Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
EIN 13-1810448 • 501(c)3 • New York, NY
Profile
Christian college preparing students for principled leadership around the world.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Down$22,940,456
Down $20,455,857 (-47%) from 2023
Liabilities
Down$28,750,864
Down $13,089,488 (-31%) from 2023
Net Assets
Down-$5,810,408
Down $7,366,369 (-473%) from 2023
Revenue
Down-$469,991
Down $14,096,429 (-103%) from 2023
Expenses
Down$6,896,378
Down $17,610,534 (-72%) from 2023
Net Income
Up-$7,366,369
Up $3,514,105 (+32%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Christian college preparing students for principled leadership around the world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,745,401 | $0 | ▼ $14,745,401 |
| Investments in Publicly Traded Securities | $616,756 | $553,319 | ▼ $63,437 |
| Loans From Officers Directors | $1,914,573 | $400,000 | ▼ $1,514,573 |
| Cash and Non-Interest-Bearing Accounts | $762,492 | $329,015 | ▼ $433,477 |
| Savings and Temporary Cash Investments | $1,728,430 | $98,631 | ▼ $1,629,799 |
| Prepaid Expenses and Deferred Charges | $49,627 | $66,904 | ▲ $17,277 |
| Accounts Receivable | $892,120 | $22,676 | ▼ $869,444 |
| Pledges and Grants Receivable | $18,522 | $10,850 | ▼ $7,672 |
| Inventories for Sale or Use | $10,262 | $10,217 | ▼ $45 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Total Assets | $43,396,313 | $22,940,456 | ▼ $20,455,857 |
| Other Assets Total | $24,572,703 | $21,848,844 | ▼ $2,723,859 |
| Liabilities | |||
| Other Liabilities | $27,437,521 | $24,953,124 | ▼ $2,484,397 |
| Mortgage Notes Payable Secured by Investment Property | $9,000,000 | $0 | ▼ $9,000,000 |
| Accounts Payable and Accrued Expenses | $3,488,258 | $3,397,740 | ▼ $90,518 |
| Total Liabilities | $41,840,352 | $28,750,864 | ▼ $13,089,488 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $821,087 | $808,373 | ▼ $12,714 |
| Net Assets Without Donor Restrictions | $734,874 | $-6,618,781 | ▼ $7,353,655 |
| Total Net Assets Fund Balance | $1,555,961 | $-5,810,408 | ▼ $7,366,369 |
| Total Liabilities and Net Assets / Fund Balance | $43,396,313 | $22,940,456 | ▼ $20,455,857 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $0 | $903,132 | $903,132 |
| Other Land Buildings | $0 | $101,362 | $101,362 |
| Other Assets Org | $21,848,844 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $489,892 | - | ▲ $26,802 | - | $516,694 |
| 2022 | $484,100 | - | ▲ $20,563 | - | $489,892 |
| 2021 | $483,006 | - | ▲ $1,389 | - | $484,100 |
| 2020 | $482,932 | - | ▲ $94 | - | $483,006 |
| 2019 | $488,981 | - | ▲ $6,680 | - | $482,932 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Oluwadamilola Kabiawu | Associate Professor of Finance | FT | $93,117 | $108,723 | $201,840 |
| Henry Bleattler | Associate Professor of History and the Humanties/ Interim Provost | PT | $114,822 | $75,361 | $190,183 |
| Jennifer Anderson | VP Finance/Treasurer | PT | $131,993 | $35,059 | $167,052 |
| Paul Glader | Professor of Journalism, Media & Entrepreneurship | FT | $77,889 | $88,490 | $166,379 |
| Judy Barringer | AVP and Controller | PT | $118,189 | $33,482 | $151,671 |
| David Tubbs | Associate Professor of Politics | FT | $130,273 | $8,892 | $139,165 |
| Dawn Fotopulos | Professor of Business | FT | $129,851 | $8,846 | $138,697 |
| Brian Brenberg | Former EVP/Assoc. Professor of Bus. & Econ. | FT | $112,234 | $16,217 | $128,451 |
| Kimberly Reeve | Former Associate Professor of Business/ Interim Provost | FT | $86,391 | $39,266 | $125,657 |
| Name | Title |
|---|---|
| Henry Morriello | Chairman |
| Steven S French | Interim President |
| Andrew G Mills | Trustee |
| Bethany Pickett Shah | Trustee |
| Christopher Ross | Trustee |
| David A Palomares | Trustee |
| John Urban | Trustee |
| Matthew Dieterle | Trustee |
| Alexandra Harrison Gaiser | Trustee (part year) |
| Susie Wilson | Trustee (part year) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Patterson Belknap Webb & Tyler LLP | Legal Services | 1133 Avenue of the Americas, New York, NY 10036-6710 | $290,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,162,513 |
| Salaries, Compensation, and Employee Benefits | $733,865 |
| Total Fundraising Expense | $145,530 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $3,053,087 | $383,091 | $72,844 | $3,509,022 |
| Interest | $1,475,700 | $188,713 | $35,702 | $1,700,115 |
| Other Salaries and Wages | $180,176 | $128,334 | $2,275 | $310,785 |
| Depreciation Depletion | $266,200 | $22,032 | $4,168 | $292,400 |
| Current Officers, Directors, Trustees, and Key Employees | $108,506 | $93,567 | $5,104 | $207,177 |
| Insurance | $90,426 | $91,103 | - | $181,529 |
| Other Employee Benefits | $150,396 | $16,082 | $3,722 | $170,200 |
| Fees for Services Other | $34,797 | $70,500 | $44 | $105,341 |
| Fees for Services Legal | $3,379 | $99,077 | $81 | $102,537 |
| Fees for Services Accounting | - | $57,136 | - | $57,136 |
| Office Expenses | $29,084 | $4,269 | $9,044 | $42,397 |
| Payroll Taxes | $21,242 | $20,402 | $546 | $42,190 |
| All Other Expenses | $15,570 | $15,059 | $786 | $31,415 |
| Fees for Services Management | - | $22,575 | $7,525 | $30,100 |
| Travel | $2,591 | $4,428 | $3,570 | $10,589 |
| Information Technology | $3,442 | $2,698 | $15 | $6,155 |
| Pension Plan Contributions | $1,197 | $2,286 | $30 | $3,513 |
| Other Expenses | $865 | $75 | $74 | $865 |
| Conferences and Meetings | $109 | - | - | $109 |
| Total Functional Expenses | $5,437,940 | $1,312,908 | $145,530 | $6,896,378 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $1,914,573 | $400,000 | ▼ $1,514,573 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Operating lease liabilities | $24,930,390 |
| Annuities payable | $22,734 |
“The President role is filled by representatives of LX Partners Ministries, which provides management services to the organization. During the year, Steven French was the representative of LX Partners Ministries and served as the Interim President. Compensation paid to the organization totaled $35,100 for the calendar year.”
“The first draft of the 990 will be reviewed by the Controller. A revised draft will then be submitted for review to the College's VP Finance/Treasurer. Once the above referenced individuals review and approve the draft 990, and any required changes are made, a final draft will be provided to the Audit Committee of the Board of Trustees, which has been delegated by the Board of Trustees, to review the Form 990. After review by the Audit Committee, a copy will be provided to the full Board of Trustees as well. The names and addresses of contributors are removed from Schedule B in the copy provided to the Audit Committee and Board of Trustees because the information is confidential.”
“The conflict of interest policy is circulated yearly in connection with the annual meeting. The Board of Trustees, Officers, and Key Employees are asked to review the policy and provide updated information, disclose any potential conflicts of interest, and sign the form. The Board Secretary monitors and keeps track of the disclosures made. Any conflicts of interest are reported to the Governance Committee of the Board of Trustees, and are reflected in the minutes. If an issue that involves a conflict of interest were to arise at a board meeting, the interested person would abstain from voting.”
“The process for determining compensation for the President includes a review by the full Board, use of comparability data, and documentation of the deliberation and decision in the Board minutes.”
“Final approval of Other Officer/Key Employee salaries is the responsibility of the Board of Trustees. Salary recommendations are initially prepared by the President based on his/her assessment of performance. In addition, the President and Board annually review compensation survey data collected by the College and University Professional Association for Human Resources (CUPA-HR) which reports higher education compensation levels on a national and regional basis. The deliberation and approval of the compensation is documented in the minutes of the Board.”
“The King's College makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The compensation data reflected in Part VII is reported based on the calendar year 2023 whereas most of the information provided in the Form 990 is for the fiscal year (9/1/23 - 8/31/24).”
“Misc revenue - Total Revenue: 35794, Related or Exempt Function Revenue: 35794, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”
“Through its commitment to the truths of Christianity and a biblical worldview, The King's College seeks to transform society by preparing students for careers in which they help to shape and eventually lead strategic public and private institutions, and by supporting faculty members as they directly engage culture through writing and speaking publicly on critical issues. The King's College seeks to transform society as it educates students for the long-term goal of leading strategic public and private institutions by providing a foundation in classic social and political theory, Western history, economic analysis, philosophical inquiry, logic, abstract thought, theology, and the disciplines of writing and the spoken word. The College aims to equip students with life-long habits of mind, intellectual skills, and enduring motivations, rather than merely vocational skills or pre-professional training. We recognize the need to educate students as whole persons with the moral astuteness, intellectual insight, and personal discipline to become autonomous (literally, law-governed) adults. To that end, we aspire to a form of education that integrates classroom instruction, extra-curricular commitments, and service to the larger community. Even though our program is not in spirit vocational or pre-professional, we recognize that our graduates must be prepared to enter an economy and a society that already exists and cannot be made to order. To that end, we are committed to equipping students with a thorough understanding of the organization of contemporary society and the various professions that influence the "strategic institutions" (government, business, law, the media, civil society, education, the arts, and the church); to give them realistic maps of how careers in those fields typically advance; and to acquaint them with the proximate steps, whether through further education or entry-level positions, that will set them on a course towards longer-term success. The King's College serves students who seek a rigorous undergraduate education that is rooted in the Christian liberal arts tradition. The College is open to all students, regardless of their religious affiliations. The College is also committed to supporting faculty members as they provide a rigorous undergraduate education to students and also as they directly engage culture through writing and speaking publicly on critical issues.”
“The College operated classes through August 2023. In July 2023 the Board of Trustees announced the college would not be offering classes begining with the Fall 2023 semester. As a result, most of the staff and faculty were laid off at the end of July 2023. No classes were offered during fiscal 2023-2024.”
“Proceeds from the endowment funds are used to fund scholarships for students based on criteria set up when the endowment fund was established.”
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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|---|---|---|
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| IRS990/Desc | 0 | Education of students - the College had no degree-seeking students for Fall 2023 or Spring 2024. Through its commitment to the truths of Christianity and a biblical worldview, The King's College seeks to transform society by preparing students for careers in which they help to shape and eventually to lead strategic public and private institutions, and by supporting faculty members as they directly engage culture through writing and speaking publicly on critical issues. At The King's College, we seek to understand society, to strengthen and apply our intellect, and to develop Christian character, so that we may challenge, change, and improve our culture. For four years, our students are shaped by a relevant and sophisticated biblical worldview. Students become persuasive, influential graduates who communicate with clarity and force and who succeed in challenging professions. This is accomplished through our core curriculum and major courses leading to degrees in Politics, Philosophy and Economics; Media, Culture and the Arts; Finance; Business Management; Religious and Theological Studies; English; Philosophy; Humanities and Journalism, Culture and Society. We educate young leaders to seamlessly integrate their faith, ethics, and morality into their lives and careers. Students are immersed in challenging academic and spiritual study that demands thinking, communicating, and problem-solving with the mind, heart, and soul. We require engagement with complex ideas to guide the strategic institutions of society - government, commerce, law, media, civil society, education, the arts, and the Church. We participate in a demanding curriculum and present unique opportunities to students in the heart of New York City. We are not a college for the faint of heart - we call our students to be good, brave, and ready. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Alexandra Harrison Gaiser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Andrew G Mills |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Bethany Pickett Shah |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Christopher Ross |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | David A Palomares |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | John Urban |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Matthew Dieterle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Susie Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Henry Bleattler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jennifer Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Steven S French |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | David Tubbs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Dawn Fotopulos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Judy Barringer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Oluwadamilola Kabiawu |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Paul Glader |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Brian Brenberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Kimberly Reeve |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 177197 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 155081 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 130273 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 129851 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 138996 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 173370 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 145722 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 112336 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 111556 |
| 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/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee (part year) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee (part year) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Associate Professor of History and the Humanties/ Interim Provost |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP Finance/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Interim President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Associate Professor of Politics |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Professor of Business |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | AVP and Controller |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Associate Professor of Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Professor of Journalism, Media & Entrepreneurship |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Former EVP/Assoc. Professor of Bus. & Econ. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Former Associate Professor of Business/ Interim Provost |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1938 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1119732 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 15250000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 308462 |
| IRS990/GrossReceiptsAmt | 0 | 16226970 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 215564 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 77 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 15 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2698 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3442 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6155 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 91103 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 90426 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 181529 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 35702 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 188713 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1475700 |
| IRS990/InterestGrp/TotalAmt | 0 | 1700115 |
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| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10217 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 41901 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41901 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 616756 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 553319 |
| IRS990/IRPDocumentCnt | 0 | 334 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1004494 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14745401 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1004494 |
| IRS990/LegalDomicileStateCd | 0 | NY |
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| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 308462 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 18723 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 1914573 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 400000 |
| 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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| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35794 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 35794 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | See Schedule O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 9000000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1555961 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -5810408 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1119732 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1119732 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 33 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 33 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 196841 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 196841 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 734874 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -6618781 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 383091 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3053087 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3509022 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9044 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4269 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29084 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42397 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 24572703 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 21848844 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3722 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16082 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 150396 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 170200 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bad debt expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues & subscriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 74 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 91481 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 75 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1173 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 865 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 91481 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1322 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 865 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 27437521 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24953124 |
| IRS990/OtherRevenueTotalAmt | 0 | 35794 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2275 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 128334 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 180176 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 310785 |
| IRS990/PartialLiquidationInd | 0 | true |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 546 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20402 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21242 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42190 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 30 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2286 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1197 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3513 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 18522 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 10850 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 49627 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 66904 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Steven French |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Auxiliary enterprises |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 108530 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 108530 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2988253 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5086060 |
| IRS990/PYInvestmentIncomeAmt | 0 | 176606 |
| IRS990/PYOtherExpensesAmt | 0 | 10887001 |
| IRS990/PYOtherRevenueAmt | 0 | 240251 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10221328 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10880474 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8533851 |
| IRS990/PYTotalExpensesAmt | 0 | 24506912 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13626438 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
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