Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2017 • EIN 45-4620000
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Down$28,128,150
Down $1,646,012 (-5.5%) from 2016
Net Assets
Up$18,529,266
Up $13,751,518 (+288%) from 2016
Liabilities
Down$9,598,884
Down $15,397,530 (-62%) from 2016
Revenue
Up$35,537,553
Up $20,594,023 (+138%) from 2016
Expenses
Up$21,786,035
Up $7,750,720 (+55%) from 2016
Net Income
Up$13,751,518
Up $12,843,303 (+1414%) from 2016
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, & conduct post- secondary, secondary, & primary institutions of learning under the influence of judeo-christian principles in san antonio, texas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,338,712 | $7,055,840 | ▲ $5,717,128 |
| Savings and Temporary Cash Investments | $1,478,609 | $2,516,609 | ▲ $1,038,000 |
| Cash and Non-Interest-Bearing Accounts | $662,598 | $1,254,502 | ▲ $591,904 |
| Accounts Receivable | $2,155,013 | $1,192,847 | ▼ $962,166 |
| Inventories for Sale or Use | $132,622 | $147,666 | ▲ $15,044 |
| Prepaid Expenses and Deferred Charges | $79,899 | $77,582 | ▼ $2,317 |
| Total Assets | $29,774,162 | $28,128,150 | ▼ $1,646,012 |
| Other Assets Total | $23,926,709 | $15,883,104 | ▼ $8,043,605 |
| Liabilities | |||
| Other Liabilities | $22,781,113 | $7,367,385 | ▼ $15,413,728 |
| Accounts Payable and Accrued Expenses | $1,752,331 | $1,914,435 | ▲ $162,104 |
| Deferred Revenue | $462,970 | $317,064 | ▼ $145,906 |
| Total Liabilities | $24,996,414 | $9,598,884 | ▼ $15,397,530 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,720,753 | $18,411,621 | ▲ $13,690,868 |
| Temporarily Rstr Net Assets | $56,995 | $117,645 | ▲ $60,650 |
| Total Net Assets Fund Balance | $4,777,748 | $18,529,266 | ▲ $13,751,518 |
| Total Liabilities and Net Assets / Fund Balance | $29,774,162 | $28,128,150 | ▼ $1,646,012 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,820,000 | - | $4,820,000 |
| Equipment | $1,498,884 | $946,134 | $2,445,018 |
| Leasehold Improvements | $575,555 | $102,398 | $677,953 |
| Other Land Buildings | $161,401 | $174,114 | $335,515 |
| Other Assets Org | $15,883,104 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $56,995 | $82,650 | - | - | $117,645 |
| 2016 | $39,250 | $29,745 | - | - | $56,995 |
| 2015 | $29,750 | $21,500 | - | - | $39,250 |
| 2014 | - | $30,250 | - | - | $29,750 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Taylor Mercier | Chief Information Officer | FT | $174,991 | $13,021 | $188,012 |
| Joe Fisher | CEO/director | FT | $180,000 | $6,319 | $186,319 |
| Brent Fessler | Director | FT | $139,525 | $12,126 | $151,651 |
| Donald Gregson | Sr. Vice President Operati | FT | $143,962 | $4,637 | $148,599 |
| Gabriel Oluwakotanmi | Director of Nursing | FT | $116,422 | $9,151 | $125,573 |
| Roxanne Darty | VP, Financial Operations | FT | $107,314 | $2,168 | $109,482 |
| Name | Title |
|---|---|
| Dean Rush | Chairman/director |
| Wn Chuck Carroll | Vice Chair/director |
| Carolyn Fessler | Director/trustee |
| David Martinez | Director/trustee |
| Phil Harris | Secretary/director |
| Brandon Logan | Trustee/director |
| Jerry Valdez | Trustee/director |
| Paul Nguyen | Trustee/director |
| Richard Fessler | Trustee/director |
| Robert Luna | Trustee/director |
| Vanessa Kenon | Trustee/director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Commercial | 1 | $4,820,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $718,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $5,538,000 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $14,575,956 |
| Salaries, Compensation, and Employee Benefits | $6,843,545 |
| Grants and Similar Amounts Paid | $366,534 |
| Total Fundraising Expense | $18,468 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,508,938 | $2,658,545 | - | $5,167,483 |
| Advertising | $1,868,656 | - | - | $1,868,656 |
| Occupancy | $37,543 | $1,354,943 | - | $1,392,486 |
| Current Officers, Directors, Trustees, and Key Employees | - | $909,636 | - | $909,636 |
| Office Expenses | $427,924 | $350,841 | - | $778,765 |
| Payroll Taxes | $226,626 | $296,287 | - | $522,913 |
| Interest | - | $486,000 | - | $486,000 |
| Depreciation Depletion | - | $327,690 | - | $327,690 |
| Grants to Domestic Individuals | $314,439 | - | - | $314,439 |
| Other Employee Benefits | $76,414 | $89,344 | - | $165,758 |
| Information Technology | $141,579 | $20,762 | - | $162,341 |
| Fees for Services Other | $350 | $114,708 | - | $115,058 |
| Insurance | - | $82,258 | - | $82,258 |
| Pension Plan Contributions | $38,569 | $39,186 | - | $77,755 |
| Grants to Domestic Orgs | $52,095 | - | - | $52,095 |
| Fees for Services Accounting | - | $51,505 | - | $51,505 |
| Travel | $649 | $41,498 | - | $42,147 |
| Conferences and Meetings | $1,568 | $32,790 | - | $34,358 |
| Fees for Services Legal | - | $23,578 | - | $23,578 |
| Other Expenses | $499,591 | $8,037,340 | $18,468 | $18,468 |
| Total Functional Expenses | $6,850,656 | $14,916,911 | $18,468 | $21,786,035 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $21,786,035 |
| Total Expenses per Audited Statements | $21,786,035 |
| Total Expenses per Form 990 | $21,786,035 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Oak Hills Church of Christ | San Antonio, TX | 501(c)(3) | General Support | $30,000 |
| Intercessors International Dba Increase International | Bulverde, TX | 501(c)(3) | General Support | $6,000 |
| American Diabetes Association | San Antonio, TX | 501(c)(3) | General Support | $5,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $26,300 |
| Fundraising Direct Expenses | $18,468 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| T4c Luncheon | $36,300 | $26,300 | $4,370 | $21,930 |
| Total Events | $36,300 | $26,300 | $18,468 | $7,832 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Entity Owned by Richard & Carolyn Fessler | Rent | No | $634,899 |
| - | Entity Owned by Richard & Carolyn Fessler | Rent | No | $256,916 |
| - | Entity Owned by Richard & Carolyn Fessler | Rent | No | $122,500 |
| Liability | Amount |
|---|---|
| Notes Payable | $7,107,024 |
| Obligations Under Capital Leases | $260,361 |
“Richard fessler, carolyn fessler and brent fessler have a 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.”
“Phil harris - 13114 creek briar, san antonio, tx 78230. David martinez - 4509 ben hogan dr., mcallen, tx 78503. W.n. "chuck" carroll - 17822 salado draw, san antonio, tx 78258. Carolyn fessler - one priors way, san antonio, tx 78258. Robert luna - 9639 mccullough ave, san antonio, tx 78216. Jerry valdez - po box 12031, austin, tx 78711. Vanessa kenon - 25057 toutant beauregard road, san antonio, tx 78255. Paul nguyen - 10636 newcroft place, helotes, tx 78023. Brandon logan - 4408 pinehurst mesa, san antonio, tx 78247.”
“As december 31, 2017, temporarily restricted net assets were restricted for use in the following programs: student scholarship funds $71,145 student assistance/ outreach 500 training aircraft for a&p maintenance program 13,500 pledges 32,500 total $117,645”
“Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of the fasb asc topib 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.”
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 | 1752331 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1914435 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2155013 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1192847 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ESTABLISH, MAINTAIN, & CONDUCT POST- SECONDARY, SECONDARY, & PRIMARY INSTITUTIONS OF LEARNING UNDER THE INFLUENCE OF JUDEO-CHRISTIAN PRINCIPLES IN SAN ANTONIO, TEXAS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1868656 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1868656 |
| IRS990/AllOtherContributionsAmt | 0 | 5659050 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 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 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 662598 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1254502 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 909636 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 909636 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 32790 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1568 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 34358 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 10000 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5669050 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 366534 |
| IRS990/CYInvestmentIncomeAmt | 0 | 67 |
| IRS990/CYOtherExpensesAmt | 0 | 14575956 |
| IRS990/CYOtherRevenueAmt | 0 | 15700332 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14168104 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13751518 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6843545 |
| IRS990/CYTotalExpensesAmt | 0 | 21786035 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18468 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 35537553 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 462970 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 317064 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 327690 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 327690 |
| 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 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 177 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6850656 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 51505 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 51505 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 23578 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23578 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 114708 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 350 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 115058 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 6319 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 12126 |
| 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 | 4637 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 13021 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 9151 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 2168 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD FESSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEAN RUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PHIL HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOE FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WN CHUCK CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROLYN FESSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRENT FESSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT LUNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JERRY VALDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VANESSA KENON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAUL NGUYEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRANDON LOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DONALD GREGSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TAYLOR MERCIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GABRIEL OLUWAKOTANMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROXANNE DARTY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 180000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 139525 |
| 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 | 143962 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 174991 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 116422 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 107314 |
| 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/TitleTxt | 0 | TRUSTEE/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CEO/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SR. VICE PRESIDENT OPERATI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF INFORMATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF NURSING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP, FINANCIAL OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 10000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18468 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 26300 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -8089 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 366534 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 314439 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 314439 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 52095 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 52095 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 35564110 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 20762 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 141579 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 162341 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 82258 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 82258 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 486000 |
| IRS990/InterestGrp/TotalAmt | 0 | 486000 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 132622 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 147666 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8156 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8156 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1222646 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1338712 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7055840 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8278486 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 8089 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| 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 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4777748 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18529266 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -8089 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -8089 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7832 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7832 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 5538000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1354943 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37543 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1392486 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 350841 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 427924 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 778765 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 23926709 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15883104 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 89344 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 76414 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 165758 |
| IRS990/OtherExpensesGrp/Desc | 0 | IMPAIRMENT LOSS |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 2 | BOOKS |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 18468 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8037340 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 655715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 499591 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8037340 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 655715 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 499591 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18468 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22781113 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7367385 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FORGIVENESS OF DEBT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INSURNACE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15325000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 280341 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 87159 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15325000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 280341 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 87159 |
| IRS990/OtherRevenueTotalAmt | 0 | 15692500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2658545 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2508938 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5167483 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 296287 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 226626 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 522913 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 39186 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 38569 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 77755 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 79899 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 77582 |
| IRS990/PrincipalOfficerNm | 0 | JOE FISHER CEO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14168104 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14168104 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 52913 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 283202 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4020 |
| IRS990/PYOtherExpensesAmt | 0 | 7120338 |
| IRS990/PYOtherRevenueAmt | 0 | 257260 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14629337 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 908215 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6631775 |
| IRS990/PYTotalExpensesAmt | 0 | 14035315 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14943530 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13751518 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 29860604 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1478609 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2516609 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4820000 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4820000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 56995 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 82650 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 117645 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 20000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 12000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 39250 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 29745 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 56995 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 12000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 29750 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 21500 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 39250 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 500 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 30250 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 29750 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1498884 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 946134 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2445018 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 21786035 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 575555 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 102398 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 677953 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 15883104 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.