Civic Intelligence

Wells College

EIN 15-0532276 • 501(c)3 • Aurora, NY

Profile

The mission of wells college is to educate students to think critically, reason wisely, and act humanely as they cultivate meaningful lives.

170 Main StreetAurora, NY 13026-9747

www.wells.edu

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.08x

Higher debt load relative to assets than 25% of similar nonprofits.

NTEE B • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.15x

Higher debt load relative to revenue than 20% of similar nonprofits.

NTEE B • $50M-$100M nonprofits • Source year 2024

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

NTEE B • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$394,366

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

NTEE B • $50M-$100M nonprofits • Source year 2024

Asset Growth

2nd percentile

-15%

Faster asset growth than 2% of similar nonprofits.

NTEE B • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

1.7%

Faster revenue growth than 41% of similar nonprofits.

NTEE B • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Down

$59,051,187

Down $10,121,583 (-15%) from 2023

Liabilities

Down

$4,577,054

Down $3,349,412 (-42%) from 2023

Net Assets

Down

$54,474,133

Down $6,772,171 (-11%) from 2023

Revenue

Up

$30,120,284

Up $492,803 (+1.7%) from 2023

Expenses

Up

$37,974,374

Up $5,130,536 (+16%) from 2023

Net Income

Down

-$7,854,090

Down $4,637,733 (-144%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2010: $64,522,103Liabilities 2010: $6,575,539Net Assets 2010: $57,946,5642010Assets 2011: $66,555,922Liabilities 2011: $2,919,351Net Assets 2011: $63,636,5712011Assets 2012: $62,749,812Liabilities 2012: $3,791,516Net Assets 2012: $58,958,2962012Assets 2013: $64,496,004Liabilities 2013: $5,061,995Net Assets 2013: $59,434,0092013Assets 2014: $67,468,271Liabilities 2014: $5,961,164Net Assets 2014: $61,507,1072014Assets 2015: $69,595,501Liabilities 2015: $8,173,547Net Assets 2015: $61,421,9542015Assets 2016: $70,689,792Liabilities 2016: $8,113,526Net Assets 2016: $62,576,2662016Assets 2017: $72,440,192Liabilities 2017: $8,795,423Net Assets 2017: $63,644,7692017Assets 2018: $74,219,478Liabilities 2018: $8,794,224Net Assets 2018: $65,425,2542018Assets 2019: $72,838,920Liabilities 2019: $9,107,709Net Assets 2019: $63,731,2112019Assets 2020: $74,526,050Liabilities 2020: $8,133,825Net Assets 2020: $66,392,2252020Assets 2021: $79,137,888Liabilities 2021: $8,939,178Net Assets 2021: $70,198,7102021Assets 2022: $71,092,070Liabilities 2022: $7,501,551Net Assets 2022: $63,590,5192022Assets 2023: $69,172,770Liabilities 2023: $7,926,466Net Assets 2023: $61,246,3042023Assets 2024: $59,051,187Liabilities 2024: $4,577,054Net Assets 2024: $54,474,1332024

Highlighted filing

2024

Assets$59,051,187
Liabilities$4,577,054
Net Assets$54,474,133

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $28,414,4522010Revenue 2011: $35,549,316Expenses 2011: $30,340,119Net Income 2011: $5,209,1972011Revenue 2012: $26,684,919Expenses 2012: $30,043,570Net Income 2012: -$3,358,6512012Expenses 2013: $32,692,1252013Revenue 2014: $34,835,032Expenses 2014: $33,034,661Net Income 2014: $1,800,3712014Revenue 2015: $35,378,972Expenses 2015: $34,164,166Net Income 2015: $1,214,8062015Revenue 2016: $40,820,918Expenses 2016: $36,300,990Net Income 2016: $4,519,9282016Revenue 2017: $34,358,388Expenses 2017: $35,407,184Net Income 2017: -$1,048,7962017Revenue 2018: $36,199,315Expenses 2018: $35,546,779Net Income 2018: $652,5362018Revenue 2019: $33,090,837Expenses 2019: $35,747,483Net Income 2019: -$2,656,6462019Revenue 2020: $31,801,251Expenses 2020: $29,289,790Net Income 2020: $2,511,4612020Revenue 2021: $23,598,312Expenses 2021: $26,542,932Net Income 2021: -$2,944,6202021Revenue 2022: $30,195,610Expenses 2022: $29,620,091Net Income 2022: $575,5192022Revenue 2023: $29,627,481Expenses 2023: $32,843,838Net Income 2023: -$3,216,3572023Revenue 2024: $30,120,284Expenses 2024: $37,974,374Net Income 2024: -$7,854,0902024

Highlighted filing

2024

Revenue$30,120,284
Expenses$37,974,374
Net Income-$7,854,090

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$59.1$4.58$54.5$30.1$38.0$7.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.2$7.93$61.2$29.6$32.8$3.22
2022Detailed filing. Detailed filing data is available for this year.$71.1$7.50$63.6$30.2$29.6$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.1$8.94$70.2$23.6$26.5$2.94
2020Detailed filing. Detailed filing data is available for this year.$74.5$8.13$66.4$31.8$29.3$2.51
2019Detailed filing. Detailed filing data is available for this year.$72.8$9.11$63.7$33.1$35.7$2.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.2$8.79$65.4$36.2$35.5$0.65
2017Detailed filing. Detailed filing data is available for this year.$72.4$8.80$63.6$34.4$35.4$1.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.7$8.11$62.6$40.8$36.3$4.52
2015Detailed filing. Detailed filing data is available for this year.$69.6$8.17$61.4$35.4$34.2$1.21
2014Detailed filing. Detailed filing data is available for this year.$67.5$5.96$61.5$34.8$33.0$1.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.5$5.06$59.4$32.7
2012Summary only. Only limited summary data is available for this year.$62.7$3.79$59.0$26.7$30.0$3.36
2011Summary only. Only limited summary data is available for this year.$66.6$2.92$63.6$35.5$30.3$5.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.5$6.58$57.9$28.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$43,902,207
Mission and Program Overview

Mission

To educate students to think critically, reason wisely, and act humanely as they cultivate meaningful lives.

Educate students to think critically, reason wisely, and act humanely as they cultivate meaningful lives. Through wells' academic program, residential atmosphere, and community activities, students learn and practice the ideals of the liberal arts. The wells experience prepares students to appreciate complexity and difference, to embrace new ways of knowing, to be creative, and to respond ethically to the interdependent worlds to which they belong. Committed to excellence in all areas of its reach, wells college equips students for lifelong learning and for sharing the privileges of education with others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,745,509$25,625,817▼ $1,119,692
Investments in Publicly Traded Securities$22,830,957$21,225,114▼ $1,605,843
Investments Other Securities$7,446,206$6,741,128▼ $705,078
Cash and Non-Interest-Bearing Accounts$1,726,001$2,839,199▲ $1,113,198
Pledges and Grants Receivable$3,235,610$999,454▼ $2,236,156
Accounts Receivable$268,111$257,186▼ $10,925
Savings and Temporary Cash Investments$5,562,712$214,964▼ $5,347,748
Prepaid Expenses and Deferred Charges$113,250--
Inventories for Sale or Use$157,315$77,052▼ $80,263
Investments Program Related$48,405$-92,692▼ $141,097
Total Assets$69,172,770$59,051,187▼ $10,121,583
Other Assets Total$1,038,694$1,163,965▲ $125,271
Liabilities
Accounts Payable and Accrued Expenses$1,390,271$3,283,735▲ $1,893,464
Other Liabilities$1,142,431$1,165,339▲ $22,908
Mortgage Notes Payable Secured by Investment Property$5,293,004$99,791▼ $5,193,213
Deferred Revenue$100,760$28,189▼ $72,571
Total Liabilities$7,926,466$4,577,054▼ $3,349,412
Net Assets / Fund Balance
Net Assets With Donor Restrictions$40,834,665$40,246,513▼ $588,152
Net Assets Without Donor Restrictions$20,411,639$14,227,620▼ $6,184,019
Total Net Assets Fund Balance$61,246,304$54,474,133▼ $6,772,171
Total Liabilities and Net Assets / Fund Balance$69,172,770$59,051,187▼ $10,121,583

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,905,691$39,671,965$62,577,656
Equipment$449,404$6,971,285$7,420,689
Other Land Buildings$1,491,695$1,785,753$3,277,448
Land$779,027-$779,027
Other Securities$478,455--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$28,706,339$431,427▲ $2,809,528$3,465,267$28,482,027
2022$28,778,328$255,760▲ $1,567,251$1,895,000$28,706,339
2021$33,185,965$626,337▼ $3,223,974$1,810,000$28,778,328
2020$27,521,760$583,414▲ $6,827,791$1,747,000$33,185,965
2019$27,331,124$937,147▲ $1,083,517$1,830,028$27,521,760
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan GibralterPresidentFT$363,245$31,121$394,366
Susan HenkingVP of Academic & Student AffairsFT$214,264$10,711$224,975
Robert CreeVice President and CFOFT$191,102$5,018$196,120
Lawrence JeromeVP for AdvancementFT$158,526$15,049$173,575
Gerard TurbideVP for Enrollment ServicesFT$163,802$4,335$168,137
Karey PineAvp of Academic & Student AffairsFT$126,250$28,450$154,700
Kristopher LagrecaVP for Marketing & CommunicationsFT$121,200$21,906$143,106
Timothy RyanDirector of FacilitiesFT$123,587$3,327$126,914
Amy ConsidineVP for Workforce PartnershipsFT$121,200$3,270$124,470

Highest Paid Contractors

ContractorServicesLocationCompensation
Hallmark Management Service INCFood Service170 MAIN STREET, Aurora, NY 13026$1,906,672
Westor Enterprises INCConstruction924 SOHN ALLOWAY ROAD, Lyons, NY 14489$405,500
3enrollment Marketing INCStudent Search Services352 MAIN STREET 333, Oneonta, NY 13820$321,899
Shi International CorpComputer Maintenance ContractsPO BOX 952121, Dallas, TX 75395-2121$245,847
Economy Paving Company INCConstruction1819 RT 13, Cortland, NY 13045$235,645
Revenue and Support

Revenue Composition

Contributions and Grants
$6,157,512
Program Service Revenue
$18,629,907
Investment Income
$4,800,398
Other Revenue
$532,467
All Other Contributions
$4,998,509
Change in Net Assets
$-7,854,090

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded23$880,321Selling Price of Propert
Total Noncash Contributions23$880,321-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,721,857
Salaries, Compensation, and Employee Benefits$13,380,882
Grants and Similar Amounts Paid$7,871,635
Total Fundraising Expense$483,111
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,953,039$3,189,683$198,926$10,341,648
Grants to Domestic Individuals$7,871,635--$7,871,635
Fees for Services Other$2,502,812$1,609,255-$4,112,067
Depreciation Depletion$1,538,353$583,946-$2,122,299
Current Officers, Directors, Trustees, and Key Employees$415,775$637,608$228,069$1,281,452
Information Technology$293,915$955,098-$1,249,013
Office Expenses$460,294$722,689$12,346$1,195,329
Occupancy$879,186$292,158-$1,171,344
Payroll Taxes$540,334$239,251$25,825$805,410
Other Employee Benefits$521,764$230,761$11,027$763,552
Advertising$698,567$58,136-$756,703
Fees for Services Legal-$517,040-$517,040
All Other Expenses$144,845$365,961-$510,806
Travel$453,437$28,321-$481,758
Other Expenses$117,107$137,858$2,410$257,375
Interest-$219,700-$219,700
Pension Plan Contributions$148,657$36,244$3,919$188,820
Fees for Services Accounting-$150,706-$150,706
Conferences and Meetings$95,086$34,370$125$129,581
Fees for Service Investment Mgmnt Fees-$66,544-$66,544
Insurance$25,813$25,193-$51,006
Total Functional Expenses$27,323,575$10,167,688$483,111$37,974,374
International Activity

International Summary

Offices
1
Employees
3
Spending
$1,155,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesStudy Abroad Program13$1,155,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Conditional Asset Retirement Obligation$707,186
Finance Lease Liability$287,543
Charitable Gift Annuities$143,280
Operating Lease Liability$86,288
Refundable Government Loan Funds$-58,958
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The college provides a draft of the form 990 to the audit committee for review and approval prior to filing. The form 990 is also posted on the trustees' portal prior to filing for review by all trustees.

Form 990, Part VI, Section B, Line 12C

Each year trustees are required to sign a conflict of interest statement. Statements are reviewed annually by the audit committee, and the chair and secretary of the board of trustees, who monitor and assure compliance with institutional policies and practices as appropriate.

Form 990, Part VI, Section B, Line 15A

The starting salary and benefits package for the president is determined by the executive committee and is presented to the board of trustees for approval. On an annual basis, the executive committee reviews and approves performance goals and objectives with respect to compensation. If, based on the evaluation and benchmark data compiled, a contract change is recommended, it is voted on by the board.

Form 990, Part VI, Section C, Line 19

Granted upon written request of an individual. All forms are available at the college's administrative offices during normal business hours. A representative from the college will be present at all times during the review. Upon request, copies of the forms will be provided.

Filing and Contact Details

Filer

Filer Name
Wells College
EIN
15-0532276
Phone
3153643317
Address
170 MAIN STREET, AURORA, NY 13026-9747

Signing Officer

Name
Robert Cree
Title
Vice President and CFO
Phone
3153643317
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Henking
Formed
1868
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
20
Employees
534
Volunteers
20

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Timothy Hammond
Phone
3154227109
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contracted services: program service expenses 2,502,812. Management and general expenses 1,609,255. Fundraising expenses 0. Total expenses 4,112,067.

FORM 990, PART XI, LINE 9:

Change in value of split interest agreements 48,579. Change in value of funds held by others 68,610.

Financial Statement Notes

PART V, LINE 4:

The college's primary investment objective for the endowment assets is to provide support for the college's mission over the long term.

Raw XML AppendixShowing 400 of 885 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01390271
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03283735
IRS990/AccountsReceivableGrp/BOYAmt0268111
IRS990/AccountsReceivableGrp/EOYAmt0257186
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATE STUDENTS TO THINK CRITICALLY, REASON WISELY, AND ACT HUMANELY AS THEY CULTIVATE MEANINGFUL LIVES. THROUGH WELLS' ACADEMIC PROGRAM, RESIDENTIAL ATMOSPHERE, AND COMMUNITY ACTIVITIES, STUDENTS LEARN AND PRACTICE THE IDEALS OF THE LIBERAL ARTS. THE WELLS EXPERIENCE PREPARES STUDENTS TO APPRECIATE COMPLEXITY AND DIFFERENCE, TO EMBRACE NEW WAYS OF KNOWING, TO BE CREATIVE, AND TO RESPOND ETHICALLY TO THE INTERDEPENDENT WORLDS TO WHICH THEY BELONG. COMMITTED TO EXCELLENCE IN ALL AREAS OF ITS REACH, WELLS COLLEGE EQUIPS STUDENTS FOR LIFELONG LEARNING AND FOR SHARING THE PRIVILEGES OF EDUCATION WITH OTHERS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt058136
IRS990/AdvertisingGrp/ProgramServicesAmt0698567
IRS990/AdvertisingGrp/TotalAmt0756703
IRS990/AllOtherContributionsAmt04998509
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0365961
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0144845
IRS990/AllOtherExpensesGrp/TotalAmt0510806
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0ROBERT CREE
IRS990/BooksInCareOfDetail/PhoneNum03153643317
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0170 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0AURORA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0130269747
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01726001
IRS990/CashNonInterestBearingGrp/EOYAmt02839199
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt014
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0228069
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0637608
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0415775
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01281452
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0125
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt034370
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt095086
IRS990/ConferencesMeetingsGrp/TotalAmt0129581
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01906672
IRS990/ContractorCompensationGrp/CompensationAmt1405500
IRS990/ContractorCompensationGrp/CompensationAmt2321899
IRS990/ContractorCompensationGrp/CompensationAmt3245847
IRS990/ContractorCompensationGrp/CompensationAmt4235645
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0170 MAIN STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1924 SOHN ALLOWAY ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2352 MAIN STREET 333
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 952121
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41819 RT 13
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0AURORA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LYONS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ONEONTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4CORTLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd013026
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd114489
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd213820
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd3753952121
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd413045
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HALLMARK MANAGEMENT SERVICE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1WESTOR ENTERPRISES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt23ENROLLMENT MARKETING INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3SHI INTERNATIONAL CORP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4ECONOMY PAVING COMPANY INC
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2STUDENT SEARCH SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3COMPUTER MAINTENANCE CONTRACTS
IRS990/ContractorCompensationGrp/ServicesDesc4CONSTRUCTION
IRS990/CostOfGoodsSoldAmt0230861
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06157512
IRS990/CYGrantsAndSimilarPaidAmt07871635
IRS990/CYInvestmentIncomeAmt04800398
IRS990/CYOtherExpensesAmt016721857
IRS990/CYOtherRevenueAmt0532467
IRS990/CYProgramServiceRevenueAmt018629907
IRS990/CYRevenuesLessExpensesAmt0-7854090
IRS990/CYSalariesCompEmpBnftPaidAmt013380882
IRS990/CYTotalExpensesAmt037974374
IRS990/CYTotalFundraisingExpenseAmt0483111
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt030120284
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0100760
IRS990/DeferredRevenueGrp/EOYAmt028189
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0583946
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01538353
IRS990/DepreciationDepletionGrp/TotalAmt02122299
IRS990/Desc0HIGHER EDUCATION - INSTRUCTIONAL COSTS INCLUDING SALARY AND BENEFITS FOR FACULTY AND EXPENSES ASSOCIATED WITH MAINTAINING EDUCATIONAL DEPARTMENTS. ALL PROGRAM EXPENSES ARE INCURRED TO FURTHER THE EDUCATION OF THE STUDENTS. THE COLLEGE SERVED 340 FULL TIME EQUIVALENT STUDENTS DURING THE YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt040834665
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt040246513
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0534
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt027323575
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0150706
IRS990/FeesForServicesAccountingGrp/TotalAmt0150706
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0517040
IRS990/FeesForServicesLegalGrp/TotalAmt0517040
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01609255
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02502812
IRS990/FeesForServicesOtherGrp/TotalAmt04112067
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt066544
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt066544
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0IT
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2335.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2435.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2535.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2635.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2735.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2835.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt128321
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2115049
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt224335
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt235018
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt245597
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2528450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt263270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2721906
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt283327
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY K PASTORE CRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JONATHAN GIBRALTER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIE CHAPMAN CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm3GAIL M PESYNA
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHRYN L FONG
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBORAH L CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm6VICKI KELLER PANHUISE
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHEN L ZABRISKIE
IRS990/Form990PartVIISectionAGrp/PersonNm8NICOLA A WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES E DELUNA
IRS990/Form990PartVIISectionAGrp/PersonNm10KRIS SELANDER GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL J BURGESS
IRS990/Form990PartVIISectionAGrp/PersonNm12JANICE W ALBANO
IRS990/Form990PartVIISectionAGrp/PersonNm13TALYSE L HAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm14LANCE B YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm15SABRINA BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm17LISA MAZZOLA CANIA
IRS990/Form990PartVIISectionAGrp/PersonNm18JOANNE KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm19TERRY MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm20MOLLY MOEN
IRS990/Form990PartVIISectionAGrp/PersonNm21LAWRENCE JEROME
IRS990/Form990PartVIISectionAGrp/PersonNm22GERARD TURBIDE
IRS990/Form990PartVIISectionAGrp/PersonNm23ROBERT CREE
IRS990/Form990PartVIISectionAGrp/PersonNm24SUSAN HENKING
IRS990/Form990PartVIISectionAGrp/PersonNm25KAREY PINE
IRS990/Form990PartVIISectionAGrp/PersonNm26AMY CONSIDINE
IRS990/Form990PartVIISectionAGrp/PersonNm27KRISTOPHER LAGRECA
IRS990/Form990PartVIISectionAGrp/PersonNm28TIMOTHY RYAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1366045
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21158526
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22163802
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23191102
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24219378
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25126250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26121200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27121200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28123587
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP FOR ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP FOR ENROLLMENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDENT AND CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP OF ACADEMIC & STUDENT AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt25AVP OF ACADEMIC & STUDENT AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP FOR WORKFORCE PARTNERSHIPS
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP FOR MARKETING & COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF FACILITIES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01868
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02399450
IRS990/GainOrLossGrp/SecuritiesAmt01510286
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt01159003
IRS990/GrantAmt07871635
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07871635
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07871635
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02740613
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014720185
IRS990/GrossReceiptsAmt043902207
IRS990/GrossRentsGrp/RealAmt0156146
IRS990/GrossSalesOfInventoryAmt0323395
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0955098
IRS990/InformationTechnologyGrp/ProgramServicesAmt0293915
IRS990/InformationTechnologyGrp/TotalAmt01249013
IRS990/InsuranceGrp/ManagementAndGeneralAmt025193
IRS990/InsuranceGrp/ProgramServicesAmt025813
IRS990/InsuranceGrp/TotalAmt051006
IRS990/InterestGrp/ManagementAndGeneralAmt0219700
IRS990/InterestGrp/TotalAmt0219700
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0157315
IRS990/InventoriesForSaleOrUseGrp/EOYAmt077052
IRS990/InvestmentIncomeGrp/ExclusionAmt0890662
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0890662
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07446206
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06741128
IRS990/InvestmentsProgramRelatedGrp/BOYAmt048405
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0-92692
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022830957
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021225114
IRS990/IRPDocumentCnt0167
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048429003
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026745509
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025625817
IRS990/LandBldgEquipCostOrOtherBssAmt074054820
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0341163
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013209899
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE B420 • $50M-$100M nonprofits