Civic Intelligence

California Institute for Human Science

EIN 33-0494864 • 501(c)3 • Encinitas, CA

Profile

Higher Learning and Research

701 Garden View CourtEncinitas, CA 92024

www.cihs.edu

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.10x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.55x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$89,100

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

95th percentile

114%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

32%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,024,016

Up $546,318 (+114%) from 2023

Liabilities

Up

$1,125,415

Up $862,424 (+328%) from 2023

Net Assets

Down

-$101,399

Down $316,106 (-147%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin17th percentile

Revenue

Up

$2,037,406

Up $492,964 (+32%) from 2023

Expenses

Up

$2,353,512

Up $495,193 (+27%) from 2023

Net Income

Down

-$316,106

Down $2,229 (-0.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2010: $93,493Liabilities 2010: $124,333Net Assets 2010: -$30,8402010Assets 2011: $70,247Liabilities 2011: $140,174Net Assets 2011: -$69,9272011Assets 2012: $153,339Liabilities 2012: $50,361Net Assets 2012: $102,9782012Assets 2013: $207,797Liabilities 2013: $46,970Net Assets 2013: $160,8272013Assets 2014: $224,904Liabilities 2014: $58,806Net Assets 2014: $166,0982014Assets 2015: $182,352Liabilities 2015: $58,268Net Assets 2015: $124,0842015Assets 2016: $165,440Liabilities 2016: $60,891Net Assets 2016: $104,5492016Assets 2017: $162,709Liabilities 2017: $51,847Net Assets 2017: $110,8622017Assets 2018: $262,211Liabilities 2018: $66,520Net Assets 2018: $195,6912018Assets 2019: $272,303Liabilities 2019: $73,470Net Assets 2019: $198,8332019Assets 2020: $304,860Liabilities 2020: $145,195Net Assets 2020: $159,6652020Assets 2021: $405,605Liabilities 2021: $175,451Net Assets 2021: $230,1542021Assets 2022: $661,327Liabilities 2022: $132,743Net Assets 2022: $528,5842022Assets 2023: $477,698Liabilities 2023: $262,991Net Assets 2023: $214,7072023Assets 2024: $1,024,016Liabilities 2024: $1,125,415Net Assets 2024: -$101,3992024

Highlighted filing

2024

Assets$1,024,016
Liabilities$1,125,415
Net Assets-$101,399
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $597,8722010Expenses 2011: $652,0412011Expenses 2012: $455,9002012Expenses 2013: $463,0472013Revenue 2014: $501,620Expenses 2014: $496,349Net Income 2014: $5,2712014Revenue 2015: $470,106Expenses 2015: $512,120Net Income 2015: -$42,0142015Revenue 2016: $463,402Expenses 2016: $512,281Net Income 2016: -$48,8792016Revenue 2017: $561,401Expenses 2017: $525,462Net Income 2017: $35,9392017Revenue 2018: $722,495Expenses 2018: $637,666Net Income 2018: $84,8292018Revenue 2019: $850,205Expenses 2019: $847,063Net Income 2019: $3,1422019Revenue 2020: $930,137Expenses 2020: $969,305Net Income 2020: -$39,1682020Revenue 2021: $1,180,692Expenses 2021: $1,110,203Net Income 2021: $70,4892021Revenue 2022: $1,697,087Expenses 2022: $1,398,657Net Income 2022: $298,4302022Revenue 2023: $1,544,442Expenses 2023: $1,858,319Net Income 2023: -$313,8772023Revenue 2024: $2,037,406Expenses 2024: $2,353,512Net Income 2024: -$316,1062024

Highlighted filing

2024

Revenue$2,037,406
Expenses$2,353,512
Net Income-$316,106
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,024,016
Liabilities
$1,125,415
Net assets
-$101,399
Revenue
$2,037,406
Expenses
$2,353,512
Net income
-$316,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$1.13$0.10$2.04$2.35$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.26$0.21$1.54$1.86$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.13$0.53$1.70$1.40$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.18$0.23$1.18$1.11$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.15$0.16$0.93$0.97$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.07$0.20$0.85$0.85$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.07$0.20$0.72$0.64$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$0.56$0.53$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.10$0.46$0.51$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.12$0.47$0.51$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.06$0.17$0.50$0.50$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.05$0.16$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.05$0.10$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.14$0.07$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.12$0.03$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Aug 13, 2025
Return Version
2023v6.0
Gross Receipts
$2,040,194
Mission and Program Overview

Mission

Higher Learning and Research

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$1,000,000-
Cash and Non-Interest-Bearing Accounts$39,751$581,219▲ $541,468
Pledges and Grants Receivable$283,650$268,615▼ $15,035
Accounts Receivable$40,988$79,370▲ $38,382
Prepaid Expenses and Deferred Charges$55,898$48,573▼ $7,325
Land, Buildings, and Equipment, Net$51,341$39,825▼ $11,516
Inventories for Sale or Use$6,070$6,414▲ $344
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$477,698$1,024,016▲ $546,318
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$242,241$103,020▼ $139,221
Other Liabilities$20,750$22,395▲ $1,645
Total Liabilities$262,991$1,125,415▲ $862,424
Net Assets / Fund Balance
Net Assets With Donor Restrictions$313,650$280,215▼ $33,435
Net Assets Without Donor Restrictions$-98,943$-381,614▼ $282,671
Total Net Assets Fund Balance$214,707$-101,399▼ $316,106
Total Liabilities and Net Assets / Fund Balance$477,698$1,024,016▲ $546,318

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$125,101$125,101
Equipment$35,039$88,244$123,283
Leasehold Improvements$4,786$23,648$28,434
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas BrophyPres. EmeritusFT$89,100$89,100

Board Members and Trustees

NameTitle
Timothy LaporteTrustee V.Chair
Richard JelusichTrustee, Chair
Jeffery MartinPresident & CEO
Anne HarleyTrustee
Charles SilversteinTrustee
Cindy ReedTrustee
Judith Yem FongTrustee
Kazuhiro Motoyama Hon PhDTrustee
Masato KashiwakuraTrustee
Milena BraticevicTrustee
Paul MillsTrustee
T Brian JonesTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,214,518
Program Service Revenue
$502,606
Investment Income
$27,704
Other Revenue
$292,578
All Other Contributions
$1,214,518
Change in Net Assets
$-316,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,037,406
Revenue Not Reported on Form 990
$476,588
Total Revenue per Audited Statements
$2,513,994
Total Revenue per Form 990
$2,037,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,306,361
Salaries, Compensation, and Employee Benefits$1,047,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$494,493$552,658-$1,047,151
Fees for Services Legal-$406,538-$406,538
Fees for Services Accounting-$201,294-$201,294
Office Expenses-$120,675-$120,675
Advertising-$86,514-$86,514
Interest-$70,000-$70,000
Insurance-$55,096-$55,096
All Other Expenses$3,299$45,654-$48,953
Other Expenses-$25,478-$25,478
Occupancy-$22,377-$22,377
Depreciation Depletion-$11,516-$11,516
Travel-$8,158-$8,158
Total Functional Expenses$497,792$1,855,720$0$2,353,512

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,830,100
Expenses per Audited Statements$2,353,512
Total Expenses per Form 990$2,353,512
Expenses Not Reported on Form 990$476,588
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$1,000,000-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Deposit$19,494
Pre-received income$2,900
Rounding$1
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 35% controlled entity
No
Business relationship with family members
No
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
Yes
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 A, Line 8B

“There is no party or committee with authority to act on behalf of the governing body. Therefore, the question is not applicable to our organization.”

Form 990, Part VI, Section B, Line 11B

“Draft copy of Form 990 with related financial statements are provided to the CEO and/or CFO by the paid preparer. The CEO and/or CFO and Audit, Compliance, and Legal Affairs Committee review the draft. Upon approval of the draft by the CEO and/or CFO, Form 990 is electronically filed by the paid preparer.”

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

“Directors sign and reconfirm annually to voluntarily disclose conflicts of interest. There were no such disclosures, so no enforcement was necessary.”

Form 990, Part VI, Section B, Line 15A

“The Governing Body (Board of Trustees or a committee designated by the Board of Trustees) reviews an appropriate comparability data to determine the fairness and reasonability of the compensation in advance. The Governing Body contemporaneously documents and maintains written or electronic records of its deliberations. The review and approval of the compensation occur upon hiring, whenever the term of employment is renewed or extended, and whenever the compensation is modified.”

Form 990, Part VI, Section B, Line 15B

“The Governing Body (Board of Trustees or a committee designated by the Board of Trustees) reviews an appropriate comparability data to determine the fairness and reasonability of the compensation in advance. The Governing Body contemporaneously documents and maintains written or electronic records of its deliberations. The review and approval of the compensation occur upon hiring, whenever the term of employment is renewed or extended, and whenever the compensation is modified.”

Form 990, Part VI, Section C, Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
California Institute for Human Science
EIN
33-0494864
Phone
7606341771
Address
701 Garden View Court, Encinitas, CA 92024

Signing Officer

Name
Forrest Temple
Title
CFO
Signed
2025-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Forrest Temple
Formed
1991
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
26

Preparer

Firm
Taxpapacom Inc
Address
3525 DEL MAR HEIGHTS RD SUITE 442, SAN DIEGO, CA 92130
Preparer
Shungo Saito
Phone
8583428200
Supplemental Narrative

Additional Explanations

Amended Explanation

“Changes to financial data were made as a result of completion of a financial audit.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of good sold for book sales $2788”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of good sold for book sales $2788”

Raw XML AppendixShowing 400 of 509 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.

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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/TitleTxt0Pres. Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee V.Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee, Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12President & CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02040194
IRS990/GrossSalesOfInventoryAmt0500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt055096
IRS990/InsuranceGrp/TotalAmt055096
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt070000
IRS990/InterestGrp/TotalAmt070000
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06070
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06414
IRS990/InvestmentIncomeGrp/ExclusionAmt027704
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027704
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0236993
IRS990/LandBldgEquipBasisNetGrp/BOYAmt051341
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039825
IRS990/LandBldgEquipCostOrOtherBssAmt0276818
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01000000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Higher Learning and Research
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0214707
IRS990/NetAssetsOrFundBalancesEOYAmt0-101399
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-2288
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2288
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-98943
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-381614
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt022377
IRS990/OccupancyGrp/TotalAmt022377
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0120675
IRS990/OfficeExpensesGrp/TotalAmt0120675
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Outside services
IRS990/OtherExpensesGrp/Desc1Sublease cost-maintenance
IRS990/OtherExpensesGrp/Desc2Sublease cost-utilities
IRS990/OtherExpensesGrp/Desc3Academic other costs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0108474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt186686
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt254602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt325478
IRS990/OtherExpensesGrp/TotalAmt0108474
IRS990/OtherExpensesGrp/TotalAmt186686
IRS990/OtherExpensesGrp/TotalAmt254602
IRS990/OtherExpensesGrp/TotalAmt325478
IRS990/OtherLiabilitiesGrp/BOYAmt020750
IRS990/OtherLiabilitiesGrp/EOYAmt022395
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1541700
IRS990/OtherRevenueMiscGrp/BusinessCd2531120
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Research Income
IRS990/OtherRevenueMiscGrp/Desc2Sublease Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-889
IRS990/OtherRevenueMiscGrp/ExclusionAmt1295755
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-889
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1295755
IRS990/OtherRevenueTotalAmt0294866
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0552658
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0494493
IRS990/OtherSalariesAndWagesGrp/TotalAmt01047151
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0283650
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0268615
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055898
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048573
IRS990/PrincipalOfficerNm0Forrest Temple
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Educational Schooling
IRS990/ProgramServiceRevenueGrp/Desc1Educational Seminars
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0481356
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0481356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121250
IRS990/ProgSrvcAccomActy2Grp/Desc0Promotional educational seminars - the organization provided seminars to the academic and professional community designed to introduce the new educational institution.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03299
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0820163
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt055
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0905556
IRS990/PYOtherRevenueAmt0316228
IRS990/PYProgramServiceRevenueAmt0407996
IRS990/PYRevenuesLessExpensesAmt0-313877
IRS990/PYSalariesCompEmpBnftPaidAmt0952763
IRS990/PYTotalExpensesAmt01858319
IRS990/PYTotalRevenueAmt01544442
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-316106
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0481356
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0473800
IRS990ScheduleD/DonatedServicesUseFcltsAmt0473800
IRS990ScheduleD/EquipmentGrp/BookValueAmt035039
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088244
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123283
IRS990ScheduleD/ExpensesNotReportedAmt0476588
IRS990ScheduleD/ExpensesSubtotalAmt02353512
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04786
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023648
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028434
IRS990ScheduleD/OtherExpensesIncludedAmt02788
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0125101
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0125101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Pre-received income
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherRevenueAmt02788
IRS990ScheduleD/RevenueNotReportedAmt0476588
IRS990ScheduleD/RevenueSubtotalAmt02037406
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Cost of good sold for book sales $2788
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of good sold for book sales $2788
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039825
IRS990ScheduleD/TotalExpensesPerForm990Amt02353512
IRS990ScheduleD/TotalLiabilityAmt022395
IRS990ScheduleD/TotalRevenuePerForm990Amt02037406
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02513994
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02830100
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true

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