Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
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
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jonathan Gibralter | President | FT | $363,245 | $31,121 | $394,366 |
| Susan Henking | VP of Academic & Student Affairs | FT | $214,264 | $10,711 | $224,975 |
| Robert Cree | Vice President and CFO | FT | $191,102 | $5,018 | $196,120 |
| Lawrence Jerome | VP for Advancement | FT | $158,526 | $15,049 | $173,575 |
| Gerard Turbide | VP for Enrollment Services | FT | $163,802 | $4,335 | $168,137 |
| Karey Pine | Avp of Academic & Student Affairs | FT | $126,250 | $28,450 | $154,700 |
| Kristopher Lagreca | VP for Marketing & Communications | FT | $121,200 | $21,906 | $143,106 |
| Timothy Ryan | Director of Facilities | FT | $123,587 | $3,327 | $126,914 |
| Amy Considine | VP for Workforce Partnerships | FT | $121,200 | $3,270 | $124,470 |
| Name | Title |
|---|---|
| Marie Chapman Carroll | Chair |
| Lisa Mazzola Cania | Vice Chair |
| Deborah L Callahan | Trustee |
| Gail M Pesyna | Trustee |
| James E Deluna | Trustee |
| Janice W Albano | Trustee |
| Joanne Kelley | Trustee |
| John Callahan | Trustee |
| Kathryn L Fong | Trustee |
| Kris Selander Gordon | Trustee |
| Lance B Young | Trustee |
| Michael J Burgess | Trustee |
| Molly Moen | Trustee |
| Nicola a Williams | Trustee |
| Sabrina Burns | Trustee |
| Stephen L Zabriskie | Trustee |
| Talyse L Hampton | Trustee |
| Terry Martinez | Trustee |
| Vicki Keller Panhuise | Trustee |
| Mary K Pastore Cryan | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hallmark Management Service INC | Food Service | 170 MAIN STREET, Aurora, NY 13026 | $1,906,672 |
| Westor Enterprises INC | Construction | 924 SOHN ALLOWAY ROAD, Lyons, NY 14489 | $405,500 |
| 3enrollment Marketing INC | Student Search Services | 352 MAIN STREET 333, Oneonta, NY 13820 | $321,899 |
| Shi International Corp | Computer Maintenance Contracts | PO BOX 952121, Dallas, TX 75395-2121 | $245,847 |
| Economy Paving Company INC | Construction | 1819 RT 13, Cortland, NY 13045 | $235,645 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 23 | $880,321 | Selling Price of Propert |
| Total Noncash Contributions | 23 | $880,321 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Program Services | Study Abroad Program | 1 | 3 | $1,155,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| 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 |
“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.”
“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.”
“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.”
“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.”
“Contracted services: program service expenses 2,502,812. Management and general expenses 1,609,255. Fundraising expenses 0. Total expenses 4,112,067.”
“Change in value of split interest agreements 48,579. Change in value of funds held by others 68,610.”
“The college's primary investment objective for the endowment assets is to provide support for the college's mission over the long term.”
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 | 1390271 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3283735 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 268111 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 257186 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 58136 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 698567 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 756703 |
| IRS990/AllOtherContributionsAmt | 0 | 4998509 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 365961 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 144845 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 510806 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT CREE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3153643317 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 170 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AURORA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 130269747 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1726001 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2839199 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 228069 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 637608 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 415775 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1281452 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 125 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 34370 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 95086 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 129581 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1906672 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 405500 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 321899 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 245847 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 235645 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 170 MAIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 924 SOHN ALLOWAY ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 352 MAIN STREET 333 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 952121 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1819 RT 13 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | AURORA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LYONS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ONEONTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CORTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 13026 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 14489 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 13820 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 753952121 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 13045 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HALLMARK MANAGEMENT SERVICE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | WESTOR ENTERPRISES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | 3ENROLLMENT MARKETING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SHI INTERNATIONAL CORP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ECONOMY PAVING COMPANY INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | STUDENT SEARCH SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | COMPUTER MAINTENANCE CONTRACTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSTRUCTION |
| IRS990/CostOfGoodsSoldAmt | 0 | 230861 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6157512 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7871635 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4800398 |
| IRS990/CYOtherExpensesAmt | 0 | 16721857 |
| IRS990/CYOtherRevenueAmt | 0 | 532467 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18629907 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7854090 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13380882 |
| IRS990/CYTotalExpensesAmt | 0 | 37974374 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 483111 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 30120284 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 100760 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 28189 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 583946 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1538353 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2122299 |
| IRS990/Desc | 0 | HIGHER 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 40834665 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 40246513 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 534 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 27323575 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 150706 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 150706 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 517040 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 517040 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1609255 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2502812 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4112067 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 66544 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 66544 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | IT |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/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/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 28321 |
| 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 | 15049 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 4335 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 5018 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 5597 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 28450 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 3270 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 21906 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 3327 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY K PASTORE CRYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JONATHAN GIBRALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARIE CHAPMAN CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GAIL M PESYNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHRYN L FONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBORAH L CALLAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VICKI KELLER PANHUISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEPHEN L ZABRISKIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NICOLA A WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES E DELUNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KRIS SELANDER GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL J BURGESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JANICE W ALBANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TALYSE L HAMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LANCE B YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SABRINA BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN CALLAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LISA MAZZOLA CANIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOANNE KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TERRY MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MOLLY MOEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LAWRENCE JEROME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | GERARD TURBIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ROBERT CREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SUSAN HENKING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | KAREY PINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | AMY CONSIDINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | KRISTOPHER LAGRECA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | TIMOTHY RYAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 366045 |
| 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 | 158526 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 163802 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 191102 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 219378 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 126250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 121200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 121200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 123587 |
| 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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| 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 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP FOR ADVANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP FOR ENROLLMENT SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VICE PRESIDENT AND CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VP OF ACADEMIC & STUDENT AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | AVP OF ACADEMIC & STUDENT AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VP FOR WORKFORCE PARTNERSHIPS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | VP FOR MARKETING & COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR OF FACILITIES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1868 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2399450 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1510286 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 1159003 |
| IRS990/GrantAmt | 0 | 7871635 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 7871635 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7871635 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2740613 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 14720185 |
| IRS990/GrossReceiptsAmt | 0 | 43902207 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 156146 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 323395 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 955098 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 293915 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1249013 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25193 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25813 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51006 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 219700 |
| IRS990/InterestGrp/TotalAmt | 0 | 219700 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 157315 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 77052 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 890662 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 890662 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 7446206 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 6741128 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 48405 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | -92692 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 22830957 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 21225114 |
| IRS990/IRPDocumentCnt | 0 | 167 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 48429003 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26745509 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25625817 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 74054820 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 341163 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 13209899 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
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