Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 56-0529990 • 501(c)3 • Misenheimer, NC
Profile
Pfeiffer is a globally engaged, regional university distinctive for its transformational undergraduate experiences and its leadership in professional and graduate programs that fill demonstrated needs. Vested in its history as a united methodist-related university, and propelled forward by an innovative faculty, pfeiffer prepares its students for a lifetime of achievement, scholarship, spirituality, and service.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$72,007,748
Up $3,555,379 (+5.2%) from 2022
Liabilities
Up$43,863,507
Up $2,026,184 (+4.8%) from 2022
Net Assets
Up$28,144,241
Up $1,529,195 (+5.7%) from 2022
Revenue
Down$44,103,969
Down $1,031,741 (-2.3%) from 2022
Expenses
Down$43,353,660
Down $811,893 (-1.8%) from 2022
Net Income
Down$750,309
Down $219,848 (-23%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.
Pfeiffer is a globally engaged, regional university distinctive for its transformational undergraduate experiences and its leadership in professional and graduate programs that fill demonstrated needs. Vested in its history as a united methodist-related university, and propelled forward by an innovative faculty, pfeiffer prepares its students for a lifetime of achievement, scholarship, spirituality, and service.
Pfeiffer university is a comprehensive united methodist-related university, with multiple campuses and delivery systems, committed to educational excellence, service, and scholarship. Within nurturing communities of learners, we value diversity and promote the attainment of full academic and personal potential through accessible undergraduate and graduate programs. It is the vision of the university that our students embrace the christian values of human dignity, integrity, and service and become servant leaders and lifelong learners.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $40,494,180 | $40,393,872 | ▼ $100,308 |
| Savings and Temporary Cash Investments | $8,425,495 | $8,475,153 | ▲ $49,658 |
| Investments in Publicly Traded Securities | $8,542,387 | $8,023,967 | ▼ $518,420 |
| Cash and Non-Interest-Bearing Accounts | $7,075,172 | $6,460,125 | ▼ $615,047 |
| Pledges and Grants Receivable | $2,499,032 | $2,976,886 | ▲ $477,854 |
| Prepaid Expenses and Deferred Charges | $61,163 | $1,079,392 | ▲ $1,018,229 |
| Accounts Receivable | $404,045 | $387,067 | ▼ $16,978 |
| Other Notes and Loans Receivable, Net | $115,205 | $174,865 | ▲ $59,660 |
| Inventories for Sale or Use | $29,745 | $29,745 | → $0 |
| Investments Other Securities | $30,641 | $28,620 | ▼ $2,021 |
| Total Assets | $68,125,278 | $68,452,369 | ▲ $327,091 |
| Other Assets Total | $448,213 | $422,677 | ▼ $25,536 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $37,551,727 | $36,672,094 | ▼ $879,633 |
| Accounts Payable and Accrued Expenses | $1,804,398 | $2,203,840 | ▲ $399,442 |
| Deferred Revenue | $1,573,395 | $1,914,450 | ▲ $341,055 |
| Other Liabilities | $1,592,439 | $1,046,939 | ▼ $545,500 |
| Total Liabilities | $42,521,959 | $41,837,323 | ▼ $684,636 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $21,188,921 | $21,011,646 | ▼ $177,275 |
| Net Assets Without Donor Restrictions | $4,414,398 | $5,603,400 | ▲ $1,189,002 |
| Total Net Assets Fund Balance | $25,603,319 | $26,615,046 | ▲ $1,011,727 |
| Total Liabilities and Net Assets / Fund Balance | $68,125,278 | $68,452,369 | ▲ $327,091 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $30,824,262 | $25,229,997 | $56,054,259 |
| Equipment | $6,066,329 | $10,503,055 | $16,569,384 |
| Land | $3,417,937 | - | $3,417,937 |
| Other Land Buildings | $85,344 | $140 | $85,484 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $16,324,708 | $665,231 | ▼ $1,138,430 | - | $15,851,509 |
| 2020 | $14,198,030 | $407,810 | ▲ $1,718,868 | - | $16,324,708 |
| 2019 | $14,183,026 | $735,638 | ▲ $396,137 | $1,116,771 | $14,198,030 |
| 2018 | $15,252,892 | $532,240 | ▲ $670,616 | $2,272,722 | $14,183,026 |
| 2017 | $15,798,327 | $1,148,377 | ▲ $1,239,188 | $2,933,000 | $15,252,892 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Scott Bullard | President | FT | $236,278 | $11,347 | $247,625 |
| Robin Leslie | Senior VP of Finance and CFO | FT | $141,774 | $6,276 | $148,050 |
| Elizabeth Fain | Ot Program Director | FT | $126,344 | $6,276 | $132,620 |
| Christopher Boe | Prof of Elementary Educ & Dean of Graduate School | FT | $118,421 | $6,179 | $124,600 |
| Emily Carella | VP for Enrollmment Management | FT | $107,639 | $9,041 | $116,680 |
| Name | Title |
|---|---|
| Mr Albert L Rose | Trustee |
| Mr Arch Y Stokes | Trustee |
| Mr Benny Merrell | Trustee |
| Mr David B Miller | Trustee |
| Mr Joseph R Schortz CPA Nj | Trustee |
| Mr Marshall C Rogers | Trustee |
| Mr Matthew P Moeller | Trustee |
| Mr Rick Thames | Trustee |
| Mr Roger L Dick | Trustee |
| Mr Russell C Ring | Trustee |
| Mr T Rann Paynter | Trustee |
| Mrs Anne Daniel | Trustee |
| Mrs Bonnie N Suther | Trustee |
| Mrs Jane S Crisco | Trustee |
| Mrs Natasha Suber | Trustee |
| Ms Deborah L Frech | Trustee |
| Rev Joy T Melton | Trustee |
| Rev Julianne Brittain | Trustee |
| The Rev Dr Terry V Swicegood | Trustee |
| Bishop Kenneth H Carter Jr | Ex-officio |
| Mr David L Bell | Ex-officio |
| Mr Grady L Gaston | Ex-officio |
| Ms Joanie Strohm | Ex-officio |
| Ms Nancy Reigel | Ex-officio |
| Rev Dr Laura H Auten | Ex-officio |
| Dr Ted Royston | Ex-officio, Non-voting |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sodexo Food Service INC | Food Services | PO BOX 960, Misenheimer, NC 28109 | $1,914,498 |
| Sodexo INC & Affiliates | Maintenance Services | PO BOX 536922, Atlanta, GA 30353-6922 | $1,251,041 |
| Jenzabar | Software/it | 101 HUNTINGTON AVE SUITE 2205, Boston, MA 02199 | $499,529 |
| Gallaher Mgmt Group | Construction | 270 LIVE OAK DR, Newport, NC 28570 | $281,457 |
| Digital Tulip | Advertising | 2328 ABBYWOOD RD, Lexington, KY 40515 | $281,010 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Residential | 1 | $2,130,000 | Tax Record |
| Securities Publicly Traded | 11 | $273,295 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $3,067 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 3 | $700 | Cost |
| Total Noncash Contributions | 17 | $2,407,062 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $16,306,408 |
| Salaries, Compensation, and Employee Benefits | $14,323,116 |
| Grants and Similar Amounts Paid | $13,536,029 |
| Total Fundraising Expense | $589,850 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $13,536,029 | - | - | $13,536,029 |
| Other Salaries and Wages | $9,853,998 | $1,386,225 | $344,673 | $11,584,896 |
| Fees for Services Other | $3,952,992 | $1,379,703 | $94,515 | $5,427,210 |
| Depreciation Depletion | $1,654,462 | $1,277,422 | - | $2,931,884 |
| Occupancy | $1,619,620 | $477,972 | - | $2,097,592 |
| Other Employee Benefits | $1,104,263 | $229,624 | $41,254 | $1,375,141 |
| Information Technology | $950,297 | $169,898 | $1,692 | $1,121,887 |
| Payroll Taxes | $726,764 | $77,170 | $46,790 | $850,724 |
| Interest | $448,079 | $341,407 | - | $789,486 |
| Current Officers, Directors, Trustees, and Key Employees | $435,804 | $61,307 | $15,244 | $512,355 |
| Travel | $370,810 | $43,628 | $3,296 | $417,734 |
| Advertising | $4,470 | $337,352 | $9,572 | $351,394 |
| Insurance | $51,143 | $288,789 | - | $339,932 |
| Office Expenses | $176,572 | $97,854 | $8,657 | $283,083 |
| All Other Expenses | $14,150 | $184,285 | $11,968 | $210,403 |
| Conferences and Meetings | $53,998 | $9,009 | $1,864 | $64,871 |
| Fees for Service Investment Mgmnt Fees | - | $53,546 | - | $53,546 |
| Other Expenses | $0 | $26,000 | $0 | $26,000 |
| Total Functional Expenses | $35,290,234 | $8,285,469 | $589,850 | $44,165,553 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $44,165,553 |
| Total Expenses per Audited Statements | $30,594,643 |
| Expenses per Audited Statements | $30,575,978 |
| Expenses Not Reported on Financial Statements | $13,589,575 |
| Other Expense Adjustments | $13,536,029 |
| Expenses Not Reported on Form 990 | $18,665 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $31,855 |
| Fundraising Direct Expenses | $18,666 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $40,655 | $31,855 | $352 | $31,503 |
| Total Events | $40,655 | $31,855 | $18,666 | $13,189 |
| Liability | Amount |
|---|---|
| Settlement Liability | $675,004 |
| Advances From Federal Government | $362,122 |
| Annuities Payable | $9,813 |
“Pfeiffer university's form 990 is sent to the president, cfo, and all board of trustee members for individual review before the return is submitted. The finance committee will review in detail at a scheduled meeting prior to submission.”
“Pfeiffer university requires all trustees to complete a conflicts of interest form annually, which is reviewed by the president's office. In the event of a potential conflict during the year, the interested person shall recuse himself/herself from discussions and vote on the matter.”
“The executive committee of the board of trustees or finance committee annually reviews comparable external data and benchmarks, as well as performance in determining appropriate compensation. The decision is documented in the board minutes.”
“The organization makes its form 1023 and form 990 available upon request for the same period of disclosure as set forth in section 6104(d).”
“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request for the same period of disclosure as set forth in section 6104(d).”
“Other professional fees: program service expenses 0. Management and general expenses 83,407. Fundraising expenses 0. Total expenses 83,407. Contract services: program service expenses 3,952,992. Management and general expenses 1,296,296. Fundraising expenses 94,515. Total expenses 5,343,803.”
“Change in annuity valuation 1,096. Change in csv 11,488.”
“The process has not changed from the prior period.”
“Framed original photograph of dr. Martin luther king, jr. And dr. Vernon mack herron. The march from selma to montgomery, al in 1965. Also, included is a geneology collection of books, documents and memorabilia from dr. Herron. These include his writings on the civil rights movement.”
“The university is a tax-exempt entity under section 501(c)(3) of the internal revenue code (irc). The campus is a single member limited liability company and is therefore disregarded for income tax purposes. Accordingly, the accompanying consolidated financial statements do not reflect a provision or liability for federal and state income taxes. The university has determined that it does not have any material unrecognized tax benefits or obligations as of june 30, 2022 and 2021.”
“Fundraising expense netted against revenue 18,665. Change in annuity valuation 1,096. Change in csv 11,488.”
“SCHOLARSHIPS 13,536,029.”
“Fundraising expense netted against revenue 18,665.”
“SCHOLARSHIPS 13,536,029.”
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 | 1804398 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2203840 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 404045 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 387067 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PFEIFFER UNIVERSITY IS A COMPREHENSIVE UNITED METHODIST-RELATED UNIVERSITY, WITH MULTIPLE CAMPUSES AND DELIVERY SYSTEMS, COMMITTED TO EDUCATIONAL EXCELLENCE, SERVICE, AND SCHOLARSHIP. WITHIN NURTURING COMMUNITIES OF LEARNERS, WE VALUE DIVERSITY AND PROMOTE THE ATTAINMENT OF FULL ACADEMIC AND PERSONAL POTENTIAL THROUGH ACCESSIBLE UNDERGRADUATE AND GRADUATE PROGRAMS. IT IS THE VISION OF THE UNIVERSITY THAT OUR STUDENTS EMBRACE THE CHRISTIAN VALUES OF HUMAN DIGNITY, INTEGRITY, AND SERVICE AND BECOME SERVANT LEADERS AND LIFELONG LEARNERS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 9572 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 337352 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4470 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 351394 |
| IRS990/AllOtherContributionsAmt | 0 | 6800331 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11968 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 184285 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14150 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 210403 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBIN S LESLIE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7044631360 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 48380 US HWY 52 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MISENHEIMER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28109 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7075172 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6460125 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15244 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 61307 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 435804 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 512355 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1864 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9009 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 53998 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 64871 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1914498 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1251041 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 499529 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 281457 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 281010 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 960 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 536922 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 101 HUNTINGTON AVE SUITE 2205 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 270 LIVE OAK DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2328 ABBYWOOD RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MISENHEIMER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NEWPORT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | LEXINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 28109 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 303536922 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 02199 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 28570 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 40515 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SODEXO FOOD SERVICE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SODEXO INC & AFFILIATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | JENZABAR |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | GALLAHER MGMT GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | DIGITAL TULIP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MAINTENANCE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SOFTWARE/IT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ADVERTISING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 8800 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9705306 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 13536029 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1126454 |
| IRS990/CYOtherExpensesAmt | 0 | 16306408 |
| IRS990/CYOtherRevenueAmt | 0 | 323683 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 36233175 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 970157 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14323116 |
| IRS990/CYTotalExpensesAmt | 0 | 44165553 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 589850 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 45135710 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1573395 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1914450 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1277422 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1654462 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2931884 |
| IRS990/Desc | 0 | IN THE 2021-2022 ACADEMIC YEAR, THE FRANCIS CENTER FOR SERVANT LEADERSHIP AND FAITH FORMATION PARTICIPATED IN A TOTAL OF 1478 HOURS OF SERVICE. IN ADDITION, OTHER UNIVERSITY AREAS PARTICIPATED IN 1112 HOURS OF SERVICE. THEREFORE, THE TOTAL NUMBER OF HOURS EQUALS A TOTAL OF 2590 HOURS.HIGHLIGHTS FOR THE YEAR INCLUDE:STUDENTS WORKED ON WEEKLY SERVICE PROJECTS WITH HABITAT FOR HUMANITY. THIRTY STUDENTS PARTICIPATED IN THESE SMALL GROUP EVENTS OVER THE FALL AND SPRING. FRANCIS SCHOLARS AND OTHER STUDENTS WORKED WITH LOCAL CHURCHES TO PROVIDE FOOD FOR RICHFIELD ELEMENTARY SCHOOL STUDENTS THROUGH THE PROGRAM BACKPACK BUDDIES. PFEIFFER PROVIDES ON-CAMPUS BACKPACK BUDDY PROJECT FOR THE CAMPUS POPULATION TWO TIMES EACH SEMESTER. THE FRANCIS CENTER HAD 62 PARTICIPANTS IN BACKPACK BUDDIES IN THE FALL AND SPRING. STUDENT PARTICIPATED IN BI-WEEKLY SERVICE PROJECTS WITH STANLY COUNTY CHRISTIAN MINISTRIES IN ALBEMARLE. THIS YEAR THEY SPECIFICALLY WORKED WITH MAKING SENIOR MEALS. TWELVE STUDENTS PARTICIPATED IN THIS MINISTRY DURING THE FALL AND SPRING.THE FRANCIS CENTER ALSO WORKED WITH LOCAL CHURCHES TO PROVIDE A GOOD NEIGHBOR PANTRY IN PFEIFFER'S CHAPEL TO HELP FOOD-INSECURE STUDENTS GET WHAT THEY NEED WITHOUT JUDGMENT. FIVE CHURCHES PARTICIPATED IN THE SERVICE OPPORTUNITY TO HELP STUDENTS. THE FRANCIS CENTER ALSO HOSTED ON-CAMPUS PROJECT LINUS, AN OPPORTUNITY WHERE STUDENTS MADE BLANKETS FOR HOSPITALIZED CHILDREN TWO TIMES DURING THE SEMESTER WITH 54 PARTICIPANTS. IN ADDITION, STUDENTS WROTE LETTERS TO VETERANS AND THOSE IN THE NURSING HOME MULTIPLE TIMES EACH SEMESTER WITH 68 PARTICIPANTS. STUDENTS COLLABORATED WITH HELPING HAND MINISTRY ANNUALLY TO PROVIDE AN ANGEL TREE FOR RESIDENTS IN STANLY COUNTY. STUDENTS AIDED 20 FAMILIES IN THIS SERVICE PROJECT. OTHER AREAS OF CAMPUS ALSO PROVIDE SERVICE. FOR INSTANCE, ALL THE FIRST-YEAR SEMINARS DO A SERVICE PROJECT IN THE FALL SEMESTER. LAST YEAR, SERVICE PROJECTS INCLUDED WORKING WITH ANGEL TREE, THE HUMANE SOCIETY, AND CAMPUS CLEAN-UPS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 21188921 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21011646 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 327 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 35290234 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 94515 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1379703 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3952992 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5427210 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 53546 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 53546 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/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/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 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/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 11347 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 6276 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 9041 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 6276 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 6179 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REV JULIANNE BRITTAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MRS JANE S CRISCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MRS ANNE DANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MR ROGER L DICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MS DEBORAH L FRECH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REV JOY T MELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MR BENNY MERRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MR DAVID B MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MR MATTHEW P MOELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MR T RANN PAYNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MR RUSSELL C RING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MR MARSHALL C ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MR ALBERT L ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MR JOSEPH R SCHORTZ CPA NJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MR ARCH Y STOKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MRS NATASHA SUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MRS BONNIE N SUTHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | THE REV DR TERRY V SWICEGOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MR RICK THAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | REV DR LAURA H AUTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MR DAVID L BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MR GRADY L GASTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BISHOP KENNETH H CARTER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MS NANCY REIGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DR TED ROYSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MS JOANIE STROHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DR SCOTT BULLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ROBIN LESLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | EMILY CARELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | ELIZABETH FAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | CHRISTOPHER BOE |
| 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 | 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/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 236278 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 141774 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 107639 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 126344 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 118421 |
| 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/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | EX-OFFICIO, NON-VOTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | SENIOR VP OF FINANCE AND CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | VP FOR ENROLLMMENT MANAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | OT PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | PROF OF ELEMENTARY EDUC & DEAN OF GRADUATE SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1938 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 8800 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18666 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 31855 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -23028 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1264797 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GovernmentGrantsAmt | 0 | 2896175 |
| IRS990/GrantAmt | 0 | 13536029 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 13536029 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 13536029 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 134816 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1101155 |
| IRS990/GrossReceiptsAmt | 0 | 47678172 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 304255 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4318 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1692 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 169898 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 950297 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1121887 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 288789 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 51143 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 339932 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 341407 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 448079 |
| IRS990/InterestGrp/TotalAmt | 0 | 789486 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 29745 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 29745 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 161371 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 161371 |
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