Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2017 • EIN 46-4753139
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$26,537,321
Down $3,546,994 (-12%) from 2016
Net Assets
Down$9,974,120
Down $321,507 (-3.1%) from 2016
Liabilities
Down$16,563,201
Down $3,225,487 (-16%) from 2016
Revenue
Down$2,349,538
Down $953,931 (-29%) from 2016
Expenses
Up$2,671,045
Up $1,535,009 (+135%) from 2016
Net Income
Down-$321,507
Down $2,488,940 (-115%) from 2016
To assist the university of north carolina at greensboro, north carolina a&t state university, guilford technical community college and the cone health systems in providing educational opportunities, and to oversee the development and educational programming of a downtown university campus in greensboro, north carolina.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $22,430,378 | $21,609,335 | ▼ $821,043 |
| Cash and Non-Interest-Bearing Accounts | $3,845,093 | $3,708,940 | ▼ $136,153 |
| Pledges and Grants Receivable | $2,710,415 | $967,865 | ▼ $1,742,550 |
| Prepaid Expenses and Deferred Charges | $16,040 | $222,694 | ▲ $206,654 |
| Accounts Receivable | $905,651 | $25,796 | ▼ $879,855 |
| Total Assets | $30,084,315 | $26,537,321 | ▼ $3,546,994 |
| Other Assets Total | $176,738 | $2,691 | ▼ $174,047 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $18,416,068 | $15,551,368 | ▼ $2,864,700 |
| Other Liabilities | $739,702 | $544,339 | ▼ $195,363 |
| Deferred Revenue | $306,250 | $355,208 | ▲ $48,958 |
| Accounts Payable and Accrued Expenses | $326,668 | $112,286 | ▼ $214,382 |
| Total Liabilities | $19,788,688 | $16,563,201 | ▼ $3,225,487 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,585,212 | $9,006,255 | ▲ $1,421,043 |
| Temporarily Rstr Net Assets | $2,710,415 | $967,865 | ▼ $1,742,550 |
| Total Net Assets Fund Balance | $10,295,627 | $9,974,120 | ▼ $321,507 |
| Total Liabilities and Net Assets / Fund Balance | $30,084,315 | $26,537,321 | ▼ $3,546,994 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $17,843,129 | $642,635 | $18,485,764 |
| Equipment | $3,288,973 | $767,094 | $4,056,067 |
| Land | $451,007 | - | $451,007 |
| Other Land Buildings | $26,226 | - | $26,226 |
| Name | Title |
|---|---|
| Patrick Danahy | President |
| Carole W Bruce | Director |
| Franklin Gilliam Jr | Director |
| George R Parker | Director |
| Harold L Martin Sr | Director |
| J Edward Kitchen | Director |
| James H Bryant | Director |
| Jane K Fernandes | Director |
| Jim Westmoreland | Director |
| Therence O Pickett | Director |
| Timothy Rice | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rentenbach Constructors INC | Construction Services | 1102 GRECADE ST, Greensboro, NC 27408 | $556,351 |
| Gateway University Research Park | Administrative And Personnel Services | 2901 EAST GATE CITY BLVD SUITE 25, Greensboro, NC 27401-4904 | $394,547 |
| B-line Medical LLC | A/v And It Equipment And Labor | 1300 19TH STREET NW SUITE 100, Washington, DC 20036 | $213,151 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,426,498 |
| Salaries, Compensation, and Employee Benefits | $244,547 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $619,171 | $412,780 | - | $1,031,951 |
| Interest | $703,012 | - | - | $703,012 |
| Other Salaries and Wages | $208,273 | - | - | $208,273 |
| Occupancy | $175,812 | - | - | $175,812 |
| Fees for Services Other | $49,792 | $29,287 | - | $79,079 |
| Other Expenses | $63,967 | $150,000 | - | $63,967 |
| Insurance | $27,593 | - | - | $27,593 |
| Office Expenses | $26,315 | $793 | - | $27,108 |
| Fees for Services Accounting | $13,744 | $8,085 | - | $21,829 |
| Payroll Taxes | $15,780 | - | - | $15,780 |
| Pension Plan Contributions | $10,299 | - | - | $10,299 |
| Other Employee Benefits | $10,195 | - | - | $10,195 |
| Fees for Services Legal | $1,630 | $958 | - | $2,588 |
| Travel | $1,194 | - | - | $1,194 |
| All Other Expenses | $281 | - | - | $281 |
| Total Functional Expenses | $2,069,142 | $601,903 | $0 | $2,671,045 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,671,045 |
| Total Expenses per Form 990 | $2,671,045 |
| Total Expenses per Audited Statements | $2,475,682 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $-195,363 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Fair Value of Interest Rate Swap | $544,339 |
“J. Edward kitchen, director, is coo of the joseph m. Bryan foundation and serves on the board of trustees for cone health. Mrs. Carole bruce, director, is on the board of trustees for cone health and also serves on the board of the joseph m. Bryan foundation. The joseph m. Bryan foundation and cone health are major donors.”
“J. Edward kitchen, harold l. Martin, sr., and franklin gilliam, jr. Serve on the board of directors of union square campus and also on the board of directors of gateway university research park, the 501(c)(3) nonprofit, which provides facilities and management services for union square campus. The board of directors of gateway university research park only approve the contractual agreements with union square campus, and are not involved in the day-to-day management decisions at union square campus. J. Edward kitchen, harold l. Martin, sr., and franklin gilliam, jr., recuse themselves from any conflicting board decisions.”
“On january 1, 2014, union square campus, inc. Signed an administrative services agreement with gateway university research park, inc. (a 501(c)(3) entity) to perform the necessary administrative services to oversee the financing, development and construction of union square campus, inc.'s academic building and simulation lab for nursing students and healthcare professionals.”
“A draft of the form 990 is presented to union square campus, inc.'s board of directors for review and comments prior to filing with the internal revenue service.”
“Directors are required to review the policy each calendar year.”
“Form 990 is available for review through guidestar and through the nc charitable solicitation licensing division of the north carolina department of the secretary of state.”
“Change in fair value of interest rate swap”
“Change in fair value of interest rate swap”
“Construction in progress - $ 26,226.”
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 | 326668 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 112286 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 905651 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25796 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST THE UNIVERSITY OF NORTH CAROLINA AT GREENSBORO, NORTH CAROLINA A&T STATE UNIVERSITY, GUILFORD TECHNICAL COMMUNITY COLLEGE AND THE CONE HEALTH SYSTEMS IN PROVIDING EDUCATIONAL OPPORTUNITIES, AND TO OVERSEE THE DEVELOPMENT AND EDUCATIONAL PROGRAMMING OF A DOWNTOWN UNIVERSITY CAMPUS IN GREENSBORO, NORTH CAROLINA. |
| IRS990/AllOtherContributionsAmt | 0 | 72450 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 281 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 281 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN MERRILL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3363759232 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2901 EAST GATE CITY BLVD SUITE 2400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENSBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3845093 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3708940 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 556351 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 394547 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 213151 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1102 GRECADE ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2901 EAST GATE CITY BLVD SUITE 25 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1300 19TH STREET NW SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GREENSBORO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | GREENSBORO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 27408 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 274014904 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20036 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RENTENBACH CONSTRUCTORS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GATEWAY UNIVERSITY RESEARCH PARK |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | B-LINE MEDICAL LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ADMINISTRATIVE AND PERSONNEL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | A/V AND IT EQUIPMENT AND LABOR |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 72450 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2426498 |
| IRS990/CYOtherRevenueAmt | 0 | 204088 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2073000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -321507 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 244547 |
| IRS990/CYTotalExpensesAmt | 0 | 2671045 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2349538 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 306250 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 355208 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 412780 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 619171 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1031951 |
| IRS990/Desc | 0 | PROVIDING AND MANAGING STATE-OF-THE-ART EDUCATIONAL FACILITIES FOR THE BENEFIT OF, AND BEING USED COLLABORATIVELY BY THE UNIVERSITY OF NORTH CAROLINA AT GREENSBORO, NORTH CAROLINA AGRICULTURAL AND TECHNICAL STATE UNIVERSITY, GUILFORD TECHNICAL COMMUNITY COLLEGE AND CONE HEALTH SYSTEMS IN PROVIDING EDUCATIONAL OPPORTUNITIES IN DOWNTOWN GREENSBORO, NORTH CAROLINA. COORDINATING THE DAY-TO-DAY OPERATIONS OF THE VARIOUS EDUCATIONAL OPPORTUNITIES LOCATED IN THE BUILDING INCLUDING SHARED CLASSROOMS, LABS, AN AUDITORIUM, SEMINAR AND MEETING ROOMS, A STUDENT SUPPORT CENTER, OFFICE SPACE, AND A STATE-OF-THE-ART HEALTHCARE SIMULATION LAB. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2069142 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8085 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13744 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21829 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 958 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1630 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2588 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 29287 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 49792 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 79079 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.50 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | PATRICK DANAHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIMOTHY RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | J EDWARD KITCHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES H BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HAROLD L MARTIN SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GEORGE R PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THERENCE O PICKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANE K FERNANDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROLE W BRUCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM WESTMORELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FRANKLIN GILLIAM JR |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | 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/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2349538 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27593 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27593 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 703012 |
| IRS990/InterestGrp/TotalAmt | 0 | 703012 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1409729 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22430378 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21609335 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23019064 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| 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 | TO ASSIST THE UNIVERSITY OF NORTH CAROLINA AT GREENSBORO, NORTH CAROLINA A&T STATE UNIVERSITY, GUILFORD TECHNICAL COMMUNITY COLLEGE AND THE CONE HEALTH SYSTEMS IN PROVIDING EDUCATIONAL OPPORTUNITIES, AND TO OVERSEE THE DEVELOPMENT AND EDUCATIONAL PROGRAMMING OF A DOWNTOWN UNIVERSITY CAMPUS IN GREENSBORO, NORTH CAROLINA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 18416068 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 15551368 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10295627 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9974120 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 175812 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 175812 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 793 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26315 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27108 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 176738 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2691 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10195 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10195 |
| IRS990/OtherExpensesGrp/Desc | 0 | MANAGEMENT FEE |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENAANCE AND REPAIR |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE AND NETWORK |
| IRS990/OtherExpensesGrp/Desc | 3 | SECURITY AND POLICE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 150000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 71208 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 70876 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 63967 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 150000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 71208 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 70876 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 63967 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 739702 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 544339 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CHANGE IN FV OF INTERE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FACILITY RENTAL FEE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 195363 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8725 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 195363 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8725 |
| IRS990/OtherRevenueTotalAmt | 0 | 204088 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 208273 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 208273 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15780 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15780 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10299 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10299 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2710415 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 967865 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16040 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 222694 |
| IRS990/PrincipalOfficerNm | 0 | J PATRICK DANAHY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2073000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2073000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2397297 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1021051 |
| IRS990/PYOtherRevenueAmt | 0 | 42422 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 863750 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2167433 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 114985 |
| IRS990/PYTotalExpensesAmt | 0 | 1136036 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3303469 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -321507 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2277088 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FACILITY RENTAL FEE - 2015 AMOUNT: $ 1,500. 2016 AMOUNT: $ 300. 2017 AMOUNT: $ 8,725. CHANGE IN FAIR VALUE OF INTEREST - 2016 AMOUNT: $ 42,122. 2017 AMOUNT: $ 195,363. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 72450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2397297 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5000465 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3916660 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11386872 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2936750 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 204088 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42422 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1500 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 248010 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5627101 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 5759771 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 72450 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2397297 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5000465 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3916660 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11386872 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11634882 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 17843129 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 642635 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18485764 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3288973 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 767094 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4056067 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -195363 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2671045 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 451007 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 451007 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -195363 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 26226 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 26226 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 544339 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FAIR VALUE OF INTEREST RATE SWAP |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 195363 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 195363 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2154175 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CHANGE IN FAIR VALUE OF INTEREST RATE SWAP |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CHANGE IN FAIR VALUE OF INTEREST RATE SWAP |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | CONSTRUCTION IN PROGRESS - $ 26,226. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART VI LINE 1E PART B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21609335 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2671045 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 544339 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2349538 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2154175 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2475682 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | J. EDWARD KITCHEN, DIRECTOR, IS COO OF THE JOSEPH M. BRYAN FOUNDATION AND SERVES ON THE BOARD OF TRUSTEES FOR CONE HEALTH. MRS. CAROLE BRUCE, DIRECTOR, IS ON THE BOARD OF TRUSTEES FOR CONE HEALTH AND ALSO SERVES ON THE BOARD OF THE JOSEPH M. BRYAN FOUNDATION. THE JOSEPH M. BRYAN FOUNDATION AND CONE HEALTH ARE MAJOR DONORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | J. EDWARD KITCHEN, HAROLD L. MARTIN, SR., AND FRANKLIN GILLIAM, JR. SERVE ON THE BOARD OF DIRECTORS OF UNION SQUARE CAMPUS AND ALSO ON THE BOARD OF DIRECTORS OF GATEWAY UNIVERSITY RESEARCH PARK, THE 501(C)(3) NONPROFIT, WHICH PROVIDES FACILITIES AND MANAGEMENT SERVICES FOR UNION SQUARE CAMPUS. THE BOARD OF DIRECTORS OF GATEWAY UNIVERSITY RESEARCH PARK ONLY APPROVE THE CONTRACTUAL AGREEMENTS WITH UNION SQUARE CAMPUS, AND ARE NOT INVOLVED IN THE DAY-TO-DAY MANAGEMENT DECISIONS AT UNION SQUARE CAMPUS. J. EDWARD KITCHEN, HAROLD L. MARTIN, SR., AND FRANKLIN GILLIAM, JR., RECUSE THEMSELVES FROM ANY CONFLICTING BOARD DECISIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ON JANUARY 1, 2014, UNION SQUARE CAMPUS, INC. SIGNED AN ADMINISTRATIVE SERVICES AGREEMENT WITH GATEWAY UNIVERSITY RESEARCH PARK, INC. (A 501(C)(3) ENTITY) TO PERFORM THE NECESSARY ADMINISTRATIVE SERVICES TO OVERSEE THE FINANCING, DEVELOPMENT AND CONSTRUCTION OF UNION SQUARE CAMPUS, INC.'S ACADEMIC BUILDING AND SIMULATION LAB FOR NURSING STUDENTS AND HEALTHCARE PROFESSIONALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A DRAFT OF THE FORM 990 IS PRESENTED TO UNION SQUARE CAMPUS, INC.'S BOARD OF DIRECTORS FOR REVIEW AND COMMENTS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DIRECTORS ARE REQUIRED TO REVIEW THE POLICY EACH CALENDAR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FORM 990 IS AVAILABLE FOR REVIEW THROUGH GUIDESTAR AND THROUGH THE NC CHARITABLE SOLICITATION LICENSING DIVISION OF THE NORTH CAROLINA DEPARTMENT OF THE SECRETARY OF STATE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 2710415 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 967865 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 30084315 |
| IRS990/TotalAssetsEOYAmt | 0 | 26537321 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 30084315 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 26537321 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 72450 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 601903 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.