Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$151,920,140
Down $2,274,169 (-1.5%) from 2019
Net Assets
Down$123,554,167
Down $3,029,100 (-2.4%) from 2019
Liabilities
Up$28,365,973
Up $754,931 (+2.7%) from 2019
Revenue
Down$25,430,194
Down $330,827 (-1.3%) from 2019
Expenses
Up$27,698,938
Up $531,877 (+2.0%) from 2019
Net Income
Down-$2,268,744
Down $862,704 (-61%) from 2019
Emma willard school is a privately operated school for girls in grades 9 through 12 for boarding and day students.
To provide education for girls in grades 9 through 12.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $99,389,805 | $96,676,526 | ▼ $2,713,279 |
| Land, Buildings, and Equipment, Net | $31,255,118 | $29,664,316 | ▼ $1,590,802 |
| Savings and Temporary Cash Investments | $9,980,444 | $11,975,137 | ▲ $1,994,693 |
| Investments Other Securities | $10,452,458 | $11,225,215 | ▲ $772,757 |
| Pledges and Grants Receivable | $2,274,827 | $1,880,741 | ▼ $394,086 |
| Inventories for Sale or Use | $87,624 | $90,272 | ▲ $2,648 |
| Accounts Receivable | $153,080 | $33,632 | ▼ $119,448 |
| Prepaid Expenses and Deferred Charges | $191,833 | $29,392 | ▼ $162,441 |
| Total Assets | $154,194,309 | $151,920,140 | ▼ $2,274,169 |
| Other Assets Total | $409,120 | $344,909 | ▼ $64,211 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $17,637,205 | $16,532,525 | ▼ $1,104,680 |
| Accounts Payable and Accrued Expenses | $5,417,042 | $5,429,430 | ▲ $12,388 |
| Deferred Revenue | $4,556,795 | $4,166,985 | ▼ $389,810 |
| Other Liabilities | $0 | $2,237,033 | ▲ $2,237,033 |
| Total Liabilities | $27,611,042 | $28,365,973 | ▲ $754,931 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $85,189,001 | $84,863,989 | ▼ $325,012 |
| Net Assets Without Donor Restrictions | $41,394,266 | $38,690,178 | ▼ $2,704,088 |
| Total Net Assets Fund Balance | $126,583,267 | $123,554,167 | ▼ $3,029,100 |
| Total Liabilities and Net Assets / Fund Balance | $154,194,309 | $151,920,140 | ▼ $2,274,169 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $25,166,776 | $50,992,969 | $76,159,745 |
| Other Land Buildings | $2,610,806 | $7,397,211 | $10,008,017 |
| Equipment | $1,633,115 | $6,443,266 | $8,076,381 |
| Land | $253,619 | - | $253,619 |
| Other Securities | $11,225,215 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $105,569,594 | $591,486 | ▲ $1,610,679 | $3,686,587 | $103,584,846 |
| 2018 | $103,767,046 | $1,418,549 | ▲ $3,973,797 | $3,171,760 | $105,569,594 |
| 2017 | $100,991,007 | $601,913 | ▲ $6,495,556 | $3,749,871 | $103,767,046 |
| 2016 | $93,412,266 | $277,289 | ▲ $11,152,541 | $3,446,690 | $100,991,007 |
| 2015 | $96,979,022 | $9,321,739 | ▼ $3,142,859 | $9,506,678 | $93,412,266 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer C Rao | Head of School | FT | $361,801 | $68,936 | $430,737 |
| Virginia Arbour | Chief Financial Officer | FT | $204,284 | $46,531 | $250,815 |
| Ann Dejnozka | Head / Advancement | FT | $175,867 | $21,333 | $197,200 |
| Jamie Furgang | Head / Enrollment Manageme | FT | $145,488 | $34,876 | $180,364 |
| Kent Jones | Director/college Counselli | FT | $123,770 | $34,788 | $158,558 |
| Meredith R Legg | Academic Dean | FT | $129,448 | $22,697 | $152,145 |
| Lisa Mcgrath | Director / Talent Manageme | FT | $100,851 | $18,757 | $119,608 |
| Name | Title |
|---|---|
| Susan Hunter | Chair |
| Elisabeth Allen Lefort | Chair-elect |
| Agnes Bogdan Chapski | Trustee |
| Ann Gambling Hoffman | Trustee |
| Armando Torrado | Trustee |
| Betts Howes Murray | Trustee |
| Denise Mormino | Trustee |
| Gary Mittleman | Trustee |
| Heather Leigh Wells | Trustee |
| James Hackett | Trustee |
| Jane Cohen Freedman | Trustee |
| Jennifer Schmelter | Trustee |
| Lisa Radcliffe | Trustee |
| Megan Toohey Scremin | Trustee |
| Meredith Manning | Trustee |
| Richard Gardiner | Trustee |
| Sharon Khanuja-dhall | Trustee |
| Stephen Gonick | Trustee |
| Thomas Sternal | Trustee |
| Timothy Winstead | Trustee |
| Wendy Shuang Liu | Trustee |
| Katharine Berry Monahan | Secretary |
| Elizabeth Gifford Gross | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sodexo INC And Affiliates | Food Services | PO BOX 360170, Pittsburgh, PA 15251 | $2,031,183 |
| Vmjr Companies LLC | Construction | PO BOX 578, Glens Falls, NY 12801 | $829,780 |
| C&w Services | Housekeeping | 4002 SOLUTIONS CENTER, Chicago, IL 60677 | $493,856 |
| Delsignore Blacktop Paving INC | Construction | 360 5TH AVE, Troy, NY 12182 | $348,593 |
| Tpl Flooring | Construction | 15 CATAMOUNT DR, Milton, VT 05468 | $211,190 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 33 | $677,592 | Fair Market Value (FMV) |
| Total Noncash Contributions | 33 | $677,592 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,510,520 |
| Other Expenses | $10,793,976 |
| Grants and Similar Amounts Paid | $4,394,442 |
| Total Fundraising Expense | $1,442,482 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,262,214 | $1,322,787 | $905,614 | $8,490,615 |
| Grants to Domestic Individuals | $4,394,442 | - | - | $4,394,442 |
| Depreciation Depletion | $3,592,999 | - | - | $3,592,999 |
| Fees for Services Other | $1,911,714 | $229,404 | $34,540 | $2,175,658 |
| Other Employee Benefits | $1,434,917 | $224,272 | $130,986 | $1,790,175 |
| Occupancy | $875,862 | $69,089 | $5,848 | $950,799 |
| Pension Plan Contributions | $658,685 | $129,514 | $101,220 | $889,419 |
| Interest | - | $701,075 | - | $701,075 |
| Payroll Taxes | $481,567 | $125,022 | $70,170 | $676,759 |
| Current Officers, Directors, Trustees, and Key Employees | - | $663,552 | - | $663,552 |
| Fees for Service Investment Mgmnt Fees | - | $500,326 | - | $500,326 |
| Insurance | $21,000 | $405,082 | - | $426,082 |
| Travel | $233,791 | $68,092 | $53,587 | $355,470 |
| Office Expenses | $35,379 | $180,151 | $40,570 | $256,100 |
| Information Technology | - | $163,596 | - | $163,596 |
| Fees for Services Legal | - | $152,072 | - | $152,072 |
| Advertising | $3,100 | $129,211 | - | $132,311 |
| Conferences and Meetings | $56,756 | $29,009 | $32,190 | $117,955 |
| Other Expenses | $91,660 | $48,941 | $3,222 | $91,660 |
| All Other Expenses | $21,775 | $39,795 | $24,545 | $86,115 |
| Fees for Services Accounting | - | $58,356 | - | $58,356 |
| Total Functional Expenses | $20,734,392 | $5,522,064 | $1,442,482 | $27,698,938 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $27,698,938 |
| Expenses per Audited Statements | $22,712,510 |
| Total Expenses per Audited Statements | $22,712,510 |
| Expenses Not Reported on Financial Statements | $4,986,428 |
| Other Expense Adjustments | $4,986,428 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Investment in Pooled Income Funds | - | 0 | 0 | $11,225,215 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Paycheck Protection Program Loan | $2,237,033 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Rensselaer County Industrial Development Agency | 2015-08-19 | $21,223,188 | RENOVATION PROJECTS |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $21,223,188 | - | - | $420,000 |
“Form 990 review process: the form 990 is prepared by an outside accounting firm and reviewed by internal management. The committee on finance and audit reviews the form 990. A copy of the form 990 is then provided to the governing body prior to submission to the internal revenue service.”
“Conflict of interest procedures: the board of trustees receives a conflict of interest questionnaire to complete at each october board meeting. The completed questionnaires are collected and reviewed by the cfo. If there is an actual or potential conflict it is disclosed to the chair of the board of trustees so that safeguards can be established to protect all parties.”
“Compensation procedures: the chair, treasurer, secretary and any chair-elect and vice chair of the board of trustees shall together constitute a committee on compensation that shall: (1) establish and review annually guidelines for and compensation of the head of school (ceo) and all senior administrators reporting to the head and any executives whose salaries are reported on the school's form 990 (2) review and approve cash and no-cash compensation packages for new and existing employees who fall within subpart (1) hereof, including review and approval of unbudgeted salary actions and/or promotions (3) advise the board of trustees in the hiring of the head and the head's compensation package.”
“Public access to documents: governing documents, conflict of interest policies, and financial statements are available upon request.”
“Intended use of organization's endowment funds: the endowment funds support the educational mission and activities of the school.”
“Financial aid 4,394,442. Investment fees 500,326. School store cost of sales 91,660.”
“Financial aid 4,394,442. Investment fees 500,326. School store cost of sales 91,660.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5417042 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5429430 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 153080 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 33632 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATION FOR GIRLS IN GRADES 9 THROUGH 12. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 129211 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3100 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 132311 |
| IRS990/AllOtherContributionsAmt | 0 | 3819087 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 24545 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39795 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21775 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 86115 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MS VIRGINIA ARBOUR CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5188331792 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 285 PAWLING AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TROY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12180 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 663552 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 663552 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 32190 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 29009 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 56756 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 117955 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2031183 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 829780 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 493856 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 348593 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 211190 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 360170 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 578 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 4002 SOLUTIONS CENTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 360 5TH AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 15 CATAMOUNT DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | GLENS FALLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | TROY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MILTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | VT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 15251 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 12801 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60677 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 12182 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 05468 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SODEXO INC AND AFFILIATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | VMJR COMPANIES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | C&W SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | DELSIGNORE BLACKTOP PAVING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | TPL FLOORING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | HOUSEKEEPING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSTRUCTION |
| IRS990/CostOfGoodsSoldAmt | 0 | 91660 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3819087 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4394442 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2368819 |
| IRS990/CYOtherExpensesAmt | 0 | 10793976 |
| IRS990/CYOtherRevenueAmt | 0 | 99112 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19143176 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2268744 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12510520 |
| IRS990/CYTotalExpensesAmt | 0 | 27698938 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1442482 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 25430194 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4556795 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4166985 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3592999 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3592999 |
| IRS990/Desc | 0 | SECONDARY EDUCATION: PRIVATE HIGH SCHOOL FOR GIRLS FOR APPROXIMATELY 355 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 85189001 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 84863989 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 263 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 20332328 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 58356 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 58356 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 152072 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 152072 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 34540 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 229404 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1911714 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2175658 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 500326 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 500326 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 3.00 |
| 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/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 68936 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 46531 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 21333 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 34876 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 34788 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 22697 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 18757 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER C RAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VIRGINIA ARBOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANN DEJNOZKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMIE FURGANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENT JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MEREDITH R LEGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISA MCGRATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AGNES BOGDAN CHAPSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANE COHEN FREEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD GARDINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEPHEN GONICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES HACKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANN GAMBLING HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHARON KHANUJA-DHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WENDY SHUANG LIU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MEREDITH MANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GARY MITTLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DENISE MORMINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BETTS HOWES MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LISA RADCLIFFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JENNIFER SCHMELTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MEGAN TOOHEY SCREMIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | THOMAS STERNAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ARMANDO TORRADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | HEATHER LEIGH WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | TIMOTHY WINSTEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | SUSAN HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ELISABETH ALLEN LEFORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | KATHARINE BERRY MONAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | ELIZABETH GIFFORD GROSS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 361801 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 204284 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 175867 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 145488 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 123770 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 129448 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 100851 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | HEAD / ADVANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | HEAD / ENROLLMENT MANAGEME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR/COLLEGE COUNSELLI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ACADEMIC DEAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR / TALENT MANAGEME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CHAIR-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1814 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1324709 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantAmt | 0 | 4394442 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4394442 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4394442 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 31877018 |
| IRS990/GrossReceiptsAmt | 0 | 56074163 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 117095 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 163596 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 163596 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 405082 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 426082 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 701075 |
| IRS990/InterestGrp/TotalAmt | 0 | 701075 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 87624 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 90272 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1044110 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1044110 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 10452458 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 11225215 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 99389805 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 96676526 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 64833446 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31255118 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29664316 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 94497762 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 30552309 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.