Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Up$72,440,192
Up $1,750,400 (+2.5%) from 2016
Net Assets
Up$63,644,769
Up $1,068,503 (+1.7%) from 2016
Liabilities
Up$8,795,423
Up $681,897 (+8.4%) from 2016
Revenue
Down$34,358,388
Down $6,462,530 (-16%) from 2016
Expenses
Down$35,407,184
Down $893,806 (-2.5%) from 2016
Net Income
Down-$1,048,796
Down $5,568,724 (-123%) from 2016
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 | |||
| Investments in Publicly Traded Securities | $34,004,908 | $33,413,370 | ▼ $591,538 |
| Land, Buildings, and Equipment, Net | $30,586,355 | $30,485,097 | ▼ $101,258 |
| Cash and Non-Interest-Bearing Accounts | $2,703,777 | $2,665,648 | ▼ $38,129 |
| Investments Other Securities | - | $2,469,145 | - |
| Pledges and Grants Receivable | $1,029,147 | $1,378,866 | ▲ $349,719 |
| Other Notes and Loans Receivable, Net | $709,184 | $670,062 | ▼ $39,122 |
| Accounts Receivable | $441,639 | $430,063 | ▼ $11,576 |
| Inventories for Sale or Use | $130,185 | $133,305 | ▲ $3,120 |
| Prepaid Expenses and Deferred Charges | $154,690 | $129,329 | ▼ $25,361 |
| Savings and Temporary Cash Investments | $9,607 | $9,614 | ▲ $7 |
| Total Assets | $70,392,510 | $72,440,192 | ▲ $2,047,682 |
| Other Assets Total | $623,018 | $655,693 | ▲ $32,675 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,221,968 | $6,547,907 | ▲ $1,325,939 |
| Other Liabilities | $1,130,999 | $1,137,299 | ▲ $6,300 |
| Accounts Payable and Accrued Expenses | $1,215,510 | $852,331 | ▼ $363,179 |
| Deferred Revenue | $247,767 | $257,886 | ▲ $10,119 |
| Total Liabilities | $7,816,244 | $8,795,423 | ▲ $979,179 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $37,091,800 | $37,443,136 | ▲ $351,336 |
| Unrestricted Net Assets | $21,522,238 | $21,790,587 | ▲ $268,349 |
| Temporarily Rstr Net Assets | $3,962,228 | $4,411,046 | ▲ $448,818 |
| Total Net Assets Fund Balance | $62,576,266 | $63,644,769 | ▲ $1,068,503 |
| Total Liabilities and Net Assets / Fund Balance | $70,392,510 | $72,440,192 | ▲ $2,047,682 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $23,827,010 | $31,486,388 | $55,313,398 |
| Equipment | $1,353,824 | $5,125,826 | $6,479,650 |
| Leasehold Improvements | $3,694,800 | $357,845 | $4,052,645 |
| Other Land Buildings | $830,436 | - | $830,436 |
| Land | $779,027 | - | $779,027 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $22,979,387 | $813,576 | ▲ $2,656,981 | $1,713,000 | $24,736,944 |
| 2015 | $23,241,149 | $778,334 | ▲ $713,904 | $1,754,000 | $22,979,387 |
| 2014 | $22,867,795 | $1,291,408 | ▲ $835,946 | $1,754,000 | $23,241,149 |
| 2013 | $23,535,123 | $909,854 | ▲ $4,176,818 | $5,754,000 | $22,867,795 |
| 2012 | $20,881,061 | $859,012 | ▲ $3,196,072 | $1,300,000 | $23,535,123 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jonathan Gibralter | President | FT | $263,610 | $61,531 | $325,141 |
| Robert Cree | Chief Financial Officer | FT | $158,947 | $20,339 | $179,286 |
| Cindy Speaker | Provost Dean of College | FT | $133,525 | $23,188 | $156,713 |
| Craig Evans | VP for Advancement | FT | $142,148 | $3,806 | $145,954 |
| Ann Rollo | Director of Marketing | FT | $101,823 | $2,911 | $104,734 |
| Jen Michael | Dean of Students | FT | $78,909 | $13,175 | $92,084 |
| Kishan Zuber | VP Enrollment Management | FT | $48,882 | $2,801 | $51,683 |
| Name | Title |
|---|---|
| Carrie Bolton | Chair |
| Marie Chapman Carroll | Vice Chair |
| Alan Marchisotto | Trustee |
| Allen Naples | Trustee |
| Amy Cerand Mcnaughton | Trustee |
| Carl Sgrecci | Trustee |
| Clare W Harwood | Trustee |
| Fiona Morgan Fein | Trustee |
| J Randolph Kissell | Trustee |
| Joanne E Kelley | Trustee |
| Karen Frankel Blum | Trustee |
| Kathryn L Fong | Trustee |
| Lisa Mazzola Cania | Trustee |
| Nancy Wenner Witmer | Trustee |
| Rachael Wilson Ristau | Trustee |
| Renee Forgensi Minarik | Trustee |
| Sarah J Jankowski | Trustee |
| Stephen L Zabriskie | Trustee |
| Sarah Chase | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Inns Of Aurora LLC | Food Service | PO BOX 272, Aurora, NY 13026 | $1,519,935 |
| High Standard Construction INC | Construction | BOX 639, Trumansburg, NY 14886 | $608,154 |
| Ruffalo Noel Levitz LLC | Consulting | PO BOX 718, Des Moines, IA 50303 | $376,346 |
| Advantage Travel Of Cny INC | Travel Services | NETTLTON COMMONS 313 E WILLOW ST, Syracuse, NY 13203 | $240,081 |
| Purcell Construction Corp | Construction | 566 COFFEEN ST, Watertown, NY 13601 | $225,176 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 59 | $563,932 | Published Trade Price |
| Total Noncash Contributions | 59 | $563,932 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $14,229,526 |
| Grants and Similar Amounts Paid | $12,528,695 |
| Salaries, Compensation, and Employee Benefits | $8,648,963 |
| Total Fundraising Expense | $644,726 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $12,528,695 | - | - | $12,528,695 |
| Other Salaries and Wages | $4,826,164 | $1,163,958 | $270,328 | $6,260,450 |
| Office Expenses | $444,303 | $1,227,449 | $25,528 | $1,697,280 |
| Depreciation Depletion | $1,157,574 | $443,263 | - | $1,600,837 |
| Current Officers, Directors, Trustees, and Key Employees | $379,766 | $442,586 | $157,302 | $979,654 |
| Other Employee Benefits | $502,790 | $152,584 | $40,539 | $695,913 |
| Information Technology | $185,648 | $467,008 | - | $652,656 |
| Fees for Services Other | $512,737 | $83,884 | $5,775 | $602,396 |
| Payroll Taxes | $431,023 | $130,805 | $34,752 | $596,580 |
| All Other Expenses | $192,729 | $310,197 | $13,047 | $515,973 |
| Advertising | $440,022 | $70,564 | - | $510,586 |
| Travel | $368,170 | $34,846 | $67,703 | $470,719 |
| Other Expenses | $403,084 | $22,553 | $2,357 | $427,994 |
| Interest | - | $209,390 | - | $209,390 |
| Occupancy | $126,486 | $61,032 | - | $187,518 |
| Fees for Services Legal | - | $185,102 | - | $185,102 |
| Fees for Service Investment Mgmnt Fees | - | $176,580 | - | $176,580 |
| Conferences and Meetings | $106,613 | $16,602 | $5,484 | $128,699 |
| Pension Plan Contributions | $84,073 | $25,514 | $6,779 | $116,366 |
| Fees for Services Accounting | - | $84,075 | - | $84,075 |
| Insurance | $15,000 | $8,664 | - | $23,664 |
| Total Functional Expenses | $28,786,932 | $5,975,526 | $644,726 | $35,407,184 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $35,407,184 |
| Expenses per Audited Statements | $22,825,162 |
| Total Expenses per Audited Statements | $22,825,162 |
| Expenses Not Reported on Financial Statements | $12,582,022 |
| Other Expense Adjustments | $12,528,695 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) | Program Services | Study Abroad Program | 1 | 4 | $1,850,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Government Loan Funds | $713,715 |
| Asset Retirement Obligations | $423,584 |
“The college provides a draft copy of the form 990 to the audit committee for review and approval prior to filing. The irs form 990 is also posted on the trustees' portal prior to filing for review by all trustees.”
“Each year board members are required to sign a conflict of interest statement. Statements are reviewed annually by the president of the college, 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.”
“Change in value of split interest agreements 358,144. Change in value of funds held by others 32,675.”
“The college's primary investment objective for the endowment assets is to provide support for the college's mission over the long term.”
“Change in value of split interest agreements 358,144. Change in value of funds held by others 32,675.”
“SCHOLARSHIPS 12,528,695.”
“SCHOLARSHIPS 12,528,695.”
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 | 1215510 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 852331 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 441639 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 430063 |
| 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 | 70564 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 440022 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 510586 |
| IRS990/AllOtherContributionsAmt | 0 | 3911089 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 13047 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 310197 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 192729 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 515973 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT CREE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3153643217 |
| 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 | 13026 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2703777 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2665648 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 157302 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 442586 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 379766 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 979654 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 5484 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 16602 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 106613 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 128699 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1519935 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 608154 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 376346 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 240081 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 225176 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 272 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | BOX 639 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 718 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | NETTLTON COMMONS 313 E WILLOW ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 566 COFFEEN ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | AURORA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | TRUMANSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DES MOINES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SYRACUSE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | WATERTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 13026 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 14886 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 50303 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 13203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 13601 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | INNS OF AURORA LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | HIGH STANDARD CONSTRUCTION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | RUFFALO NOEL LEVITZ LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ADVANTAGE TRAVEL OF CNY INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | PURCELL CONSTRUCTION CORP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | TRAVEL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4124064 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12528695 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1151963 |
| IRS990/CYOtherExpensesAmt | 0 | 14229526 |
| IRS990/CYOtherRevenueAmt | 0 | 194391 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 28887970 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1048796 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8648963 |
| IRS990/CYTotalExpensesAmt | 0 | 35407184 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 644726 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 34358388 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 247767 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 257886 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 443263 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1157574 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1600837 |
| 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.(545 AVERAGE STUDENT FTES) |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 723 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 28786932 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 84075 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 84075 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 185102 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 185102 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5775 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 83884 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 512737 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 602396 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 176580 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 176580 |
| 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 | 1.00 |
| 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 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 35.00 |
| 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/HighestCompensatedEmployeeInd | 0 | 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/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/OfficerInd | 8 | 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 | 6955 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 4339 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 3806 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 13588 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 13175 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 2801 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 2911 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARRIE BOLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARIE CHAPMAN CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARAH CHASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN FRANKEL BLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA MAZZOLA CANIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FIONA MORGAN FEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMY CERAND MCNAUGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOANNE E KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SARAH J JANKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALAN MARCHISOTTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RENEE FORGENSI MINARIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALLEN NAPLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEPHEN L ZABRISKIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NANCY WENNER WITMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RACHAEL WILSON RISTAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KATHRYN L FONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CARL SGRECCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | J RANDOLPH KISSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CLARE W HARWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JONATHAN GIBRALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ROBERT CREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CRAIG EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CINDY SPEAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JEN MICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KISHAN ZUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ANN ROLLO |
| 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 | 318186 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 174947 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 142148 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 143125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 78909 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 48882 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 101823 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP FOR ADVANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PROVOST DEAN OF COLLEGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DEAN OF STUDENTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VP ENROLLMENT MANAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR OF MARKETING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1868 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 360735 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 212975 |
| IRS990/GrantAmt | 0 | 12528695 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 12528695 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 12528695 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1778828 |
| IRS990/GrossReceiptsAmt | 0 | 35776481 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 467008 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 185648 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 652656 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8664 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23664 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 209390 |
| IRS990/InterestGrp/TotalAmt | 0 | 209390 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 130185 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 133305 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 791228 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 791228 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2469145 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 34004908 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 33413370 |
| IRS990/IRPDocumentCnt | 0 | 104 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 36970059 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 30586355 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 30485097 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 67455156 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1418093 |
| 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 | TO EDUCATE STUDENTS TO THINK CRITICALLY, REASON WISELY, AND ACT HUMANELY AS THEY CULTIVATE MEANINGFUL LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5221968 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6547907 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 62576266 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 63644769 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 360735 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 360735 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -7621 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1726480 |
| IRS990/NoncashContributionsAmt | 0 | 563932 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 61032 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 126486 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 187518 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 25528 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1227449 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 444303 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1697280 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.