Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2019 • EIN 37-0864020
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$56,452,387
Down $15,057,510 (-21%) from 2018
Net Assets
Down$32,696,210
Down $14,641,928 (-31%) from 2018
Liabilities
Down$23,756,177
Down $415,582 (-1.7%) from 2018
Revenue
Down$66,144,129
Down $7,367,131 (-10%) from 2018
Expenses
Down$80,974,312
Down $4,760,964 (-5.6%) from 2018
Net Income
Down-$14,830,183
Down $2,606,167 (-21%) from 2018
Robert Morris University Illinois offers professional, career-focused education in a collegiate setting to diverse communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $42,198,682 | $36,604,619 | ▼ $5,594,063 |
| Investments in Publicly Traded Securities | $18,453,096 | $8,633,558 | ▼ $9,819,538 |
| Other Notes and Loans Receivable, Net | $3,908,662 | $3,563,374 | ▼ $345,288 |
| Accounts Receivable | $2,767,127 | $2,436,546 | ▼ $330,581 |
| Prepaid Expenses and Deferred Charges | $1,979,571 | $2,270,121 | ▲ $290,550 |
| Pledges and Grants Receivable | $383,691 | $1,483,516 | ▲ $1,099,825 |
| Cash and Non-Interest-Bearing Accounts | $1,165,280 | $1,183,074 | ▲ $17,794 |
| Savings and Temporary Cash Investments | $394,036 | $24,116 | ▼ $369,920 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $71,509,897 | $56,452,387 | ▼ $15,057,510 |
| Other Assets Total | $259,752 | $253,463 | ▼ $6,289 |
| Liabilities | |||
| Other Liabilities | $15,354,382 | $13,802,518 | ▼ $1,551,864 |
| Tax Exempt Bond Liabilities | $6,998,243 | $6,583,389 | ▼ $414,854 |
| Accounts Payable and Accrued Expenses | $1,034,984 | $2,807,522 | ▲ $1,772,538 |
| Deferred Revenue | $784,150 | $562,748 | ▼ $221,402 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $24,171,759 | $23,756,177 | ▼ $415,582 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $47,182,267 | $31,430,699 | ▼ $15,751,568 |
| Temporarily Rstr Net Assets | $35,807 | $1,137,288 | ▲ $1,101,481 |
| Permanently Rstr Net Assets | $120,064 | $128,223 | ▲ $8,159 |
| Total Net Assets Fund Balance | $47,338,138 | $32,696,210 | ▼ $14,641,928 |
| Total Liabilities and Net Assets / Fund Balance | $71,509,897 | $56,452,387 | ▼ $15,057,510 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $18,058,607 | $53,482,062 | $71,540,669 |
| Equipment | $286,001 | $55,723,256 | $56,009,257 |
| Buildings | $13,460,701 | $11,414,414 | $24,875,115 |
| Land | $4,799,310 | - | $4,799,310 |
| Other Land Buildings | $0 | $0 | $0 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $18,445,518 | $70,000 | ▲ $478,461 | $10,366,000 | $8,625,979 |
| 2017 | $17,944,871 | $25,807 | ▲ $476,840 | $0 | $18,445,518 |
| 2016 | $30,723,290 | $212,560 | ▲ $2,410,021 | $15,400,000 | $17,944,871 |
| 2015 | $34,520,707 | $13,958 | ▼ $1,311,375 | $2,500,000 | $30,723,290 |
| 2014 | $42,607,362 | $36,984 | ▼ $101,139 | $8,022,500 | $34,520,707 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mablene Krueger | President | FT | $315,104 | $109,179 | $424,283 |
| Nicole Cafillio | Sr Vice President | FT | $223,708 | $29,668 | $253,376 |
| Arlene Regnerus | Sr Vice President & CFO | FT | $189,083 | $32,078 | $221,161 |
| Michael P Viollt | Trustee/chancellor | FT | $150,408 | $25,326 | $175,734 |
| Jared Williamson | Director of Athletics | FT | $158,873 | $9,253 | $168,126 |
| Kayed Akkawi | Dean | FT | $132,999 | $32,236 | $165,235 |
| Larry Nieman | VP of Academics | FT | $114,414 | $40,149 | $154,563 |
| Name | Title |
|---|---|
| Joseph D Wright | Trustee/chairman |
| Chris Jolie | Trustee |
| Claudia Freed | Trustee |
| Greg Morris | Trustee |
| Joseph Takash | Trustee |
| Leo Sheridan | Trustee |
| Marcia Burke | Trustee |
| Mette Baran | Trustee |
| Pamela Paradies | Trustee |
| Randall Becker | Trustee |
| Janet Van Zuiden | Trustee/secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Twice as Nice | Painting & Cleaning | 13013 Bramble Court, Homer Glen, IL 60491 | $507,189 |
| P & J Contractors | Construction | PO Box 0385, Summit, IL 60501 | $309,815 |
| Pay It Forward Properties | Painting & cleaning | 13013 West Bramble Court, Homer Glen, IL 60491 | $304,955 |
| McDermott Will & Emery LLP | Legal services | PO Box 6043, Chicago, IL 60680 | $158,109 |
| M & M Limousine Service | Transportation services | 1300 Rand Road, Des Plaines, IL 60016 | $152,216 |
| Line Item | Amount |
|---|---|
| Other Expenses | $39,941,408 |
| Grants and Similar Amounts Paid | $21,972,379 |
| Salaries, Compensation, and Employee Benefits | $19,014,596 |
| Total Fundraising Expense | $308,185 |
| Professional Fundraising Fees | $45,929 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $17,930,801 | $4,488,478 | $0 | $22,419,279 |
| Grants to Domestic Individuals | $21,972,379 | - | - | $21,972,379 |
| Other Salaries and Wages | $13,452,416 | $1,918,755 | $214,724 | $15,585,895 |
| Depreciation Depletion | $5,102,283 | $0 | $0 | $5,102,283 |
| Advertising | $969,862 | $1,108,551 | - | $2,078,413 |
| Fees for Services Other | $1,322,553 | $605,730 | $0 | $1,928,283 |
| Other Employee Benefits | $1,175,931 | $320,019 | $12,655 | $1,508,605 |
| Insurance | $0 | $1,310,952 | $0 | $1,310,952 |
| Payroll Taxes | $936,136 | $161,651 | $14,837 | $1,112,624 |
| Information Technology | $155,558 | $644,780 | $846 | $801,184 |
| Office Expenses | $240,309 | $557,715 | $2,131 | $800,155 |
| Current Officers, Directors, Trustees, and Key Employees | $105,157 | $420,627 | $0 | $525,784 |
| Other Expenses | $375,945 | $91,857 | $9,938 | $477,740 |
| Interest | $333,911 | $83,478 | $0 | $417,389 |
| Pension Plan Contributions | $232,843 | $43,105 | $5,740 | $281,688 |
| Fees for Services Accounting | $48,442 | $197,642 | $0 | $246,084 |
| Fees for Services Legal | $0 | $114,014 | $0 | $114,014 |
| Conferences and Meetings | $33,358 | $73,475 | $1,385 | $108,218 |
| Travel | $77,761 | $17,938 | $0 | $95,699 |
| Fees for Services Professional Fundraising | - | - | $45,929 | $45,929 |
| Total Functional Expenses | $66,637,828 | $14,028,299 | $308,185 | $80,974,312 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $80,974,312 |
| Expenses per Audited Statements | $59,014,309 |
| Total Expenses per Audited Statements | $59,014,309 |
| Expenses Not Reported on Financial Statements | $21,960,003 |
| Other Expense Adjustments | $21,960,003 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $45,929 |
| Fundraising Direct Expenses | $12,378 |
| Fundraising Gross Income | $12,378 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $17,362 | $9,562 | $0 | $9,562 |
| Craft Show | $11,034 | $2,816 | $0 | $2,816 |
| Total Events | $28,396 | $12,378 | $6,420 | $5,958 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Kathleen Viollt | Family member of Michael Viollt, Chancellor | Compensation for Director of Academic Admin | No | $99,936 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Deferred Rent Obligations | $9,384,295 |
| Perkins Student Loan Advances | $4,045,350 |
| Deferred Lease Incentive | $372,873 |
“The Controller and the Institutional Payroll Accountant prepare the 990 and all schedules. The President of the University examines all forms. The Board of Trustees review the 990 and all schedules before submission to the IRS.”
“Trustees are required to review and sign the conflict of interest statement each year. The policy requires them to disclose any conflict of interest and abstain from participating or voting on any manner where such a conflict exists.”
“The Board of Trustees engages the services of an independent consulting firm who specializes in reviewing executive compensation for tax exempt organizations. Based on the firm's analysis and comparative data from other institutions, the Human Resources and Compensation Committee of the board recommends compensation amounts. The full Board of Trustees approve the compensation package for the President annually. In addition, this committee and the President review and approve the annual performance for other executives.”
“No documents are available to the public.”
“The University utilizes its quasi-endowment funds to improve its educational facilities.”
“Due to GAAP/FASB financial reporting disclosure changes, a footnote is no longer required in the financial statements when there are no uncertain tax positions or no liability related to tax positions. However, Management evaluated the University's tax positions taken for all open tax years and has not identified any uncertain tax positions which would require adjustment or disclosure in the financial statements.”
“Direct expenses for fundraising events netted against gross fundraising income = ($12,376). Scholarships and grants shown as discount to tuition and fees = $21,972,379.”
“Direct expenses for fundraising events netted against gross fundraising income = ($12,376). Scholarships and grants shown as discount to tuition and fees = $21,972,379.”
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 | 1034984 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2807522 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2767127 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2436546 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Robert Morris University Illinois offers professional, career-focused education in a collegiate setting to diverse communities. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1108551 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 969862 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2078413 |
| IRS990/AllOtherContributionsAmt | 0 | 1680418 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MABLENE KRUEGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3129356645 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 401 S STATE STREET 4th FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60605 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1165280 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1183074 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 420627 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 105157 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 525784 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1385 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 73475 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 33358 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 108218 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 507189 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 309815 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 304955 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 158109 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 152216 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 13013 Bramble Court |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO Box 0385 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 13013 West Bramble Court |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO Box 6043 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1300 Rand Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Homer Glen |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Summit |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Homer Glen |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Chicago |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Des Plaines |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60491 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60501 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60491 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60680 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 60016 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Twice as Nice |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | P & J Contractors |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Pay It Forward Properties |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | McDermott Will & Emery LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | M & M Limousine Service |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Painting & Cleaning |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Painting & cleaning |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Legal services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Transportation services |
| IRS990/ContriRptFundraisingEventAmt | 0 | 17238 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3625113 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 21972379 |
| IRS990/CYInvestmentIncomeAmt | 0 | 301452 |
| IRS990/CYOtherExpensesAmt | 0 | 39941408 |
| IRS990/CYOtherRevenueAmt | 0 | 4147794 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 58069770 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14830183 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19014596 |
| IRS990/CYTotalExpensesAmt | 0 | 80974312 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 308185 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 45929 |
| IRS990/CYTotalRevenueAmt | 0 | 66144129 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 784150 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 562748 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5102283 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5102283 |
| IRS990/Desc | 0 | Robert Morris University Illinois granted the following degrees during the 2018-2019 academic year: 206 Associate Degrees, 462 Bachelor Degrees, 151 Master Degrees for a total of 819 recipients. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 942 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 66637828 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 197642 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 48442 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 246084 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 114014 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 114014 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 605730 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1322553 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1928283 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 45929 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 45929 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 10848 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 21138 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 7429 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 16160 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 5931 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 9253 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 14683 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | METTE BARAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RANDALL BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARCIA BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLAUDIA FREED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS JOLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREG MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAMELA PARADIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LEO SHERIDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSEPH TAKASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JANET VAN ZUIDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOSEPH D WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL P VIOLLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MABLENE KRUEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NICOLE CAFILLIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ARLENE REGNERUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KAYED AKKAWI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JARED WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LARRY NIEMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 164886 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 403145 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 245947 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 205001 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 159304 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 158873 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 139880 |
| 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE/CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE/CHANCELLOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SR VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SR VICE PRESIDENT & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DEAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIR OF ATHLETICS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP OF ACADEMICS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 17238 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12378 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12378 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 31667 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 1927457 |
| IRS990/GrantAmt | 0 | 21972379 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 21972379 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 21972379 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 461195 |
| IRS990/GrossReceiptsAmt | 0 | 66586035 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 48350 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 27 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 846 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 644780 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 155558 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 801184 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1310952 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1310952 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 83478 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 333911 |
| IRS990/InterestGrp/TotalAmt | 0 | 417389 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 269785 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 269785 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 18453096 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8633558 |
| IRS990/IRPDocumentCnt | 0 | 81 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 120619732 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 42198682 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 36604619 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 157224351 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 429528 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $50M-$100M nonprofits
Los Gatos, CA
View Organization501(c)3
Revenue vs current organization
86% lowerAssets vs current organization
18% higherPhiladelphia, PA
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
62% lowerJupiter, FL
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
85% lowerBerkeley, CA
View Organization501(c)3
Revenue vs current organization
89% lowerAssets vs current organization
17% higher