Civic Intelligence

Elon University

990 • Fiscal year 2022 • EIN 56-0532303

Jun 01, 2021 to May 31, 2022 • Filed on Apr 07, 2023

Organization Profilewww.ELON.edu

View Organization Page

PO Box 398Elon, NC 27244

(336) 278-5428

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.25x

Higher debt load relative to assets than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1B+ nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.73x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1B+ nonprofits • Source year 2022

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1B+ nonprofits • Source year 2022

Top Officer Pay

15th percentile

$613,143

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2022 filings • 501(c)3 • $1B+ nonprofits • Source year 2022

Asset Growth

70th percentile

2.3%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

6.2%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,076,200,947

Up $24,359,423 (+2.3%) from 2021

Net Assets

Up

$803,243,195

Up $32,621,389 (+4.2%) from 2021

Liabilities

Down

$272,957,752

Down $8,261,966 (-2.9%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin64th percentile

Revenue

Up

$374,224,853

Up $22,002,650 (+6.2%) from 2021

Expenses

Up

$328,173,984

Up $25,062,987 (+8.3%) from 2021

Net Income

Down

$46,050,869

Down $3,060,337 (-6.2%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5B$1.0B$500M$0Assets 2010: $393,380,107Liabilities 2010: $108,127,071Net Assets 2010: $285,253,0362010Assets 2011: $428,882,705Liabilities 2011: $108,860,562Net Assets 2011: $320,022,1432011Assets 2012: $482,745,632Liabilities 2012: $157,425,013Net Assets 2012: $325,320,6192012Assets 2013: $579,055,241Liabilities 2013: $207,453,114Net Assets 2013: $371,602,1272013Assets 2014: $627,584,886Liabilities 2014: $205,883,563Net Assets 2014: $421,701,3232014Assets 2015: $673,167,588Liabilities 2015: $197,196,960Net Assets 2015: $475,970,6282015Assets 2016: $693,942,236Liabilities 2016: $195,253,358Net Assets 2016: $498,688,8782016Assets 2017: $817,920,992Liabilities 2017: $253,702,302Net Assets 2017: $564,218,6902017Assets 2018: $886,158,883Liabilities 2018: $274,749,758Net Assets 2018: $611,409,1252018Assets 2019: $901,041,945Liabilities 2019: $258,181,904Net Assets 2019: $642,860,0412019Assets 2020: $893,737,232Liabilities 2020: $247,461,968Net Assets 2020: $646,275,2642020Assets 2021: $1,051,841,524Liabilities 2021: $281,219,718Net Assets 2021: $770,621,8062021Assets 2022: $1,076,200,947Liabilities 2022: $272,957,752Net Assets 2022: $803,243,1952022Assets 2023: $1,089,819,472Liabilities 2023: $255,046,724Net Assets 2023: $834,772,7482023

Highlighted filing

2022

Assets$1,076,200,947
Liabilities$272,957,752
Net Assets$803,243,195
Open 2022 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400M$300M$200M$100M$0Expenses 2010: $169,911,1382010Expenses 2011: $184,133,7902011Expenses 2012: $206,309,7312012Expenses 2013: $211,126,0052013Revenue 2014: $252,092,599Expenses 2014: $225,973,728Net Income 2014: $26,118,8712014Revenue 2015: $282,311,533Expenses 2015: $247,476,836Net Income 2015: $34,834,6972015Revenue 2016: $287,489,713Expenses 2016: $258,843,254Net Income 2016: $28,646,4592016Revenue 2017: $309,489,611Expenses 2017: $268,985,530Net Income 2017: $40,504,0812017Revenue 2018: $311,393,468Expenses 2018: $286,156,692Net Income 2018: $25,236,7762018Revenue 2019: $333,468,210Expenses 2019: $310,790,295Net Income 2019: $22,677,9152019Revenue 2020: $328,453,491Expenses 2020: $314,796,690Net Income 2020: $13,656,8012020Revenue 2021: $352,222,203Expenses 2021: $303,110,997Net Income 2021: $49,111,2062021Revenue 2022: $374,224,853Expenses 2022: $328,173,984Net Income 2022: $46,050,8692022Revenue 2023: $389,061,937Expenses 2023: $364,591,003Net Income 2023: $24,470,9342023

Highlighted filing

2022

Revenue$374,224,853
Expenses$328,173,984
Net Income$46,050,869
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Apr 7, 2023
Return Version
2021v4.2
Gross Receipts
$374,312,491
Mission and Program Overview

Mission

Elon university's mission is to transform mind, body, and spirit and encourage freedom of thought and liberty of conscience. The university provides a liberal arts undergraduate curriculum and graduate programs.

Elon university's mission is to transform the mind, body, and spirit and encourage freedom of thought and liberty of conscience. The university provides a liberal arts undergraduate curriculum and graduate programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$495,075,400$515,190,135▲ $20,114,735
Investments Other Securities$309,424,596$293,425,146▼ $15,999,450
Investments in Publicly Traded Securities$120,141,353$126,599,709▲ $6,458,356
Savings and Temporary Cash Investments$111,296,462$113,891,972▲ $2,595,510
Accounts Receivable$6,645,146$4,976,151▼ $1,668,995
Prepaid Expenses and Deferred Charges$4,277,134$3,377,998▼ $899,136
Investments Program Related$1,671,941$1,345,326▼ $326,615
Pledges and Grants Receivable$3,309,492$1,082,897▼ $2,226,595
Inventories for Sale or Use-$75,307-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Loans From Officers Directors-$0-
Total Assets$1,051,841,524$1,076,200,947▲ $24,359,423
Other Assets Total$0$16,236,306▲ $16,236,306
Liabilities
Tax Exempt Bond Liabilities$205,893,294$194,472,311▼ $11,420,983
Other Liabilities$41,074,499$44,444,200▲ $3,369,701
Accounts Payable and Accrued Expenses$25,937,266$29,339,701▲ $3,402,435
Deferred Revenue$8,314,659$4,701,540▼ $3,613,119
Total Liabilities$281,219,718$272,957,752▼ $8,261,966
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$528,074,951$567,104,694▲ $39,029,743
Net Assets With Donor Restrictions$242,546,855$236,138,501▼ $6,408,354
Total Net Assets Fund Balance$770,621,806$803,243,195▲ $32,621,389
Total Liabilities and Net Assets / Fund Balance$1,051,841,524$1,076,200,947▲ $24,359,423

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$385,304,622$128,543,096$513,847,718
Leasehold Improvements$70,549,824$22,559,298$93,109,122
Land$45,009,551-$45,009,551
Equipment$10,205,478$27,380,363$37,585,841
Other Land Buildings$4,120,660$1,050,630$5,171,290
Other Securities$589,481--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$327,004,825$15,507,807▼ $12,765,259$3,292,960$314,150,919
2020$258,923,375$8,260,187▲ $73,712,785$3,208,879$327,004,825
2019$269,952,178$8,601,746▼ $6,230,934$3,048,805$258,923,375
2018$257,905,606$16,197,946▲ $8,534,265$2,972,070$269,952,178
2017$231,924,359$16,435,374▲ $22,069,831$2,948,123$257,905,606
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentFT$535,732$77,411$613,143
-Sr. VP - Special Asst. to the PresidentFT$326,639$158,795$485,434
-Basketball CoachFT$382,439$38,807$421,246
-Dean-School of LawFT$303,887$107,366$411,253
-Football CoachFT$340,442$49,834$390,276
-Vice Pres - Uni. AdvancementFT$302,092$81,754$383,846
-Dean-School of Bus.FT$317,259$52,960$370,219
-Director of AthleticsFT$294,771$72,381$367,152
-Provost, VP Academic AffairsFT$291,558$55,622$347,180
-President EmeritusFT$93,473$237,754$331,227
-Dean - School of CommunicationsFT$231,903$72,230$304,133
-Former Basketball CoachFT$303,000-$303,000
-VP for Finance and AdministrationFT$234,489$33,911$268,400
-Exec. Vice PresidentFT$182,042$82,928$264,970
-Vice Pres of Student LifeFT$183,936$47,598$231,534
-Former - VP & Dean of StudentsFT$88,058$45,727$133,785

Board Members and Trustees

NameTitle
-Chair
-Past Chair
-Vice Chair
-Trustee
-Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Aramark CorporationDining ServicesPO BOX 7548, Philadelphia, PA 19101-7548, It$23,076,104
Samet CorporationConstruction309 GALLIMORE DAIRY RD, Greensboro, NC 27409$11,304,275
Lomax ConstructionArchitectsPO BOX 35169, Greensboro, NC 27425$3,219,801
CieeStudy Abroad300 FORE ST, Portland, ME 04101$2,653,810
Accademia Europea Di Firenze SriStudy Abroad-$2,496,179
Revenue and Support

Revenue Composition

Contributions and Grants
$32,885,798
Program Service Revenue
$331,200,135
Investment Income
$1,763,519
Other Revenue
$8,375,401
All Other Contributions
$20,570,877
Change in Net Assets
$46,050,869

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded41$5,450,845Market value
Other Non Cash Contri Table1$100,000Market value
Cars and Other Vehicles1$22,500Market value
Other Non Cash Contri Table1$8,000Market value
Total Noncash Contributions44$5,581,345-

Audited Revenue Reconciliation

Revenue per Audited Statements
$302,212,619
Revenue Not Reported on Financial Statements
$72,012,234
Revenue Not Reported on Form 990
$-13,496,325
Other Revenue Adjustments
$69,822,139
Total Revenue per Audited Statements
$288,716,294
Total Revenue per Form 990
$374,224,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,293,688
Other Expenses$112,524,883
Grants and Similar Amounts Paid$64,271,164
Total Fundraising Expense$7,323,579
Professional Fundraising Fees$84,249

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,955,352$13,888,445$3,560,393$114,404,190
Grants to Domestic Individuals$64,271,164--$64,271,164
Fees for Services Other$21,408,291$3,418,775$124,763$24,951,829
Travel$16,915,087$1,066,811$332,558$18,314,456
Other Employee Benefits$13,780,374$3,276,092$707,812$17,764,278
Depreciation Depletion$14,697,947$209,428-$14,907,375
Other Expenses$8,444,949$1,975,021$975,729$11,395,699
Occupancy$9,496,886$302,772$1,941$9,801,599
Payroll Taxes$7,318,247$1,048,308$268,741$8,635,296
Office Expenses$5,933,492$1,694,388$263,059$7,890,939
Pension Plan Contributions$6,532,077$850,133$211,771$7,593,981
All Other Expenses$0$5,142,423$0$5,142,423
Information Technology$2,997,916$944,475$7,783$3,950,174
Current Officers, Directors, Trustees, and Key Employees$619,570$1,717,805$558,568$2,895,943
Fees for Service Investment Mgmnt Fees$1,937,461$252,634-$2,190,095
Insurance$320,523$1,686,299$2,117$2,008,939
Conferences and Meetings$1,091,849$544,616$133,470$1,769,935
Advertising$982,006$350,696$28,188$1,360,890
Fees for Services Legal$7,076$1,185,171-$1,192,247
Interest$1,121,467--$1,121,467
Fees for Services Accounting-$135,250-$135,250
Fees for Services Professional Fundraising--$84,249$84,249
Fees for Services Management$39,950--$39,950
Royalties$4,101$8,444-$12,545
Total Functional Expenses$279,632,249$41,218,156$7,323,579$328,173,984

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$328,173,984
Total Expenses per Audited Statements$257,705,618
Expenses per Audited Statements$256,570,302
Expenses Not Reported on Financial Statements$71,603,682
Other Expense Adjustments$69,413,587
Expenses Not Reported on Form 990$1,135,316
International Activity

International Summary

Offices
0
Employees
0
Spending
$8,798,199

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland and Greenland)Program ServicesStudy Abroad00$8,221,297
South AmericaProgram ServicesStudy Abroad00$169,145
East Asia and the PacificProgram ServicesStudy Abroad00$127,257
North America (Canada & Mexico only)Program ServicesStudy Abroad00$118,459
Central America and the CaribbeanProgram ServicesStudy Abroad00$85,159
Middle East and North AfricaProgram ServicesStudy Abroad00$51,080
South AsiaProgram ServicesStudy Abroad00$18,221
Sub-Saharan AfricaProgram ServicesStudy Abroad00$7,581
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,009
Professional Fundraising Fees$84,249
Fundraising Direct Expenses$42,745

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night of the Phoenix$540,798$90,009$10,461$79,548
Event 2-$0-$0
Total Events$540,798$90,009$42,745$47,264
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Family Member of Key EmployeeEmployeeNo$72,604
-Family Member of Former Key EmployeeEmployeeNo$71,705

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$17,605,211
Finance Lease Liabilities$10,294,047
Operating Lease Liabilities$8,198,761
Student Deposits$6,223,402
US Government Advances-student Loans$1,334,812
Obligation Under Interest Swap$787,967
Obligation Under Capital Lease$0
Note Payable$0

Bond Issues

BondIssuerIssuedIssue PricePurpose
CNorth Carolina Capital Facilities Finance Agency2014-09-30$60,325,000Refunded issues 2010 and 2011.
ANorth Carolina Capital Facilities Finance Agency2012-07-18$54,595,000Finance cost of improvements
BNorth Carolina Capital Facilities Finance Agency2021-05-06$50,000,000Engineering, health sciences building and parking
BNorth Carolina Capital Facilities Finance Agency2014-09-30$39,985,000Refunded issues 1997, 1998, 2000, 2001c and 2006.
DNorth Carolina Capital Facilities Finance Agency2017-04-26$24,320,000Finance residence halls, tennis building, and phoenix athletic recreational center-south
ANorth Carolina Capital Facilities Finance Agency2018-03-27$20,000,000Construction of elementary school.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$60,325,000--$143,055
A$54,830,317$1,125,000$0$235,373
B$50,003,961---
B$39,985,000$586,378-$162,192
D$24,512,545--$219,277
A$20,294,639---

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3 Delegation of management duties

“Charlestowne provides management services to The Inn at Elon, a wholly owned LLC of Elon University.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The form 990 is reviewed and approved by the audit committee before filing. Also, a copy is provided to the board through a password protected website.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The university sends out an annual conflict of interest form to senior staff, key employees and members of the board. Each year these persons are to re-read the conflict of interest policy and fill out the attached form with various questions. The forms are monitored by the assistant to the board of trustees. Reviewed by the internal auditor then sent to the audit committee chair. If an item comes to vote that presents a conflict, the board member will not participate in any discussion or voting pertaining to the item of conflict.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The administrative personnel committee, a sub-committee of the board of trustees, hires an independent compensation consultant. The consultant gathers compensation data from other universities, published surveys, and the forms 990. The committee reviews the data and formulates a recommendation for the board of trustees for approval. These discussions are documented in the meeting minutes. For all other employees, the human resources department reviews salary ranges and compares them to industry standards on a regular basis.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“See description for line 15a.”

Form 990, Part VI, Line 19 Required documents available to the public

“Certain documents are available on the university's website. Some policies are available only upon request.”

Form 990, Part VII, Section A, Line 1A, Column (A) (16) DR. SMITH JACKSON

“Dr. Smith jackson was previously listed on the schedule of compensation as the vp & dean of students until may 31, 2017. On june 1, 2017, dr. Jackson became the assistant to the president and head of the masters in higher education. As a former key employee, dr. Jackson's income must be reported for 5 years if it exceeds $100,000.”

Form 990, Part VIII, Line 11D Other Miscellaneous Revenue

“THE INN AT ELON - Total Revenue: 5550975, Related or Exempt Function Revenue: , Unrelated Business Revenue: 5550975, Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Filing and Contact Details

Filer

Filer Name
Elon University
EIN
56-0532303
Phone
3362785428
Address
PO Box 398, Elon, NC 27244

Signing Officer

Name
Janet Williams
Title
VP for Fin. and Admin.
Phone
3362785434
Signed
2023-04-07

Organization Details

Formed
1889
Legal Domicile
Nc
Voting Board Members
39
Independent Board Members
38
Employees
4,430
Volunteers
2,570
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D Description of other program services

“(Expenses $ 9,465,493 including grants of $ 0)(Revenue $ 2,681,173) ACADEMIC SUPPORT - EXPENSES INCURRED TO PROVIDE SUPPORT SERVICES FOR THE INSTITUTION'S PRIMARY MISSION OF INSTRUCTION, INCLUDING THE LIBRARY, MEDIA SERVICES, AND TECHNOLOGY.”

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Ppp loan forgiveness - inn at elon - 989591; dividend receivable - -880000; rounding - -1;”

Financial Statement Notes

Schedule D, Part III, Line 4 Collections of art - description of collections

“The collections of art and similar assets are used for teaching and research by the university's faculty and students. Some pieces are on display throughout the campus.”

Schedule D, Part V, Line 4 Intended uses of endowment funds

“The university's endowment consists of individual funds established for a variety of educational purposes which include the funding of scholarships, professorships and program related activities such as study abroad, faculty development, communications studies, lecture series, support of spiritual life, etc. Scholarships provided include academic, athletic and need based scholarships which are awarded by the office of financial planning on an annual basis. Funds provided for professorships are used to fund salary and operating expenses for the intended area of study. External investment managers are employed to oversee the endowment funds. The board of trustees have approved an endowment spending policy whereby distributions are used to fund the educational purposes described above.”

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The university is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from activities unrelated to its business purpose. The university believes it has sufficient justification for any tax positions taken, including allocation of expenses to its unrelated business income and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. Generally, federal income tax returns are subject to examination by the internal revenue service for three years after they are filed. As of the report date (september 22 , 2022), the university's federal exempt organization business income tax returns (form 990-t) for 2020, 2019, and 2018 remain subject to said examination.”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Fundraising expenses included in revenue - 42745”

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

“Inn at elon - revenues - 5550975 tuition discount - 64271164”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Fundraising expenses - 42745 interest rate swap - 1092571”

Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements

“Inn at elon - 5142423 tuiition discount - 64271164”

Raw XML AppendixShowing 400 of 1,825 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025937266
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029339701
IRS990/AccountsReceivableGrp/BOYAmt06645146
IRS990/AccountsReceivableGrp/EOYAmt04976151
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ELON UNIVERSITY'S MISSION IS TO TRANSFORM THE MIND, BODY, AND SPIRIT AND ENCOURAGE FREEDOM OF THOUGHT AND LIBERTY OF CONSCIENCE. THE UNIVERSITY PROVIDES A LIBERAL ARTS UNDERGRADUATE CURRICULUM AND GRADUATE PROGRAMS.
IRS990/AdvertisingGrp/FundraisingAmt028188
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0350696
IRS990/AdvertisingGrp/ProgramServicesAmt0982006
IRS990/AdvertisingGrp/TotalAmt01360890
IRS990/AllOtherContributionsAmt020570877
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05142423
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt05142423
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Kelly McKinney
IRS990/BooksInCareOfDetail/PhoneNum03362785260
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 398
IRS990/BooksInCareOfDetail/USAddress/CityNm0Elon
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027244
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt0146
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0558568
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01717805
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0619570
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02895943
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0133470
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0544616
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01091849
IRS990/ConferencesMeetingsGrp/TotalAmt01769935
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt023076104
IRS990/ContractorCompensationGrp/CompensationAmt111304275
IRS990/ContractorCompensationGrp/CompensationAmt23219801
IRS990/ContractorCompensationGrp/CompensationAmt32653810
IRS990/ContractorCompensationGrp/CompensationAmt42496179
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt0VIA CAVOUR 37
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm0FIRENZE
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd0IT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 7548
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1309 GALLIMORE DAIRY RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 35169
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3300 FORE ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1GREENSBORO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2GREENSBORO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3PORTLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3ME
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0191017548
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd127409
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd227425
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd304101
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ARAMARK CORPORATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SAMET CORPORATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2LOMAX CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3CIEE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4ACCADEMIA EUROPEA DI FIRENZE SRI
IRS990/ContractorCompensationGrp/ServicesDesc0DINING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2ARCHITECTS
IRS990/ContractorCompensationGrp/ServicesDesc3STUDY ABROAD
IRS990/ContractorCompensationGrp/ServicesDesc4STUDY ABROAD
IRS990/ContriRptFundraisingEventAmt0450789
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt032885798
IRS990/CYGrantsAndSimilarPaidAmt064271164
IRS990/CYInvestmentIncomeAmt01763519
IRS990/CYOtherExpensesAmt0112524883
IRS990/CYOtherRevenueAmt08375401
IRS990/CYProgramServiceRevenueAmt0331200135
IRS990/CYRevenuesLessExpensesAmt046050869
IRS990/CYSalariesCompEmpBnftPaidAmt0151293688
IRS990/CYTotalExpensesAmt0328173984
IRS990/CYTotalFundraisingExpenseAmt07323579
IRS990/CYTotalProfFndrsngExpnsAmt084249
IRS990/CYTotalRevenueAmt0374224853
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt08314659
IRS990/DeferredRevenueGrp/EOYAmt04701540
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0209428
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014697947
IRS990/DepreciationDepletionGrp/TotalAmt014907375
IRS990/Desc0INSTRUCTION - EXPENSES RELATED TO PROVIDING THE PRIMARY PURPOSE OF EDUCATION FOR UNDERGRADUATE AND GRADUATE STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0242546855
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0236138501
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04430
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0177052386
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0135250
IRS990/FeesForServicesAccountingGrp/TotalAmt0135250
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01185171
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07076
IRS990/FeesForServicesLegalGrp/TotalAmt01192247
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt039950
IRS990/FeesForServicesManagementGrp/TotalAmt039950
IRS990/FeesForServicesOtherGrp/FundraisingAmt0124763
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03418775
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021408291
IRS990/FeesForServicesOtherGrp/TotalAmt024951829
IRS990/FeesForServicesProfFundraising/FundraisingAmt084249
IRS990/FeesForServicesProfFundraising/TotalAmt084249
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0252634
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt01937461
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02190095
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt331.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt341.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt351.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt361.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt371.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt381.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5440.0
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0A Christine Baker
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1A Michelle Larose
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2Allen E Gant Jr
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Anne Ellington Powell
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Chandler Vaughn
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Charles R Clohan
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Chris P Martin
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Dalton L McMichael Jr
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8David C Porter
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9Deborah A Yow-Bowden
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10Debra Del Vecchio
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11Dr William N P Herbert
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12Edmond N Moriarty
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13Edward W Doherty
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14Eric Sklut
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15Howard F Arner
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16James A Hendrickson
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17Joesph Paturzo
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt18John R Hill
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt19Kebbler McGhee Williams
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt20Kerrii Brown Anderson
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt21Lance Berberian
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt22Larry Clark
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt23Louis DeJoy
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt24Mark T Mahaffey
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt25Maurice N Jennings Jr
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt26Michele Skeens Hazel
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt27Noel L Allen
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt28Richard L Thompson
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt29Robert B (Bob) Chandler
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt30Robert E Long Jr
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt31Rupinder (Rupe) Sidhu
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt32The Rev Dr Marvin L Morgan
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt33Toni P Brown
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt34Victoria Silek Hunt
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt35W Cecil Worsley
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt36Wesley R Elinburg
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt37William H Smith
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt38William J Inman
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt39Dr Aswani K Volety
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt40Dr Constance L Book
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt41Janet Williams
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt42David L (Dave) Blank
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt43Dr Jonathan C Dooley
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt44James Piatt
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt45Dr Luke Bierman
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt46Dr Raghuram Tadepalli
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt47Dr Rochelle Ford
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt48Mike Schrage
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt49Tony Trisciani
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt50Dr Leo Lambert
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt51Dr Smith Jackson
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt52Dr Steven House
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt53Gerald Whittington
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt54Matthew M Matheny
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd3X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd4X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt017232
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3944218
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4043595
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4120044
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4252669
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4331559
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4463513
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4557842
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4642709
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4734349
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4832073
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4941242
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5044205
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5132948
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5247556
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5354982
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt059679
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt39302962

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,076,200,947
Liabilities
$272,957,752
Net assets
$803,243,195
Revenue
$374,224,853
Expenses
$328,173,984
Net income
$46,050,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1,090$255$835$389$365$24.5
2022Detailed filing. Detailed filing data is available for this year.$1,076$273$803$374$328$46.1
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,052$281$771$352$303$49.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$894$247$646$328$315$13.7
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$901$258$643$333$311$22.7
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$886$275$611$311$286$25.2
2017Summary only. Only limited summary data is available for this year.$818$254$564$309$269$40.5
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$694$195$499$287$259$28.6
2015Detailed filing. Detailed filing data is available for this year.$673$197$476$282$247$34.8
2014Detailed filing. Detailed filing data is available for this year.$628$206$422$252$226$26.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$579$207$372$211
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$483$157$325$206
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$429$109$320$184
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$393$108$285$170