x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • NTEE B • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.26x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • NTEE B • $50M-$100M nonprofits • Source year 2017

Net Margin

27th percentile

-3.1%

Higher net margin than 27% of similar nonprofits.

2017 filings • NTEE B • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$325,141

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

42nd percentile

2.5%

Faster asset growth than 42% of similar nonprofits.

2017 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-16%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2016 to 2017

Assets

Up

$72,440,192

Up $1,750,400 (+2.5%) from 2016

Net Assets

Up

$63,644,769

Up $1,068,503 (+1.7%) from 2016

Liabilities

Up

$8,795,423

Up $681,897 (+8.4%) from 2016

Revenue

Down

$34,358,388

Down $6,462,530 (-16%) from 2016

Expenses

Down

$35,407,184

Down $893,806 (-2.5%) from 2016

Net Income

Down

-$1,048,796

Down $5,568,724 (-123%) from 2016

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

2017

Assets$72,440,192
Liabilities$8,795,423
Net Assets$63,644,769

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

2017

Revenue$34,358,388
Expenses$35,407,184
Net Income-$1,048,796
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 24, 2018
Return Version
2016v3.0
Gross Receipts
$35,776,481
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$34,004,908$33,413,370▼ $591,538
Land, Buildings, and Equipment, Net$30,586,355$30,485,097▼ $101,258
Cash and Non-Interest-Bearing Accounts$2,703,777$2,665,648▼ $38,129
Investments Other Securities-$2,469,145-
Pledges and Grants Receivable$1,029,147$1,378,866▲ $349,719
Other Notes and Loans Receivable, Net$709,184$670,062▼ $39,122
Accounts Receivable$441,639$430,063▼ $11,576
Inventories for Sale or Use$130,185$133,305▲ $3,120
Prepaid Expenses and Deferred Charges$154,690$129,329▼ $25,361
Savings and Temporary Cash Investments$9,607$9,614▲ $7
Total Assets$70,392,510$72,440,192▲ $2,047,682
Other Assets Total$623,018$655,693▲ $32,675
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,221,968$6,547,907▲ $1,325,939
Other Liabilities$1,130,999$1,137,299▲ $6,300
Accounts Payable and Accrued Expenses$1,215,510$852,331▼ $363,179
Deferred Revenue$247,767$257,886▲ $10,119
Total Liabilities$7,816,244$8,795,423▲ $979,179
Net Assets / Fund Balance
Permanently Rstr Net Assets$37,091,800$37,443,136▲ $351,336
Unrestricted Net Assets$21,522,238$21,790,587▲ $268,349
Temporarily Rstr Net Assets$3,962,228$4,411,046▲ $448,818
Total Net Assets Fund Balance$62,576,266$63,644,769▲ $1,068,503
Total Liabilities and Net Assets / Fund Balance$70,392,510$72,440,192▲ $2,047,682

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,827,010$31,486,388$55,313,398
Equipment$1,353,824$5,125,826$6,479,650
Leasehold Improvements$3,694,800$357,845$4,052,645
Other Land Buildings$830,436-$830,436
Land$779,027-$779,027

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$22,979,387$813,576▲ $2,656,981$1,713,000$24,736,944
2015$23,241,149$778,334▲ $713,904$1,754,000$22,979,387
2014$22,867,795$1,291,408▲ $835,946$1,754,000$23,241,149
2013$23,535,123$909,854▲ $4,176,818$5,754,000$22,867,795
2012$20,881,061$859,012▲ $3,196,072$1,300,000$23,535,123
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan GibralterPresidentFT$263,610$61,531$325,141
Robert CreeChief Financial OfficerFT$158,947$20,339$179,286
Cindy SpeakerProvost Dean of CollegeFT$133,525$23,188$156,713
Craig EvansVP for AdvancementFT$142,148$3,806$145,954
Ann RolloDirector of MarketingFT$101,823$2,911$104,734
Jen MichaelDean of StudentsFT$78,909$13,175$92,084
Kishan ZuberVP Enrollment ManagementFT$48,882$2,801$51,683

Highest Paid Contractors

ContractorServicesLocationCompensation
Inns Of Aurora LLCFood ServicePO BOX 272, Aurora, NY 13026$1,519,935
High Standard Construction INCConstructionBOX 639, Trumansburg, NY 14886$608,154
Ruffalo Noel Levitz LLCConsultingPO BOX 718, Des Moines, IA 50303$376,346
Advantage Travel Of Cny INCTravel ServicesNETTLTON COMMONS 313 E WILLOW ST, Syracuse, NY 13203$240,081
Purcell Construction CorpConstruction566 COFFEEN ST, Watertown, NY 13601$225,176
Revenue and Support

Revenue Composition

Contributions and Grants
$4,124,064
Program Service Revenue
$28,887,970
Investment Income
$1,151,963
Other Revenue
$194,391
All Other Contributions
$3,911,089
Change in Net Assets
$-1,048,796

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 Traded59$563,932Published Trade Price
Total Noncash Contributions59$563,932-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,776,366
Revenue Not Reported on Financial Statements
$12,582,022
Revenue Not Reported on Form 990
$2,117,299
Other Revenue Adjustments
$12,528,695
Total Revenue per Audited Statements
$23,893,665
Total Revenue per Form 990
$34,358,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,229,526
Grants and Similar Amounts Paid$12,528,695
Salaries, Compensation, and Employee Benefits$8,648,963
Total Fundraising Expense$644,726
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$12,528,695--$12,528,695
Other Salaries and Wages$4,826,164$1,163,958$270,328$6,260,450
Office Expenses$444,303$1,227,449$25,528$1,697,280
Depreciation Depletion$1,157,574$443,263-$1,600,837
Current Officers, Directors, Trustees, and Key Employees$379,766$442,586$157,302$979,654
Other Employee Benefits$502,790$152,584$40,539$695,913
Information Technology$185,648$467,008-$652,656
Fees for Services Other$512,737$83,884$5,775$602,396
Payroll Taxes$431,023$130,805$34,752$596,580
All Other Expenses$192,729$310,197$13,047$515,973
Advertising$440,022$70,564-$510,586
Travel$368,170$34,846$67,703$470,719
Other Expenses$403,084$22,553$2,357$427,994
Interest-$209,390-$209,390
Occupancy$126,486$61,032-$187,518
Fees for Services Legal-$185,102-$185,102
Fees for Service Investment Mgmnt Fees-$176,580-$176,580
Conferences and Meetings$106,613$16,602$5,484$128,699
Pension Plan Contributions$84,073$25,514$6,779$116,366
Fees for Services Accounting-$84,075-$84,075
Insurance$15,000$8,664-$23,664
Total Functional Expenses$28,786,932$5,975,526$644,726$35,407,184

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$35,407,184
Expenses per Audited Statements$22,825,162
Total Expenses per Audited Statements$22,825,162
Expenses Not Reported on Financial Statements$12,582,022
Other Expense Adjustments$12,528,695
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
4
Spending
$1,850,000

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$1,850,000
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$713,715
Asset Retirement Obligations$423,584
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 11B

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
2018-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Gibralter
Formed
1868
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
19
Employees
723
Volunteers
19

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value of split interest agreements 358,144. Change in value of funds held by others 32,675.

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 value of split interest agreements 358,144. Change in value of funds held by others 32,675.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

SCHOLARSHIPS 12,528,695.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

SCHOLARSHIPS 12,528,695.

Raw XML AppendixShowing 400 of 812 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/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt204339
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt213806
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2213588
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2313175
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt242801
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt252911
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 MORGAN FEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY CERAND MCNAUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm7JOANNE E KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8SARAH J JANKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm9ALAN MARCHISOTTO
IRS990/Form990PartVIISectionAGrp/PersonNm10RENEE FORGENSI MINARIK
IRS990/Form990PartVIISectionAGrp/PersonNm11ALLEN NAPLES
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHEN L ZABRISKIE
IRS990/Form990PartVIISectionAGrp/PersonNm13NANCY WENNER WITMER
IRS990/Form990PartVIISectionAGrp/PersonNm14RACHAEL WILSON RISTAU
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHRYN L FONG
IRS990/Form990PartVIISectionAGrp/PersonNm16CARL SGRECCI
IRS990/Form990PartVIISectionAGrp/PersonNm17J RANDOLPH KISSELL
IRS990/Form990PartVIISectionAGrp/PersonNm18CLARE W HARWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm19JONATHAN GIBRALTER
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBERT CREE
IRS990/Form990PartVIISectionAGrp/PersonNm21CRAIG EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm22CINDY SPEAKER
IRS990/Form990PartVIISectionAGrp/PersonNm23JEN MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm24KISHAN ZUBER
IRS990/Form990PartVIISectionAGrp/PersonNm25ANN ROLLO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19318186
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20174947
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21142148
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22143125
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2448882
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25101823
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
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/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP FOR ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22PROVOST DEAN OF COLLEGE
IRS990/Form990PartVIISectionAGrp/TitleTxt23DEAN OF STUDENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP ENROLLMENT MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF MARKETING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01868
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0360735
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0212975
IRS990/GrantAmt012528695
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012528695
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012528695
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01778828
IRS990/GrossReceiptsAmt035776481
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0467008
IRS990/InformationTechnologyGrp/ProgramServicesAmt0185648
IRS990/InformationTechnologyGrp/TotalAmt0652656
IRS990/InsuranceGrp/ManagementAndGeneralAmt08664
IRS990/InsuranceGrp/ProgramServicesAmt015000
IRS990/InsuranceGrp/TotalAmt023664
IRS990/InterestGrp/ManagementAndGeneralAmt0209390
IRS990/InterestGrp/TotalAmt0209390
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0130185
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0133305
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IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt0104
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt030586355
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030485097
IRS990/LandBldgEquipCostOrOtherBssAmt067455156
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01418093
IRS990/LoanOutstandingInd00
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05221968
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06547907
IRS990/NetAssetsOrFundBalancesBOYAmt062576266
IRS990/NetAssetsOrFundBalancesEOYAmt063644769
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0360735
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0360735
IRS990/NetUnrelatedBusTxblIncmAmt0-7621
IRS990/NetUnrlzdGainsLossesInvstAmt01726480
IRS990/NoncashContributionsAmt0563932
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt061032
IRS990/OccupancyGrp/ProgramServicesAmt0126486
IRS990/OccupancyGrp/TotalAmt0187518
IRS990/OfficeExpensesGrp/FundraisingAmt025528
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01227449
IRS990/OfficeExpensesGrp/ProgramServicesAmt0444303
IRS990/OfficeExpensesGrp/TotalAmt01697280
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X

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