Civic Intelligence

Trinity University

990 • Fiscal year 2016 • EIN 74-1109633

Jun 01, 2015 to May 31, 2016 • Filed on Apr 17, 2017

Organization Profilewww.trinity.edu

View Organization Page

1 Trinity PlSan Antonio, TX 78212

(210) 999-8065

Siviq Scores

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

Liabilities / Assets

12th percentile

0.08x

Higher debt load relative to assets than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1B+ nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.59x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1B+ nonprofits • Source year 2016

Net Margin

47th percentile

4.9%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1B+ nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$865,320

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2016 filings • 501(c)3 • $1B+ nonprofits • Source year 2016

Asset Growth

9th percentile

-5.6%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-16%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$1,391,441,555

Down $82,215,426 (-5.6%) from 2015

Net Assets

Down

$1,284,071,615

Down $82,158,845 (-6.0%) from 2015

Liabilities

Down

$107,369,940

Down $56,581 (-0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin47th percentile

Revenue

Down

$180,899,736

Down $34,555,183 (-16%) from 2015

Expenses

Up

$171,948,552

Up $8,593,993 (+5.3%) from 2015

Net Income

Down

$8,951,184

Down $43,149,176 (-83%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0B$2.0B$1.0B$0Assets 2010: $1,105,826,067Liabilities 2010: $56,867,076Net Assets 2010: $1,048,958,9912010Assets 2011: $1,242,876,311Liabilities 2011: $61,686,956Net Assets 2011: $1,181,189,3552011Assets 2012: $1,200,388,142Liabilities 2012: $60,002,213Net Assets 2012: $1,140,385,9292012Assets 2013: $1,309,513,126Liabilities 2013: $61,613,456Net Assets 2013: $1,247,899,6702013Assets 2014: $1,427,348,164Liabilities 2014: $110,554,385Net Assets 2014: $1,316,793,7792014Assets 2015: $1,473,656,981Liabilities 2015: $107,426,521Net Assets 2015: $1,366,230,4602015Assets 2016: $1,391,441,555Liabilities 2016: $107,369,940Net Assets 2016: $1,284,071,6152016Assets 2017: $1,529,729,283Liabilities 2017: $142,021,474Net Assets 2017: $1,387,707,8092017Assets 2018: $1,606,685,532Liabilities 2018: $139,165,503Net Assets 2018: $1,467,520,0292018Assets 2019: $1,674,107,271Liabilities 2019: $141,568,094Net Assets 2019: $1,532,539,1772019Assets 2020: $1,696,019,714Liabilities 2020: $154,950,174Net Assets 2020: $1,541,069,5402020Assets 2021: $2,117,378,413Liabilities 2021: $224,268,047Net Assets 2021: $1,893,110,3662021Assets 2022: $2,152,998,026Liabilities 2022: $215,388,208Net Assets 2022: $1,937,609,8182022Assets 2023: $2,113,060,060Liabilities 2023: $213,811,675Net Assets 2023: $1,899,248,3852023Assets 2024: $2,348,224,835Liabilities 2024: $282,316,103Net Assets 2024: $2,065,908,7322024

Highlighted filing

2016

Assets$1,391,441,555
Liabilities$107,369,940
Net Assets$1,284,071,615
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$400M$300M$200M$100M$0-$100MExpenses 2010: $127,127,4062010Expenses 2011: $134,339,1062011Expenses 2012: $148,439,4262012Expenses 2013: $147,912,0042013Revenue 2014: $186,578,504Expenses 2014: $165,520,288Net Income 2014: $21,058,2162014Revenue 2015: $215,454,919Expenses 2015: $163,354,559Net Income 2015: $52,100,3602015Revenue 2016: $180,899,736Expenses 2016: $171,948,552Net Income 2016: $8,951,1842016Revenue 2017: $191,564,202Expenses 2017: $183,988,209Net Income 2017: $7,575,9932017Revenue 2018: $281,333,246Expenses 2018: $195,121,212Net Income 2018: $86,212,0342018Revenue 2019: $211,402,282Expenses 2019: $208,339,010Net Income 2019: $3,063,2722019Revenue 2020: $216,246,276Expenses 2020: $215,809,683Net Income 2020: $436,5932020Revenue 2021: $306,809,024Expenses 2021: $224,491,551Net Income 2021: $82,317,4732021Revenue 2022: $314,487,625Expenses 2022: $235,348,798Net Income 2022: $79,138,8272022Revenue 2023: $230,171,439Expenses 2023: $246,868,569Net Income 2023: -$16,697,1302023Revenue 2024: $338,672,360Expenses 2024: $271,034,747Net Income 2024: $67,637,6132024

Highlighted filing

2016

Revenue$180,899,736
Expenses$171,948,552
Net Income$8,951,184
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Apr 17, 2017
Return Version
2015v3.0
Gross Receipts
$524,408,358
Mission and Program Overview

Mission

Trinity university is an independent co-educational university whose mission is excellence in the interrelated areas of teaching, research and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$580,248,265$568,986,019▼ $11,262,246
Land, Buildings, and Equipment, Net$238,808,815$233,859,069▼ $4,949,746
Investments Other Securities$197,941,000$177,957,079▼ $19,983,921
Savings and Temporary Cash Investments$52,853,528$24,091,424▼ $28,762,104
Other Notes and Loans Receivable, Net$21,026,500$20,206,906▼ $819,594
Accounts Receivable$5,406,358$16,997,797▲ $11,591,439
Pledges and Grants Receivable$4,239,964$5,503,582▲ $1,263,618
Prepaid Expenses and Deferred Charges$2,043,789$2,198,120▲ $154,331
Cash and Non-Interest-Bearing Accounts$2,681,997$436,313▼ $2,245,684
Inventories for Sale or Use$395,518$424,519▲ $29,001
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related$0--
Intangible Assets$0--
Total Assets$1,473,656,981$1,391,441,555▼ $82,215,426
Other Assets Total$368,011,247$340,780,727▼ $27,230,520
Liabilities
Tax Exempt Bond Liabilities$81,140,726$79,591,315▼ $1,549,411
Accounts Payable and Accrued Expenses$14,137,829$15,850,709▲ $1,712,880
Unsecured Notes Loans Payable$6,305,649$6,225,043▼ $80,606
Deferred Revenue$3,426,656$3,196,557▼ $230,099
Other Liabilities$2,415,661$2,506,316▲ $90,655
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Escrow Account Liability$0--
Total Liabilities$107,426,521$107,369,940▼ $56,581
Net Assets / Fund Balance
Permanently Rstr Net Assets$617,944,849$588,667,343▼ $29,277,506
Unrestricted Net Assets$548,943,526$526,413,141▼ $22,530,385
Temporarily Rstr Net Assets$199,342,085$168,991,131▼ $30,350,954
Total Net Assets Fund Balance$1,366,230,460$1,284,071,615▼ $82,158,845
Total Liabilities and Net Assets / Fund Balance$1,473,656,981$1,391,441,555▼ $82,215,426

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$194,467,510$99,065,581$293,533,091
Other Land Buildings$10,189,161$41,115,575$51,304,736
Equipment$8,550,455$31,525,868$40,076,323
Leasehold Improvements$15,254,759$13,788,794$29,043,553
Land$5,397,184-$5,397,184
Other Assets Org$340,780,727--
Other Securities$443,559--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$781,533,902$5,911,988▼ $17,953,020$29,565,620$727,679,082
2014$742,523,064$16,383,769▲ $61,096,669$26,082,139$781,533,902
2013$611,751,991$81,670,651▲ $80,464,804$21,010,200$742,523,064
2012$545,442,555$3,278,866▲ $89,719,982$16,966,522$611,751,991
2011$589,642,399$-378,877▼ $11,216,539$23,019,053$545,442,555
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Former President through 1/1/2015 (distinguished prof 1/2/15)FT$325,637$539,683$865,320
-President- appointed 5/29/2015FT$231,488$107,140$338,628
-Vice President (interim president 1/2/15-5/31/15)FT$261,586$62,498$324,084
-Vice President-FinanceFT$250,898$54,110$305,008
-Vice PresidentFT$215,150$43,533$258,683
-ProfessorFT$184,558$29,360$213,918

Board Members and Trustees

NameTitle
-Chairman
-TRUSTEE & Vice CHAIRMAN
-Trustee
-Trustee & Treasurer
-Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Maltz Construction IncConstruction8634 Crownhill Blvd, SUITE 1600, San Antonio, TX 78209$4,422,169
Marmon Mok LLPArchitecture700 N ST MARYS, San Antonio, TX 78205$1,385,618
Jt Vaughn Construction LLCConstruction10355 WESTPARK DRIVE, Houston, TX 77042$907,325
Cambridge Associates LLCInvestment Fees125 HIGH STREET, Boston, MA 02110$665,000
Breda Construction IncConstruction13138 VISTA DEL MUNDO, San Antonio, TX 78216$507,479
Revenue and Support

Revenue Composition

Contributions and Grants
$17,688,432
Program Service Revenue
$112,375,344
Investment Income
$41,268,463
Other Revenue
$9,567,497
All Other Contributions
$11,978,964
Change in Net Assets
$8,951,184

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 Traded12$713,457Market value
Works of Art1$30,000Market value
Total Noncash Contributions13$743,457-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$68,585,917
Other Expenses$57,091,000
Grants and Similar Amounts Paid$46,271,635
Total Fundraising Expense$2,235,039
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,362,771$8,485,385$1,114,186$52,962,342
Grants to Domestic Individuals$46,271,635--$46,271,635
Office Expenses$8,696,072$2,718,023$394,534$11,808,629
Depreciation Depletion$9,037,011$1,361,879-$10,398,890
Fees for Services Other$6,724,095$0$0$6,724,095
Occupancy$5,412,463$709,516$106,143$6,228,122
Other Employee Benefits$2,208,558$3,764,722$68,802$6,042,082
Pension Plan Contributions$3,500,457$730,569$74,081$4,305,107
Other Expenses$4,276,337--$4,276,337
Payroll Taxes$3,010,241$622,013$92,950$3,725,204
Fees for Services Management$1,689,746$1,965,300$34,807$3,689,853
Travel$3,006,776$242,470$117,994$3,367,240
Information Technology$996,804$2,100,349$22,050$3,119,203
Interest$2,427,774$606,342-$3,034,116
Fees for Service Investment Mgmnt Fees-$2,796,183-$2,796,183
Current Officers, Directors, Trustees, and Key Employees$194,143$1,147,547$209,492$1,551,182
Insurance-$988,416-$988,416
Fees for Services Legal-$356,014-$356,014
Fees for Services Accounting-$303,902-$303,902
Total Functional Expenses$140,814,883$28,898,630$2,235,039$171,948,552
International Activity

International Summary

Offices
0
Employees
0
Spending
$14,186,304

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments---$12,105,000
East Asia and the PacificInvestments---$1,359,000
Europe (Including Iceland and Greenland)Program ServicesResearch & Recruiting00$292,198
East Asia and the PacificProgram ServicesResearch & Recruiting--$270,544
Central America and the CaribbeanProgram ServicesResearch & Recruiting00$74,722
North America (Canada & Mexico only)Program ServicesResearch & Recruiting--$51,662
South AmericaProgram ServicesResearch & Recruiting--$15,107
Middle East and North AfricaProgram ServicesResearch & Recruiting--$9,000
South AsiaProgram ServicesResearch & Recruiting--$4,715
Sub-Saharan AfricaProgram ServicesResearch & Recruiting--$4,356
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Actuarial Liability - Annuities Pay$2,506,316

Bond Issues

BondIssuerIssuedIssue PricePurpose
BSan Antonio TX Higher Ed2014-01-07$50,472,343CAPITAL IMPROVEMENT
ASan Antonio TX Higher Ed2011-06-29$20,316,444Refunding and capital improvement

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$50,472,343-$815,000$467,982
A$20,316,444$20,000,276$1,940,000$316,168

Bond Financing Compliance

Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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
No

Governance Explanations

Form 990, Part VI, Line 2 Family/business relationships amongst interested persons

“JOHN KORBELL AND WALTER BROWN, JR. - Family relationship”

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

“THE 990 and supplemental schedules is prepared by a public accounting firm in collaboration with the organization's controller. The draft return is reviewed by the V.P. Of Finance and will BE SUBMITTED TO THE AUDIT subCOMMITTEE OF THE BOARD OF TRUSTEES FOR REVIEW AND ACCEPTANCE. THE FORM 990 WILL THEN BE MADE ELECTRONICALLY AVAILABLE TO THE FULL BOARD OF TRUSTEES PRIOR TO FILING with the IRS.”

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

“A CONFLICT OF INTEREST QUESTIONNAIRE IS DISTRIBUTED TO ALL BOARD OF TRUSTEE MEMBERS, officers and key employees ANNUALLY. THE PRESIDENT'S OFFICE MONITORS ENFORCEMENT OF THE POLICY AND REPORTS ON THE STATUS TO THE AUDIT COMMITTEE, BOARD, AND EXTERNAL AUDITORS. In the event of a potential conflict of interest, the potentially conflicted individual recuses themselves from the discussions and decision process of the transaction identified as a potential conflict of interest.”

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

“The compensation of the president is set by the compensation committee of the board of trustees after conducting an annual performance evaluation. The compensation committee is comprised of selected board members without conflict of interest with regard to the compensation arrangements. The committee used an independent compensation consultant, and compared the president's salary and benefits to a group of similarly situated private universities. Each vice president's salary is recommended by the president after completing the annual performance evaluation of each vice president. The president submits each vice president's salary and benefit recommendation to the compensation committee of the board of trustees. The committee used an independent compensation consultant and compared each vice president's salary and benefits to a group of similary situated private universities. The compensation committee keeps contemporaneous documentation of the deliberations and decisions regarding the compensation arrangements.”

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

“All salaries and wages are recommended by the division vice presidents and approved by the president. Positions other than the president and vice presidents are controlled by a salary increase procedure. The salary increase rate is approved by the board during the annual budget process.”

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

“THE UNIVERSITY'S audited FINANCIAL STATEMENT AND FORM 990 ARE AVAILABLE ON THE UNIVERSITY'S WEBSITE AND ARE AVAILABLE IN HARD COPY UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Trinity University
EIN
74-1109633
Phone
2109998065
Address
1 Trinity Pl, San Antonio, TX 78212

Signing Officer

Name
Gary L Logan
Title
VP Finance
Signed
2017-04-17
Discuss with paid preparer
Yes

Organization Details

Formed
1869
Legal Domicile
TX
Voting Board Members
25
Independent Board Members
25
Employees
2,161
Volunteers
0

Preparer

Firm
Crowe Horwath Llp
Address
750 N St Paul, Suite 850, Dallas, TX 75201
Preparer
Rachel Spurlock
Phone
2147775200
Supplemental Narrative

Additional Explanations

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

“Change In Value of Split Interest Agreements - -74653; GRETCHEN NORTHRUP FOUNDATION: FUND BALANCE- SEPARATELY FILED FORM 990 - -13437356;”

Financial Statement Notes

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

“The majority of the university's art collection is on public display on the grounds and in various buildings on campus. The rare books collection is maintained in the rare book room of the coates library and materials are available for scholarly research”

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

“Endowment funds are utilized to support the general operating budget and mission of the university as a whole. Funds are used for the following: scholarships and insitutional loans, library resources, faculty compensation, faculty development, facility maintenance, lectures, and general operating needs”

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

“The university is exempt from federal income tax under section 501(a) as an organization described in section 501(c)(3) of the internal revenue code (the code). This exemption does not apply to unrelated business income, as defined by section 512(a)(1) of the code, which is subject to federal income tax. The university had no material tax liability resulting from such unrelated business income in 2016 or 2015. U.s. Gaap requires management to evaluate uncertain tax position taken by the university. The financial statement effects of a tax position are recognized when the position is more likely than not, based on the technical merits, to be sustained upon examination by the internal revenue service or the u.s. Department of the treasury. Management has analyzed the tax positions taken by the university and has concluded that as of may 31, 2016, there are no uncertain positions taken or expected to be taken. The university has recognized no interest or penalties related to uncertain tax positions. The university is subject to routine audits by taxing jurisdictions; however, there are currently 0 audits for any tax periods in progress. Management believes the university is no longer subject to income tax examinations for years prior to may 31, 2013.”

Raw XML AppendixShowing 400 of 1,290 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/BOYAmt014137829
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015850709
IRS990/AccountsReceivableGrp/BOYAmt05406358
IRS990/AccountsReceivableGrp/EOYAmt016997797
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRINITY UNIVERSITY IS AN INDEPENDENT CO-EDUCATIONAL UNIVERSITY WHOSE MISSION IS EXCELLENCE IN THE INTERRELATED AREAS OF TEACHING, RESEARCH AND SERVICES.
IRS990/AllOtherContributionsAmt011978964
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Tessie Skulski
IRS990/BooksInCareOfDetail/PhoneNum02109998065
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 Trinity Pl
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Antonio
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078212
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02681997
IRS990/CashNonInterestBearingGrp/EOYAmt0436313
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt049
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0209492
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01147547
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0194143
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01551182
IRS990/CompensationFromOtherSrcsInd0true
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt04422169
IRS990/ContractorCompensationGrp/CompensationAmt11385618
IRS990/ContractorCompensationGrp/CompensationAmt2907325
IRS990/ContractorCompensationGrp/CompensationAmt3665000
IRS990/ContractorCompensationGrp/CompensationAmt4507479
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt08634 Crownhill Blvd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1700 N ST MARYS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt210355 WESTPARK DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3125 HIGH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt413138 VISTA DEL MUNDO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt0SUITE 1600
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0San Antonio
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SAN ANTONIO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2HOUSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4San Antonio
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd078209
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd178205
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd277042
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd302110
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd478216
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Maltz Construction Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MARMON MOK LLP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2JT VAUGHN CONSTRUCTION LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3CAMBRIDGE ASSOCIATES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Breda Construction Inc
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1ARCHITECTURE
IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc3INVESTMENT FEES
IRS990/ContractorCompensationGrp/ServicesDesc4CONSTRUCTION
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017688432
IRS990/CYGrantsAndSimilarPaidAmt046271635
IRS990/CYInvestmentIncomeAmt041268463
IRS990/CYOtherExpensesAmt057091000
IRS990/CYOtherRevenueAmt09567497
IRS990/CYProgramServiceRevenueAmt0112375344
IRS990/CYRevenuesLessExpensesAmt08951184
IRS990/CYSalariesCompEmpBnftPaidAmt068585917
IRS990/CYTotalExpensesAmt0171948552
IRS990/CYTotalFundraisingExpenseAmt02235039
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0180899736
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt03426656
IRS990/DeferredRevenueGrp/EOYAmt03196557
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01361879
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09037011
IRS990/DepreciationDepletionGrp/TotalAmt010398890
IRS990/Desc0INSTRUCTION IN THE LIBERAL ARTS, SCIENCES AND RELATED FIELDS. SCHOLARSHIPS AND ALLOWANCES TO STUDENTS TO FURTHER THEIR EDUCATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02161
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/ExpenseAmt0121962009
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0303902
IRS990/FeesForServicesAccountingGrp/TotalAmt0303902
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0356014
IRS990/FeesForServicesLegalGrp/TotalAmt0356014
IRS990/FeesForServicesManagementGrp/FundraisingAmt034807
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01965300
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01689746
IRS990/FeesForServicesManagementGrp/TotalAmt03689853
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06724095
IRS990/FeesForServicesOtherGrp/TotalAmt06724095
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02796183
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02796183
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt171.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt181.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt191.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt201.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt211.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt221.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt231.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt241.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt251.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt261.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt271.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt330
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
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/AverageHoursPerWeekRt2540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2639.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3440.0
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0DOUGLAS D HAWTHORNE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1KATHERINE WOOD KLINGER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2JOHN R HURD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3SHARON BELL
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4TED BENESKI
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5WALTER BROWN JR
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6MILES C CORTEZ
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7WALTER R HUNTLEY JR
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8E CAREY JOULLIAN IV
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9RICHARD R KANNWISCHER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10RICHARD M KLEBERG III
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11JOHN C KORBELL
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12OLIVER TW LEE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13STEVEN P MACH
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14ROBERT S MCCLANE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15MELODY MEYER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16MARSHALL B MILLER JR
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17MICHAEL F NEIDORFF
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt18THOMAS R SEMMES
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt19PAUL H SMITH
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt20L HERBERT STUMBERG JR
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt21CLIFFORD BUCHHOLZ
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt22GEORGE HIXON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt23JESSICA WHITACRE THORNE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt24LISSA WALLS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt25Danny Anderson
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt26Gary L Logan
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt27Michael Fischer
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt28Charles White
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt29Michael Wilkins
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt30Lisa Fields
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt31David MacPherson
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt32Shari Albright
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt33Deli Yang
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt34Dennis Ahlburg
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt25105579
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2636110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2740490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2839175
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2934815
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3034815
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3138457
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3226151
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3329360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3438382
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt25233049
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26268898
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27283594
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28219508
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29326951
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30282639
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31221952
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32196477
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33184558
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34826938
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE & Vice CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,391,441,555
Liabilities
$107,369,940
Net assets
$1,284,071,615
Revenue
$180,899,736
Expenses
$171,948,552
Net income
$8,951,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,348$282$2,066$339$271$67.6
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,113$214$1,899$230$247$16.7
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,153$215$1,938$314$235$79.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,117$224$1,893$307$224$82.3
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,696$155$1,541$216$216$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,674$142$1,533$211$208$3.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,607$139$1,468$281$195$86.2
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,530$142$1,388$192$184$7.58
2016Detailed filing. Detailed filing data is available for this year.$1,391$107$1,284$181$172$8.95
2015Detailed filing. Detailed filing data is available for this year.$1,474$107$1,366$215$163$52.1
2014Detailed filing. Detailed filing data is available for this year.$1,427$111$1,317$187$166$21.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,310$61.6$1,248$148
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,200$60.0$1,140$148
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,243$61.7$1,181$134
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,106$56.9$1,049$127