Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$44,688,006
Up $2,236,689 (+5.3%) from 2020
Net Assets
Up$28,652,726
Up $2,983,883 (+12%) from 2020
Liabilities
Down$16,035,280
Down $747,194 (-4.5%) from 2020
Revenue
Down$34,434,455
Down $1,939,246 (-5.3%) from 2020
Expenses
Down$34,845,394
Down $2,187,454 (-5.9%) from 2020
Net Income
Up-$410,939
Up $248,208 (+38%) from 2020
Briar cliff university is a community committed to higher education within a liberal arts and catholic perspective. In the franciscan tradition of service, caring and openness to all, briar cliff emphasizes quality education for its students, combining a broad intellectual background with career development. The university challenges it's members to grow in self-awareness and in their relationships to others and to god.
POST-SECONDARY EDUCATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $14,891,419 | $18,068,044 | ▲ $3,176,625 |
| Land, Buildings, and Equipment, Net | $19,459,464 | $17,719,273 | ▼ $1,740,191 |
| Savings and Temporary Cash Investments | $3,260,129 | $5,393,889 | ▲ $2,133,760 |
| Pledges and Grants Receivable | $2,126,652 | $1,481,725 | ▼ $644,927 |
| Investments Program Related | $1,624,457 | $1,439,298 | ▼ $185,159 |
| Accounts Receivable | $665,911 | $510,077 | ▼ $155,834 |
| Inventories for Sale or Use | $224,714 | $0 | ▼ $224,714 |
| Prepaid Expenses and Deferred Charges | $187,871 | $65,000 | ▼ $122,871 |
| Cash and Non-Interest-Bearing Accounts | $10,700 | $10,700 | → $0 |
| Total Assets | $42,451,317 | $44,688,006 | ▲ $2,236,689 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $10,292,400 | $10,000,852 | ▼ $291,548 |
| Other Liabilities | $4,306,898 | $3,998,322 | ▼ $308,576 |
| Accounts Payable and Accrued Expenses | $1,634,224 | $1,724,740 | ▲ $90,516 |
| Deferred Revenue | $548,952 | $311,366 | ▼ $237,586 |
| Total Liabilities | $16,782,474 | $16,035,280 | ▼ $747,194 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $16,306,038 | $19,517,851 | ▲ $3,211,813 |
| Net Assets Without Donor Restrictions | $9,362,805 | $9,134,875 | ▼ $227,930 |
| Total Net Assets Fund Balance | $25,668,843 | $28,652,726 | ▲ $2,983,883 |
| Total Liabilities and Net Assets / Fund Balance | $42,451,317 | $44,688,006 | ▲ $2,236,689 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $16,318,905 | $20,488,773 | $36,807,678 |
| Equipment | $686,451 | $8,384,595 | $9,071,046 |
| Other Land Buildings | $619,942 | $1,691,712 | $2,311,654 |
| Land | $93,975 | - | $93,975 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $17,085,946 | $640,022 | ▲ $4,084,643 | $50,048 | $20,565,457 |
| 2019 | $16,276,558 | $292,602 | ▲ $1,150,982 | $17,921 | $17,085,946 |
| 2018 | $14,199,125 | $2,479,816 | ▲ $283,955 | - | $16,276,558 |
| 2017 | $13,015,759 | $444,376 | ▲ $1,374,248 | - | $14,199,125 |
| 2016 | $12,066,605 | $365,198 | ▲ $1,236,155 | - | $13,015,759 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rachelle Keck | President, Board Secretary | FT | $286,025 | $6,650 | $292,675 |
| Patrick Cross | Program Director, Dpt | FT | $144,250 | - | $144,250 |
| Patrick Hauer | Prof. & Asst Prog Director, Dpt | FT | $129,000 | $12,109 | $141,109 |
| Mark Rossi | Professor, Business Administration | FT | $117,064 | $16,146 | $133,210 |
| Timm Funk | VP Admin & Finance, Board Treasurer | FT | $123,750 | - | $123,750 |
| Todd Knealing | VP for Academic Affairs | FT | $113,009 | $6,518 | $119,527 |
| Brian Wienk | Associate Professor , Dpt | FT | $107,000 | $12,109 | $119,109 |
| Cortni Krusemark | Assitant Professor, Occ | FT | $103,000 | $9,680 | $112,680 |
| Matt Thomsen | VP for Enrollment Management | FT | $87,549 | $12,109 | $99,658 |
| Tina Stroud | VP for University Relations | FT | $99,022 | - | $99,022 |
| Nic Sandrett | VP for Operations & Athletics | FT | $85,000 | $12,109 | $97,109 |
| Sr Pat Doody | VP for Mission and Leadership | FT | $38,379 | $2,322 | $40,701 |
| Name | Title |
|---|---|
| Steven Freeman | Board Chair |
| Dr Patrick Walsh | Board Member, Vice Chair |
| Bailey Aalfs | Board Member |
| Bishop R Walker Nickless | Board Member |
| David Simmons | Board Member |
| Gail Bernstein | Board Member |
| Jane Schey | Board Member |
| Ken Beaulieu | Board Member |
| Mark Schuett | Board Member |
| Mark Ward | Board Member |
| Mary Sterk | Board Member |
| Nick Roth | Board Member |
| Pam Duzik | Board Member |
| Ron Bond | Board Member |
| Sr Kathy Knipper | Board Member |
| Sr Marge Staudt | Board Member |
| Sr Renae Hohensee | Board Member |
| Anette Hamilton | Board Member (outgoing) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Aramark Services | Food Service | 3303 REBECCA STREET, Sioux City, IA 51104 | $1,224,852 |
| Mid American Golf Landscape | Baseball Infield/ Turf Fielding | 1621 SUMMIT ST, Lees Summitt, MO 64081 | $261,807 |
| Electric Innovations | It/network Management/consulting | 2300 7TH STREET, Sioux City, IA 51105 | $196,953 |
| National Management Resources | Facilities Management | PO BOX 1224, Lagrange, GA 30241 | $195,696 |
| Cfo Next | Consulting/ Accounting Firm | 1509 CHOCTAW CT, Sioux City, IA 51104 | $191,156 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 5 | $1,132,369 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $63,100 | Fair Market Value |
| Clothing and Household Goods | - | $17,500 | Thrift Shop Value |
| Other Non Cash Contri Table | 1 | $12,000 | Fair Market Value |
| Total Noncash Contributions | 7 | $1,224,969 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $12,945,094 |
| Salaries, Compensation, and Employee Benefits | $12,925,471 |
| Other Expenses | $8,974,829 |
| Total Fundraising Expense | $784,631 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $12,945,094 | - | - | $12,945,094 |
| Other Salaries and Wages | $9,354,985 | $370,710 | $197,943 | $9,923,638 |
| Fees for Services Other | $1,411,199 | $877,754 | - | $2,288,953 |
| Other Employee Benefits | $1,441,550 | $70,290 | $38,214 | $1,550,054 |
| Depreciation Depletion | $814,761 | $543,175 | - | $1,357,936 |
| Office Expenses | $854,872 | $149,661 | $37,949 | $1,042,482 |
| Occupancy | $562,946 | $375,298 | - | $938,244 |
| Payroll Taxes | $690,799 | $33,683 | $18,313 | $742,795 |
| Current Officers, Directors, Trustees, and Key Employees | $236,388 | $373,574 | $99,022 | $708,984 |
| Information Technology | $416,487 | $46,277 | - | $462,764 |
| Interest | $271,469 | $180,980 | - | $452,449 |
| Insurance | $249,803 | $166,536 | - | $416,339 |
| Advertising | $332,188 | $36,910 | - | $369,098 |
| All Other Expenses | - | $58,194 | $249,775 | $307,969 |
| Travel | $208,587 | $26,373 | $4,796 | $239,756 |
| Fees for Service Investment Mgmnt Fees | - | $89,139 | - | $89,139 |
| Fees for Services Accounting | - | $72,181 | - | $72,181 |
| Other Expenses | $15,152 | $26,168 | $2,293 | $43,613 |
| Fees for Services Legal | - | $11,679 | - | $11,679 |
| Total Functional Expenses | $30,086,949 | $3,973,814 | $784,631 | $34,845,394 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $34,845,394 |
| Total Expenses per Audited Statements | $22,767,769 |
| Expenses per Audited Statements | $22,237,807 |
| Expenses Not Reported on Financial Statements | $12,607,587 |
| Other Expense Adjustments | $12,518,448 |
| Expenses Not Reported on Form 990 | $529,962 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Paycheck Protection Program Loan | $2,410,400 |
| Government Grants Refundable | $1,587,922 |
“There will be an executive committee, which shall be made up of seven members of the board of trustees. These members shall include the chairperson of the board of trustees, the vice chairperson of the board of trustees, the bishop of the diocese of sioux city, the president, and the chairs of the finance committee, the student development advisory board and the institutional advancement committee. Four of the seven members of the executive committee shall be present in order to conduct business of the corporation. An executive committee meeting may be called any time by the president or chairperson of the board. The action or recommendation of the executive committee would be taken to the full board of trustees at a regular or special board of trustees meeting. The executive committee has the power to act for the corporation in all respects in emergency situations. The executive committee shall also be responsible for overseeing the audit functions on behalf of the corporation, including, but not limited to the appointment, removal, compensation and oversight of the work of the independent auditor; however, the president shall not be allowed a vote on any matters relating to this function. In meeting its obligations herein, the executive committee will select the external auditor when the institution periodically conducts the review process. The executive committee will also pre-approve non-audit services performed by the external auditor.”
“The number of trustees of the corporation shall not be fewer than five (5) nor more than thirty (30). At each annual meeting of the trustees, the total number of trustees for the succeeding year shall be set and the trustees shall elect new trustees by majority vote to hold office until the next succeeding annual meeting and each trustee except those listed below shall hold office for a term of three years and may succeed himself or herself for two terms only. The following representatives shall at all times be members of the board of trustees: (1) the president of the sisters of st. Francis of dubuque, iowa or her designee. The president or her designee shall also serve as chairperson of the board of trustees. (2) three additional sisters to be selected by the president of the sisters of st. Francis of dubuque, iowa. (3) the bishop of the catholic diocese of sioux city, sioux city, iowa or his designee. (4) the president of briar cliff university.”
“The audit firm of baker tilly prepares the form 990 with data from the annual audit and other data provided by the assistant vice president for finance. The vice president for finance and the president then review the form 990. After the vice president for finance and president's review, the form 990 is distributed to the board of trustees for their review, questions and comments. At the end of this process, the form 990 is electronically submitted to the irs.”
“Briar cliff university has each member of the board of trustees complete and sign a conflict of interest statement on an annual basis. Additionally, briar cliff university personnel who contact vendors ae made aware of board relationships and proceed accordingly. A trustee having a conflict of interest in a matter before the board is precluded from participating in discussion or action on the matter, and must excuse themselves from the meeting for that agenda item. Remaining members will determine if there is an actual conflict of interest. Actions resulting from conflicts of interest are documented and recorded in the minutes.”
“Briar cliff university (bcu) has an audit committee as part of the board of trustees that reviews and discusses the salaries for the president and vice presidents. Comparisons are made to other iowa association of independent colleges and universities institutions to see if bcu officers are compensated appropriately. Salary recommendations are also made based on these comparisons. The compensation committee met in october 2019 in a minuted meeting to review and discuss the salary and other compensatory matters for the president and vice presidents.”
“Briar cliff university makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The university's form 990 is also on guidestar's web site.”
“Loan loss and cancellations -87,876.”
“Briar cliff university uses its endowment funds to provide grants and scholarships, as well as funds for program related activities.”
“The internal revenue service has determined that the university is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Accordingly, the university is not subject to federal income taxes except to the extent it derives income from certain activities not substantially related to its tax-exempt purposes (unrelated trade or business activities). The university is also exempt from state income taxes. At may 31, 2021 and 2020, the university had no current obligation for unrelated business income tax. The university follows the accounting standards for contingencies in evaluating uncertain tax positions. This guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No liability has been recognized by the university for uncertain tax positions as of may 31, 2021 and 2020. The university's tax returns are subject to review and examination by federal and state authorities.”
“Cost of goods sold 477,106.”
“Scholarships and grants 12,518,448. Loan loss and cancellations 87,876.”
“Cost of goods sold 477,106.”
“Scholarships and grants 12,518,448.”
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 | 1634224 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1724740 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 665911 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 510077 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | POST-SECONDARY EDUCATION |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 36910 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 332188 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 369098 |
| IRS990/AllOtherContributionsAmt | 0 | 3043783 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 249775 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 58194 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 307969 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATRICK JACOBSON-SCHULTE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7122795504 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3303 REBECCA STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SIOUX CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 51104 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10700 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10700 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 99022 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 373574 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 236388 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 708984 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1224852 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 261807 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 196953 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 195696 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 191156 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3303 REBECCA STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1621 SUMMIT ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2300 7TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 1224 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1509 CHOCTAW CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SIOUX CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LEES SUMMITT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SIOUX CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LAGRANGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SIOUX CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 51104 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 64081 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 51105 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 30241 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 51104 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ARAMARK SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MID AMERICAN GOLF LANDSCAPE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ELECTRIC INNOVATIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | NATIONAL MANAGEMENT RESOURCES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CFO NEXT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | BASEBALL INFIELD/ TURF FIELDING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | IT/NETWORK MANAGEMENT/CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FACILITIES MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSULTING/ ACCOUNTING FIRM |
| IRS990/CostOfGoodsSoldAmt | 0 | 477106 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5986474 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12945094 |
| IRS990/CYInvestmentIncomeAmt | 0 | 828101 |
| IRS990/CYOtherExpensesAmt | 0 | 8974829 |
| IRS990/CYOtherRevenueAmt | 0 | -80130 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27700010 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -410939 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12925471 |
| IRS990/CYTotalExpensesAmt | 0 | 34845394 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 784631 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 34434455 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 548952 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 311366 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 543175 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 814761 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1357936 |
| IRS990/Desc | 0 | BRIAR CLIFF UNIVERSITY IS ACCREDITED AS A DEGREE-GRANTING INSTITUTION BY THE HIGHER LEARNING COMMISSION AND IS A MEMBER OF THE NORTH CENTRAL ASSOCIATION OF COLLEGES AND SCHOOLS. SINCE 1945, THE HIGHER LEARNING COMMISSION HAS GRANTED BRIAR CLIFF UNIVERSITY FULL ACCREDITATION. AS A FOUR YEAR LIBERAL ARTS INSTITUTION, BRIAR CLIFF UNIVERSITY OFFERS DOCTORATE, MASTERS AND BACCALAUREATE PROGRAMS IN 44 FIELDS OF STUDY, RESULTING IN OVER 25,000 CREDIT HOURS OF POST-SECONDARY EDUCATION. THE UNIVERSITY CURRENTLY SERVES A POPULATION OF OVER 1,200 STUDENTS FROM 42 STATES, ARMED FORCES POST OFFICE, PUERTO RICO, AND 14 FOREIGN COUNTRIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16306038 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19517851 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 495 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 27552780 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 72181 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 72181 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11679 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11679 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 877754 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1411199 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2288953 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 89139 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 89139 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6650 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 12109 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 16146 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 6518 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 12109 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 9680 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 12109 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 12109 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 2322 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RACHELLE KECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICK CROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICK HAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK ROSSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIMM FUNK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TODD KNEALING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN WIENK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CORTNI KRUSEMARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATT THOMSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TINA STROUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NIC SANDRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SR PAT DOODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVEN FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BAILEY AALFS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KEN BEAULIEU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GAIL BERNSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RON BOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANETTE HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SR RENAE HOHENSEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BISHOP R WALKER NICKLESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | NICK ROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARK SCHUETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DAVID SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SR MARGE STAUDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MARY STERK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MARK WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JANE SCHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | PAM DUZIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | DR PATRICK WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | SR KATHY KNIPPER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 286025 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 144250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 129000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 117064 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 123750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 113009 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 107000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 103000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 87549 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 99022 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 85000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 38379 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT, BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PROGRAM DIRECTOR, DPT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PROF. & ASST PROG DIRECTOR, DPT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PROFESSOR, BUSINESS ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP ADMIN & FINANCE, BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP FOR ACADEMIC AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASSOCIATE PROFESSOR , DPT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ASSITANT PROFESSOR, OCC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP FOR ENROLLMENT MANAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP FOR UNIVERSITY RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP FOR OPERATIONS & ATHLETICS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP FOR MISSION AND LEADERSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER (OUTGOING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | BOARD MEMBER, VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 106127 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 375623 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 2942691 |
| IRS990/GrantAmt | 0 | 12945094 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 12945094 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 12945094 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1001127 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2002804 |
| IRS990/GrossReceiptsAmt | 0 | 37433742 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 16402 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 293476 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 46277 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 416487 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 462764 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 166536 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 249803 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 416339 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 180980 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 271469 |
| IRS990/InterestGrp/TotalAmt | 0 | 452449 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 224714 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 346351 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 346351 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1624457 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1439298 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 14891419 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 18068044 |
| IRS990/IRPDocumentCnt | 0 | 1281 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30565080 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19459464 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17719273 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 48284353 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 895000 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1627181 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.