Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2014 • EIN 45-4620000
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$29,520,621
Up $698,968 (+2.4%) from 2013
Net Assets
Up$3,337,384
Up $369,980 (+12%) from 2013
Liabilities
Up$26,183,237
Up $328,988 (+1.3%) from 2013
Revenue
Down$14,073,984
Down $1,230,111 (-8.0%) from 2013
Expenses
Up$13,704,004
Up $1,367,313 (+11%) from 2013
Net Income
Down$369,980
Down $2,597,424 (-88%) from 2013
Hallmark university, inc.'s mission is to: establish, maintain, and conduct post-secondary, secondary, and primary institutions of learning under the influence of judeo-christian principles in san antonio, texas, and elsewhere as may be deemed advisable. The organization and all of its agencies shall be nondiscriminatory - open to both sexes and to those of any race or religion; establishing educational and learning partnerships with industry; establishing institutions of excellence through a learning environment that promotes the importance of character and virtue in business, education, religion, research, arts, government, and community service; to obtain all accreditations and licenses required to participate in any united states department of education student loan and/or grant programs/ and to engage in any and all lawful activities incidental to the foregoing purposes.
ESTABLISH, MAINTAIN, AND CONDUCT POST- SECONDARY, SECONDARY, AND PRIMARY INSTITUTIONS OF LEARNING UNDER THE INFLUENCE OF JUDEO-CHRISTIAN PRINCIPLES IN SAN ANTONIO, TEXAs
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $2,267,843 | $2,832,560 | ▲ $564,717 |
| Land, Buildings, and Equipment, Net | $1,264,081 | $1,270,246 | ▲ $6,165 |
| Savings and Temporary Cash Investments | $925,441 | $720,030 | ▼ $205,411 |
| Cash and Non-Interest-Bearing Accounts | $110,746 | $486,491 | ▲ $375,745 |
| Prepaid Expenses and Deferred Charges | $111,216 | $148,376 | ▲ $37,160 |
| Inventories for Sale or Use | $221,616 | $137,528 | ▼ $84,088 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| 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 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $28,821,653 | $29,520,621 | ▲ $698,968 |
| Other Assets Total | $23,920,710 | $23,925,390 | ▲ $4,680 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $24,432,024 | $24,432,024 | → $0 |
| Accounts Payable and Accrued Expenses | $767,988 | $1,175,072 | ▲ $407,084 |
| Deferred Revenue | $654,237 | $576,141 | ▼ $78,096 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $25,854,249 | $26,183,237 | ▲ $328,988 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,967,404 | $3,307,634 | ▲ $340,230 |
| Temporarily Rstr Net Assets | $0 | $29,750 | ▲ $29,750 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $2,967,404 | $3,337,384 | ▲ $369,980 |
| Total Liabilities and Net Assets / Fund Balance | $28,821,653 | $29,520,621 | ▲ $698,968 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $703,553 | $258,590 | $962,143 |
| Other Land Buildings | $419,240 | $141,856 | $561,096 |
| Leasehold Improvements | $147,453 | $10,846 | $158,299 |
| Other Assets Org | $1,278,444 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | - | $30,250 | - | - | $29,750 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joe Fisher | CEO/director/trustee | FT | $167,490 | $10,335 | $177,825 |
| Brent Fessler | Director/trustee | FT | $134,466 | $10,831 | $145,297 |
| Sonia Ross | VP- Marketing | FT | $122,080 | $5,907 | $127,987 |
| Donald Gregson | Highest Compensation Employee | FT | $111,875 | $1,225 | $113,100 |
| Richard Fessler | Trustee/director | PT | $72,927 | $4,553 | $77,480 |
| Carolyn Fessler | Director/trustee | PT | $6,635 | $2,275 | $8,910 |
| Name | Title |
|---|---|
| Dean Rush | Chairman/director |
| Jeff Rogers | Vice Chairman/director |
| David Martinez | Director/trustee |
| Wb Chuck Carroll | Director/trustee |
| Phil Harris | Secretary/director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,058,029 |
| Other Expenses | $6,543,880 |
| Grants and Similar Amounts Paid | $102,095 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,769,579 | $2,831,863 | - | $5,601,442 |
| Advertising | - | $1,869,389 | - | $1,869,389 |
| Occupancy | - | $1,290,229 | - | $1,290,229 |
| Office Expenses | $571,424 | $490,161 | - | $1,061,585 |
| Other Expenses | $605,545 | $653,533 | - | $653,533 |
| Current Officers, Directors, Trustees, and Key Employees | - | $650,599 | - | $650,599 |
| Payroll Taxes | $257,903 | $301,890 | - | $559,793 |
| Interest | - | $482,003 | - | $482,003 |
| Depreciation Depletion | - | $216,930 | - | $216,930 |
| Other Employee Benefits | $68,299 | $95,669 | - | $163,968 |
| Fees for Services Other | - | $99,735 | - | $99,735 |
| Insurance | - | $97,846 | - | $97,846 |
| Pension Plan Contributions | $38,695 | $43,532 | - | $82,227 |
| Grants to Domestic Orgs | $62,945 | - | - | $62,945 |
| Fees for Services Legal | - | $43,803 | - | $43,803 |
| Fees for Services Accounting | - | $40,058 | - | $40,058 |
| Grants to Domestic Individuals | $39,150 | - | - | $39,150 |
| Travel | $4,058 | $26,614 | - | $30,672 |
| Information Technology | - | $28,320 | - | $28,320 |
| Conferences and Meetings | $4,817 | $19,415 | - | $24,232 |
| Total Functional Expenses | $4,422,415 | $9,281,589 | $0 | $13,704,004 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $13,704,004 |
| Total Expenses per Audited Statements | $13,704,004 |
| Total Expenses per Form 990 | $13,704,004 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Oakhills Church of Christ | San Antonio, TX | 501(c)(3) | General Support | $21,000 |
| Worldwide Missionary Evangelism Inc | Fort Smith, AR | 501(c)(3) | General Support | $16,000 |
| Intercessors International | Bulverde, TX | 501(c)(3) | General Support | $10,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Hallmark Aero-tech | See Supplemental Page | Note Payable to Purchase | No | $24,432,024 |
| Fidelia Lp | See Supplemental Page | Rent | No | $364,650 |
| Continuation | See Supplemental Page | Intangibles | No | $207,394 |
| Ephraim Lp | See Supplmental Page | Rent | No | $179,607 |
| Dearborne Lp | See Supplemental Page | Rent | No | $42,000 |
| Million Air San Antonio | - | Admin Fees for Facilities | - | - |
| 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 |
“Director name: richard fessler related director: carolyn fessler relationship: family relationship director name: richard fessler related director: brent fessler relationship: family relationship director name: carolyn fessler related director: brent fessler relationship: family relationship”
“Form 990 is reviewed for accuracy and completeness by Hallmark university's VP of Finance and CEO. A copy of the Form 990 was provided to each member of the Board of Trustees before filing with the IRS.”
“The board of directors are required to complete and sign a conflict of interest statement on a yearly basis.”
“An independent CPA fIrm compiled compensation data from comparable Organizations; data was submitted to the Board of Trustees' compensation committee. After reviewing the compensation data, the committee authorized salaries for the organization's CEO, other officers, and key employees. 5-year contracts were executed for the authorized compensation, for all applicable employees.”
“The organization's conflict of interest policy, governing documents and financial statements are available to the public upon request.”
“Jeff rogers 420 mountain springs drive boerne, tx 78006 dean rush 1703 katy shadow lane katy, tx 77494 phil harris 13114 creek briar san antonio, tx 78230 david martinez 1001 s. 10th street pmb 566 ste. G mcallen, tx 78501 dr. Chuck carroll 17822 salado draw san antonio, tx 78258”
“Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of the FASB ASC Topic 740- 10, Accounting for Income Taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no amounts have been accrued in the statement of financial position. Federal and state tax returns of the entity are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.”
“As December 31, 2014, temporarily restricted net assets were Restricted for use in the following programs: Student scholarship funds $ 10,250 Training aircraft for A&P Maintenance program 19,500 ========= TOTAL $ 29,750”
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 | 767988 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1175072 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2267843 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2832560 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityCd | 0 | 611600 |
| IRS990/ActivityOrMissionDesc | 0 | ESTABLISH, MAINTAIN, AND CONDUCT POST- SECONDARY, SECONDARY, AND PRIMARY INSTITUTIONS OF LEARNING UNDER THE INFLUENCE OF JUDEO-CHRISTIAN PRINCIPLES IN SAN ANTONIO, TEXAs |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1869389 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1869389 |
| IRS990/AllOtherContributionsAmt | 0 | 39600 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOE FISHER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2106909000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10401 IH 10 WEST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 782301736 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 110746 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 486491 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 650599 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 650599 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 19415 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4817 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 24232 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 39600 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 102095 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7130 |
| IRS990/CYOtherExpensesAmt | 0 | 6543880 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14027254 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 369980 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7058029 |
| IRS990/CYTotalExpensesAmt | 0 | 13704004 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14073984 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 654237 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 576141 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 216930 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 216930 |
| IRS990/Desc | 0 | HALLMARK UNIVERSITY INC. PUTS STUDENTS IN CONTROL OF THEIR FUTURES, GUIDING THEM TO BETTER LIVES. THROUGH HANDS-ON AND CLASSROOM TRAINING, STUDENTS LEARN THE PROPER TOOLS AND TECHNIQUES REQUIRED TO BECOME SUCCESSFUL. COMPREHENSIVE COURSES GIVE STUDENTS VALUABLE TIME WORKING IN THEIR CHOSEN FIELD IN REAL-WORLD SETTINGS. THE UNIVERSITY HAS PROGRAMS IN AERONAUTICS, ALLIED HEALTH, BUSINESS, INFORMATION TECHNOLOGY AND NURSING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 217 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4422415 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 40058 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40058 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 43803 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 43803 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 99735 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 99735 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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/AverageHoursPerWeekRt | 0 | 30.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 30.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4553 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 10335 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 2275 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 10831 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 5907 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 1225 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD FESSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEAN RUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHIL HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOE FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WB CHUCK CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAROLYN FESSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRENT FESSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SONIA ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DONALD GREGSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 72927 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 167490 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 6635 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 134466 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 122080 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 111875 |
| 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/TitleTxt | 0 | TRUSTEE/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CEO/DIRECTOR/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP- MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | HIGHEST COMPENSATION EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 102095 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 39150 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 39150 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 62945 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 62945 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 14073984 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 28320 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 28320 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 97846 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 97846 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 482003 |
| IRS990/InterestGrp/TotalAmt | 0 | 482003 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 221616 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 137528 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7130 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7130 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 411292 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1264081 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1270246 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1681538 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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 | HALLMARK UNIVERSITY, INC.'S MISSION IS TO: ESTABLISH, MAINTAIN, AND CONDUCT POST-SECONDARY, SECONDARY, AND PRIMARY INSTITUTIONS OF LEARNING UNDER THE INFLUENCE OF JUDEO-CHRISTIAN PRINCIPLES IN SAN ANTONIO, TEXAS, AND ELSEWHERE AS MAY BE DEEMED ADVISABLE. THE ORGANIZATION AND ALL OF ITS AGENCIES SHALL BE NONDISCRIMINATORY - OPEN TO BOTH SEXES AND TO THOSE OF ANY RACE OR RELIGION; ESTABLISHING EDUCATIONAL AND LEARNING PARTNERSHIPS WITH INDUSTRY; ESTABLISHING INSTITUTIONS OF EXCELLENCE THROUGH A LEARNING ENVIRONMENT THAT PROMOTES THE IMPORTANCE OF CHARACTER AND VIRTUE IN BUSINESS, EDUCATION, RELIGION, RESEARCH, ARTS, GOVERNMENT, AND COMMUNITY SERVICE; TO OBTAIN ALL ACCREDITATIONS AND LICENSES REQUIRED TO PARTICIPATE IN ANY UNITED STATES DEPARTMENT OF EDUCATION STUDENT LOAN AND/OR GRANT PROGRAMS/ AND TO ENGAGE IN ANY AND ALL LAWFUL ACTIVITIES INCIDENTAL TO THE FOREGOING PURPOSES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 24432024 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 24432024 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2967404 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3337384 |
| 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/NoncashContributionsAmt | 0 | 22000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1290229 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1290229 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 490161 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 571424 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1061585 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 23920710 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 23925390 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 95669 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 68299 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 163968 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 653533 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 605545 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 605545 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 653533 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2831863 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2769579 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5601442 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 301890 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 257903 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 559793 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 43532 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 38695 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 82227 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 111216 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 148376 |
| IRS990/PrincipalOfficerNm | 0 | JOE FISHER CEO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14027254 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14027254 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1349257 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 89196 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17986 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 5836858 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13936852 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2967404 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6410637 |
| IRS990/PYTotalExpensesAmt | 0 | 12336691 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 15304095 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 369980 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 14027254 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 925441 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 720030 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 500 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 30250 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 29750 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 703553 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 258590 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 962143 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 13704004 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 147453 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 10846 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 158299 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4946 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 22642000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 1278444 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM RELATED PARTY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INTANGIBLES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | GOODWILL |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 419240 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 141856 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 561096 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 14073984 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of the FASB ASC Topic 740- 10, Accounting for Income Taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no amounts have been accrued in the statement of financial position. Federal and state tax returns of the entity are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | As December 31, 2014, temporarily restricted net assets were Restricted for use in the following programs: Student scholarship funds $ 10,250 Training aircraft for A&P Maintenance program 19,500 ========= TOTAL $ 29,750 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FIN 48 FOOTNOTE: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | ENDOWMENT FUNDS: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1270246 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 23925390 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 13704004 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 14073984 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 14073984 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 13704004 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.