Wilson College
- Assets
- $116.7m
- Revenue
- $41.1m
- Investments
- $3.0m
- Employees
- 671
- Location
- Chambersburg, PA
- Founding
- 07/1935
- Data as of
- 06/2020
- EIN
- 23-1352692
Organization Overview
Wilson College is located in Chambersburg, PA. The organization was established in 1935. According to its NTEE Classification (B42) the organization is classified as: Undergraduate Colleges, under the broad grouping of Education and related organizations. As of 06/2022, Wilson College employed 671 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wilson College is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2020, Wilson College generated $41.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $35.4m during the year ending 06/2020. While expenses have increased by 3.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
WILSON COLLEGE EMPOWERS STUDENTS TO BE CONFIDENT AND CRITICAL THINKERS, CREATIVE VISIONARIES, EFFECTIVE COMMUNICATORS, HONORABLE LEADERS AND AGENTS OF JUSTICE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WILSON UNDERSTANDS THAT SUSTAINABLE SOLUTIONS TO COMPLEX PROBLEMS WILL REQUIRE INNOVATION AND GLOBAL SAVVY - TALENTS DEVELOPED MOST FULLY THROUGH A RIGOROUS, PERSONALIZED EDUCATION IN THE LIBERAL ARTS AND A POWERFUL LEARNING/LIVING ENVIRONMENT FOR STUDENTS OF DIVERSE BACKGROUNDS. THIS IS WILSON'S COMMITMENT TO ITS STUDENTS.THE TRADITIONAL UNDERGRADUATE COLLEGE OFFERS BACCALAUREATE DEGREE PROGRAMS AND RESIDENTIAL HOUSING. THE ADULT DEGREE PROGRAM OFFERS BACCALAUREATE AND ASSOCIATE DEGREE PROGRAMS, THE TEACHER INTERN PROGRAM, AND OTHER COURSES FOR MEN AND WOMEN. WILSON OFFERS THE "SINGLE PARENT SCHOLAR" PROGRAM. THIS PROGRAM PROVIDES CAMPUS HOUSING YEAR-ROUND TO SINGLE PARENT SCHOLARS AND THEIR CHILDREN SO THAT THE PARENT CAN PURSUE A BACHELOR'S DEGREE FULL TIME. WILSON OFFERS MASTER'S DEGREE PROGRAMS IN EDUCATION, FINE ARTS, APPLIED LEADERSHIP, HUMANITIES, SPECIAL EDUCATION, MASS CUSTOMIZED LEARNING, TEACHING ENGLISH AS A SECONDARY LANGUAGE, EDUCATION TECHNOLOGY, AND NURSING. GRADUATE LEVEL CURRICULA ARE DELIVERED AS EITHER NON-RESIDENTIAL, LOW RESIDENCY, OR ONLINE PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wesley R Fugate President | Officer | 40 | $262,500 |
Elissa Heil VP Academic Affairs | 40 | $145,730 | |
Brian Ecker VP Finance & Admin/treasurer | Officer | 40 | $142,138 |
William Sommers VP Enrollment Management | 40 | $130,418 | |
Cassandra Latimer VP Marketing And Communica | 40 | $126,470 | |
Mary Beth Williams VP Student Development | 40 | $116,553 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sage Dining Services Inc Food Service | 6/29/22 | $1,268,239 |
National Management Resources Corporatio Maintenance Contractor | 6/29/22 | $1,258,380 |
Hb Mcclure Company Maintenance Contractor | 6/29/22 | $271,836 |
Eduspire Educational Services | 6/29/22 | $482,635 |
J P Lilley & Sons Inc Technology Equipment Contractor | 6/29/22 | $224,232 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,687,826 |
| Investment income | $1,533,253 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $16,026 |
| Net Gain/Loss on Asset Sales | $5,672,397 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $41,060,333 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $8,092,177 |
| Grants and other assistance to Foreign Orgs/Individuals | $351,343 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $357,320 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,035,814 |
| Pension plan accruals and contributions | $428,248 |
| Other employee benefits | $972,047 |
| Payroll taxes | $785,310 |
| Fees for services: Management | $2,633,653 |
| Fees for services: Legal | $25,682 |
| Fees for services: Accounting | $62,326 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $210,188 |
| Fees for services: Other | $1,051,345 |
| Advertising and promotion | $346,446 |
| Office expenses | $933,817 |
| Information technology | $565,306 |
| Royalties | $0 |
| Occupancy | $761,693 |
| Travel | $457,288 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $197,584 |
| Interest | $2,091,902 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,140,131 |
| Insurance | $367,166 |
| All other expenses | $0 |
| Total functional expenses | $35,432,720 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $11,431,061 |
| Pledges and grants receivable | $739,789 |
| Accounts receivable, net | $525,054 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,431,435 |
| Inventories for sale or use | $99,473 |
| Prepaid expenses and deferred charges | $749,861 |
| Investments—publicly traded securities | $41,979,893 |
| Investments—other securities | $2,999,002 |
| Investments—program-related | $135,000 |
| Intangible assets | $0 |
| Other assets | $10,859,320 |
| Total assets | $116,652,606 |
| Accounts payable and accrued expenses | $1,052,854 |
| Grants payable | $0 |
| Deferred revenue | $690,997 |
| Tax-exempt bond liabilities | $33,705,084 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,228,035 |
| Total liabilities | $36,676,970 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $79,975,636 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Wilson College has recieved totaling $3,138.
| Awarding Organization | Amount |
|---|---|
Tr Uw Jessie Cooper 003814-01 Pittsburgh, PA PURPOSE: GENERAL SUPPORT | $3,138 |
Endowment Analysis
| Beg. Balance | $58,225,027 |
| Earnings | -$8,851,640 |
| Net Contributions | $1,182,112 |
| Other Expense | $1,121,016 |
| Grants | $1,049,259 |
| Ending Balance | $48,385,224 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Nazareth College Of Rochester Rochester, NY | $299,176,817 | $122,635,159 |
Goucher College Baltimore, MD | $394,278,148 | $93,748,228 |
Cooper Union For The Advancement Of Science And Art New York, NY | $1,192,737,106 | $135,635,048 |
Ohio Wesleyan University Delaware, OH | $522,945,081 | $119,149,215 |
St Francis College Brooklyn, NY | $411,618,421 | $89,705,791 |
Utica University Utica, NY | $156,931,603 | $105,142,781 |
College Of Mount Saint Vincent Riverdale, NY | $139,449,317 | $110,010,056 |
Lebanon Valley College Annville, PA | $214,348,628 | $104,612,783 |
Seton Hill University Greensburg, PA | $189,465,294 | $99,847,300 |
Wittenberg College Board Of Directors Springfield, OH | $198,135,859 | $89,178,248 |
Juniata College Huntingdon, PA | $246,892,473 | $100,031,718 |
Washington And Jefferson College Washington, PA | $317,857,588 | $82,152,318 |