Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$35,227,437
Down $3,082,592 (-8.0%) from 2022
Net Assets
Down$9,099,178
Down $4,920,893 (-35%) from 2022
Liabilities
Up$26,128,259
Up $1,838,301 (+7.6%) from 2022
Revenue
Down$23,875,115
Down $6,187,539 (-21%) from 2022
Expenses
Down$29,589,984
Down $3,024,027 (-9.3%) from 2022
Net Income
Down-$5,714,869
Down $3,163,512 (-124%) from 2022
Keystone college educates students in a liberal arts tradition that values civility, integrity, and curiousity, fostering a global perspective on cultural diversity, environmental sustainability, and life-long learning.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $25,871,324 | $25,561,854 | ▼ $309,470 |
| Investments in Publicly Traded Securities | $3,377,529 | $2,098,197 | ▼ $1,279,332 |
| Accounts Receivable | $872,668 | $1,466,742 | ▲ $594,074 |
| Cash and Non-Interest-Bearing Accounts | $3,915,645 | $1,091,838 | ▼ $2,823,807 |
| Investments Program Related | $837,445 | $837,491 | ▲ $46 |
| Savings and Temporary Cash Investments | $313,171 | $594,426 | ▲ $281,255 |
| Prepaid Expenses and Deferred Charges | $162,519 | $396,348 | ▲ $233,829 |
| Inventories for Sale or Use | $94,028 | $47,596 | ▼ $46,432 |
| Pledges and Grants Receivable | $37,044 | $30,180 | ▼ $6,864 |
| Total Assets | $38,310,029 | $35,227,437 | ▼ $3,082,592 |
| Other Assets Total | $2,828,656 | $3,102,765 | ▲ $274,109 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $15,671,366 | $17,663,516 | ▲ $1,992,150 |
| Accounts Payable and Accrued Expenses | $3,216,834 | $4,256,993 | ▲ $1,040,159 |
| Deferred Revenue | $2,534,274 | $2,859,595 | ▲ $325,321 |
| Other Liabilities | $2,867,484 | $1,348,155 | ▼ $1,519,329 |
| Total Liabilities | $24,289,958 | $26,128,259 | ▲ $1,838,301 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $9,259,679 | $9,144,341 | ▼ $115,338 |
| Net Assets Without Donor Restrictions | $4,760,392 | $-45,163 | ▼ $4,805,555 |
| Total Net Assets Fund Balance | $14,020,071 | $9,099,178 | ▼ $4,920,893 |
| Total Liabilities and Net Assets / Fund Balance | $38,310,029 | $35,227,437 | ▼ $3,082,592 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $21,438,759 | $32,292,835 | $53,731,594 |
| Equipment | $3,458,416 | $17,872,541 | $21,330,957 |
| Land | $612,310 | - | $612,310 |
| Other Land Buildings | $52,369 | - | $52,369 |
| Other Assets Org | $23,105 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $5,950,250 | $69,215 | ▲ $117,045 | - | $5,888,051 |
| 2021 | $6,451,940 | $120,319 | ▼ $223,512 | - | $5,950,250 |
| 2020 | $6,315,261 | $144,139 | ▲ $181,900 | - | $6,451,940 |
| 2019 | $6,660,167 | $230,290 | ▲ $183,099 | - | $6,315,261 |
| 2018 | $8,090,764 | $219,893 | ▲ $233,570 | - | $6,660,167 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| F Stuart Renda | VP Finance & | FT | $140,000 | $7,240 | $147,240 |
| Tracy Brundage Terminated 7292022 | President | FT | $140,350 | $831 | $141,181 |
| Frances Langan | VP Insititut | FT | $120,000 | $6,898 | $126,898 |
| John Pullo Started 812022 | President | FT | $100,000 | - | $100,000 |
| Name | Title |
|---|---|
| Kirby Hickey | Chair Elect |
| Dan Haggerty | Chairperson |
| Ahmed Alwani | Trustee |
| Brenda Johnson | Trustee |
| Chap Peterson | Trustee |
| Chris Paris | Trustee |
| Diane Paparo | Trustee |
| Gretchen Ludders | Trustee |
| James Clark | Trustee |
| John Mansuy | Trustee |
| John S Morrison | Trustee |
| Johnathan L Davis | Trustee |
| Matthew Dougherty | Trustee |
| Natalie Gelb | Trustee |
| O Worozbyt | Trustee |
| Patrick Walsh | Trustee |
| R Swartley | Trustee |
| R Wilbur | Trustee |
| Roy Hinton | Trustee |
| Sam Ceccacci | Trustee |
| T Atkins | Trustee |
| Tim White | Trustee |
| Wyane Evans | Trustee |
| Michael Narcavage Iii | First Vice C |
| Jason Washo | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kc Facilities LLC | Maintenance | SOUTH MAIN AVENUE, Scranton, PA 18504 | $1,154,220 |
| Sodexo Dining Services | Food Services | PO BOX 360170, Pittsburgh, PA 15251 | $1,082,728 |
| Atr Laplume LLC | Construction | SOUTH MAIN AVENUE, Scranton, PA 18504 | $846,200 |
| Capital Education | Educ Services | 1650 TYSONS BLVD, Mclean, VA 22102 | $534,119 |
| Keystone Commons Development LLC | Construction | SOUTH MAIN AVENUE, Scranton, PA 18504 | $300,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $14,090,459 |
| Salaries, Compensation, and Employee Benefits | $11,480,961 |
| Grants and Similar Amounts Paid | $4,018,564 |
| Total Fundraising Expense | $385,834 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,163,900 | $1,636,772 | $293,990 | $9,094,662 |
| Grants to Domestic Individuals | $4,018,564 | - | - | $4,018,564 |
| Fees for Services Other | $2,521,764 | $234,821 | - | $2,756,585 |
| Depreciation Depletion | - | $2,170,295 | - | $2,170,295 |
| Other Employee Benefits | $1,054,604 | $240,290 | $40,048 | $1,334,942 |
| Payroll Taxes | $830,572 | $189,244 | $31,541 | $1,051,357 |
| Occupancy | $823,600 | $109,277 | - | $932,877 |
| Interest | - | $874,209 | - | $874,209 |
| Insurance | $70,254 | $425,654 | - | $495,908 |
| Travel | $338,978 | $6,317 | $1,522 | $346,817 |
| Advertising | $142,625 | $6,285 | - | $148,910 |
| Other Expenses | $132,394 | $1,118,705 | $15,567 | $132,394 |
| Information Technology | $8,577 | $45,602 | - | $54,179 |
| Office Expenses | $37,994 | $9,918 | $3,091 | $51,003 |
| Conferences and Meetings | $29,880 | $1,911 | $75 | $31,866 |
| Total Functional Expenses | $22,134,850 | $7,069,300 | $385,834 | $29,589,984 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $29,589,984 |
| Total Expenses per Audited Statements | $25,602,432 |
| Expenses per Audited Statements | $25,571,420 |
| Expenses Not Reported on Financial Statements | $4,018,564 |
| Other Expense Adjustments | $4,018,564 |
| Expenses Not Reported on Form 990 | $31,012 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $50,596 |
| Fundraising Direct Expenses | $31,012 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Mould Gala | $25,406 | $25,406 | - | $25,406 |
| Golf Tournament | $25,190 | $25,190 | - | $25,190 |
| Total Events | $50,596 | $50,596 | $31,012 | $19,584 |
| Liability | Amount |
|---|---|
| Finance Lease Liability | $1,348,155 |
“The final form 990 is reviewed by members of the audit committee of the board of trustees prior to filing. The full board is provided with access to the form 990 via the board portal prior to filing with the irs.”
“The college requires all covered parties such as trustees, key employees and officers to complete conflict questionnaires on an annual basis. The vp of finance and administration collects and reviews these questionnaires and reports any conflicts to the president and chairman of the board. Board members abstain from voting when conflicts arise. In addition, the vice president of finance & administration reviews the approved vendor list on an annual basis noting any potential conflicts which may have been improperly disclosed. The conflict of interest policy addresses family and business relationships as a source of potential conflicts.”
“Compensation for the chief executive officer and the president was determined by the chairman of the board of trustees, an independent trustee. The chairman consulted with other independent members of the board of trustees, at his discretion, and reviewed executive compensation data provided by the chief financial officer, the vice president of finance and administration/treasurer. This information included, but was not limited to, industry survey data from the chronicle of higher education, nacubo, yaffe and company, and aicup. Compensation for other key employees was determined by the president, who consulted with members of the board of trustees, at his discretion. He also reviewed information from industry sources, such as those listed above and with the chief human resources officer. Salary decisions are documented in the board committee minutes.”
“Compensation for the chief executive officer and the president was determined by the chairman of the board of trustees, an independent trustee. The chairman consulted with other independent members of the board of trustees, at his discretion, and reviewed executive compensation data provided by the chief financial officer, the vice president of finance and administration/treasurer. This information included, but was not limited to, industry survey data from the chronicle of higher education, nacubo, yaffe and company, and aicup. Compensation for other key employees was determined by the president, who consulted with members of the board of trustees, at his discretion. He also reviewed information from industry sources, such as those listed above and with the chief human resources officer. Salary decisions are documented in the board committee minutes.”
“The college makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Changes to the original 990 were necessary to reflect adjustments identified upon completion of the financial statement audit.”
“See other program description.”
“Proceeds from insurance claims reported as revenue 438,695 change in value of benefiial interest in trusts 374,911 change in value of beneficial interest in trusts -100,802 total 712,804”
“Collection items acquired after june 1, 1996 are capitalized at cost, if purchased, or fair value, such items include artwork, glass, crystal and other items. Collection items acquired prior to june 1, 1996 were not capitalized. We own a collection of antique, ornamental glass serving pieces. These items provide tangible examples of a fine art practice that is becoming scarcely practiced. This collection adds considerable value to our students'education experience, particularly those who study and practice the art of glass-blowing in our on-campus glass studio. We also maintain a collection of various works of visual art, including paintings, drawings and sculptures, that enhance our students' educational experience and add value to our campus aesthetic.”
“Earnings on endowment funds are used to support scholarships for students, faculty salaries, and awards.”
“The college qualifies as a tax-exempt, not-for-profit organization under section 501(c)(3) of the internal revenue code (irc). Accordingly, there is no provision for federal or state income taxes. The college accounts for uncertainties in income taxes in accordance with authoritative guidance, which prescribes a recognition threshold of more likely than not to be sustained upon examination by the appropriate taxing authority. Mangement has determined that there were no tax uncertanties that met the recognition threshold at may 31, 2023. The college's policy is to recognize interest expense related to unrecognized tax benefits in interest expense and penalties (if any) in operating expenses.”
“Proceeds from insurance claims reported as revenue 438,695 fundraising event expenses 31,012”
“Scholarships netted with tuition and fees 4,018,564”
“Fundraising event expenses 31,012”
“Scholarhips netted with tuition and fees 4,018,564”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3216834 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4256993 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 872668 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1466742 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | KEYSTONE COLLEGE EDUCATES STUDENTS IN A LIBERAL ARTS TRADITION THAT VALUES CIVILITY, INTEGRITY, AND CURIOUSITY, FOSTERING A GLOBAL PERSPECTIVE ON CULTURAL DIVERSITY, ENVIRONMENTAL SUSTAINABILITY, AND LIFE-LONG LEARNING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6285 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 142625 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 148910 |
| IRS990/AllOtherContributionsAmt | 0 | 964331 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN PULLO STARTED 812022 |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5709458000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | ONE COLLEGE GREEN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LA PLUME |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18440 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3915645 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1091838 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 75 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1911 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 29880 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 31866 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1154220 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1082728 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 846200 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 534119 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 300000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | SOUTH MAIN AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 360170 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | SOUTH MAIN AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1650 TYSONS BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | SOUTH MAIN AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SCRANTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SCRANTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MCLEAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SCRANTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 18504 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 15251 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 18504 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 22102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 18504 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | KC FACILITIES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | SODEXO DINING SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | ATR LAPLUME LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | CAPITAL EDUCATION |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | KEYSTONE COMMONS DEVELOPMENT LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | EDUC SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2882553 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4018564 |
| IRS990/CYInvestmentIncomeAmt | 0 | 44082 |
| IRS990/CYOtherExpensesAmt | 0 | 14090459 |
| IRS990/CYOtherRevenueAmt | 0 | 487287 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20461193 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5714869 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11480961 |
| IRS990/CYTotalExpensesAmt | 0 | 29589984 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 385834 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 23875115 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2534274 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2859595 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2170295 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2170295 |
| IRS990/Desc | 0 | KEYSTONE COLLEGE IS A VIBRANT AND DIVERSE CAMPUS WHEREBY OUR GRADUATES ARE LIFE-LONG LEARNERS WHO ARE ACTIVELY ENGAGED, CONTRIBUTE TO THEIR COMMUNITIES, AND THRIVE IN THE WORLD. NEARLY 1,400 STUDENTS COME FROM NEARBY STATES SUCH AS NEW YORK, NEW JERSEY, AND MARYLAND, AS WELL AS NATIONALLY AND INTERNATIONALLY. KEYSTONE COLLEGE IS A FULLY ACCREDITED AND HIGHLY RESPECTED INSTITUTION OF HIGHER EDUCATION OFFERING ASSOCIATE, BACHELOR'S AND MASTER'S DEGREES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9259679 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9144341 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 534 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 22134850 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 234821 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2521764 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2756585 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 831 |
| 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 | 7240 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 6898 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TRACY BRUNDAGE TERMINATED 7292022 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN PULLO STARTED 812022 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN HAGGERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIRBY HICKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL NARCAVAGE III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JASON WASHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | F STUART RENDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AHMED ALWANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | T ATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SAM CECCACCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHNATHAN L DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MATTHEW DOUGHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WYANE EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NATALIE GELB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROY HINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRENDA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GRETCHEN LUDDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHN MANSUY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOHN S MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DIANE PAPARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CHRIS PARIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CHAP PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | R SWARTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | PATRICK WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | TIM WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | R WILBUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | O WOROZBYT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | FRANCES LANGAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 140350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 100000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 140000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 120000 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FIRST VICE C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP FINANCE & |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | VP INSITITUT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1935 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 31012 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 50596 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GovernmentGrantsAmt | 0 | 1918222 |
| IRS990/GrantAmt | 0 | 4018564 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4018564 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4018564 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 23906127 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 98650 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 45602 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8577 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 54179 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 425654 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 70254 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 495908 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 874209 |
| IRS990/InterestGrp/TotalAmt | 0 | 874209 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 94028 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 47596 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44082 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 44082 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 837445 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 837491 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3377529 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2098197 |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 50165376 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25871324 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25561854 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 75727230 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | KEYSTONE COLLEGE EDUCATES STUDENTS IN A LIBERAL ARTS TRADITION THAT VALUES CIVILITY, INTEGRITY, AND CURIOUSITY, FOSTERING A GLOBAL PERSPECTIVE ON CULTURAL DIVERSITY, ENVIRONMENTAL SUSTAINABILITY, AND LIFE-LONG LEARNING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 15671366 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 17663516 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14020071 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9099178 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 19584 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 98650 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 98650 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 81172 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.