Civic Intelligence

Wells College

990 • Fiscal year 2020 • EIN 15-0532276

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization ProfileWWW.WELLS.EDU

View Organization Page

170 Main StreetAurora, NY 13026-9747

(315) 364-3317

Siviq Scores

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

Liabilities / Assets

31st percentile

0.11x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • NTEE B • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.26x

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

2020 filings • NTEE B • $50M-$100M nonprofits • Source year 2020

Net Margin

59th percentile

7.9%

Higher net margin than 59% of similar nonprofits.

2020 filings • NTEE B • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$386,364

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • NTEE B • $50M-$100M nonprofits • Source year 2020

Asset Growth

53rd percentile

2.3%

Faster asset growth than 53% of similar nonprofits.

2020 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-3.9%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$74,526,050

Up $1,687,130 (+2.3%) from 2019

Net Assets

Up

$66,392,225

Up $2,661,014 (+4.2%) from 2019

Liabilities

Down

$8,133,825

Down $973,884 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin59th percentile

Revenue

Down

$31,801,251

Down $1,289,586 (-3.9%) from 2019

Expenses

Down

$29,289,790

Down $6,457,693 (-18%) from 2019

Net Income

Up

$2,511,461

Up $5,168,107 (+195%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$74,526,050
Liabilities$8,133,825
Net Assets$66,392,225
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$31,801,251
Expenses$29,289,790
Net Income$2,511,461
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$46,857,440
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$34,106,117$33,931,399▼ $174,718
Land, Buildings, and Equipment, Net$30,363,411$29,474,286▼ $889,125
Cash and Non-Interest-Bearing Accounts$1,073,470$3,897,508▲ $2,824,038
Investments Other Securities$2,862,109$2,899,237▲ $37,128
Pledges and Grants Receivable$2,767,036$2,213,922▼ $553,114
Accounts Receivable$376,372$883,122▲ $506,750
Investments Program Related$392,032$292,041▼ $99,991
Inventories for Sale or Use$125,356$153,006▲ $27,650
Prepaid Expenses and Deferred Charges$75,183$84,142▲ $8,959
Savings and Temporary Cash Investments$9,885$10,008▲ $123
Total Assets$72,838,920$74,526,050▲ $1,687,130
Other Assets Total$687,949$687,379▼ $570
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,689,385$6,002,342▼ $687,043
Other Liabilities$1,233,726$998,908▼ $234,818
Accounts Payable and Accrued Expenses$930,041$873,829▼ $56,212
Deferred Revenue$254,557$258,746▲ $4,189
Total Liabilities$9,107,709$8,133,825▼ $973,884
Net Assets / Fund Balance
Net Assets With Donor Restrictions$41,249,640$42,641,706▲ $1,392,066
Net Assets Without Donor Restrictions$22,481,571$23,750,519▲ $1,268,948
Total Net Assets Fund Balance$63,731,211$66,392,225▲ $2,661,014
Total Liabilities and Net Assets / Fund Balance$72,838,920$74,526,050▲ $1,687,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,044,853$34,051,400$55,096,253
Leasehold Improvements$6,505,645$1,603,173$8,108,818
Equipment$716,643$6,091,139$6,807,782
Land$779,027-$779,027
Other Land Buildings$428,118-$428,118

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$27,331,124$937,147▲ $1,083,517$1,830,028$27,521,760
2018$25,913,573$1,324,695▲ $1,854,856$1,762,000$27,331,124
2017$24,736,944$791,228▲ $2,047,401$1,662,000$25,913,573
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
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan GibralterPresidentFT$276,975$109,389$386,364
Cindy SpeakerProvost and Dean of the CollegeFT$144,430$21,470$165,900
Robert CreeVP and CFOFT$135,341$4,300$139,641
Gerard TurbideVP for Enrollment ServicesFT$75,000$2,437$77,437
Lawrence JeromeVP for AdvancementFT$72,500$4,174$76,674
Kishan ZuberVP for Enrollment ServicesFT$67,626$2,946$70,572
Carl SgrecciTrustee / VP and CFOFT$50,000$1,665$51,665

Board Members and Trustees

NameTitle
Carrie BoltonChair
Renee Forgensi MinarikVice Chair
Alan MarchisottoTrustee
Amy Cerand McnaughtonTrustee
Bentley GordonTrustee
Dorothea L SawickiTrustee
Fiona Morgan FeinTrustee
Gail M PesynaTrustee
Heather T KowalskiTrustee
J Randolph KissellTrustee
Joanne E KelleyTrustee
Joseph Andre TolliverTrustee
Kamarie MaturineTrustee
Karen Frankel BlumTrustee
Kathryn L FongTrustee
Lisa Mazzola CaniaTrustee
Mary K Pastore CryanTrustee
Stephen L ZabriskieTrustee
Thomas B CourticeTrustee
Tobie Van Der VormTrustee
Vicki Keller PanhuiseTrustee
Winifred a BakerTrustee
Sarah J JankowskiSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Hallmark Management Service INCFood Service170 MAIN STREET, Aurora, NY 13026$1,589,574
Advantage Travel Of Cny INCTravel ServicesNETTLTON COMMONS 313 E WILLOW ST, Syracuse, NY 13203$207,523
Bond Schoeneck & King PllcLegal ServicesPO BOX 11607, Syracuse, NY 13218$180,307
The RegistryInterim Dean Of Students3 CENTENNIAL DRIVE, Peabody, MA 01960$133,000
Lechase Construction Services LLCConstruction609 ERIE BLVD, West Syracuse, NY 13024$118,130
Revenue and Support

Revenue Composition

Contributions and Grants
$9,321,179
Program Service Revenue
$20,005,393
Investment Income
$1,991,625
Other Revenue
$483,054
All Other Contributions
$6,807,509
Change in Net Assets
$2,511,461

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 Traded49$1,479,041Selling Price of Propert
Total Noncash Contributions49$1,479,041-

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,200,879
Revenue Not Reported on Financial Statements
$7,600,372
Revenue Not Reported on Form 990
$149,583
Other Revenue Adjustments
$7,534,916
Total Revenue per Audited Statements
$24,350,462
Total Revenue per Form 990
$31,801,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,616,506
Salaries, Compensation, and Employee Benefits$9,831,988
Grants and Similar Amounts Paid$7,841,296
Total Fundraising Expense$414,252
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$7,841,296--$7,841,296
Other Salaries and Wages$5,696,907$1,466,801$172,176$7,335,884
Depreciation Depletion$1,324,734$502,858-$1,827,592
Fees for Services Other$680,977$440,242-$1,121,219
Occupancy$734,269$252,858-$987,127
Current Officers, Directors, Trustees, and Key Employees$313,615$463,623$156,719$933,957
Information Technology$266,568$589,862-$856,430
Other Employee Benefits$499,967$185,569$25,878$711,414
Payroll Taxes$498,610$181,980$30,341$710,931
Office Expenses$259,355$402,091$25,774$687,220
Advertising$516,040$36,962-$553,002
All Other Expenses$120,033$263,356$45$383,434
Travel$246,212$34,088-$280,300
Interest-$254,378-$254,378
Fees for Services Legal-$228,839-$228,839
Other Expenses$140,275$53,459$253$193,734
Pension Plan Contributions$107,186$29,648$2,968$139,802
Conferences and Meetings$51,048$16,364-$67,412
Fees for Service Investment Mgmnt Fees-$65,456-$65,456
Fees for Services Accounting-$61,591-$61,591
Insurance$15,000$15,969-$30,969
Total Functional Expenses$22,977,519$5,898,019$414,252$29,289,790

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$29,289,790
Total Expenses per Audited Statements$21,689,448
Expenses per Audited Statements$21,568,908
Expenses Not Reported on Financial Statements$7,720,882
Other Expense Adjustments$7,655,426
Expenses Not Reported on Form 990$120,540
International Activity

International Summary

Offices
1
Employees
4
Spending
$1,833,000

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) - Albania, Andorra, Austria, BelgiumProgram ServicesStudy Abroad Program14$1,833,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael CosselmanFamily Member of Jonathan Gibralter, Director and OfficerEmployee CompensationNo$45,904
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Asset Retirement Obligations$527,635
Refundable Government Loan Funds$372,714
Charitable Gift Annuities$98,559
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 35% controlled entity
No
Business relationship with family members
Yes
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
No
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 of the form 990 to the audit committee for review and approval prior to filing. The 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 trustees 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 15A

“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
3153643317
Address
170 MAIN STREET, AURORA, NY 13026-9747

Signing Officer

Name
Robert Cree
Title
Vice President and Chief Finan
Phone
3153643317
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Gibralter
Formed
1868
Legal Domicile
Ny
Voting Board Members
24
Independent Board Members
23
Employees
518
Volunteers
24

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Timothy Hammond
Phone
3154227109
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split interest agreements -12,293. Change in value of funds held by others 435.”

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 -12,293. Change in value of funds held by others 435.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships 7,655,426. Cost of goods sold -120,510.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 120,540.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 7,655,426.”

Raw XML AppendixShowing 400 of 842 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/PersonNm8SARAH J JANKOWSKI
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IRS990/Form990PartVIISectionAGrp/PersonNm28LAWRENCE JEROME
IRS990/Form990PartVIISectionAGrp/PersonNm29GERARD TURBIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
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/TitleTxt20TRUSTEE / VP AND CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt27VP FOR ENROLLMENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP FOR ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP FOR ENROLLMENT SERVICES
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,526,050
Liabilities
$8,133,825
Net assets
$66,392,225
Revenue
$31,801,251
Expenses
$29,289,790
Net income
$2,511,461
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
Peer Organizations

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