Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2023 • EIN 46-2589747
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Flat$57,538,847
Flat from 2023
Net Assets
Flat$24,907,693
Flat from 2023
Liabilities
Flat$32,631,154
Flat from 2023
Revenue
Flat$49,762,971
Flat from 2023
Expenses
Flat$32,023,798
Flat from 2023
Net Income
Flat$17,739,173
Flat from 2023
Stimulating meaningful innovation by supporting the development of, and access to, transformative educational programs; by working to identify and support the most promising potential students regardless of location or circumstances.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $22,898,487 | - |
| Accounts Receivable | $2,370,952 | $2,401,085 | ▲ $30,133 |
| Intangible Assets | - | $1,618,729 | - |
| Investments Other Securities | $5,834,079 | $921,353 | ▼ $4,912,726 |
| Prepaid Expenses and Deferred Charges | $514,080 | $743,606 | ▲ $229,526 |
| Cash and Non-Interest-Bearing Accounts | $4,291,798 | $685,199 | ▼ $3,606,599 |
| Land, Buildings, and Equipment, Net | $82,893 | $19,475 | ▼ $63,418 |
| Total Assets | $14,539,633 | $57,538,847 | ▲ $42,999,214 |
| Other Assets Total | $1,445,831 | $28,250,913 | ▲ $26,805,082 |
| Liabilities | |||
| Other Liabilities | $1,492,153 | $28,634,113 | ▲ $27,141,960 |
| Unsecured Notes Loans Payable | $3,185,294 | - | - |
| Deferred Revenue | $2,017,629 | $2,762,979 | ▲ $745,350 |
| Accounts Payable and Accrued Expenses | $530,625 | $1,234,062 | ▲ $703,437 |
| Total Liabilities | $7,225,701 | $32,631,154 | ▲ $25,405,453 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,313,932 | $24,907,693 | ▲ $17,593,761 |
| Total Net Assets Fund Balance | $7,313,932 | $24,907,693 | ▲ $17,593,761 |
| Total Liabilities and Net Assets / Fund Balance | $14,539,633 | $57,538,847 | ▲ $42,999,214 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,407 | $184,614 | $187,021 |
| Leasehold Improvements | $17,068 | $66,371 | $83,439 |
| Other Assets Org | $26,765,786 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Magee | President | FT | $328,741 | $33,321 | $362,062 |
| Vicki Chandler | Chief Academic Officer, Provost | FT | $299,250 | $18,563 | $317,813 |
| Nikolaus Pelka | CFO | FT | $211,623 | $22,382 | $234,005 |
| Therese Cannon | Sr. Advisor | FT | $214,988 | $18,563 | $233,551 |
| Joshua Fost | Vice Provost of Innovation | FT | $204,667 | $18,650 | $223,317 |
| Junko Green | Chief Discovery and Comm. Officer | FT | $214,375 | - | $214,375 |
| Dollie Davis | Associate Dean of Faculty | FT | $185,200 | $18,281 | $203,481 |
| Richard Holman | Dean of Faculty | FT | $166,667 | $19,982 | $186,649 |
| Kayla Dora Krupnick Walsh | Dean of Student | FT | $180,000 | - | $180,000 |
| Marianna Panossi | Global Director of Student Services | FT | $151,094 | $12,106 | $163,200 |
| Lucas Tambasco | Professor | FT | $145,564 | $11,734 | $157,298 |
| Suzanne Kern | Professor | FT | $138,185 | $7,776 | $145,961 |
| Trisha Stan | Professor | FT | $137,643 | $7,545 | $145,188 |
| Name | Title |
|---|---|
| Bob Kerrey | Chair |
| Stacey Childress | Vice Chair |
| Bertil Anderson | Director |
| Diane Tavenner | Director |
| Dr Venki Ramakrishnan | Director |
| Michael Horn | Director |
| Randy Schekman | Director |
| Richard Melnick | Director |
| Robin Goldberg | Director |
| Wendell Pritchett | Director |
| Yiming Zhang | Director |
| Ben Nelson | Founder & Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Scheffler Consulting And Investments | International Professor | 7 HAMPTON AVENUE, Cape Town, NEWLANDS, Sf | $302,928 |
| Alexandra Terrana | International Professor | 8081 BIRCHMOUNT RD UNIT 1410, Markham, ONTARIO, Ca | $179,298 |
| Alexis J Diamond | International Professor | 38 ROCKCLIFFE WAY, Ottawa, ONTARIO, Ca | $142,064 |
| Stochastic Consulting Pty Ltd-philip Ste | International Professor | 7 WYTHENSHAWE AVENUE, Pinelands, Sf | $140,588 |
| Engin Volkan | International Professor | LEGMEERSTRAAT 7H, Amsterdam, Nl | $140,266 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,031,352 |
| Other Expenses | $9,411,588 |
| Grants and Similar Amounts Paid | $7,580,858 |
| Total Fundraising Expense | $173,417 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,395,537 | $1,239,556 | - | $11,635,093 |
| Foreign Grants | $4,889,700 | - | - | $4,889,700 |
| Occupancy | $4,274,041 | $101,707 | - | $4,375,748 |
| Grants to Domestic Individuals | $2,691,158 | - | - | $2,691,158 |
| Current Officers, Directors, Trustees, and Key Employees | $963,379 | $963,379 | $173,417 | $2,100,175 |
| Fees for Services Other | $761,184 | $711,908 | - | $1,473,092 |
| Travel | $638,238 | $194,647 | - | $832,885 |
| Payroll Taxes | $569,023 | $144,990 | - | $714,013 |
| Advertising | $674,686 | $19,821 | - | $694,507 |
| Other Employee Benefits | $463,874 | $118,197 | - | $582,071 |
| Information Technology | $316,589 | $127,133 | - | $443,722 |
| Insurance | $42,260 | $331,007 | - | $373,267 |
| Office Expenses | $186,288 | $33,615 | - | $219,903 |
| Depreciation Depletion | $108,703 | $63,417 | - | $172,120 |
| Fees for Services Legal | $65,300 | $80,332 | - | $145,632 |
| Fees for Services Accounting | - | $119,882 | - | $119,882 |
| Other Expenses | $40,094 | $14,266 | - | $54,360 |
| All Other Expenses | $39,377 | $14,010 | - | $53,387 |
| Total Functional Expenses | $27,504,916 | $4,345,465 | $173,417 | $32,023,798 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $32,023,798 |
| Total Expenses per Audited Statements | $26,220,107 |
| Expenses per Audited Statements | $24,442,940 |
| Expenses Not Reported on Financial Statements | $7,580,858 |
| Other Expense Adjustments | $7,580,858 |
| Expenses Not Reported on Form 990 | $1,777,167 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| South America | Program Services/grants | Student Outreach Activities International Contracted Faculty | 0 | 11 | $4,289,049 |
| Asia | Program Services/grants | Dormitory Expenses (setup, Rent, Utilities, Management, Repairs)student Events (space Rent, Supplies, Meals/transportation)student Services (counseling, Event Management, Dormitory Management, Visa) Student Outreach Activities International Contracted Faculty | 0 | 21 | $4,233,443 |
| North America | Program Services | Student Outreach Activities International Contracted Faculty | 0 | 7 | $726,477 |
| Europe | Program Services/grants | Dormitory Expenses (setup, Rent, Utilities, Management, Repairs)student Events (space Rent, Supplies, Meals/transportation)student Services (counseling, Event Management, Dormitory Management, Visa) Student Outreach Activities International Contracted Faculty | 0 | 15 | $701,690 |
| Africa | Program Services/grants | Student Outreach Activities International Contracted Faculty | 0 | 5 | $694,195 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $27,915,899 |
| Student Deposits | $718,214 |
“A draft of the form 990 is reviewed by various members of the board of directors. Any questions or proposed revisions/additions are communicated by the reviewers to the outside cpa preparer of the form 990. A copy of the final form 990 is forwarded to all members of the organization's board of directors before it is filed with the internal revenue service.”
“Periodic reviews are conducted to ensure compliance with the conflict of interest policy.”
“The organization used the following to establish the compensation of the organization's officers: compensation committee, form 990 of other organizations, written employment contract, compensation survey/study, and approval by the board/compensation committee.”
“The organization's governing documents, conflict of interest policy, and financials are made available upon request.”
“Adoption of new lease accounting standard -145,412.”
“The organization did not change its oversight process or selection process during the tax year.”
“The organization is exempt from federal income taxes under section 501(a) of the internal revenue code (the code), as an organization described in section 501(c)(3) of the code, and from california income taxes under section 23701d of the california revenue and taxation code. Although the organization is recognized as tax exempt, it is still liable for income tax on any unrelated business taxable income (ubti). Management believes there was no tax liability relating to ubti as of june 30, 2023 and 2022. The organization applies the provisions set forth in fasb asc topic 740, income taxes, to account for the uncertainty in income taxes. The organization has assessed all income tax positions taken where the statute of limitations remains open, generally three years from the filing of the federal returns and four years from the filing of california returns. The organization believes its tax filing positions will be sustained upon tax examinations; therefore, no liability for uncertain income tax positions has been recorded through june 30, 2023. The organization does not anticipate any significant increases or decreases to uncertain income tax positions during the next twelve months.”
“SCHOLARSHIPS -7,580,858.”
“RENTAL EXPENSE -168,426.”
“RENTAL EXPENSE 168,426.”
“SCHOLARSHIPS 7,580,858.”
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 | 530625 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1234062 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2370952 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2401085 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | STIMULATING MEANINGFUL INNOVATION BY SUPPORTING THE DEVELOPMENT OF, AND ACCESS TO, TRANSFORMATIVE EDUCATIONAL PROGRAMS; BY WORKING TO IDENTIFY AND SUPPORT THE MOST PROMISING POTENTIAL STUDENTS REGARDLESS OF LOCATION OR CIRCUMSTANCES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 19821 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 674686 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 694507 |
| IRS990/AllOtherContributionsAmt | 0 | 32826522 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14010 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 39377 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 53387 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4153252059 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14 MINT PLAZA FLOOR 3 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94103 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4291798 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 685199 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 173417 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 963379 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 963379 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2100175 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 302928 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 179298 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 142064 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 140588 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 140266 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | 7 HAMPTON AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 1 | 8081 BIRCHMOUNT RD UNIT 1410 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 2 | 38 ROCKCLIFFE WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 3 | 7 WYTHENSHAWE AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 4 | LEGMEERSTRAAT 7H |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | CAPE TOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 1 | MARKHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 2 | OTTAWA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 3 | PINELANDS |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 4 | AMSTERDAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | SF |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 3 | SF |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 4 | NL |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 0 | 7700 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 1 | L6G0G5 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 2 | K1M 1B5 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 3 | 7403 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 4 | 1058 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 0 | NEWLANDS |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 1 | ONTARIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 2 | ONTARIO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SCHEFFLER CONSULTING AND INVESTMENTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ALEXANDRA TERRANA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ALEXIS J DIAMOND |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | STOCHASTIC CONSULTING PTY LTD-PHILIP STE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ENGIN VOLKAN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INTERNATIONAL PROFESSOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | INTERNATIONAL PROFESSOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | INTERNATIONAL PROFESSOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | INTERNATIONAL PROFESSOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | INTERNATIONAL PROFESSOR |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 33039844 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7580858 |
| IRS990/CYInvestmentIncomeAmt | 0 | 305250 |
| IRS990/CYOtherExpensesAmt | 0 | 9411588 |
| IRS990/CYOtherRevenueAmt | 0 | 26557 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16391320 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17739173 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15031352 |
| IRS990/CYTotalExpensesAmt | 0 | 32023798 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 173417 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 49762971 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2017629 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2762979 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 63417 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 108703 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 172120 |
| IRS990/Desc | 0 | OPERATE AFFORDABLE, HIGH QUALITY EDUCATIONAL PROGRAMS LEADING TO AN UNDERGRADUATE DEGREE. TO ACCOMPLISH THIS, THE INSTITUTE IDENTIFIES STUDENTS, AWARDS SCHOLARSHIPS AND OTHER DIRECT AID, PROVIDES INSTRUCTION USING HIGH QUALITY, SCAFFOLDED CURRICULA ON AN INNOVATE LIVE VIDEO-BASED PLATFORM AND IMMERSIVE RESIDENTIAL SERVICES IN SEVEN GLOBAL LOCATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 593 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 27022070 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 119882 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 119882 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 80332 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 65300 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 145632 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 711908 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 761184 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1473092 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 4889700 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 4889700 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 13321 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 18563 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 22382 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 18563 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 18650 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 13281 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 19982 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 12106 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 11734 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 7776 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 7545 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL MAGEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VICKI CHANDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NIKOLAUS PELKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THERESE CANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSHUA FOST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUNKO GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOLLIE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD HOLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAYLA DORA KRUPNICK WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARIANNA PANOSSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LUCAS TAMBASCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUZANNE KERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TRISHA STAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BOB KERREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STACEY CHILDRESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BEN NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROBIN GOLDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHAEL HORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RICHARD MELNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BERTIL ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | WENDELL PRITCHETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DR VENKI RAMAKRISHNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | RANDY SCHEKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DIANE TAVENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | YIMING ZHANG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 348741 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 299250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 211623 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 214988 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 204667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 214375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 190200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 166667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 180000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 151094 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 145564 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 138185 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 137643 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF ACADEMIC OFFICER, PROVOST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SR. ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PROVOST OF INNOVATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF DISCOVERY AND COMM. OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASSOCIATE DEAN OF FACULTY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DEAN OF FACULTY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DEAN OF STUDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GLOBAL DIRECTOR OF STUDENT SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PROFESSOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PROFESSOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PROFESSOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | FOUNDER & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2604 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 213322 |
| IRS990/GrantAmt | 0 | 7577525 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2691158 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2691158 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2604 |
| IRS990/GrossReceiptsAmt | 0 | 49931397 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 194830 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 37 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 127133 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 316589 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 443722 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 331007 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 42260 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 373267 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1618729 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 302646 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 302646 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5834079 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 921353 |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 250985 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 82893 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19475 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 270460 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 168426 |
| 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 | STIMULATING MEANINGFUL INNOVATION BY SUPPORTING THE DEVELOPMENT OF, AND ACCESS TO, TRANSFORMATIVE EDUCATIONAL PROGRAMS; BY WORKING TO IDENTIFY AND SUPPORT THE MOST PROMISING POTENTIAL STUDENTS REGARDLESS OF LOCATION OR CIRCUMSTANCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 1 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7313932 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24907693 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2604 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2604 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 5464 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20940 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 26404 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7313932 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 24907693 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 101707 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4274041 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4375748 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 33615 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 186288 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 219903 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1445831 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 28250913 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -145412 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 118197 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 463874 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 582071 |
| IRS990/OtherExpensesGrp/Desc | 0 | SOFTWARE AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | LIBRARY AND PACKS |
| IRS990/OtherExpensesGrp/Desc | 2 | PARTNER SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43388 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 24210 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.