Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$8,014,943,360
Up $661,931,446 (+9.0%) from 2016
Net Assets
Up$6,818,979,539
Up $612,278,625 (+9.9%) from 2016
Liabilities
Up$1,195,963,821
Up $49,652,821 (+4.3%) from 2016
Revenue
Down$802,831,212
Down $948,197 (-0.1%) from 2016
Expenses
Up$783,425,471
Up $23,649,246 (+3.1%) from 2016
Net Income
Down$19,405,741
Down $24,597,443 (-56%) from 2016
As a leading research university with a distinctive commitment to undergraduate education, Rice University aspires to path breaking research, unsurpassed teaching, and contributions to the betterment of our world. It seeks to fulfill this mission by cultivating a diverse community of learning and discovery that produces leaders across the spectrum of human endeavor. The University enrolls approximately 4,000 undergraduate and 3,000 graduate students. Approximately 70% of undergraduate students receive financial aid, as do almost all doctoral students.
Research and education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,716,651,742 | $6,345,269,837 | ▲ $628,618,095 |
| Land, Buildings, and Equipment, Net | $1,180,474,361 | $1,237,380,138 | ▲ $56,905,777 |
| Pledges and Grants Receivable | $196,423,340 | $193,217,180 | ▼ $3,206,160 |
| Other Notes and Loans Receivable, Net | $187,135,915 | $184,869,985 | ▼ $2,265,930 |
| Savings and Temporary Cash Investments | $27,054,126 | $21,681,613 | ▼ $5,372,513 |
| Accounts Receivable | $29,256,138 | $19,538,694 | ▼ $9,717,444 |
| Prepaid Expenses and Deferred Charges | $7,145,256 | $9,363,834 | ▲ $2,218,578 |
| Investments Other Securities | $7,725,383 | $1,933,021 | ▼ $5,792,362 |
| Inventories for Sale or Use | $1,105,653 | $1,659,058 | ▲ $553,405 |
| Receivables From Officers Etc | $40,000 | $30,000 | ▼ $10,000 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $7,353,011,914 | $8,014,943,360 | ▲ $661,931,446 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $807,041,000 | $836,253,000 | ▲ $29,212,000 |
| Other Liabilities | $121,681,000 | $139,596,000 | ▲ $17,915,000 |
| Tax Exempt Bond Liabilities | $124,020,000 | $121,250,000 | ▼ $2,770,000 |
| Accounts Payable and Accrued Expenses | $53,772,449 | $66,734,798 | ▲ $12,962,349 |
| Deferred Revenue | $39,796,551 | $32,130,023 | ▼ $7,666,528 |
| Total Liabilities | $1,146,311,000 | $1,195,963,821 | ▲ $49,652,821 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,963,904,098 | $3,315,685,539 | ▲ $351,781,441 |
| Temporarily Rstr Net Assets | $2,123,134,816 | $2,369,547,000 | ▲ $246,412,184 |
| Permanently Rstr Net Assets | $1,119,662,000 | $1,133,747,000 | ▲ $14,085,000 |
| Total Net Assets Fund Balance | $6,206,700,914 | $6,818,979,539 | ▲ $612,278,625 |
| Total Liabilities and Net Assets / Fund Balance | $7,353,011,914 | $8,014,943,360 | ▲ $661,931,446 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,005,480,563 | $542,523,750 | $1,548,004,313 |
| Equipment | $123,136,020 | $328,360,564 | $451,496,584 |
| Other Land Buildings | $66,484,755 | - | $66,484,755 |
| Land | $42,278,800 | - | $42,278,800 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $5,354,507,000 | $18,086,000 | ▲ $745,460,898 | $134,441,000 | $5,835,568,000 |
| 2015 | $5,573,038,000 | $28,334,162 | ▲ $14,363,000 | $123,993,429 | $5,354,507,000 |
| 2014 | $5,553,717,000 | $40,503,000 | ▲ $226,489,000 | $120,681,796 | $5,573,038,000 |
| 2013 | $4,885,299,000 | $46,464,000 | ▲ $853,580,000 | $105,012,925 | $5,553,717,000 |
| 2012 | $4,438,069,000 | $68,322,000 | ▲ $605,840,000 | $107,189,581 | $4,885,299,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | President | FT | $869,764 | $747,236 | $1,617,000 |
| - | Chief Investment Officer | FT | $534,813 | $822,348 | $1,357,161 |
| - | Head Football Coach | FT | $668,504 | $119,281 | $787,785 |
| - | Provost | FT | $502,845 | $203,755 | $706,600 |
| - | Former Provost | FT | $620,780 | $75,246 | $696,026 |
| - | Professor | FT | $559,481 | $75,070 | $634,551 |
| - | Associate Professor | FT | $551,296 | $65,559 | $616,855 |
| - | V P for Administration | FT | $404,719 | $203,524 | $608,243 |
| - | Dean of Natural Sciences | FT | $441,089 | $101,670 | $542,759 |
| - | V P for Development and Alumni Relations | FT | $411,885 | $112,801 | $524,686 |
| - | Dean | FT | $419,542 | $94,477 | $514,019 |
| - | VP Information Technology | FT | $407,365 | $100,372 | $507,737 |
| - | General Counsel and Secretary | FT | $378,274 | $126,184 | $504,458 |
| - | VP for Finance Associate Treasurer and Assistant Secretary | FT | $321,439 | $116,453 | $437,892 |
| - | Former Dean | FT | $334,474 | $85,241 | $419,715 |
| - | V P for Public Affairs | FT | $322,357 | $89,139 | $411,496 |
| - | V P for Enrollment | FT | $296,991 | $100,640 | $397,631 |
| - | VP Strategic Initiatives | FT | $256,238 | $98,602 | $354,840 |
| - | Associate VP Finance / Controller | FT | $205,700 | $68,221 | $273,921 |
| - | Dean of Jones Graduate School of Business | FT | $235,771 | $23,775 | $259,546 |
| - | Associate Treasurer and Assistant Secretary | FT | $159,243 | $83,201 | $242,444 |
| - | Assistant Secretary | FT | $98,523 | $53,179 | $151,702 |
| Name | Title |
|---|---|
| - | Chair, Board of Trustees |
| - | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| JE Dunn Construction Company | Construction | 10350 Richmond Ave, Suite 900, Houston, TX 77042 | $20,358,701 |
| Linbeck Group LLC | Construction | 3900 Essex Lane Suite 1200, Suite 1550, Houston, TX 77027 | $9,838,799 |
| Anslow Bryant Construction Ltd | Construction | 945 Bunker Hill Suite 900, Houston, TX 77024 | $9,631,870 |
| Hunter Lane LLC | Real estate management | 1001 Wade Ave Suite 103, Raleigh, NC 27605 | $7,530,228 |
| DPR Construction | Construction | 3200 Southwest Freeway, Houston, TX 77027 | $4,521,716 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 480 | $24,389,758 | Market value |
| Art Historical Treasures | 53 | $599,703 | Cost |
| Works of Art | 13 | $93,300 | Market value |
| Other Non Cash Contri Table | 2 | $19,999 | Cost |
| Other Non Cash Contri Table | 4 | $9,698 | Opinions of experts |
| Other Non Cash Contri Table | 6 | $1,566 | Market value |
| Other Non Cash Contri Table | 1 | $801 | Market value |
| Total Noncash Contributions | 559 | $25,114,825 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $404,293,708 |
| Other Expenses | $250,314,968 |
| Grants and Similar Amounts Paid | $128,816,795 |
| Total Fundraising Expense | $14,935,563 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $276,994,991 | $16,821,818 | $7,129,141 | $300,945,950 |
| Grants to Domestic Individuals | $128,816,795 | - | - | $128,816,795 |
| Depreciation Depletion | $61,225,352 | $1,206,743 | - | $62,432,095 |
| Other Employee Benefits | $44,543,645 | $1,699,233 | $1,240,790 | $47,483,668 |
| Interest | $35,527,951 | - | - | $35,527,951 |
| Occupancy | $24,161,216 | $2,499,303 | - | $26,660,519 |
| Pension Plan Contributions | $22,326,656 | $1,694,983 | $621,922 | $24,643,561 |
| Fees for Services Other | $21,723,207 | $827,851 | $1,296,363 | $23,847,421 |
| Information Technology | $16,870,402 | $1,530,823 | $854,694 | $19,255,919 |
| Payroll Taxes | $16,727,270 | $1,269,892 | $465,948 | $18,463,110 |
| Travel | $17,704,690 | $199,130 | $314,699 | $18,218,519 |
| Conferences and Meetings | $11,510,746 | $390,706 | $933,961 | $12,835,413 |
| Current Officers, Directors, Trustees, and Key Employees | $5,976,684 | $5,765,075 | $1,015,660 | $12,757,419 |
| Office Expenses | $9,339,805 | - | $1,011,358 | $10,351,163 |
| Other Expenses | $9,521,801 | $21,419 | $13,760 | $9,556,980 |
| Fees for Service Investment Mgmnt Fees | - | $7,979,290 | - | $7,979,290 |
| Insurance | $3,115,880 | $267,438 | $8,000 | $3,391,318 |
| Advertising | $2,107,493 | $497,207 | $29,267 | $2,633,967 |
| Fees for Services Legal | $81,765 | $810,268 | - | $892,033 |
| Fees for Services Accounting | $91,959 | $226,160 | - | $318,119 |
| Fees for Services Lobbying | - | $253,599 | - | $253,599 |
| Royalties | $216,160 | $3,715 | - | $219,875 |
| Total Functional Expenses | $724,525,255 | $43,964,653 | $14,935,563 | $783,425,471 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investments | - | 0 | 0 | $1,362,114,580 |
| Europe (Including Iceland and Greenland) | Investments | - | 0 | 0 | $6,138,034 |
| Europe (Including Iceland and Greenland) | Fundraising,Program Services,Speaking engagements,Conference Travel | Educational program for architecture students, programs with local universities, research field work | 1 | 2 | $4,939,354 |
| East Asia and the Pacific | Fundraising,Program Services,Speaking engagements,Conference Travel | Programs with local universities, research field work | 0 | 0 | $1,925,884 |
| Central America and the Caribbean | Fundraising,Program Services,Speaking engagements,Conference Travel | Programs with local universities, research field work | 0 | 0 | $1,465,458 |
| South America | Program Services,Speaking engagements,Conference Travel | Programs with local universities, research field work | 0 | 1 | $1,190,095 |
| North America (Canada & Mexico only) | Fundraising,Program Services,Speaking engagements,Conference Travel | Programs with local universities, research field work | 0 | 0 | $571,301 |
| Sub-Saharan Africa | Program Services | Research field work | 0 | 1 | $565,454 |
| Middle East and North Africa | Fundraising,Program Services,Speaking engagements,Conference Travel | Programs with local universities, research field work | 0 | 1 | $406,132 |
| South Asia | Program Services,Speaking engagements,Conference Travel | Programs with local universities, research field work | 0 | 1 | $161,638 |
| Russia and Neighboring States | Program Services | Research field work | 0 | 0 | $44,178 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $977,540 |
| Fundraising Gross Income | $393,146 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Kinder Institute | $651,308 | $66,145 | $117,875 | $-51,730 |
| Shepherd School | $439,546 | $19,261 | $74,067 | $-54,806 |
| Total Events | $1,892,089 | $393,146 | $977,540 | $-584,394 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Spouse of trustee | Employee | No | $114,725 |
| - | Spouse of officer | Employee | No | $79,221 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $40,000 | $30,000 | ▼ $10,000 |
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Life Income Annuities and Refundable Advances | $139,596,000 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | City of Houston Higher Education Finance Corporation | 2010-06-02 | $139,887,000 | Construction |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $139,887,000 | $13,000,000 | $13,000,000 | $1,186,594 |
“James Hackett and Randa Williams - Business relationship”
“A draft copy of Form 990 is discussed with the Audit Committee and the Compensation and Organizational Development (CORD) Committee of the Board of Trustees and the final Form 990 is provided to all of the trustees before it is filed. The Form 990 is prepared by the Controller's Office in consultation with other University offices, reviewed within the Controller's office, reviewed by PricewaterhouseCoopers as the paid preparer, reviewed by the Vice President for Finance and the President together with senior management before it is provided to the trustees.”
“A conflict of interest questionnaire is completed annually by officers, directors, trustees, key employees and other disqualified persons. Members of the University's Board of Trustees and senior management may, from time to time, be associated, either directly or through interlocking board memberships, with entities doing business with the University. The University employs a conflict of interest policy that requires any such associations be disclosed in writing on an annual basis. When such associations exist, measures are taken to mitigate any actual or perceived conflict, including recusal of the board member from any decisions involving the entity doing business with the University. The transactions with the entities associated with trustees or senior management are not considered to be significant and may include investment management, common participation in investment vehicles, or the purchases of goods or services. When the University enters into such transactions, the prices are set at fair market value and the terms are no less beneficial than those offered to others in the ordinary course of business.”
“Compensation of the organizations' officers is determined by the CORD Committee of the Board of Trustees based on comparability data. The deliberations and decisions of the CORD Committee of the Board of Trustees are contemporaneously documented as are all meetings of the board and its committees. Further detail is provided in Schedule J, Part III.”
“See Pt VI, Line 15a”
“The articles of incorporation are filed with the state and are publicly available. The financial statements are available to the public on the University's website and by request. Copies of the Form 990 and Form 990-T tax returns are available to the public on request. The University's conflict of interest policy is available on the University's website.”
“Change in life income liability - 17733556; Unrealized gain on interest rate swap - 62219; Subsidiary corporations - XXX-XX-XXXX;”
“The University accepts, from time to time, donations of art, historical treasures or similar assets. Such items are available for public exhibition and scholarly research. The University is a steward of these assets, preserving them for future generations. The asset amount reported for art held for public exhibition includes the construction and installation costs for outdoor sculpture.”
“The University's endowment earnings distribution policy guides the rate at which funds are released from the endowment for current spending. The policy reflects the desire to balance the current resource needs of the University with the long-term objective of preserving the purchasing power of the endowment for future generations and ensuring reasonable year-over-year stability of future endowment payouts. Under the policy, allowable endowment spending is between four percent and six and one-half percent of the trailing three year average endowment market value, with a targeted range of four and one-half percent to five and one-half percent in the intermediate range. Endowment contributions includes transfers from other institutional funds and other additions for which there is no specific line on the schedule.”
“The University and its subsidiary corporations did not have any material income tax liabilities for the years ended June 30, 2017 and 2016. The University has no financial reporting requirements for uncertain tax positions for the years ended June 30, 2017 and 2016.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 53772449 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 66734798 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 29256138 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19538694 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Research and education. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 29267 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 497207 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2107493 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2633967 |
| IRS990/AllOtherContributionsAmt | 0 | 78727132 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Bradley W Fralic |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7133484927 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6100 Main Street MS-70 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Houston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77005 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 121 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1015660 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5765075 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 5976684 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 12757419 |
| IRS990/CompensationFromOtherSrcsInd | 0 | true |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 933961 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 390706 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11510746 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12835413 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 20358701 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 9838799 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 9631870 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 7530228 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 4521716 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 10350 Richmond Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3900 Essex Lane Suite 1200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 945 Bunker Hill Suite 900 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1001 Wade Ave Suite 103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 3200 Southwest Freeway |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | Suite 900 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 1 | Suite 1550 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Houston |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Houston |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Houston |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Raleigh |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Houston |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 77042 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 77027 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 77024 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 27605 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 77027 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JE Dunn Construction Company |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Linbeck Group LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Anslow Bryant Construction Ltd |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Hunter Lane LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | DPR Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Real estate management |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Construction |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1498943 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 201378240 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 128816795 |
| IRS990/CYInvestmentIncomeAmt | 0 | 215684642 |
| IRS990/CYOtherExpensesAmt | 0 | 250314968 |
| IRS990/CYOtherRevenueAmt | 0 | 23136609 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 362631721 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19405741 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 404293708 |
| IRS990/CYTotalExpensesAmt | 0 | 783425471 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14935563 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 802831212 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | true |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 39796551 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 32130023 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1206743 |
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| 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 | 1248516 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 599845 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 1063877 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 547396 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 391439 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 410274 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 453885 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 338991 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 425365 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 364357 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 307238 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 271840 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 408792 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 251435 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 38 | 224890 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 39 | 183243 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 40 | 179306 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 41 | 124523 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 42 | 517703 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 43 | 461542 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 44 | 236971 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 45 | 483089 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 46 | 720504 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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