Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2021 • EIN 45-4620000
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$50,738,491
Up $21,768,079 (+75%) from 2020
Net Assets
Up$23,703,600
Up $1,838,751 (+8.4%) from 2020
Liabilities
Up$27,034,891
Up $19,929,328 (+280%) from 2020
Revenue
Up$19,939,747
Up $392,733 (+2.0%) from 2020
Expenses
Up$18,356,383
Up $516,995 (+2.9%) from 2020
Net Income
Down$1,583,364
Down $124,262 (-7.3%) from 2020
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 | $7,004,794 | $20,250,278 | ▲ $13,245,484 |
| Cash and Non-Interest-Bearing Accounts | $3,173,261 | $11,234,374 | ▲ $8,061,113 |
| Prepaid Expenses and Deferred Charges | $507,628 | $884,925 | ▲ $377,297 |
| Savings and Temporary Cash Investments | $1,073,989 | $830,274 | ▼ $243,715 |
| Accounts Receivable | $1,246,563 | $686,051 | ▼ $560,512 |
| Investments in Publicly Traded Securities | - | $546,204 | - |
| Inventories for Sale or Use | $74,373 | $97,836 | ▲ $23,463 |
| Pledges and Grants Receivable | $6,700 | $64,241 | ▲ $57,541 |
| Total Assets | $28,970,412 | $50,738,491 | ▲ $21,768,079 |
| Other Assets Total | $15,883,104 | $16,144,308 | ▲ $261,204 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $0 | $23,796,055 | ▲ $23,796,055 |
| Accounts Payable and Accrued Expenses | $1,425,244 | $2,157,217 | ▲ $731,973 |
| Other Liabilities | $5,349,171 | $566,797 | ▼ $4,782,374 |
| Deferred Revenue | $331,148 | $514,822 | ▲ $183,674 |
| Total Liabilities | $7,105,563 | $27,034,891 | ▲ $19,929,328 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $21,808,308 | $23,505,284 | ▲ $1,696,976 |
| Net Assets With Donor Restrictions | $56,541 | $198,316 | ▲ $141,775 |
| Total Net Assets Fund Balance | $21,864,849 | $23,703,600 | ▲ $1,838,751 |
| Total Liabilities and Net Assets / Fund Balance | $28,970,412 | $50,738,491 | ▲ $21,768,079 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $15,398,397 | $319,190 | $15,717,587 |
| Equipment | $2,721,151 | $2,556,461 | $5,277,612 |
| Buildings | $1,708,753 | $3,565,399 | $5,274,152 |
| Leasehold Improvements | $421,977 | $346,934 | $768,911 |
| Other Assets Org | $716,384 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $56,541 | - | - | - | $27,835 |
| 2020 | $282,325 | $15,500 | - | $137,108 | $56,541 |
| 2019 | $113,725 | $239,600 | - | - | $282,325 |
| 2018 | $117,645 | $57,000 | - | - | $113,725 |
| 2017 | $56,995 | $82,650 | - | - | $117,645 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joe Fisher | CEO | FT | $260,510 | $8,640 | $269,150 |
| Samuel Beaumont | Chief Operating Officer | FT | $207,751 | $11,938 | $219,689 |
| Taylor Mercier | Chief Information Officer | FT | $197,716 | $11,770 | $209,486 |
| Roxanne Darty | VP, Financial Operations | FT | $184,991 | $8,791 | $193,782 |
| Marion Lee | Key Employee | FT | $158,490 | $1,110 | $159,600 |
| Michael Phillips | University Provost | FT | $120,963 | $6,949 | $127,912 |
| Adreain Henry | Key Employee | FT | $113,431 | $10,253 | $123,684 |
| Name | Title |
|---|---|
| Dean Rush | Chairman/director |
| Paul Nguyen | Vice Chair/director |
| Dr Sandra J Wolff | Treasurer/director |
| David Martinez | Trustee/director |
| Dr Elizabeth Conklyn | Trustee/director |
| Dr Maria Ferrier | Trustee/director |
| Dr Vanessa Kenon | Trustee/director |
| Estela Avery | Trustee/director |
| Jerry Valdez | Trustee/director |
| Mary Nelson | Trustee/director |
| Neal Askew | Trustee/director |
| Rob Lenza | Trustee/director |
| Robert Luna | Trustee/director |
| Theodore Guidry Ii | Trustee/director |
| Tim Lyles | Trustee/director |
| William Fisher | Trustee/director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $35,552 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $10,291 | Fair Market Value (FMV) |
| Total Noncash Contributions | 5 | $45,843 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,079,844 |
| Other Expenses | $8,779,181 |
| Grants and Similar Amounts Paid | $497,358 |
| Total Fundraising Expense | $340,322 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,605,401 | $1,436,890 | $271,612 | $7,313,903 |
| Advertising | - | $2,277,435 | - | $2,277,435 |
| Depreciation Depletion | $1,905,234 | $319,840 | $17,349 | $2,242,423 |
| Occupancy | $930,179 | $163,015 | $10,461 | $1,103,655 |
| Current Officers, Directors, Trustees, and Key Employees | - | $698,327 | - | $698,327 |
| Payroll Taxes | $475,489 | $145,313 | $22,013 | $642,815 |
| Interest | - | $596,949 | - | $596,949 |
| Information Technology | - | $535,000 | - | $535,000 |
| Grants to Domestic Individuals | $497,358 | - | - | $497,358 |
| Office Expenses | $52,298 | $393,556 | $8,406 | $454,260 |
| Fees for Services Other | $123,974 | $137,211 | $4,530 | $265,715 |
| Other Employee Benefits | $178,257 | $49,267 | $1,961 | $229,485 |
| Pension Plan Contributions | $90,999 | $101,280 | $3,035 | $195,314 |
| Insurance | - | $148,839 | - | $148,839 |
| Other Expenses | $47,011 | $139,542 | - | $47,011 |
| Fees for Services Legal | - | $46,511 | - | $46,511 |
| Fees for Services Accounting | - | $38,309 | - | $38,309 |
| Payment Travel Entrtnmnt Publicly Ofcl | - | $8,671 | - | $8,671 |
| Travel | $2,663 | $1,165 | $955 | $4,783 |
| Fees for Service Investment Mgmnt Fees | - | $1,116 | - | $1,116 |
| Total Functional Expenses | $10,766,314 | $7,249,747 | $340,322 | $18,356,383 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $566,797 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | City of San Antonio Texas Education Facilities Corporation | 2021-11-10 | $23,550,000 | Purchasing land and renovating the existing buildingfor new main campus |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $24,160,201 | - | - | - |
“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.”
“Dean rush - 26522 ashley ridge ln, katy, tx 77494. Paul nguyen - 11200 lago vista, helotes, tx 78023. David martinez - 4509 ben hogan dr, mcallen, tx 78503. Robert luna - 9639 mcculough ave, san antonio, tx 78216. Dr. Vanessa kenon - 25057 toutant beauregard rd, san antonio, tx 78255. Dr. Maria ferrier - 5526 king richard, san antonio, tx 78229. Tim lyles - p.o. Box 2489, universal city, tx 78148. Jerry valdez - po box 12031, austin, tx 78711. Neal askew - 13501 rr 12 #103, wimberley, tx 78676. Mary nelson - 1003 dos verdes, san antonio, tx 78258.”
“As of december 31, 2021, temporarily restricted net assets were restricted for use in the following programs: student scholarship funds $58,780 academic program development 7,492 time restriction - general operations 3,556 capital campaign 103,488 computer and equipment upgrades 25,000 total $198,316”
“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 | 1425244 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2157217 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1246563 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 686051 |
| 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/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2277435 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2277435 |
| IRS990/AllOtherContributionsAmt | 0 | 403311 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOE FISHER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2106909000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9855 WESTOVER HILLS BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78251 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3173261 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11234374 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 698327 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 698327 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1807993 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 497358 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25589 |
| IRS990/CYOtherExpensesAmt | 0 | 8779181 |
| IRS990/CYOtherRevenueAmt | 0 | 776972 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17329193 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1583364 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9079844 |
| IRS990/CYTotalExpensesAmt | 0 | 18356383 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 340322 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19939747 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 331148 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 514822 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 17349 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 319840 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1905234 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2242423 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 56541 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 198316 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 220 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10766314 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38309 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38309 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 46511 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 46511 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4530 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 137211 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 123974 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 265715 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1116 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1116 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 8640 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 11938 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 11770 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 8791 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 10253 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 6949 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 1110 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEAN RUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL NGUYEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT LUNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR VANESSA KENON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR MARIA FERRIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIM LYLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JERRY VALDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NEAL ASKEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR SANDRA J WOLFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILLIAM FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | THEODORE GUIDRY II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR ELIZABETH CONKLYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROB LENZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ESTELA AVERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOE FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SAMUEL BEAUMONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TAYLOR MERCIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ROXANNE DARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ADREAIN HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MICHAEL PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MARION LEE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 260510 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 207751 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 197716 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 184991 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 113431 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 120963 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 158490 |
| 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/TitleTxt | 0 | CHAIRMAN/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF INFORMATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP, FINANCIAL OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | KEY EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | UNIVERSITY PROVOST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | KEY EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -7654 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 818 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 1404682 |
| IRS990/GrantAmt | 0 | 497358 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 497358 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 497358 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 818 |
| IRS990/GrossReceiptsAmt | 0 | 19947401 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 535000 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 535000 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 148839 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 148839 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 596949 |
| IRS990/InterestGrp/TotalAmt | 0 | 596949 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 74373 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 97836 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32425 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32425 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 546204 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6787984 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7004794 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20250278 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27038262 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 7654 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| 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 | 21864849 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23703600 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -6836 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -6836 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 255387 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 21808308 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 23505284 |
| IRS990/NoncashContributionsAmt | 0 | 45843 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10461 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 163015 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 930179 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1103655 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8406 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 393556 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 52298 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 454260 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OnBehalfOfIssuerInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15883104 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16144308 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1961 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 49267 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 178257 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 229485 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS, TOOLS, TEACHING |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT ASSESSMENTS/CER |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 3 | LEARNING RESOURCE CENTE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11511 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 139542 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 560331 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 297120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 47011 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 560331 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 308631 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 139542 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 47011 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5349171 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 566797 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 776972 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 776972 |
| IRS990/OtherRevenueTotalAmt | 0 | 776972 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 271612 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1436890 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5605401 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7313903 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 22013 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 145313 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 475489 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 642815 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3035 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 101280 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 90999 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 195314 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 6700 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 64241 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 507628 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 884925 |
| IRS990/PrincipalOfficerNm | 0 | JOE FISHER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17329193 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17329193 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1013618 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 455168 |
| IRS990/PYInvestmentIncomeAmt | 0 | 57338 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 8671 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 8671 |
| IRS990/PYOtherExpensesAmt | 0 | 8569439 |
| IRS990/PYOtherRevenueAmt | 0 | 394761 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.