Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
990 • Fiscal year 2016 • EIN 38-2920639
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
Liabilities / Revenue
4th percentile
Higher debt load relative to revenue than 4% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$61,843,421
Up $27,491,518 (+80%) from 2015
Net Assets
Up$61,437,910
Up $27,396,287 (+80%) from 2015
Liabilities
Up$405,511
Up $95,231 (+31%) from 2015
Revenue
Up$32,551,953
Up $21,896,542 (+205%) from 2015
Expenses
Down$6,137,465
Down $318,417 (-4.9%) from 2015
Net Income
Up$26,414,488
Up $22,214,959 (+529%) from 2015
Euf's principal mission is to provide financial assistance and other support for the education of students attending earth university(escuela de agricultura de la regin tropical hmeda) and for earth's programs and initiatives in support of that education. Earth university is a non-profit four-year degree-granting institution with international administration, faculty, students, programs and initiatives. Earth and its students contribute to the sustainable development of the tropics through education in the agricultural sciences and natural resources, and the development of students as "catalysts for change," individuals with strong ethical and human values, social and environmental consciousness and an entrepreneurial mentality. Euf also fully embraces earth university's mission to "prepare leaders with ethical values to contribute to sustainable development and to construct a prosperous and just society."
To provide financial assistance and other support for the education of students attending EARTH University and for EARTH's programs and initiatives in support of that education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $18,021,312 | $43,756,118 | ▲ $25,734,806 |
| Pledges and Grants Receivable | $9,222,305 | $7,395,928 | ▼ $1,826,377 |
| Investments Other Securities | $4,120,350 | $6,450,177 | ▲ $2,329,827 |
| Savings and Temporary Cash Investments | $2,275,273 | $3,483,221 | ▲ $1,207,948 |
| Other Notes and Loans Receivable, Net | $153,712 | $167,606 | ▲ $13,894 |
| Cash and Non-Interest-Bearing Accounts | $133,552 | $145,910 | ▲ $12,358 |
| Prepaid Expenses and Deferred Charges | $39,512 | $43,385 | ▲ $3,873 |
| Land, Buildings, and Equipment, Net | $53,836 | $41,259 | ▼ $12,577 |
| Accounts Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $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 | $34,351,903 | $61,843,421 | ▲ $27,491,518 |
| Other Assets Total | $332,051 | $359,817 | ▲ $27,766 |
| Liabilities | |||
| Other Liabilities | $236,260 | $292,217 | ▲ $55,957 |
| Accounts Payable and Accrued Expenses | $74,020 | $113,294 | ▲ $39,274 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $310,280 | $405,511 | ▲ $95,231 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $24,252,698 | $50,577,719 | ▲ $26,325,021 |
| Temporarily Rstr Net Assets | $7,538,272 | $8,264,176 | ▲ $725,904 |
| Unrestricted Net Assets | $2,250,653 | $2,596,015 | ▲ $345,362 |
| Total Net Assets Fund Balance | $34,041,623 | $61,437,910 | ▲ $27,396,287 |
| Total Liabilities and Net Assets / Fund Balance | $34,351,903 | $61,843,421 | ▲ $27,491,518 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,849 | $57,643 | $69,492 |
| Leasehold Improvements | $21,059 | $21,939 | $42,998 |
| Other Land Buildings | $8,351 | $13,489 | $21,840 |
| Other Securities | $6,450,177 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $22,141,662 | $27,516,462 | ▲ $1,658,994 | - | $50,206,295 |
| 2015 | $21,177,712 | $2,511,617 | ▼ $695,196 | - | $22,141,662 |
| 2014 | $18,634,304 | $2,503,181 | ▲ $793,296 | - | $21,177,712 |
| 2013 | $14,878,617 | $2,221,000 | ▲ $2,174,093 | - | $18,634,304 |
| 2012 | $12,604,155 | $1,095,583 | ▲ $1,435,420 | - | $14,878,617 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christine Hoek | Director | FT | $188,200 | $9,605 | $197,805 |
| Jeff Smythe | Director | FT | $116,167 | $23,104 | $139,271 |
| Elma Goduto | Finance Manager | FT | $75,276 | $10,046 | $85,322 |
| Name | Title |
|---|---|
| Adrienne Meisel | Trustee |
| Alan Kelso | Trustee |
| Claire Yum Arnold | Trustee |
| Erika Gonzalez-Akre | Trustee |
| Gustavo Manrique | Trustee |
| H Ross Arnold III | Trustee |
| Ian Davidson | Trustee |
| Jane C Black | Trustee |
| Joshua Arnow | Trustee |
| Kathleen Colson | Trustee |
| Kent Alexander | Trustee |
| Lynn Hoffman-Brouse | Trustee |
| Mark Brouse | Trustee |
| Mark J Ohrstrom | Trustee |
| Mark McGahan | Trustee |
| Michael Besancon | Trustee |
| Randi Yoder | Trustee |
| Randy Teague | Trustee |
| Ronald Hoge | Trustee |
| Sylvia De Leon | Trustee |
| TM Tim Solso | Trustee |
| Therus Kolff | Trustee |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $562,447 | Stock Quote |
| Total Noncash Contributions | 3 | $562,447 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $4,304,785 |
| Salaries, Compensation, and Employee Benefits | $1,311,149 |
| Total Fundraising Expense | $724,156 |
| Other Expenses | $521,531 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $4,304,785 | - | - | $4,304,785 |
| Other Salaries and Wages | $311,026 | $151,496 | $255,189 | $717,711 |
| Current Officers, Directors, Trustees, and Key Employees | $157,811 | $95,601 | $168,090 | $421,502 |
| Travel | $3,038 | $54,812 | $81,198 | $139,048 |
| Payroll Taxes | $32,515 | $16,216 | $29,277 | $78,008 |
| Other Employee Benefits | $27,949 | $20,770 | $20,582 | $69,301 |
| Occupancy | $24,742 | $15,046 | $20,171 | $59,959 |
| Fees for Services Other | - | $11,482 | $45,235 | $56,717 |
| Office Expenses | $7,885 | $32,531 | $11,674 | $52,090 |
| Insurance | $4,434 | $26,396 | $4,128 | $34,958 |
| Fees for Services Accounting | - | $33,100 | - | $33,100 |
| Pension Plan Contributions | $10,760 | $4,790 | $9,077 | $24,627 |
| Conferences and Meetings | - | $22,564 | $64 | $22,628 |
| Depreciation Depletion | $8,106 | $4,000 | $7,432 | $19,538 |
| Information Technology | $6,651 | $6,357 | $6,088 | $19,096 |
| Other Expenses | - | $12,583 | $14,787 | $12,583 |
| Fees for Services Legal | - | $2,773 | - | $2,773 |
| Total Functional Expenses | $4,899,702 | $513,607 | $724,156 | $6,137,465 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,138,072 |
| Expenses per Audited Statements | $6,137,465 |
| Total Expenses per Form 990 | $6,137,465 |
| Expenses Not Reported on Form 990 | $607 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Program Services | Scholarships & Program | - | 1 | $4,899,704 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| 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 |
|---|---|
| Payable to Earth | $257,990 |
| Payable to Earth Trust | $34,227 |
“Ross Arnold and Claire "Yum" Arnold both serve as Trustees on the EUF Board and they are married. Also, Lynn Hoffman-Brouse and Mark Brouse were both elected as new board members during 2012 and they are also married to each other.”
“Per EARTH University Foundation's Policy & Practices Manual, Part B Section IV, Item 7, the Audit committee (or in its absence, the Treasurer and Board Chairman) reviews and approves the IRS Form 990 prior to submission, and the full Board receives by email a PDF copy of the Form 990 within 30 days of its submission, which may be reviewed at the next meeting of the Board of Trustees at any Trustee's request.”
“In accordance with EARTH University Foundation's Policy and Practices Manual, the Conflict of Interest policy is made known to all persons currently serving or hereafter elected, appointed or otherwise engaged to serve, as the case may be, as a Trustee, officer, manager, staff member or as a member of an advisory board, committee, or any other entity associated with the Foundation and its acceptance evidenced by a completed and signed annual declaration. Acceptance of the policy is a precondition to their affiliation with EARTH University Foundation. The Secretary will monitor compliance with this policy. The Secretary will be responsible for ensuring that all individuals to whom this Conflict of Interest Policy applies receive a copy of the Policy and complete, sign and file the Declaration in a timely manner annually. In addition, the Secretary will provide to the Chairman of the Board of Directors, an annual written report as to individuals having filed an annual Declaration and individuals having not filed such an annual Declaration.”
“EARTH University Foundation uses a compensation system that is objective and non-discriminatory in theory, application and practice. --- The compensation system prices positions to market by using local, national and industry specific survey data. The market data will primarily include non-profits for which the position may compare and may include survey data for more specialized positions. Attention will be given to significant market differences due to geographical location. The system will evaluate external and internal equity. Compensation scale will be monitored and evaluated as positions become vacant to make necessary adjustments to ensure the compensation program continues to remain fair and competitive. --- Compensation for the Business and Finance Manager and Director of Development position includes: (a) review and approval by a governing body or compensation committee, provided persons with a conflict of interest with respect to the compensation arrangement at issue are not involved; (b) use of data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations; and (c) documentation and recordkeeping of this information and decisions made by the committee. --- As part of the annual budgeting process, the Board of Trustees will review and approve, as appropriate, funds to be allocated for total compensation, which would include base salaries, bonus, and all other related expenses, including benefit plans as recommended by the Business and Finance Manager. The Chairman of the Board of Trustees of EARTH University Foundation is responsible for reviewing recommendations made by the Business and Finance Manager and will give final approval for the compensation that will be used. The Vice President of Development, in coordination with the Chairman of the Board of Trustees, shall approve the pay range and total compensation package for the Business and Finance Manager and Director of Development. The Financial Assistant/Executive Assistant, along with the Business and Finance Manager and Director od Development when he/she is not concerned, is charged with the responsibility of ensuring that the total compensation program is managed for consistency and equity, ensuring individual jobs are market priced at least once every two years and that pay equity adjustments are administered in a fair and equitable manner.”
“EARTH University Foundation makes its governing documents, conflict of interest policy, and financial statements available to the public at the request of any individual/organization who contacts the organization. Portions of the 990 are available to the public on GuideStar, Charity Navigator and through the IRS website.”
“The following is not considered a reportable business transaction; however, it is being presented to insure full transparency. Claire Arnold is a trustee of EARTH University Foundation. She is also the CEO and owner of Leapfrog Services, Inc. Leapfrog Services, Inc provided computer software and network consulting services to EARTH University Foundation in an amount valued at $14,652, as well as was paid for new equipment purchases valued at $5,758. Ms. Arnold was not involved directly in the contract negotiations, nor is she involved with the on-going services provided. The Board of Trustees of EARTH University Foundation approved the execution of this contract in a meeting held in 2006. Ross Arnold is a trustee of EARTH University Foundation and is married to Claire Arnold, CEO and owner of Leapfrog Services Inc.”
“(a) The Entrepreneurial program provides operational funding for training of EARTH students to become entrepreneurs, promoting the creation of profitable and sustainable businesses; development of leadership skills; and dissemination world-wide of the theory and practices of entrepreneurship. --- (b) The Professorship program provides funding of the operating expenses associated with an identified faculty chair important to the University. --- (C) Scholarship endowments fund the room, board and tuition of the EARTH students for whom they are assigned.”
“The Foundation is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and therefore, no provision for income taxes is required. In addition, the Foundation has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Code. In 2007, the Foundation received approval from the IRS that it was considered to be a public charity under Section 509(a)(1) and 170 (b)(1)(a)(vi) of the Internal Revenue Code, since it receives a substantial part of its support from governmental grants and the general public. The Foundation annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax positions the Foundation takes meet the definition of an uncertain tax position under the Income Taxes Topic of the Financial Accounting Standards Codification. In the normal course of business, the Foundation is subject to examination by the federal and state taxing authorities. In general, the foundation is no longer subject to tax examinations for the tax years ending before December 31, 2013.”
“$40,767 is Bad Debt expense included in Contribution Income.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 74020 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 113294 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide financial assistance and other support for the education of students attending EARTH University and for EARTH's programs and initiatives in support of that education. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 31573851 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELMA GODUTO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4049951233 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3525 PIEDMONT ROAD NE SUITE 520 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Atlanta |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30305 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 133552 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 145910 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 168090 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 95601 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 157811 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 421502 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 64 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 22564 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 22628 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 31884820 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4304785 |
| IRS990/CYInvestmentIncomeAmt | 0 | 664194 |
| IRS990/CYOtherExpensesAmt | 0 | 521531 |
| IRS990/CYOtherRevenueAmt | 0 | 2939 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 26414488 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1311149 |
| IRS990/CYTotalExpensesAmt | 0 | 6137465 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 724156 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 32551953 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 7432 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4000 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8106 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19538 |
| IRS990/Desc | 0 | There were a number of projects and programs at EARTH University which received funding support from the Foundation. Among the most supported include the Community Development Program, Research, Internship support, Student Recruitment, and Spanish Language Instruction. Such program support directly and indirectly benefitted all 412 students, as well as the communities surrounding the campus. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1879888 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33100 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2773 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2773 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 45235 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11482 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 56717 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 4304785 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 4304785 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.0 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 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 | 8708 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 10046 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 23104 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mark J Ohrstrom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Therus Kolff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Randy Teague |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kent Alexander |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Joshua Arnow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | H Ross Arnold III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Claire Yum Arnold |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Michael Besancon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jane C Black |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Ronald Hoge |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Mark Brouse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Alan Kelso |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Kathleen Colson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Ian Davidson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Gustavo Manrique |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Sylvia De Leon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Lynn Hoffman-Brouse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Mark McGahan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Adrienne Meisel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Randi Yoder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TM Tim Solso |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Erika Gonzalez-Akre |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Christine Hoek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Elma Goduto |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Jeff Smythe |
| 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 | 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 | 188200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 75276 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 116167 |
| 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/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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Finance Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 310969 |
| IRS990/GrantAmt | 0 | 1582429 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 32551953 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6088 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6357 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6651 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19096 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4128 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26396 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4434 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34958 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 664194 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 664194 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4120350 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 6450177 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 18021312 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 43756118 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 93071 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 53836 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 41259 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 134330 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EUF'S PRINCIPAL MISSION IS TO PROVIDE FINANCIAL ASSISTANCE AND OTHER SUPPORT FOR THE EDUCATION OF STUDENTS ATTENDING EARTH UNIVERSITY(ESCUELA DE AGRICULTURA DE LA REGIN TROPICAL HMEDA) AND FOR EARTH'S PROGRAMS AND INITIATIVES IN SUPPORT OF THAT EDUCATION. EARTH UNIVERSITY IS A NON-PROFIT FOUR-YEAR DEGREE-GRANTING INSTITUTION WITH INTERNATIONAL ADMINISTRATION, FACULTY, STUDENTS, PROGRAMS AND INITIATIVES. EARTH AND ITS STUDENTS CONTRIBUTE TO THE SUSTAINABLE DEVELOPMENT OF THE HUMID TROPICS THROUGH EDUCATION IN THE AGRICULTURAL SCIENCES AND NATURAL RESOURCES, AND THE DEVELOPMENT OF STUDENTS AS "CATALYSTS FOR CHANGE," INDIVIDUALS WITH STRONG ETHICAL AND HUMAN VALUES, SOCIAL AND ENVIRONMENTAL CONSCIOUSNESS AND AN ENTREPRENEURIAL MENTALITY. EUF ALSO FULLY EMBRACES EARTH UNIVERSITY'S MISSION TO "PREPARE LEADERS WITH ETHICAL VALUES TO CONTRIBUTE TO THE SUSTAINABLE DEVELOPMENT OF THE HUMID TROPICS AND CONSTRUCT A PROSPEROUS AND JUST SOCIETY." |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 34041623 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 61437910 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1022566 |
| IRS990/NoncashContributionsAmt | 0 | 562447 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 20171 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15046 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24742 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 59959 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11674 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32531 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7885 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52090 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 332051 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 359817 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 20582 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20770 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27949 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 69301 |
| IRS990/OtherExpensesGrp/Desc | 0 | CULTIVATION ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FINANCIAL FEES |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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