Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$198,829,507
Up $1,869,806 (+0.9%) from 2023
Net Assets
Up$169,431,206
Up $3,263,288 (+2.0%) from 2023
Liabilities
Down$29,398,301
Down $1,393,482 (-4.5%) from 2023
Revenue
Down$91,560,640
Down $5,694,191 (-5.9%) from 2023
Expenses
Down$91,351,986
Down $2,110,620 (-2.3%) from 2023
Net Income
Down$208,654
Down $3,583,571 (-94%) from 2023
Lee university is a private, comprehensive university located in cleveland, tennessee. The university is operated under the auspices of the church of god and is governed by a board of trustees.
Lee university is a christian institution which offers liberal arts and professional education on both the undergraduate and graduate levels through residential and distance programs. We seek to provide education that integrates biblical truth as revealed in the holy scriptures with truth discovered through the study of arts and sciences and in the practice of various professions. A personal commitment to jesus christ as savior is the controlling perspective from which our educational enterprise is carried out. The foundational purpose of all educational programs at lee is to develop within the students knowledge, appreciation, understanding, ability, and skills which will prepare them for responsible christian living in a complex world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $148,399,998 | $147,622,329 | ▼ $777,669 |
| Investments Other Securities | $30,946,403 | $34,268,209 | ▲ $3,321,806 |
| Savings and Temporary Cash Investments | $10,985,421 | $9,122,664 | ▼ $1,862,757 |
| Accounts Receivable | $4,655,433 | $6,688,115 | ▲ $2,032,682 |
| Pledges and Grants Receivable | $515,696 | $365,696 | ▼ $150,000 |
| Prepaid Expenses and Deferred Charges | $48,224 | $53,369 | ▲ $5,145 |
| Other Notes and Loans Receivable, Net | $394,354 | $9,542 | ▼ $384,812 |
| Total Assets | $196,959,701 | $198,829,507 | ▲ $1,869,806 |
| Other Assets Total | $1,014,172 | $699,583 | ▼ $314,589 |
| Liabilities | |||
| Other Liabilities | $8,414,709 | $11,267,317 | ▲ $2,852,608 |
| Tax Exempt Bond Liabilities | $12,394,168 | $8,625,405 | ▼ $3,768,763 |
| Accounts Payable and Accrued Expenses | $8,262,144 | $7,917,317 | ▼ $344,827 |
| Deferred Revenue | $1,703,189 | $1,588,262 | ▼ $114,927 |
| Mortgage Notes Payable Secured by Investment Property | $17,573 | $0 | ▼ $17,573 |
| Total Liabilities | $30,791,783 | $29,398,301 | ▼ $1,393,482 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $139,243,724 | $140,680,737 | ▲ $1,437,013 |
| Net Assets With Donor Restrictions | $26,924,194 | $28,750,469 | ▲ $1,826,275 |
| Total Net Assets Fund Balance | $166,167,918 | $169,431,206 | ▲ $3,263,288 |
| Total Liabilities and Net Assets / Fund Balance | $196,959,701 | $198,829,507 | ▲ $1,869,806 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $85,023,025 | $34,132,506 | $119,155,531 |
| Leasehold Improvements | $22,894,202 | $27,692,437 | $50,586,639 |
| Equipment | $4,882,580 | $22,604,808 | $27,487,388 |
| Land | $22,192,286 | - | $22,192,286 |
| Other Land Buildings | $12,630,236 | $5,461,859 | $18,092,095 |
| Other Securities | $2,330,622 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $30,026,624 | $628,464 | ▲ $3,269,858 | $988,400 | $32,936,546 |
| 2022 | $27,776,527 | $939,149 | ▲ $2,922,722 | $1,611,774 | $30,026,624 |
| 2021 | $30,674,062 | $1,232,026 | ▼ $4,038,778 | $90,783 | $27,776,527 |
| 2020 | $24,863,084 | $1,059,730 | ▲ $5,906,073 | $1,154,825 | $30,674,062 |
| 2019 | $23,884,403 | $790,540 | ▲ $819,435 | $631,294 | $24,863,084 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Walker | President | FT | $164,334 | $102,617 | $266,951 |
| Charles Paul Conn | Chancellor | FT | $106,318 | $117,167 | $223,485 |
| Chris Conine | Vice President for Business & Finance | FT | $152,241 | $19,151 | $171,392 |
| Chris Conine | Vice President for Business & Financ | - | $152,241 | $19,151 | $171,392 |
| Deborah Murray | Provost | FT | $132,819 | $11,750 | $144,569 |
| Sara Campbell | Dean, School of Nursing | FT | $135,400 | $226 | $135,626 |
| William Estes | Dean, College of Education | FT | $122,980 | $9,016 | $131,996 |
| Jayson Vanhook | Vice President for Enrollment and Marketing | FT | $116,424 | $14,571 | $130,995 |
| Paul Delaluz | Chair, Department of Natural Sciences | FT | $115,382 | $13,349 | $128,731 |
| Bradley Moffett | Vice President for University Relations | FT | $112,735 | $11,812 | $124,547 |
| Name | Title |
|---|---|
| Wade Lombard | Chair |
| Clayton Watson | Vice-chair |
| Ashley Freer | Director |
| Bobby K Jones Ii | Director |
| Byron Medlin | Director |
| David Ramirez | Director |
| Dennis Livingston | Director |
| Eliezer Bonilla | Director |
| Emmitt Beall | Director |
| Hector Diaz | Director |
| Ishmael Charles | Director |
| James Mcintyre | Director |
| Jeff Robinson | Director |
| Jerry Madden | Director |
| Kelvin Tarukwasha | Director |
| Kevin Mcglamery | Director |
| Lee Storms | Director |
| Mark Williams | Director |
| Marty Baker | Director |
| Matt Sharp | Director |
| Michael Knight | Director |
| Patricia Carroll | Director |
| Robert Daugherty | Director |
| Steve Smith | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sodexo | Food Service/catering | 1120 NORTH OCOEE ST, Cleveland, TN 37311 | $4,771,921 |
| Tricon INC | Construction/contractor | 2040 N OCOEE ST, Cleveland, TN 37311 | $1,459,875 |
| Follett Higher Education Group LLC | Bookstore | 3146 SOLUTIONS CENTER, Chicago, IL 60677 | $887,928 |
| Ellucian LLC | Software Maintenance | 62578 COLLECTIONS CENTER DR, Chicago, IL 60693 | $537,190 |
| First American Equipment Finance | Computer Leases | 1801 W OLYMPIC BLVD, Pasadena, CA 91199 | $481,929 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $35,196,351 |
| Other Expenses | $31,043,041 |
| Grants and Similar Amounts Paid | $25,112,594 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $23,023,655 | $5,662,818 | - | $28,686,473 |
| Grants to Domestic Individuals | $25,112,594 | - | - | $25,112,594 |
| Depreciation Depletion | $4,741,928 | $386,144 | - | $5,128,072 |
| Fees for Services Other | $638,118 | $2,895,037 | - | $3,533,155 |
| Travel | $2,685,575 | $433,823 | - | $3,119,398 |
| Other Employee Benefits | $2,106,060 | $576,626 | - | $2,682,686 |
| Payroll Taxes | $1,668,370 | $395,388 | - | $2,063,758 |
| Other Expenses | $1,860,902 | $70,009 | - | $1,930,911 |
| Insurance | $378,113 | $1,079,281 | - | $1,457,394 |
| Information Technology | - | $1,412,193 | - | $1,412,193 |
| Pension Plan Contributions | $807,251 | $264,647 | - | $1,071,898 |
| Office Expenses | $590,021 | $333,126 | - | $923,147 |
| Advertising | $673,021 | $120,992 | - | $794,013 |
| Current Officers, Directors, Trustees, and Key Employees | $691,536 | - | - | $691,536 |
| Interest | $500,084 | $40,723 | - | $540,807 |
| Conferences and Meetings | $207,725 | $111,074 | - | $318,799 |
| Fees for Services Legal | $10,500 | $221,033 | - | $231,533 |
| Fees for Services Accounting | - | $74,515 | - | $74,515 |
| Fees for Service Investment Mgmnt Fees | - | $67,795 | - | $67,795 |
| Total Functional Expenses | $75,177,979 | $16,174,007 | $0 | $91,351,986 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $91,351,986 |
| Expenses per Audited Statements | $66,171,597 |
| Total Expenses per Audited Statements | $66,171,597 |
| Expenses Not Reported on Financial Statements | $25,180,389 |
| Other Expense Adjustments | $25,112,594 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Loan Advances-us Government | $5,541,328 |
| Line of Credit | $4,090,917 |
| Agency Funds/student Deposits | $1,129,524 |
| Capital Lease Obligations | $299,450 |
| Operating Lease Liability | $206,098 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Lee University | 2019-02-20 | $10,750,000 | To finance athletic facilities, parker street corrideor, and other projects |
| A | Lee University | 2013-09-03 | $9,100,000 | To finance communication arts building |
| B | Lee University | 2015-11-02 | $9,100,000 | To finance the nursing building, the business building and other projects |
| D | Lee University | 2017-03-07 | $4,000,000 | To finance the deacon jones dining hall renovations. |
| C | Lee University | 2017-03-07 | $3,285,900 | To finance the outstanding debt owed on the natural science and math complex |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $10,750,000 | - | - | $112,318 |
| A | $9,100,000 | $3,247,518 | - | $77,397 |
| B | $9,100,000 | - | - | $91,819 |
| D | $4,000,000 | - | - | $46,724 |
| C | $3,285,900 | - | - | $38,382 |
“A member of the university's administration has a relative with a financial interest in a construction and architecture company the university engaged to perform certain construction projects.”
“The 990 is reviewed by the comptroller and vice president of the university.”
“The governing documents and conflict of interest policy are posted on the human resources website and published in the faculty handbook as well as the administrative and support staff handbook. The financial statements are available upon request.”
“The university's board of directors determine and approve the salary for key employees. The president submits the request to the board for approval.”
“AVAILABLE UPON REQUEST”
“There is no change in the process from the prior year.”
“The university is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and relevant state regulations. Accordingly, income tax expense is limited to activities that are deemed by the internal revenue service to be unrelated to the university's exempt purpose.”
“Scholarships awarded 25,112,594.”
“Scholarships awarded 25,112,594.”
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 | 8262144 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7917317 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4655433 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6688115 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LEE UNIVERSITY IS A CHRISTIAN INSTITUTION WHICH OFFERS LIBERAL ARTS AND PROFESSIONAL EDUCATION ON BOTH THE UNDERGRADUATE AND GRADUATE LEVELS THROUGH RESIDENTIAL AND DISTANCE PROGRAMS. WE SEEK TO PROVIDE EDUCATION THAT INTEGRATES BIBLICAL TRUTH AS REVEALED IN THE HOLY SCRIPTURES WITH TRUTH DISCOVERED THROUGH THE STUDY OF ARTS AND SCIENCES AND IN THE PRACTICE OF VARIOUS PROFESSIONS. A PERSONAL COMMITMENT TO JESUS CHRIST AS SAVIOR IS THE CONTROLLING PERSPECTIVE FROM WHICH OUR EDUCATIONAL ENTERPRISE IS CARRIED OUT. THE FOUNDATIONAL PURPOSE OF ALL EDUCATIONAL PROGRAMS AT LEE IS TO DEVELOP WITHIN THE STUDENTS KNOWLEDGE, APPRECIATION, UNDERSTANDING, ABILITY, AND SKILLS WHICH WILL PREPARE THEM FOR RESPONSIBLE CHRISTIAN LIVING IN A COMPLEX WORLD. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 120992 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 673021 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 794013 |
| IRS990/AllOtherContributionsAmt | 0 | 5128825 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4236148000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1120 NORTH OCOEE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEVELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37311 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 25 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 691536 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 691536 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 111074 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 207725 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 318799 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 4771921 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1459875 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 887928 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 537190 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 481929 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1120 NORTH OCOEE ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2040 N OCOEE ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3146 SOLUTIONS CENTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 62578 COLLECTIONS CENTER DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1801 W OLYMPIC BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CLEVELAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CLEVELAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PASADENA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 37311 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 37311 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60677 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60693 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 91199 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SODEXO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TRICON INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | FOLLETT HIGHER EDUCATION GROUP LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ELLUCIAN LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | FIRST AMERICAN EQUIPMENT FINANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE/CATERING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION/CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | BOOKSTORE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SOFTWARE MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | COMPUTER LEASES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6252245 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 25112594 |
| IRS990/CYInvestmentIncomeAmt | 0 | 283019 |
| IRS990/CYOtherExpensesAmt | 0 | 31043041 |
| IRS990/CYOtherRevenueAmt | 0 | -224574 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 85249950 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 208654 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 35196351 |
| IRS990/CYTotalExpensesAmt | 0 | 91351986 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 91560640 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1703189 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1588262 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 386144 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4741928 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5128072 |
| IRS990/Desc | 0 | INSTRUCTIONAL EXPENSES - INSTRUCTION IS PROVIDED TO APPROXIMATELY 2,964 FULL TIME EQUIVALENT STUDENTS IN VARIOUS PROGRAMS THROUGHOUT THE ACADEMIC YEAR. THIS INCLUDES BOTH UNDERGRADUATE AND GRADUATE PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 26924194 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 28750469 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1970 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 51114516 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 74515 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 74515 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 221033 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 10500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 231533 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2895037 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 638118 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3533155 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 67795 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 67795 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| 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/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 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 | 18054 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 65906 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 19151 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 11750 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 226 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 9016 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 14571 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 13349 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 11812 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WADE LOMBARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLAYTON WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARTY BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EMMITT BEALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIEZER BONILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICIA CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ISHMAEL CHARLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT DAUGHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HECTOR DIAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ASHLEY FREER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BOBBY K JONES II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DENNIS LIVINGSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JERRY MADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KEVIN MCGLAMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAMES MCINTYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BYRON MEDLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAVID RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JEFF ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MATT SHARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | STEVE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LEE STORMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KELVIN TARUKWASHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MARK WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CHARLES PAUL CONN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MARK WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | CHRIS CONINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | DEBORAH MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | SARA CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | WILLIAM ESTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | JAYSON VANHOOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | PAUL DELALUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | BRADLEY MOFFETT |
| 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 | 205431 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 201045 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 152241 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 132819 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 135400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 122980 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 116424 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 115382 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 112735 |
| 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/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| 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/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CHANCELLOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VICE PRESIDENT FOR BUSINESS & FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | PROVOST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DEAN, SCHOOL OF NURSING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DEAN, COLLEGE OF EDUCATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | VICE PRESIDENT FOR ENROLLMENT AND MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | CHAIR, DEPARTMENT OF NATURAL SCIENCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | VICE PRESIDENT FOR UNIVERSITY RELATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1918 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 423014 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GovernmentGrantsAmt | 0 | 1123420 |
| IRS990/GrantAmt | 0 | 25112594 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 25112594 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 25112594 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 423014 |
| IRS990/GrossReceiptsAmt | 0 | 91560640 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1412193 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1412193 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1079281 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 378113 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1457394 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 40723 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 500084 |
| IRS990/InterestGrp/TotalAmt | 0 | 540807 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | -139995 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -139995 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 30946403 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 34268209 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5468 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.