Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2023 • EIN 94-1698615
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
11th percentile
Higher top officer pay than 11% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$144,911,282
Up $3,255,797 (+2.3%) from 2022
Net Assets
Down$125,368,172
Down $1,367,106 (-1.1%) from 2022
Liabilities
Up$19,543,110
Up $4,622,903 (+31%) from 2022
Revenue
Down$36,069,234
Down $710,716 (-1.9%) from 2022
Expenses
Up$40,705,228
Up $3,003,517 (+8.0%) from 2022
Net Income
Down-$4,635,994
Down $3,714,233 (-403%) from 2022
Thomas aquinas college is an institution that has faithfully pursued, articulated and defended a single, well-defined mission throughout its 44 years of existence. That mission is stated well in its self-study: to provide for the "liberal education of students according to the natural power of reason by the light of the catholic faith."
Post secondary education-educational activities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $95,696,474 | $95,493,119 | ▼ $203,355 |
| Investments in Publicly Traded Securities | $32,098,603 | $34,513,721 | ▲ $2,415,118 |
| Pledges and Grants Receivable | $3,123,152 | $8,933,842 | ▲ $5,810,690 |
| Savings and Temporary Cash Investments | $3,830,539 | $1,171,582 | ▼ $2,658,957 |
| Prepaid Expenses and Deferred Charges | $1,458,949 | $610,342 | ▼ $848,607 |
| Accounts Receivable | $437,172 | $565,407 | ▲ $128,235 |
| Other Notes and Loans Receivable, Net | $349,977 | $402,370 | ▲ $52,393 |
| Cash and Non-Interest-Bearing Accounts | $611,424 | $328,435 | ▼ $282,989 |
| Investments Other Securities | $1,083,430 | $300,931 | ▼ $782,499 |
| Inventories for Sale or Use | $95,880 | $230,114 | ▲ $134,234 |
| Total Assets | $141,655,485 | $144,911,282 | ▲ $3,255,797 |
| Other Assets Total | $2,869,885 | $2,361,419 | ▼ $508,466 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $8,600,000 | $15,100,000 | ▲ $6,500,000 |
| Accounts Payable and Accrued Expenses | $3,014,659 | $2,020,442 | ▼ $994,217 |
| Deferred Revenue | $1,413,826 | $1,249,605 | ▼ $164,221 |
| Other Liabilities | $1,891,722 | $1,173,063 | ▼ $718,659 |
| Total Liabilities | $14,920,207 | $19,543,110 | ▲ $4,622,903 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $94,091,818 | $90,474,827 | ▼ $3,616,991 |
| Net Assets With Donor Restrictions | $32,643,460 | $34,893,345 | ▲ $2,249,885 |
| Total Net Assets Fund Balance | $126,735,278 | $125,368,172 | ▼ $1,367,106 |
| Total Liabilities and Net Assets / Fund Balance | $141,655,485 | $144,911,282 | ▲ $3,255,797 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $83,009,860 | $40,124,012 | - |
| Other Land Buildings | $139,024 | $603,754 | - |
| Land | $10,039,815 | - | - |
| Equipment | $2,304,420 | $7,000,866 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $29,370,705 | $1,420,250 | ▲ $3,797,703 | $58,709 | $33,142,243 |
| 2021 | $32,002,601 | $3,765,046 | ▼ $4,999,190 | $28,078 | $29,370,705 |
| 2020 | $25,165,115 | $3,688,125 | ▲ $4,336,320 | $35,005 | $32,002,601 |
| 2019 | $25,271,321 | $1,124,167 | ▲ $78,373 | $59,802 | $25,165,115 |
| 2018 | $24,149,822 | $254,538 | ▲ $2,068,383 | $41,430 | $25,271,321 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jesse John Baer | Tutor | FT | $154,748 | $36,968 | $191,716 |
| Jon Daly | Director of Admissions | FT | $150,438 | $37,185 | $187,623 |
| Christopher Weinkopf | Executive Director of College Relations | FT | $147,197 | $37,132 | $184,329 |
| Christopher Weinkopf | Executive Director of College Relati | - | $147,197 | $37,132 | $184,329 |
| PAUL O'REILLY | Tutor, VP for Development, Board Member | FT | $144,508 | $37,364 | $181,872 |
| PAUL O'REILLY | Tutor, VP for Development, Board Mem | - | $144,508 | $37,364 | $181,872 |
| John Goyette | Dean, Tutor, Board Member | FT | $143,940 | $37,381 | $181,321 |
| R Glen Coughlin | Tutor, Board Member | FT | $136,575 | $37,571 | $174,146 |
| Steven J Cain | Dean, Tutor, Board Member | FT | $130,779 | $37,099 | $167,878 |
| Brian Kelly | Tutor, Secretary, Board Member | FT | $129,889 | $36,986 | $166,875 |
| Dennis Mccarthy | VP for Finance, Treasurer | FT | $135,703 | $29,674 | $165,377 |
| Thomas J Kaiser | Tutor, Board Member | FT | $133,885 | $29,673 | $163,558 |
| Michael Mclean | President, Tutor, Board Member | FT | $115,959 | $27,809 | $143,768 |
| Name | Title |
|---|---|
| R Scott Turicchi | Board Member, Chairman |
| Dieter Huckestein | Board Member, Vice Chairman |
| Peter Deluca | Vice President, Board Member |
| Andrew W Zepeda | Board Member |
| Angela Y Connelly | Board Member |
| Bernarda Neal | Board Member |
| Donald E Swartz | Board Member |
| Esther Wachtell | Board Member |
| John Guinee | Board Member |
| Lloyd Noble Ii | Board Member |
| Mark E Montgomery | Board Member |
| Martha Reichert | Board Member |
| Michael K Grace | Board Member |
| Milton F Daily Jr | Board Member |
| R James Wensley | Board Member |
| Richard Spencer | Board Member |
| Robert J Barbera | Board Member |
| Robert W Andrews | Board Member |
| Thomas R Krause | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Wiggin Hydroseed Landscape | Hydroseeding | 76 ASHUELOT RD, Northfield, MA 01360 | $830,750 |
| Eli Painting | Painting | 49 SILVER STREET, Greenfield, MA 01301 | $103,500 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 17 | $1,544,262 | Fair Market Value (FMV) |
| Real Estate Residential | 1 | $200,000 | Appraisal |
| Books and Publications | - | $18,449 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 11 | $16,021 | Fair Market Value (FMV) |
| Cars and Other Vehicles | 1 | $15,500 | Fair Market Value (FMV) |
| Total Noncash Contributions | 30 | $1,794,232 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $20,319,232 |
| Other Expenses | $16,365,764 |
| Grants and Similar Amounts Paid | $3,970,829 |
| Total Fundraising Expense | $1,101,777 |
| Professional Fundraising Fees | $49,403 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,499,119 | $2,375,904 | $345,897 | $15,220,920 |
| Grants to Domestic Individuals | $3,970,829 | - | - | $3,970,829 |
| Depreciation Depletion | $3,637,539 | $297,267 | - | $3,934,806 |
| Other Employee Benefits | $2,739,413 | $277,090 | $38,173 | $3,054,676 |
| Fees for Services Other | $2,102,022 | $313,877 | $75,496 | $2,491,395 |
| Occupancy | $2,084,755 | $128,078 | $24,955 | $2,237,788 |
| Insurance | $1,580,601 | $213,756 | - | $1,794,357 |
| Payroll Taxes | $866,046 | $186,879 | $32,074 | $1,084,999 |
| Office Expenses | $494,936 | $238,603 | $152,887 | $886,426 |
| Other Expenses | $613,326 | $119,343 | $83,052 | $613,326 |
| Pension Plan Contributions | $401,365 | $122,742 | $19,892 | $543,999 |
| Current Officers, Directors, Trustees, and Key Employees | $182,257 | $180,715 | $51,666 | $414,638 |
| Interest | $377,153 | $26,854 | - | $404,007 |
| Travel | $204,870 | $42,636 | $91,295 | $338,801 |
| Information Technology | $38,183 | - | $94,882 | $133,065 |
| Advertising | $116,342 | - | $13,277 | $129,619 |
| Conferences and Meetings | $104,130 | - | $5,191 | $109,321 |
| Fees for Services Legal | $26,036 | $78,107 | $2,398 | $106,541 |
| All Other Expenses | $59,078 | $3,669 | $10,900 | $73,647 |
| Fees for Services Accounting | $9,637 | $59,363 | - | $69,000 |
| Fees for Services Professional Fundraising | - | - | $49,403 | $49,403 |
| Total Functional Expenses | $34,760,784 | $4,842,667 | $1,101,777 | $40,705,228 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $40,705,244 |
| Total Expenses per Form 990 | $40,705,228 |
| Total Expenses per Audited Statements | $40,627,534 |
| Expenses Not Reported on Financial Statements | $-16 |
| Other Expense Adjustments | $-16 |
| Expenses Not Reported on Form 990 | $-77,710 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $49,403 |
| Liability | Amount |
|---|---|
| Annuities | $872,216 |
| Ochal Trust | $156,037 |
| Mcgee Trust | $118,973 |
| Charitable Remainder Unitrust | $25,837 |
“The 990 is prepared by the accountant, reviewed by the vice-president for finance, vice-president for development and selected board members.”
“The policy is self-monitored, and any questions regarding conflict of interest are reviewed by the vice president for finance and the president.”
“The president and all tutors (professors) are members of the faculty and paid on the faculty salary scale with no adjustments for their position. The faculty scale is reviewed and approved annually by the board of governors.”
“Upon request, the college will provide copies of its financial statements, conflict of interest policy, and governing documents.”
“Form will be filed by october 15, 2024”
“ROUNDING -1.”
“Our library collection includes works of art, historical artifacts, and books and manuscripts that are related to our program of studies. The books and manuscripts, for example, are typically early edition in the original languages of the books we read in our program of studies. These items allow professors and students to review the works in their original form. The works of art and other historical artifacts provide students and professors with a sense of context for the readings in the program.”
“ROUNDING 1.”
“Cogs as expense in audited financials 79,230. Rounding 1.”
“Cogs as expense in audited financials -79,230.”
“ROUNDING -16.”
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 | 3014659 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2020442 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 437172 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 565407 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | POST SECONDARY EDUCATION-EDUCATIONAL ACTIVITIES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 13277 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 116342 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 129619 |
| IRS990/AllOtherContributionsAmt | 0 | 16063696 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 10900 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3669 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 59078 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 73647 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THOMAS AQUINAS COLLEGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8055254417 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10000 OJAI RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA PAULA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 930609621 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 611424 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 328435 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 51666 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 180715 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 182257 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 414638 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 5191 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 104130 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 109321 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 830750 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 103500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 76 ASHUELOT RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 49 SILVER STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NORTHFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | GREENFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 01360 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 01301 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WIGGIN HYDROSEED LANDSCAPE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ELI PAINTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HYDROSEEDING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PAINTING |
| IRS990/CostOfGoodsSoldAmt | 0 | -79230 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16063696 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3970829 |
| IRS990/CYInvestmentIncomeAmt | 0 | 697094 |
| IRS990/CYOtherExpensesAmt | 0 | 16365764 |
| IRS990/CYOtherRevenueAmt | 0 | 684461 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18623983 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4635994 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 20319232 |
| IRS990/CYTotalExpensesAmt | 0 | 40705228 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1101777 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 49403 |
| IRS990/CYTotalRevenueAmt | 0 | 36069234 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1413826 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1249605 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 297267 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3637539 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3934806 |
| IRS990/Desc | 0 | EDUCATIONAL ACTIVITIES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 32643460 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 34893345 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 733 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 34760784 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 59363 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9637 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 69000 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 2398 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 78107 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 26036 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 106541 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 75496 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 313877 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2102022 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2491395 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 49403 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 49403 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/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/OtherCompensationAmt | 0 | 36986 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 27809 |
| 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 | 37099 |
| 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 | 29673 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 37571 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 29674 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 36968 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 37185 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 37132 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 37364 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 37381 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL MCLEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER DELUCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | R SCOTT TURICCHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIETER HUCKESTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT J BARBERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANGELA Y CONNELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT W ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVEN J CAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MILTON F DAILY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL K GRACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN GUINEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | THOMAS R KRAUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARK E MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BERNARDA NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LLOYD NOBLE II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DONALD E SWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ESTHER WACHTELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | R JAMES WENSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARTHA REICHERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RICHARD SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ANDREW W ZEPEDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | THOMAS J KAISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | R GLEN COUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DENNIS MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JESSE JOHN BAER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JON DALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | CHRISTOPHER WEINKOPF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | PAUL O'REILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | JOHN GOYETTE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 129889 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 115959 |
| 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 | 130779 |
| 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 | 133885 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 136575 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 135703 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 154748 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 150438 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 147197 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 144508 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 143940 |
| 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/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TUTOR, SECRETARY, BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT, TUTOR, BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT, BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER, CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER, VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DEAN, TUTOR, BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TUTOR, BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TUTOR, BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VP FOR FINANCE, TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TUTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR OF ADMISSIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | EXECUTIVE DIRECTOR OF COLLEGE RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | TUTOR, VP FOR DEVELOPMENT, BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DEAN, TUTOR, BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 41932 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GrantAmt | 0 | 3970829 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3970829 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3970829 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5145619 |
| IRS990/GrossReceiptsAmt | 0 | 41093691 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 197520 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 110059 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 56 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 94882 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 38183 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 133065 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 213756 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1580601 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1794357 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 26854 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 377153 |
| IRS990/InterestGrp/TotalAmt | 0 | 404007 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 95880 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 230114 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 655162 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 655162 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1083430 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 300931 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 32098603 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 34513721 |
| IRS990/IRPDocumentCnt | 0 | 726 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 47728632 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 95696474 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 95493119 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 143221751 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5103687 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 29794 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 29794 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.