Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2017 • EIN 13-1635277
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$23,284,781
Up $1,895,965 (+8.9%) from 2016
Net Assets
Up$14,760,176
Up $498,316 (+3.5%) from 2016
Liabilities
Up$8,524,605
Up $1,397,649 (+20%) from 2016
Revenue
Up$9,909,210
Up $474,730 (+5.0%) from 2016
Expenses
Up$9,728,555
Up $870,702 (+9.8%) from 2016
Net Income
Down$180,655
Down $395,972 (-69%) from 2016
The mission of professional children's school is to provide a challenging academic education for young people working in or studying for careers in the performing and visual arts, competitive sports and other endeavors; to meet the diverse needs of our students; provide mastery of fundamental skills and prepare them for college or other post-secondary education; to teach young people to balance the demands of their professional, personal and academic lives; to provide support for young people who must often contend with the pressures of the adult world in addition to the normal pressures of adolescence; to encourage young people to respect others of diverse ethnic, racial, economic, geographic and artistic backgrounds; to balance their individual needs with the needs of others and to accept responsibility for their decisions; to foster a community in which both academic and artistic pursuits are valued.
PCS is an independent co-educational day school for students in grades 6 through 12 who are preparing for or are already pursuing careers in the performing arts, entertainment or competative sports, or who are drawn to a creative environment supportive of the arts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,974,235 | $9,662,571 | ▼ $311,664 |
| Investments in Publicly Traded Securities | $7,051,699 | $7,912,684 | ▲ $860,985 |
| Savings and Temporary Cash Investments | $1,318,048 | $2,611,994 | ▲ $1,293,946 |
| Cash and Non-Interest-Bearing Accounts | $1,884,251 | $1,776,785 | ▼ $107,466 |
| Prepaid Expenses and Deferred Charges | $479,214 | $437,157 | ▼ $42,057 |
| Pledges and Grants Receivable | $353,768 | $352,456 | ▼ $1,312 |
| Inventories for Sale or Use | $37,568 | $36,235 | ▼ $1,333 |
| Accounts Receivable | $16,165 | $0 | ▼ $16,165 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $21,388,816 | $23,284,781 | ▲ $1,895,965 |
| Other Assets Total | $273,868 | $494,899 | ▲ $221,031 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $5,215,000 | $6,835,536 | ▲ $1,620,536 |
| Deferred Revenue | $979,658 | $818,881 | ▼ $160,777 |
| Accounts Payable and Accrued Expenses | $679,295 | $641,967 | ▼ $37,328 |
| Other Liabilities | $208,677 | $183,895 | ▼ $24,782 |
| Mortgage Notes Payable Secured by Investment Property | $44,326 | $44,326 | → $0 |
| Total Liabilities | $7,126,956 | $8,524,605 | ▲ $1,397,649 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,955,766 | $10,126,562 | ▲ $170,796 |
| Temporarily Rstr Net Assets | $2,001,928 | $2,329,448 | ▲ $327,520 |
| Permanently Rstr Net Assets | $2,304,166 | $2,304,166 | → $0 |
| Total Net Assets Fund Balance | $14,261,860 | $14,760,176 | ▲ $498,316 |
| Total Liabilities and Net Assets / Fund Balance | $21,388,816 | $23,284,781 | ▲ $1,895,965 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,366,025 | $4,012,717 | $13,378,742 |
| Equipment | $222,727 | $403,940 | $626,667 |
| Land | $73,819 | - | $73,819 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $4,348,643 | - | ▲ $408,144 | $43,378 | $4,713,409 |
| 2015 | $4,248,302 | - | ▲ $100,341 | - | $4,348,643 |
| 2014 | $4,092,277 | - | ▲ $156,025 | - | $4,248,302 |
| 2013 | $3,584,782 | - | ▲ $507,495 | - | $4,092,277 |
| 2012 | $3,199,001 | - | ▲ $385,781 | - | $3,584,782 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Dawson | Head of School | FT | $404,078 | $34,474 | $438,552 |
| Marcy Mann | Assistant Head | FT | $177,460 | $22,559 | $200,019 |
| Victoria Mancuso | Business Manage | FT | $174,190 | $12,562 | $186,752 |
| Christopher Haley | Director Inst Advance | FT | $149,733 | $21,405 | $171,138 |
| John Tucker | Director Public Relat | FT | $132,556 | $20,263 | $152,819 |
| Alex Shaurette | Upper Head | FT | $128,738 | $20,094 | $148,832 |
| Lizbeth Johnson | Director Technology | FT | $127,500 | $18,400 | $145,900 |
| William Hirt | College Adv/Teacher | FT | $126,240 | $17,784 | $144,024 |
| Name | Title |
|---|---|
| Lee Dieck | Chairmn/Trustee |
| Diane Kenney | Vice Chair |
| Charlotte Ford | Trustee |
| Donald Brant | Trustee |
| Erica Panush | Trustee |
| Ernest H Frank | Trustee |
| Heather Stein | Trustee |
| John B Murray | Trustee |
| Joyce Giuffra | Trustee |
| Kristin Clark | Trustee |
| Melanie Harris | Trustee |
| Michael Gleicher | Trustee |
| Nina Levent | Trustee |
| Peter P Nitze | Trustee |
| Rachel Yanowitch | Trustee |
| Raushan Sapar | Trustee |
| Stephanie J Hull | Trustee |
| Susan Gluck Pappajohn | Trustee |
| William Jacobi | Treasurer/Trust |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| WA Painting & Contracting | Contracting/Plant | 77 Commwealth Ave, Middletown, NY 10940 | $199,868 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 5 | $73,937 | Fair Market Value (FMV) |
| Total Noncash Contributions | 5 | $73,937 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,036,462 |
| Other Expenses | $2,256,448 |
| Grants and Similar Amounts Paid | $1,435,645 |
| Total Fundraising Expense | $723,945 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,491,945 | $339,160 | $251,900 | $4,083,005 |
| Grants to Domestic Individuals | $1,435,645 | - | - | $1,435,645 |
| Other Employee Benefits | $592,305 | $93,965 | $74,964 | $761,234 |
| Current Officers, Directors, Trustees, and Key Employees | $63,507 | $356,984 | $231,050 | $651,541 |
| Depreciation Depletion | $359,621 | $73,400 | $21,928 | $454,949 |
| Payroll Taxes | $247,708 | $46,239 | $36,331 | $330,278 |
| Pension Plan Contributions | $172,818 | $22,075 | $15,511 | $210,404 |
| All Other Expenses | $75,474 | $86,218 | - | $161,692 |
| Occupancy | $121,312 | $19,232 | $7,397 | $147,941 |
| Office Expenses | $80,569 | $34,657 | $26,889 | $142,115 |
| Other Expenses | $104,543 | $17,126 | $6,617 | $128,286 |
| Information Technology | $117,745 | $9,897 | - | $127,642 |
| Fees for Services Other | $45,318 | $33,782 | $2,763 | $81,863 |
| Interest | - | $50,410 | - | $50,410 |
| Fees for Services Accounting | - | $15,500 | - | $15,500 |
| Advertising | $5,909 | $5,909 | $454 | $12,272 |
| Insurance | - | $12,078 | - | $12,078 |
| Fees for Services Legal | - | $2,290 | - | $2,290 |
| Total Functional Expenses | $7,679,625 | $1,324,985 | $723,945 | $9,728,555 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $9,728,555 |
| Total Expenses per Audited Statements | $8,368,872 |
| Expenses per Audited Statements | $8,292,910 |
| Expenses Not Reported on Financial Statements | $1,435,645 |
| Other Expense Adjustments | $1,435,645 |
| Expenses Not Reported on Form 990 | $75,962 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $94,282 |
| Fundraising Direct Expenses | $75,962 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala Benefit | $181,972 | $81,972 | $69,708 | $12,264 |
| Boat Ride | $12,310 | $12,310 | $6,254 | $6,056 |
| Total Events | $194,282 | $94,282 | $75,962 | $18,320 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Other liabilities | $132,292 |
| Post retirement obligation | $51,603 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | NYC Industrial Developmen | 2003-09-23 | $8,000,000 | See below |
| B | Build NYC Resource Corp | 2017-05-01 | $6,856,000 | See below |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $8,000,000 | $635,916 | $8,000,000 | $160,000 |
| B | $6,856,000 | $4,943,740 | $38,176 | $108,482 |
“The School's Finance Committee reviews the entire Form 990. A copy of the Form 990 without the Schedule B details is provided to the entire Board. A full copy of the Form 990 is also made available to any Trustee wishing to view full details including Schedule B information.”
“School maintains a written conflict of interest policy requiring any disclosure of conflicts. Any issues are referred to the Board for resolution as circumstances warrant.”
“For the Head Master's compensation, the Board appoints a compensation committee which, having various indications of compensation comparability, makes a formal recommendation to the Board for final approval.”
“Available upon request.”
“Accounting Standards Codification ("ASC") 740-10-05 relates to accounting and reporting uncertainties in income taxes and for the School, could be applicable to the incurrence of unrelated business income tax. The School has not identified or provided for any such instances.”
“Special Events Direct Benefits $75962”
“Financial Aid $1435645”
“Special Events Direct Expenses $75962”
“Financial Aid $1435645”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 679295 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 641967 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16165 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PCS is an independent co-educational day school for students in grades 6 through 12 who are preparing for or are already pursuing careers in the performing arts, entertainment or competative sports, or who are drawn to a creative environment supportive of the arts. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 454 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5909 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5909 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12272 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 676679 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 86218 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 75474 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 161692 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Victoria Mancuso |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2125823116 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 132 W 60th Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | New York |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10023 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1884251 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1776785 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 231050 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 356984 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63507 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 651541 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 199868 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 77 Commwealth Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Middletown |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10940 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WA Painting & Contracting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Contracting/Plant |
| IRS990/ContriRptFundraisingEventAmt | 0 | 100000 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1108156 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1435645 |
| IRS990/CYInvestmentIncomeAmt | 0 | 122124 |
| IRS990/CYOtherExpensesAmt | 0 | 2256448 |
| IRS990/CYOtherRevenueAmt | 0 | 47915 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8631015 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 180655 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6036462 |
| IRS990/CYTotalExpensesAmt | 0 | 9728555 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 723945 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9909210 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 979658 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 818881 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 21928 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 73400 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 359621 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 454949 |
| IRS990/Desc | 0 | PCS is an independent co-educational day school for students in grades 6 through 12 who are preparing for or are already pursuing careers in the performing arts, entertainment or competitive sports, or who are drawn to a creative environment supportive of the arts. The School enrolls approximately 200 students. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 59 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7679625 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2290 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2290 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2763 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 33782 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 45318 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 81863 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 34474 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 12562 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 22559 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 21405 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 20094 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 18400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 20263 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 17784 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Donald Brant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kristin Clark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Joyce Giuffra |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Michael Gleicher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Melanie Harris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Nina Levent |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | James Dawson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | John B Murray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Charlotte Ford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Susan Gluck Pappajohn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Ernest H Frank |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Lee Dieck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Stephanie J Hull |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | William Jacobi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Raushan Sapar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Erica Panush |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Peter P Nitze |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Rachel Yanowitch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Diane Kenney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Heather Stein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Victoria Mancuso |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Marcy Mann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Christopher Haley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Alex Shaurette |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Lizbeth Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | John Tucker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | William Hirt |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 404078 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 174190 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 177460 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 149733 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 128738 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 127500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 132556 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 126240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Head of School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Chairmn/Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Treasurer/Trust |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Business Manage |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Assistant Head |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Dir Inst Advance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Upper Head |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Dir Technology |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Dir Public Relat |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | College Adv/Teacher |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1914 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 100000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 75962 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 94282 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -7991 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 331477 |
| IRS990/GrantAmt | 0 | 1435645 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1435645 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1435645 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3211663 |
| IRS990/GrossReceiptsAmt | 0 | 13204826 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 29595 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9897 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 117745 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 127642 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12078 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12078 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 50410 |
| IRS990/InterestGrp/TotalAmt | 0 | 50410 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 37568 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 36235 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 130115 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 130115 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7051699 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7912684 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4416657 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9974235 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9662571 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14079228 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3219654 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.