Civic Intelligence

Wells College

990 • Fiscal year 2021 • EIN 15-0532276

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

32nd percentile

0.11x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • NTEE B • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.38x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • NTEE B • $50M-$100M nonprofits • Source year 2021

Net Margin

10th percentile

-12%

Higher net margin than 10% of similar nonprofits.

2021 filings • NTEE B • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$345,696

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • NTEE B • $50M-$100M nonprofits • Source year 2021

Asset Growth

34th percentile

6.2%

Faster asset growth than 34% of similar nonprofits.

2021 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-26%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$79,137,888

Up $4,611,838 (+6.2%) from 2020

Net Assets

Up

$70,198,710

Up $3,806,485 (+5.7%) from 2020

Liabilities

Up

$8,939,178

Up $805,353 (+9.9%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin10th percentile

Revenue

Down

$23,598,312

Down $8,202,939 (-26%) from 2020

Expenses

Down

$26,542,932

Down $2,746,858 (-9.4%) from 2020

Net Income

Down

-$2,944,620

Down $5,456,081 (-217%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2021

Assets$79,137,888
Liabilities$8,939,178
Net Assets$70,198,710
Open 2021 Filing

Operations Trend

Revenue Growth7th 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

2021

Revenue$23,598,312
Expenses$26,542,932
Net Income-$2,944,620
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$29,696,052
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$33,931,399$29,040,749▼ $4,890,650
Land, Buildings, and Equipment, Net$29,474,286$27,630,341▼ $1,843,945
Investments Other Securities$2,899,237$7,219,352▲ $4,320,115
Savings and Temporary Cash Investments$10,008$5,864,510▲ $5,854,502
Cash and Non-Interest-Bearing Accounts$3,897,508$5,465,797▲ $1,568,289
Pledges and Grants Receivable$2,213,922$2,217,822▲ $3,900
Accounts Receivable$883,122$474,905▼ $408,217
Investments Program Related$292,041$219,998▼ $72,043
Inventories for Sale or Use$153,006$129,652▼ $23,354
Prepaid Expenses and Deferred Charges$84,142$38,084▼ $46,058
Total Assets$74,526,050$79,137,888▲ $4,611,838
Other Assets Total$687,379$836,678▲ $149,299
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,002,342$5,835,991▼ $166,351
Unsecured Notes Loans Payable-$1,000,000-
Accounts Payable and Accrued Expenses$873,829$984,524▲ $110,695
Other Liabilities$998,908$962,446▼ $36,462
Deferred Revenue$258,746$156,217▼ $102,529
Total Liabilities$8,133,825$8,939,178▲ $805,353
Net Assets / Fund Balance
Net Assets With Donor Restrictions$42,641,706$45,679,934▲ $3,038,228
Net Assets Without Donor Restrictions$23,750,519$24,518,776▲ $768,257
Total Net Assets Fund Balance$66,392,225$70,198,710▲ $3,806,485
Total Liabilities and Net Assets / Fund Balance$74,526,050$79,137,888▲ $4,611,838

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,136,585$34,959,668$55,096,253
Leasehold Improvements$6,013,220$2,150,636$8,163,856
Equipment$673,724$6,320,600$6,994,324
Land$779,027-$779,027
Other Land Buildings$27,785-$27,785
Other Securities$4,071,939--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$27,521,760$583,414▲ $6,827,791$1,747,000$33,185,965
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
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan GibralterPresidentFT$299,944$45,752$345,696
Gerard TurbideVP for Enrollment ServicesFT$150,000$7,990$157,990
Lawrence JeromeVP for AdvancementFT$150,000$6,323$156,323
Cindy SpeakerProvost and Dean of the CollegeFT$136,829$13,357$150,186
Carl SgrecciVP and CFOFT$118,654$3,206$121,860
Charles KenyonDean of StudentsFT$62,632$1,562$64,194

Board Members and Trustees

NameTitle
Marie Chapman CarrollChair
Renee Forgensi MinarikVice Chair
Amy Cerand McnaughtonTrustee
Bentley GordonTrustee
Dorthea L SawickiTrustee
Fiona Morgan FeinTrustee
Gail M PesynaTrustee
Heather T KowalskiTrustee
J Randolph KissellTrustee
Joanne E KelleyTrustee
Joseph Andre TolliverTrustee
Kara T ReynoldsTrustee
Karen Frankel BlumTrustee
Kathryn L FongTrustee
Mary K Pastore CryanTrustee
Stephen L ZabriskieTrustee
Thomas B CourticeTrustee
Vicki Keller PanhuiseTrustee
Lisa Mazzola CaniaSecretary
Robert CreeVP and CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Hallmark Management Service INCFood Service170 MAIN STREET, Aurora, NY 13026$1,350,833
3enrollment Marketing INCStudent Search Services352 MAIN STREET, Oneonta, NY 13820$651,282
Bond Schoeneck & King PllcLegal ServicesPO BOX 11607, Syracuse, NY 13218$246,816
Cayuga Medical Center At IthacaCovid-19 Testing101 DATED DRIVE, Ithaca, NY 14850$155,415
Revenue and Support

Revenue Composition

Contributions and Grants
$6,477,953
Program Service Revenue
$14,307,718
Investment Income
$2,592,813
Other Revenue
$219,828
All Other Contributions
$4,748,039
Change in Net Assets
$-2,944,620

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded39$1,303,786Selling Price of Propert
Total Noncash Contributions39$1,303,786-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,159,235
Revenue Not Reported on Financial Statements
$6,439,077
Revenue Not Reported on Form 990
$6,751,105
Other Revenue Adjustments
$6,375,793
Total Revenue per Audited Statements
$23,910,340
Total Revenue per Form 990
$23,598,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,244,472
Salaries, Compensation, and Employee Benefits$9,390,097
Grants and Similar Amounts Paid$6,908,363
Total Fundraising Expense$405,616
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,316,092$1,467,420$181,672$6,965,184
Grants to Domestic Individuals$6,908,363--$6,908,363
Depreciation Depletion$1,267,356$481,078-$1,748,434
Fees for Services Other$721,815$811,539-$1,533,354
Current Officers, Directors, Trustees, and Key Employees$457,518$510,379$159,765$1,127,662
Advertising$1,052,545$60,615-$1,113,160
Occupancy$655,138$210,384-$865,522
Information Technology$260,536$562,981-$823,517
Payroll Taxes$496,913$183,060$30,897$710,870
Office Expenses$292,736$382,952$13,048$688,736
Other Employee Benefits$336,212$127,251$15,554$479,017
All Other Expenses$204,216$242,238$277$446,731
Fees for Services Legal-$204,361-$204,361
Other Expenses$75,065$122,927$2,323$200,315
Interest-$182,941-$182,941
Pension Plan Contributions$82,859$22,425$2,080$107,364
Fees for Services Accounting-$94,875-$94,875
Fees for Service Investment Mgmnt Fees-$63,284-$63,284
Travel$54,628$8,349-$62,977
Conferences and Meetings$12,345$13,749-$26,094
Insurance-$-1,044-$-1,044
Total Functional Expenses$20,148,693$5,988,623$405,616$26,542,932

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$26,542,932
Total Expenses per Audited Statements$20,103,855
Expenses per Audited Statements$20,008,465
Expenses Not Reported on Financial Statements$6,534,467
Other Expense Adjustments$6,471,183
Expenses Not Reported on Form 990$95,390
International Activity

International Summary

Offices
1
Employees
3
Spending
$27,000

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 Program13$27,000
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
Conditional Asset Retirement Obligation$567,718
Refundable Government Loan Funds$300,646
Charitable Gift Annuities$94,082
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
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
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 audit committee, 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
2022-05-13
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
521
Volunteers
19

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 109,079. Change in value of funds held by others 150,714. Paycheck protection program loan forgiveness 1,877,475.”

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 109,079. Change in value of funds held by others 150,714. Paycheck protection program loan forgiveness 1,877,475.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships 6,471,183. Cost of goods sold -95,390.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 95,390.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 6,471,183.”

Raw XML AppendixShowing 400 of 840 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/PersonNm4VICKI KELLER PANHUISE
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHRYN L FONG
IRS990/Form990PartVIISectionAGrp/PersonNm6BENTLEY GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHEN L ZABRISKIE
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY K PASTORE CRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm9RENEE FORGENSI MINARIK
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IRS990/Form990PartVIISectionAGrp/PersonNm11AMY CERAND MCNAUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm12HEATHER T KOWALSKI
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IRS990/Form990PartVIISectionAGrp/PersonNm14KAREN FRANKEL BLUM
IRS990/Form990PartVIISectionAGrp/PersonNm15THOMAS B COURTICE
IRS990/Form990PartVIISectionAGrp/PersonNm16MARIE CHAPMAN CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm17GAIL M PESYNA
IRS990/Form990PartVIISectionAGrp/PersonNm18DORTHEA L SAWICKI
IRS990/Form990PartVIISectionAGrp/PersonNm19JOSEPH ANDRE TOLLIVER
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IRS990/Form990PartVIISectionAGrp/PersonNm21LAWRENCE JEROME
IRS990/Form990PartVIISectionAGrp/PersonNm22CINDY SPEAKER
IRS990/Form990PartVIISectionAGrp/PersonNm23CARL SGRECCI
IRS990/Form990PartVIISectionAGrp/PersonNm24ROBERT CREE
IRS990/Form990PartVIISectionAGrp/PersonNm25CHARLES KENYON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP FOR ENROLLMENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP FOR ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22PROVOST AND DEAN OF THE COLLEGE
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP AND CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP AND CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt25DEAN OF STUDENTS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01868
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt01956052
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt06908363
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossReceiptsAmt029696052
IRS990/GrossRentsGrp/RealAmt094324
IRS990/GrossSalesOfInventoryAmt0128305
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/LessRentalExpensesGrp/RealAmt00
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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.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01956052
IRS990/NetIncomeOrLossGrp/ExclusionAmt032915
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt032915
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt094324
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt094324
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IRS990/NoncashContributionsAmt01312488
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IRS990/OccupancyGrp/ProgramServicesAmt0655138
IRS990/OccupancyGrp/TotalAmt0865522
IRS990/OfficeExpensesGrp/FundraisingAmt013048
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0382952

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,137,888
Liabilities
$8,939,178
Net assets
$70,198,710
Revenue
$23,598,312
Expenses
$26,542,932
Net income
-$2,944,620
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
2021Detailed filing. Detailed filing data is available for this year.$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