Civic Intelligence

Wells College

990 • Fiscal year 2018 • EIN 15-0532276

Jul 01, 2017 to Jun 30, 2018 • Filed on May 04, 2019

Organization ProfileWWW.WELLS.EDU

View Organization Page

170 Main StreetAurora, NY 13026

(315) 364-3217

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.12x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • NTEE B • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.24x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • NTEE B • $50M-$100M nonprofits • Source year 2018

Net Margin

43rd percentile

1.8%

Higher net margin than 43% of similar nonprofits.

2018 filings • NTEE B • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$346,316

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • NTEE B • $50M-$100M nonprofits • Source year 2018

Asset Growth

55th percentile

2.5%

Faster asset growth than 55% of similar nonprofits.

2018 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

5.4%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$74,219,478

Up $1,779,286 (+2.5%) from 2017

Net Assets

Up

$65,425,254

Up $1,780,485 (+2.8%) from 2017

Liabilities

Down

$8,794,224

Down $1,199 (-0.0%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin43rd percentile

Revenue

Up

$36,199,315

Up $1,840,927 (+5.4%) from 2017

Expenses

Up

$35,546,779

Up $139,595 (+0.4%) from 2017

Net Income

Up

$652,536

Up $1,701,332 (+162%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$74,219,478
Liabilities$8,794,224
Net Assets$65,425,254
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$36,199,315
Expenses$35,546,779
Net Income$652,536
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 4, 2019
Return Version
2017v2.3
Gross Receipts
$37,526,211
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
Investments in Publicly Traded Securities$33,413,370$34,543,727▲ $1,130,357
Land, Buildings, and Equipment, Net$30,485,097$29,710,293▼ $774,804
Pledges and Grants Receivable$1,320,029$3,834,237▲ $2,514,208
Investments Other Securities$2,469,145$2,659,588▲ $190,443
Cash and Non-Interest-Bearing Accounts$2,665,648$1,468,618▼ $1,197,030
Investments Program Related$670,062$622,324▼ $47,738
Accounts Receivable$430,063$388,882▼ $41,181
Inventories for Sale or Use$133,305$127,829▼ $5,476
Prepaid Expenses and Deferred Charges$129,329$126,161▼ $3,168
Savings and Temporary Cash Investments$9,614$9,705▲ $91
Total Assets$72,440,192$74,219,478▲ $1,779,286
Other Assets Total$714,530$728,114▲ $13,584
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,547,907$6,292,513▼ $255,394
Other Liabilities$1,137,299$1,165,017▲ $27,718
Accounts Payable and Accrued Expenses$852,331$1,046,617▲ $194,286
Deferred Revenue$257,886$290,077▲ $32,191
Total Liabilities$8,795,423$8,794,224▼ $1,199
Net Assets / Fund Balance
Permanently Rstr Net Assets$37,443,136$37,761,207▲ $318,071
Unrestricted Net Assets$21,790,587$20,677,713▼ $1,112,874
Temporarily Rstr Net Assets$4,411,046$6,986,334▲ $2,575,288
Total Net Assets Fund Balance$63,644,769$65,425,254▲ $1,780,485
Total Liabilities and Net Assets / Fund Balance$72,440,192$74,219,478▲ $1,779,286

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,912,931$32,304,405$55,217,336
Equipment$1,131,375$5,544,152$6,675,527
Leasehold Improvements$3,870,497$665,492$4,535,989
Other Land Buildings$1,016,463-$1,016,463
Land$779,027-$779,027

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$24,736,944$791,228▲ $2,047,401$1,662,000$25,913,573
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
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan GibralterPresidentFT$268,882$77,434$346,316
Robert CreeChief Financial OfficerFT$164,832$20,806$185,638
Cindy SpeakerProvost Dean of CollegeFT$147,590$22,716$170,306
Craig EvansVP for AdvancementFT$154,530$11,878$166,408
Kishan ZuberVP Enrollment ManagementFT$127,200$8,484$135,684
Jen MichaelDean of StudentsFT$90,900$12,789$103,689

Board Members and Trustees

NameTitle
Carrie BoltonChair
Marie Chapman CarrollVice Chair
Alan MarchisottoTrustee
Allen NaplesTrustee
Amy Cerand McnaughtonTrustee
Carl SgrecciTrustee
Clare W HarwoodTrustee
Erin VallelyTrustee
Heather T KowalskiTrustee
J Randolph KissellTrustee
Joanne E KelleyTrustee
Karen Frankel BlumTrustee
Kathryn L FongTrustee
Lisa Mazzola CaniaTrustee
Renee Forgensi MinarikTrustee
Sarah J JankowskiTrustee
Stephen L ZabriskieTrustee
Tobie Van Der VormTrustee
Sarah ChaseSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Hallmark Management Service INCFood Service170 MAIN STREET, Aurora, NY 13026$910,992
Inns Of Aurora LLCFood ServicePO BOX 272, Aurora, NY 13026$824,384
Advantage Travel Of Cny INCTravel ServicesNETTLTON COMMONS 313 E WILLOW ST, Syracuse, NY 13203$241,245
Bond Schoeneck & King PllcLegal CouncilPO BOX 11607, Syracuse, NY 13218$226,715
High Standard Construction INCConstructionBOX 639, Trumansburg, NY 14886$217,348
Revenue and Support

Revenue Composition

Contributions and Grants
$6,681,312
Program Service Revenue
$28,011,452
Investment Income
$1,222,723
Other Revenue
$283,828
All Other Contributions
$6,483,920
Change in Net Assets
$652,536

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded46$1,053,719Published Trade Price
Total Noncash Contributions46$1,053,719-

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,083,141
Revenue Not Reported on Financial Statements
$12,116,174
Revenue Not Reported on Form 990
$1,127,949
Other Revenue Adjustments
$12,048,983
Total Revenue per Audited Statements
$25,211,090
Total Revenue per Form 990
$36,199,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,314,923
Grants and Similar Amounts Paid$12,048,983
Salaries, Compensation, and Employee Benefits$9,182,873
Total Fundraising Expense$535,648
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$12,048,983--$12,048,983
Other Salaries and Wages$4,994,241$1,311,095$258,872$6,564,208
Depreciation Depletion$1,212,119$460,110-$1,672,229
Office Expenses$346,753$1,211,694$10,923$1,569,370
Current Officers, Directors, Trustees, and Key Employees$412,463$538,395$168,168$1,119,026
Other Employee Benefits$474,133$201,829$46,262$722,224
Information Technology$154,642$512,291-$666,933
Payroll Taxes$442,803$179,922$41,417$664,142
Other Expenses$550,303$14,650$385$565,338
Advertising$465,260$85,412-$550,672
Travel$370,600$130,060$1,321$501,981
All Other Expenses$156,401$304,376$2,669$463,446
Fees for Services Other$352,594$106,347-$458,941
Interest-$242,130-$242,130
Fees for Services Legal-$213,256-$213,256
Occupancy$130,628$69,966-$200,594
Conferences and Meetings$88,617$32,071$184$120,872
Pension Plan Contributions$83,835$24,826$4,612$113,273
Fees for Services Accounting-$85,400-$85,400
Fees for Service Investment Mgmnt Fees-$67,191-$67,191
Insurance$15,000$17,316-$32,316
Total Functional Expenses$28,555,779$6,455,352$535,648$35,546,779

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$35,546,779
Expenses per Audited Statements$23,430,605
Total Expenses per Audited Statements$23,430,605
Expenses Not Reported on Financial Statements$12,116,174
Other Expense Adjustments$12,048,983
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
4
Spending
$2,063,000

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)Program ServicesStudy Abroad Program14$2,063,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael CosselmanFamily Member of Jonathan Gibralter, Director and OfficerEmployee CompensationNo$43,735
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Government Loan Funds$709,256
Asset Retirement Obligations$455,761
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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 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.”

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

“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.”

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
3153643217
Address
170 MAIN STREET, AURORA, NY 13026

Signing Officer

Name
Robert Cree
Title
Chief Financial Officer
Phone
3153643217
Signed
2019-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Gibralter
Formed
1868
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
19
Employees
632
Volunteers
19

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 XI, LINE 9:

“Change in value of split interest agreements 15,425. Change in value of funds held by others 15,483.”

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of split interest agreements 15,425. Change in value of funds held by others 15,483.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 12,048,983.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 12,048,983.”

Raw XML AppendixShowing 400 of 817 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/BOYAmt0852331
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01046617
IRS990/AccountsReceivableGrp/BOYAmt0430063
IRS990/AccountsReceivableGrp/EOYAmt0388882
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/ManagementAndGeneralAmt085412
IRS990/AdvertisingGrp/ProgramServicesAmt0465260
IRS990/AdvertisingGrp/TotalAmt0550672
IRS990/AllOtherContributionsAmt06483920
IRS990/AllOtherExpensesGrp/FundraisingAmt02669
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0304376
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0156401
IRS990/AllOtherExpensesGrp/TotalAmt0463446
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0ROBERT CREE
IRS990/BooksInCareOfDetail/PhoneNum03153643217
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0170 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0AURORA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013026
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02665648
IRS990/CashNonInterestBearingGrp/EOYAmt01468618
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt012
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0168168
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0538395
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0412463
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01119026
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0184
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt032071
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt088617
IRS990/ConferencesMeetingsGrp/TotalAmt0120872
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0910992
IRS990/ContractorCompensationGrp/CompensationAmt1824384
IRS990/ContractorCompensationGrp/CompensationAmt2241245
IRS990/ContractorCompensationGrp/CompensationAmt3226715
IRS990/ContractorCompensationGrp/CompensationAmt4217348
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0170 MAIN STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 272
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2NETTLTON COMMONS 313 E WILLOW ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 11607
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4BOX 639
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0AURORA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1AURORA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SYRACUSE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3SYRACUSE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4TRUMANSBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd013026
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd113026
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd213203
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd313218
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd414886
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HALLMARK MANAGEMENT SERVICE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1INNS OF AURORA LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ADVANTAGE TRAVEL OF CNY INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3BOND SCHOENECK & KING PLLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4HIGH STANDARD CONSTRUCTION INC
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc1FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc2TRAVEL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3LEGAL COUNCIL
IRS990/ContractorCompensationGrp/ServicesDesc4CONSTRUCTION
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06681312
IRS990/CYGrantsAndSimilarPaidAmt012048983
IRS990/CYInvestmentIncomeAmt01222723
IRS990/CYOtherExpensesAmt014314923
IRS990/CYOtherRevenueAmt0283828
IRS990/CYProgramServiceRevenueAmt028011452
IRS990/CYRevenuesLessExpensesAmt0652536
IRS990/CYSalariesCompEmpBnftPaidAmt09182873
IRS990/CYTotalExpensesAmt035546779
IRS990/CYTotalFundraisingExpenseAmt0535648
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt036199315
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0257886
IRS990/DeferredRevenueGrp/EOYAmt0290077
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0460110
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01212119
IRS990/DepreciationDepletionGrp/TotalAmt01672229
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 460 FULL TIME EQUIVALENT STUDENTS DURING THE YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0632
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt028555779
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt085400
IRS990/FeesForServicesAccountingGrp/TotalAmt085400
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0213256
IRS990/FeesForServicesLegalGrp/TotalAmt0213256
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0106347
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0352594
IRS990/FeesForServicesOtherGrp/TotalAmt0458941
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt067191
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt067191
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0IT
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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/AverageHoursPerWeekRt1935.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2335.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2435.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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/OtherCompensationAmt197087
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt204486
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt214228
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2213116
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2312789
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt248484
IRS990/Form990PartVIISectionAGrp/PersonNm0CARRIE BOLTON
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIE CHAPMAN CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN FRANKEL BLUM
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA MAZZOLA CANIA
IRS990/Form990PartVIISectionAGrp/PersonNm5HEATHER T KOWALSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY CERAND MCNAUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm7JOANNE E KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8SARAH J JANKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm9ALAN MARCHISOTTO
IRS990/Form990PartVIISectionAGrp/PersonNm10RENEE FORGENSI MINARIK
IRS990/Form990PartVIISectionAGrp/PersonNm11ALLEN NAPLES
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHEN L ZABRISKIE
IRS990/Form990PartVIISectionAGrp/PersonNm13ERIN VALLELY
IRS990/Form990PartVIISectionAGrp/PersonNm14TOBIE VAN DER VORM
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHRYN L FONG
IRS990/Form990PartVIISectionAGrp/PersonNm16CARL SGRECCI
IRS990/Form990PartVIISectionAGrp/PersonNm17J RANDOLPH KISSELL
IRS990/Form990PartVIISectionAGrp/PersonNm18CLARE W HARWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm19JONATHAN GIBRALTER
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBERT CREE
IRS990/Form990PartVIISectionAGrp/PersonNm21CRAIG EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm22CINDY SPEAKER
IRS990/Form990PartVIISectionAGrp/PersonNm23JEN MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm24KISHAN ZUBER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt19339229
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20181152
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21162180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22157190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2390900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24127200
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP FOR ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22PROVOST DEAN OF COLLEGE
IRS990/Form990PartVIISectionAGrp/TitleTxt23DEAN OF STUDENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP ENROLLMENT MANAGEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01868
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0402295
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0197392
IRS990/GrantAmt012048983
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012048983
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012048983
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01729191
IRS990/GrossReceiptsAmt037526211
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0512291
IRS990/InformationTechnologyGrp/ProgramServicesAmt0154642
IRS990/InformationTechnologyGrp/TotalAmt0666933
IRS990/InsuranceGrp/ManagementAndGeneralAmt017316
IRS990/InsuranceGrp/ProgramServicesAmt015000
IRS990/InsuranceGrp/TotalAmt032316
IRS990/InterestGrp/ManagementAndGeneralAmt0242130
IRS990/InterestGrp/TotalAmt0242130
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0133305
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0127829
IRS990/InvestmentIncomeGrp/ExclusionAmt0820428
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0820428
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02469145
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02659588
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0670062
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0622324
IRS990/InvestmentsPubTradedSecGrp/BOYAmt033413370
IRS990/InvestmentsPubTradedSecGrp/EOYAmt034543727
IRS990/IRPDocumentCnt0111
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038514049
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030485097
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029710293
IRS990/LandBldgEquipCostOrOtherBssAmt068224342
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01326896
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE STUDENTS TO THINK CRITICALLY, REASON WISELY, AND ACT HUMANELY AS THEY CULTIVATE MEANINGFUL LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06547907
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06292513
IRS990/NetAssetsOrFundBalancesBOYAmt063644769
IRS990/NetAssetsOrFundBalancesEOYAmt065425254
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0402295
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0402295
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01097041
IRS990/NoncashContributionsAmt01053719
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt069966
IRS990/OccupancyGrp/ProgramServicesAmt0130628
IRS990/OccupancyGrp/TotalAmt0200594
IRS990/OfficeExpensesGrp/FundraisingAmt010923
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01211694
IRS990/OfficeExpensesGrp/ProgramServicesAmt0346753
IRS990/OfficeExpensesGrp/TotalAmt01569370
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0714530
IRS990/OtherAssetsTotalGrp/EOYAmt0728114
IRS990/OtherChangesInNetAssetsAmt030908
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt046262

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,219,478
Liabilities
$8,794,224
Net assets
$65,425,254
Revenue
$36,199,315
Expenses
$35,546,779
Net income
$652,536
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
2018Detailed filing. Detailed filing data is available for this year.$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