Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
EIN 14-1338579 • 501(c)3 • Albany, NY
Profile
The albany acadamies is a preschool-grade 12 independent college-prepatory single-gender school committed to developing the potential of the whole individual by building a community that fosters scholarship, leadership, character, service and creativity. Our core values include responsibility, self-discipline, compassion, ingenuity, respect, service, integrity and perserverance.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$53,692,609
Up $719,440 (+1.4%) from 2022
Liabilities
Up$9,001,632
Up $391,952 (+4.6%) from 2022
Net Assets
Up$44,690,977
Up $327,488 (+0.7%) from 2022
Revenue
Down$19,906,511
Down $1,278,305 (-6.0%) from 2022
Expenses
Up$22,308,538
Up $621,471 (+2.9%) from 2022
Net Income
Down-$2,402,027
Down $1,899,776 (-378%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $30,433,727 | $24,758,237 | ▼ $5,675,490 |
| Land, Buildings, and Equipment, Net | $15,567,490 | $15,184,180 | ▼ $383,310 |
| Cash and Non-Interest-Bearing Accounts | $1,365,244 | $3,403,543 | ▲ $2,038,299 |
| Savings and Temporary Cash Investments | $487,590 | $492,458 | ▲ $4,868 |
| Pledges and Grants Receivable | $197,068 | $335,887 | ▲ $138,819 |
| Total Assets | $58,726,077 | $52,973,169 | ▼ $5,752,908 |
| Other Assets Total | $10,674,958 | $8,798,864 | ▼ $1,876,094 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,617,339 | $6,352,699 | ▼ $264,640 |
| Accounts Payable and Accrued Expenses | $1,328,812 | $1,402,172 | ▲ $73,360 |
| Deferred Revenue | $358,270 | $535,170 | ▲ $176,900 |
| Other Liabilities | $331,857 | $319,639 | ▼ $12,218 |
| Total Liabilities | $8,636,278 | $8,609,680 | ▼ $26,598 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $32,525,585 | $28,538,737 | ▼ $3,986,848 |
| Net Assets Without Donor Restrictions | $17,564,214 | $15,824,752 | ▼ $1,739,462 |
| Total Net Assets Fund Balance | $50,089,799 | $44,363,489 | ▼ $5,726,310 |
| Total Liabilities and Net Assets / Fund Balance | $58,726,077 | $52,973,169 | ▼ $5,752,908 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,598,972 | $19,441,220 | $34,040,192 |
| Equipment | $579,008 | $5,985,462 | $6,564,470 |
| Other Land Buildings | $6,200 | - | $6,200 |
| Other Assets Org | $6,795,362 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $32,573,242 | $466,550 | ▼ $3,519,907 | $1,041,076 | $28,478,809 |
| 2020 | $27,903,056 | $967,598 | ▲ $4,665,253 | $962,665 | $32,573,242 |
| 2019 | $27,625,782 | $513,861 | ▲ $667,371 | $903,958 | $27,903,056 |
| 2018 | $26,760,155 | $412,055 | ▲ $1,338,795 | $885,223 | $27,625,782 |
| 2017 | $25,567,417 | $394,470 | ▲ $1,670,682 | $872,414 | $26,760,155 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christopher Lauricella | Head of School | FT | $237,797 | $20,160 | $257,957 |
| Ann Wendth | Director of Institutional | FT | $143,739 | $7,150 | $150,889 |
| M Scott Milliken | Aa Associate Head of Schoo | FT | $127,492 | $18,495 | $145,987 |
| David Lester | Human Resources Director | FT | $118,992 | $12,916 | $131,908 |
| Pamela Macaffer | CFO (jan - Jun 2021) | FT | $76,170 | $11,541 | $87,711 |
| Vivian Benton | CFO (jul - Dec 2021) | FT | $67,783 | $4,611 | $72,394 |
| Name | Title |
|---|---|
| Nancy Carey Cassidy | President |
| Kaari Stannard | Vice President |
| CARON O'BRIEN | Trustee |
| Carl Becker | Trustee |
| Dr Kyle Flik | Trustee |
| Eileen Tucker Spiro | Trustee |
| Elissa J Smith | Trustee |
| FRAN'CEE BROWN-MCCLURE | Trustee |
| Ferdinand Venditti Jr | Trustee |
| Hyacinth Mason Phd | Trustee |
| James a Sidford | Trustee |
| Jennifer Amstutz | Trustee |
| Marc Cavanagh | Trustee |
| Michael Lasch | Trustee |
| Nancy Wekselbaum | Trustee |
| Neerav Patel | Trustee |
| Nicole Borisenok Krasodomski | Trustee |
| Peter Campito Pe | Trustee |
| Richard Flaherty | Trustee |
| Stewart C Myers | Trustee |
| Eileen M Considine | Secretary |
| Eric Lewis Phd | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cdphp INC | Health Care | PO BOX 5525, Binghamton, NY 13902-5525 | $1,015,537 |
| Compass Group USA | Food Service | PO BOX 417632, Boston, MA 02241-7632 | $798,732 |
| Austin & Company | Insurance | 20 CORPORATE WOODS BOULEVARD, Albany, NY 12211-2350 | $329,968 |
| Janitronics Building Services | Cleaning Services | 1988 CENTRAL AVENUE, Albany, NY 12212-2729 | $288,342 |
| Bonacquisti Brothers Construction | Construction | 20 CENTER STREET SUITE 1, Albany, NY 12211-2350 | $271,778 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 14 | $131,597 | Fair Market Value (FMV) - Nasdaq |
| Total Noncash Contributions | 14 | $131,597 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,592,031 |
| Other Expenses | $5,957,603 |
| Grants and Similar Amounts Paid | $4,137,433 |
| Total Fundraising Expense | $639,764 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,771,355 | $1,210,571 | $377,603 | $9,359,529 |
| Grants to Domestic Individuals | $4,137,433 | - | - | $4,137,433 |
| All Other Expenses | $745,812 | $305,826 | $76,209 | $1,127,847 |
| Depreciation Depletion | $1,037,348 | - | - | $1,037,348 |
| Other Employee Benefits | $679,120 | $112,032 | $33,603 | $824,755 |
| Payroll Taxes | $560,785 | $114,903 | $27,248 | $702,936 |
| Current Officers, Directors, Trustees, and Key Employees | - | $418,062 | - | $418,062 |
| Occupancy | $382,308 | - | - | $382,308 |
| Other Expenses | $267,553 | $37,977 | $6,422 | $311,952 |
| Pension Plan Contributions | $244,772 | $30,482 | $11,495 | $286,749 |
| Insurance | $259,160 | - | - | $259,160 |
| Information Technology | $59,967 | $158,096 | - | $218,063 |
| Interest | $209,984 | - | - | $209,984 |
| Advertising | $4,300 | $164,103 | - | $168,403 |
| Office Expenses | $31,486 | $37,003 | $31,639 | $100,128 |
| Travel | $35,344 | $1,446 | $14,864 | $51,654 |
| Fees for Service Investment Mgmnt Fees | - | $51,131 | - | $51,131 |
| Total Functional Expenses | $17,839,094 | $3,208,209 | $639,764 | $21,687,067 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $21,687,067 |
| Total Expenses per Audited Statements | $17,567,434 |
| Expenses per Audited Statements | $17,498,503 |
| Expenses Not Reported on Financial Statements | $4,188,564 |
| Other Expense Adjustments | $4,137,433 |
| Expenses Not Reported on Form 990 | $68,931 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $193,840 |
| Fundraising Direct Expenses | $68,931 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Gathering | $105,994 | $105,994 | $4,374 | $101,620 |
| Legacy of Dreams | $65,824 | $65,824 | $2,444 | $63,380 |
| Total Events | $193,840 | $193,840 | $68,931 | $124,909 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | James Sidford, Board Member, Is a Principal With Austin & Company | Insurance Broker Used by the Academies. | No | $329,968 |
| Liability | Amount |
|---|---|
| Postretirement Benefits | $309,903 |
| Liability Under Charitable Remainder Trust | $9,736 |
“As part of the annual audit, our independent certified public accounting firm prepares our form 990 and related supporting schedules from our internal records. We designate an individual(s) with suitable skill, knowledge, or experience to oversee these services and have made all management decisions and performed all management functions. Form 990 is made available to the board before filing with the irs. We have reviewed, approved, and accepted responsibility for form 990 and the related supporting schedules and believe they are adequately supported by the books and records of the academies.”
“On an annual basis the board of directors reviews the conflict of interest policies to determine if any relationships should be of concern to the school”
“The school uses compensation surveys that are approved by the board of trustees and documented in the board meeting minutes.”
“Governing documents, financial statements and form 990 are made available by request and form 990 is also available through guidestar.”
“As part of the annual audit, our independent certified public accounting firm prepares our form 990 and related supporting schedules from our internal records. We designate an individual(s) with suitable skill, knowledge, or experience to oversee these services and have made all management decisions and performed all management functions. Form 990 is made available to the board before filing with the irs. We have reviewed, approved, and accepted responsibility for form 990 and the related supporting schedules and believe they are adequately supported by the books and records of the academies.”
“On an annual basis the board of directors reviews the conflict of interest policies to determine if any relationships should be of concern to the school.”
“1. To operate and maintain an early childhood co-education program for children three and four years of age. 2. To operate and maintain an early childhood education program for girls four and five years of age, a kindergarten for five-year old girls, a grade one through four primary school for girls and a grade five through 8 middle school for girls and, when deemed fitting, co-educational courses and programs. 3. To operate and maintain an early childhood education program for boys four and five years of age, a kindergarten for five-year old boys, a grade one through four primary school for boys and a grade five through 8 middle school for boys and, when deemed fitting, co-educational courses and programs. 4. To operate and maintain a grade nine through twelve secondary school with both single-gender and co-educational programs.”
“The albany academies is a preschool-grade 12 independent college-prepatory school committed to developing the potential of the whole individual by building a community that fosters scholarship, leadership, character, service and creativity. Our core values include responsibility, self-discipline, compassion, ingenuity, respect, service, integrity and perserverance.”
“Change in value of charitable remainder trust -338,469. Change in value of perpetual trust -1,473,727.”
“The organization has an audit committee that reviews the audited financial statements as well as approves the selection of the independent auditor. This process has not changed from the prior year.”
“Change in value of charitable remainder trust -338,469. Change in value of perpetual trust -1,473,727. Financial aid -4,137,433. Special event expense 68,931.”
“Special event expense 68,931.”
“FINANCIAL AID 4,137,433.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1402172 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4300 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 168403 |
| IRS990/AllOtherContributionsAmt | 0 | 2850240 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 76209 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 305826 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 745812 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1127847 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SUSAN PAUSLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5184292460 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 140 ACADEMY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBANY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12208 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3403543 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 418062 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 329968 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 271778 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ALBANY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ALBANY |
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| IRS990/Desc | 0 | TO OPERATE A SCHOOL, PREKINDERGARTEN THROUGH GRADE 12. APPROXIMATELY 699 SERVED. |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | 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/OfficerInd | 6 | 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 | 0 |
| 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 | 20160 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 11541 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 4611 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 7150 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 18495 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 12916 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NANCY CAREY CASSIDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER AMSTUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARL BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL LASCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETER CAMPITO PE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EILEEN M CONSIDINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD FLAHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR KYLE FLIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARON O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERIC LEWIS PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NEERAV PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HYACINTH MASON PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEWART C MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NANCY WEKSELBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | FRAN'CEE BROWN-MCCLURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAMES A SIDFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KAARI STANNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | FERDINAND VENDITTI JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | EILEEN TUCKER SPIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | NICOLE BORISENOK KRASODOMSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARC CAVANAGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ELISSA J SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CHRISTOPHER LAURICELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | PAMELA MACAFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | VIVIAN BENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ANN WENDTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | M SCOTT MILLIKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | DAVID LESTER |
| 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 | 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 | 237797 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 76170 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 67783 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 143739 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 127492 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 118992 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| 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 | VICE PRESIDENT |
| 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 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CFO (JAN - JUN 2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CFO (JUL - DEC 2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR OF INSTITUTIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | AA ASSOCIATE HEAD OF SCHOO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | HUMAN RESOURCES DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1813 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 68931 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 193840 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 984144 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantAmt | 0 | 4137433 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4137433 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4137433 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 20905921 |
| IRS990/GrossReceiptsAmt | 0 | 41175524 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 158096 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 59967 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 218063 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 259160 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 259160 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 209984 |
| IRS990/InterestGrp/TotalAmt | 0 | 209984 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 401389 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 401389 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 30433727 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 24758237 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25426682 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15567490 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15184180 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 40610862 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 19921777 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6617339 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6352699 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 50089799 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 44363489 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 984144 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 984144 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 124909 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 124909 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3411863 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17564214 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15824752 |
| IRS990/NoncashContributionsAmt | 0 | 4250 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 382308 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 382308 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 31639 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 37003 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31486 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 100128 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
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