Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 77-0387459 • 501(c)3 • Monterey, CA
Profile
To use fiscal flexibility to provide resources and services not supported by the state, operational expertise to implement and manage commercial activities and entrepreneurial acumen to generate revenue in support of the university's strategic initiatives. The corporation is committed to supporting the university in building a multicultural learning community whose partners are prepared to contribute productively, responsibly and ethically to california and the global community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Down$220,142,016
Down $2,019,112 (-0.9%) from 2024
Liabilities
Down$145,757,028
Down $5,501,588 (-3.6%) from 2024
Net Assets
Up$74,384,988
Up $3,482,476 (+4.9%) from 2024
Revenue
Up$95,552,872
Up $13,870,314 (+17%) from 2024
Expenses
Up$88,988,882
Up $4,709,374 (+5.6%) from 2024
Net Income
Up$6,563,990
Up $9,160,940 (+353%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To use fiscal flexibility to provide resources and services not supported by the state, operational expertise to implement and manage commercial activities and entrepreneurial acumen to generate revenue in support of the university's strategic initiatives. The corporation is committed to supporting the university in building a multicultural learning community whose partners are prepared to contribute productively, responsibly and ethically to california and the global community.
To further the programs of the california state university, monterey bay and support the university's scientific, literary, educational and charitable purposes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $135,430,289 | $137,417,598 | ▲ $1,987,309 |
| Rtn Earn Endowment Incm Other Fnds | $70,902,512 | $74,384,988 | ▲ $3,482,476 |
| Investments in Publicly Traded Securities | $54,315,359 | $39,278,361 | ▼ $15,036,998 |
| Savings and Temporary Cash Investments | $3,494,940 | $10,980,128 | ▲ $7,485,188 |
| Pledges and Grants Receivable | $8,738,176 | $10,339,289 | ▲ $1,601,113 |
| Accounts Receivable | $3,770,261 | $6,989,354 | ▲ $3,219,093 |
| Cash and Non-Interest-Bearing Accounts | $6,409,216 | $3,310,560 | ▼ $3,098,656 |
| Prepaid Expenses and Deferred Charges | $164,736 | $298,822 | ▲ $134,086 |
| Other Notes and Loans Receivable, Net | - | $204,972 | - |
| Intangible Assets | $61,906 | $150,140 | ▲ $88,234 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $222,161,128 | $220,142,016 | ▼ $2,019,112 |
| Other Assets Total | $9,776,245 | $11,172,792 | ▲ $1,396,547 |
| Liabilities | |||
| Other Liabilities | $132,356,850 | $128,032,988 | ▼ $4,323,862 |
| Accounts Payable and Accrued Expenses | $11,936,633 | $10,832,133 | ▼ $1,104,500 |
| Deferred Revenue | $6,965,133 | $6,891,907 | ▼ $73,226 |
| Total Liabilities | $151,258,616 | $145,757,028 | ▼ $5,501,588 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $70,902,512 | $74,384,988 | ▲ $3,482,476 |
| Total Liabilities and Net Assets / Fund Balance | $222,161,128 | $220,142,016 | ▼ $2,019,112 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $57,764,929 | $28,660,961 | - |
| Other Land Buildings | $36,834,291 | $18,987,386 | - |
| Land | $2,000,734 | - | - |
| Equipment | $904,221 | $4,723,757 | - |
| Leasehold Improvements | $39,913,423 | $26,891,365 | - |
| Other Assets Org | $5,048,186 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sherry Baggett | Controller | FT | $192,231 | $55,220 | $247,451 |
| Maddison Burton | Associate Executive Direct | FT | $193,652 | $33,621 | $227,273 |
| Lee Johnson | Sr. Research Scientist | FT | $167,036 | $42,792 | $209,828 |
| Hirofumi Hashimoto | Research Scientist | FT | $144,501 | $52,017 | $196,518 |
| Adam Purdy | Sr. Research Scientist | FT | $142,766 | $50,209 | $192,975 |
| Alan Fisher Part Year | Interim Executive Director | FT | $110,924 | $9,970 | $120,894 |
| Arlene Haffa | Faculty Director | PT | $22,056 | $166,666 | $22,056 |
| Andrew Nino | Student Director | - | - | $3,480 | $3,480 |
| Name | Title |
|---|---|
| Vanya Quinones Phd | President |
| Robert Taylor Esq | Community Member Director |
| Elizabeth Mihopoulos | Staff Director |
| Ben Corpus | Student Affairs Director |
| Gordon Mcdougall 11-53125 | University Advancement Director |
| Michael La Plante Beg 6125 | University Advancement Director |
| Andrew Lawson | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| John F Otto INC Dba Otto Construction | Construction Services | 1717 2ND STREET, Sacramento, CA 95811 | $9,746,141 |
| Ug2 LLC | Janitorial Services | 1292 KIFER ROAD SUITE 805, Sunnyvale, CA 94086 | $1,378,529 |
| Disaster Kleenup Specialists | Disaster Mitigation Services | 2105 S 10TH ST, San Jose, CA 95112 | $704,648 |
| Regional Government Services Authority | Staffing Services | PO BOX 1350, Carmel Valley, CA 93924 | $489,149 |
| Green Waste Recovery INC | Waste Removal Services | 2540 N FIRST STREET SUITE 300, San Jose, CA 95131 | $370,820 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 6 | $82,579 | Fair Market Value |
| Books and Publications | - | $9,600 | Fair Market Value |
| Clothing and Household Goods | - | $4,612 | Fair Market Value |
| Other Non Cash Contri Table | 5 | $4,198 | Fair Market Value |
| Securities Publicly Traded | 44 | $2,793 | Fair Market Value |
| Other Non Cash Contri Table | 3 | $1,057 | Fair Market Value |
| Total Noncash Contributions | 58 | $104,839 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $56,454,867 |
| Salaries, Compensation, and Employee Benefits | $19,428,293 |
| Grants and Similar Amounts Paid | $13,105,722 |
| Total Fundraising Expense | $811,009 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,848,796 | $898,451 | $526,129 | $14,273,376 |
| Fees for Services Other | $11,539,533 | $1,118,741 | $1,587 | $12,659,861 |
| Grants to Domestic Orgs | $11,972,770 | - | - | $11,972,770 |
| Occupancy | $10,922,312 | $184,387 | - | $11,106,699 |
| Depreciation Depletion | $9,541,726 | $373,649 | - | $9,915,375 |
| Interest | $3,460,672 | $228 | - | $3,460,900 |
| Other Employee Benefits | $2,134,038 | $681,051 | $93,855 | $2,908,944 |
| Office Expenses | $1,605,668 | $46,629 | $16,940 | $1,669,237 |
| Payroll Taxes | $1,058,757 | $224,930 | $47,310 | $1,330,997 |
| Grants to Domestic Individuals | $1,132,952 | - | - | $1,132,952 |
| Information Technology | $592,141 | $460,617 | $220 | $1,052,978 |
| Pension Plan Contributions | $627,760 | $222,406 | $48,454 | $898,620 |
| Conferences and Meetings | $706,121 | $28,498 | $41,974 | $776,593 |
| Travel | $716,013 | $26,049 | $4,383 | $746,445 |
| Fees for Services Management | $494,383 | - | - | $494,383 |
| Advertising | $194,545 | $24,930 | $724 | $220,199 |
| Fees for Services Legal | $110,342 | $63,190 | - | $173,532 |
| Fees for Services Accounting | $13,900 | $88,945 | - | $102,845 |
| All Other Expenses | $53,279 | $11,579 | $29,208 | $94,066 |
| Fees for Service Investment Mgmnt Fees | $69,493 | - | - | $69,493 |
| Other Expenses | $27,009 | $24,526 | $225 | $51,535 |
| Current Officers, Directors, Trustees, and Key Employees | $12,941 | $3,415 | - | $16,356 |
| Payments to Affiliates | - | $7,490 | - | $7,490 |
| Total Functional Expenses | $83,566,650 | $4,611,223 | $811,009 | $88,988,882 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $103,798,010 |
| Expenses per Audited Statements | $88,988,882 |
| Total Expenses per Form 990 | $88,988,882 |
| Expenses Not Reported on Form 990 | $14,809,128 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| California State University Monterey Bay | Seaside, CA | 115 | University Support and Scholarships | $9,707,709 |
| Uc Regents Davis | West Scramento, CA | 115 | Subaward | $397,615 |
| Foundation of California State University Monterey Bay | Seaside, CA | 501(c)(3) | University Support | $360,000 |
| Resource Conservation District of Monterey County | Salinas, CA | 115 | Subaward | $334,448 |
| Hartnell College | Salinas, CA | 115 | Subaward | $264,522 |
| Open Et | Las Vegas, NV | 115 | Subaward | $186,677 |
| Uc Santa Cruz | Santa Cruz, CA | 501(c)(3) | Subaward | $149,864 |
| San Jose State University | San Jose, CA | 115 | Subaward | $124,847 |
| Uc Santa Barbara | Santa Barbara, CA | 115 | Subaward | $112,954 |
| Monterey Peninsula College | Monterey, CA | 501(c)(3) | Subaward | $84,290 |
| Csu Channel Island | Camarillo, CA | 115 | Subaward | $56,304 |
| Big Sur Land Trust | Monterey, CA | 501(c)(3) | Subaward | $45,740 |
| Evapotranspiration Plus LLC | Twin Falls, ID | 501(c)(3) | Subaward | $32,360 |
| Pennsylvania State University | University Park, PA | - | Subaward | $23,152 |
| Csu Fullerton Asc | Fullerton, CA | 501(c)(3) | Subaward | $19,043 |
| Csu Dominguez Hills Foundation | Carson, CA | 501(c)(3) | Subaward | $16,463 |
| Villanova University | Villanova, PA | 115 | Subaward | $11,010 |
| El Camino Community College | Torrance, CA | 501(c)(3) | Subaward | $10,050 |
| Colorado State University Foundation | Fort Collins, CO | - | Subaward | $9,929 |
| Csu Long Beach Foundation | Long Beach, CA | 501(c)(3) | Subaward | $9,613 |
| Winona State University | Winona, MN | 115 | Subaward | $8,990 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $53,384 |
| Fundraising Gross Income | $9,962 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wlc Luncheon | $20,395 | $6,555 | $5,826 | $729 |
| College of Business Showcase | $34,707 | $3,407 | $12,973 | $-9,566 |
| Total Events | $55,102 | $9,962 | $53,384 | $-43,422 |
| Liability | Amount |
|---|---|
| N/p to Csu | $74,944,460 |
| Capital Lease Obligations | $39,866,657 |
| Due to University | $7,074,668 |
| Gasb Capital Lease Obligation Adjustment | $4,879,059 |
| Due to Csu | $512,442 |
| Deposits | $344,085 |
| Due to Otter Student Union | $137,489 |
| Subscription Liability | $132,809 |
| Other Liabilities | $72,734 |
| Due to Foundation | $68,585 |
“The university president may appoint ex officio directors by virtue of office held with the university and must approve all directors. The university president is the ex officio president of the corporation.”
“Certain decisions, including changes to the governing body and organizational documents, are subject to review and approval of the university president, who also serves as the ex officio president of the corporation.”
“The audit committee, as authorized by the board, will review and approve the 990 before it is filed.”
“In addition to reviewing annually, the board members disclose potential conflicts of interest during the year as they arise. The board addresses conflicts of interest immediately upon disclosure.”
“Compensation is reviewed against university pay schedules for comparability and the aoa annual salary survey.”
“Governing documents, policies and financials are made available to the public upon request and via the website.”
“Board directors received compensation from related organizations for job duties unrelated to board responsibilities.”
“Other: program service expenses 11,539,533. Management and general expenses 1,118,741. Fundraising expenses 1,587. Total expenses 12,659,861.”
“The audit committee has oversight of the audit and recommends auditor selection to the board.”
“The university corporation at monterey bay is not subject to fin 48 disclosure requirements under gasb.”
“Cost of goods sold -13,117,878. Rental expenses -1,691,250.”
“Cost of goods sold 13,117,878. Rental expenses 1,691,250.”
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 | 11936633 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10832133 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3770261 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6989354 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO FURTHER THE PROGRAMS OF THE CALIFORNIA STATE UNIVERSITY, MONTEREY BAY AND SUPPORT THE UNIVERSITY'S SCIENTIFIC, LITERARY, EDUCATIONAL AND CHARITABLE PURPOSES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 724 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 24930 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 194545 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 220199 |
| IRS990/AllOtherContributionsAmt | 0 | 7140754 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 29208 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11579 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 53279 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 94066 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHERRY BAGGETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8315823395 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8 UPPER RAGSDALE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONTEREY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93940 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6409216 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3310560 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3415 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 12941 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 16356 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 41974 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 28498 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 706121 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 776593 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 9746141 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1378529 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 704648 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 489149 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 370820 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1717 2ND STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1292 KIFER ROAD SUITE 805 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2105 S 10TH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 1350 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2540 N FIRST STREET SUITE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SACRAMENTO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SUNNYVALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SAN JOSE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CARMEL VALLEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SAN JOSE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 95811 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94086 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 95112 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 93924 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 95131 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JOHN F OTTO INC DBA OTTO CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | UG2 LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | DISASTER KLEENUP SPECIALISTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | REGIONAL GOVERNMENT SERVICES AUTHORITY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | GREEN WASTE RECOVERY INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | JANITORIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | DISASTER MITIGATION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | STAFFING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | WASTE REMOVAL SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 45140 |
| IRS990/CostOfGoodsSoldAmt | 0 | 13117877 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 33094683 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 13105722 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7786427 |
| IRS990/CYOtherExpensesAmt | 0 | 56454867 |
| IRS990/CYOtherRevenueAmt | 0 | 1086570 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 53585192 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6563990 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19428293 |
| IRS990/CYTotalExpensesAmt | 0 | 88988882 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 811009 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 95552872 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6965133 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6891907 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 373649 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9541726 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9915375 |
| IRS990/Desc | 0 | HOUSING, DINING AND RESIDENTIAL LIFE PROGRAM FOR STUDENTS, FACULTY AND STAFF OF THE UNIVERSITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 795 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 48236733 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 88945 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 102845 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 63190 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 110342 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 173532 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 494383 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 494383 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1587 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1118741 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11539533 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12659861 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 69493 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 69493 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 61163 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 112596 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 48368 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 66951 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 37441 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 46260 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 33621 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 55220 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 42792 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 52017 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 50209 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VANYA QUINONES PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREW LAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALAN FISHER PART YEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL LA PLANTE BEG 6125 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GORDON MCDOUGALL 11-53125 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BEN CORPUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ARLENE HAFFA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELIZABETH MIHOPOULOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANDREW NINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT TAYLOR ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MADDISON BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHERRY BAGGETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LEE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HIROFUMI HASHIMOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ADAM PURDY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 110924 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 22056 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 193652 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 192231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 167036 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 144501 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 142766 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 370000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 300973 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 138864 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 276430 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 129225 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 156359 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 3480 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | INTERIM EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | UNIVERSITY ADVANCEMENT DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | UNIVERSITY ADVANCEMENT DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | STUDENT AFFAIRS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FACULTY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | STAFF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | STUDENT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COMMUNITY MEMBER DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ASSOCIATE EXECUTIVE DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SR. RESEARCH SCIENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | RESEARCH SCIENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SR. RESEARCH SCIENTIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 45140 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 53384 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9962 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -60190 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5523518 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 25074964 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1132952 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1132952 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 11972770 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 11972770 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 69596612 |
| IRS990/GrossReceiptsAmt | 0 | 174397139 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1168996 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 14618595 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 23 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 220 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 460617 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 592141 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1052978 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 61906 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 150140 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 228 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3460672 |
| IRS990/InterestGrp/TotalAmt | 0 | 3460900 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2323099 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2323099 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 54315359 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 39278361 |
| IRS990/IRPDocumentCnt | 0 | 194 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 79263469 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 135430289 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 137417598 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 216681067 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 60190 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 64073094 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1539722 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO USE FISCAL FLEXIBILITY TO PROVIDE RESOURCES AND SERVICES NOT SUPPORTED BY THE STATE, OPERATIONAL EXPERTISE TO IMPLEMENT AND MANAGE COMMERCIAL ACTIVITIES AND ENTREPRENEURIAL ACUMEN TO GENERATE REVENUE IN SUPPORT OF THE UNIVERSITY'S STRATEGIC INITIATIVES. THE CORPORATION IS COMMITTED TO SUPPORTING THE UNIVERSITY IN BUILDING A MULTICULTURAL LEARNING COMMUNITY WHOSE PARTNERS ARE PREPARED TO CONTRIBUTE PRODUCTIVELY, RESPONSIBLY AND ETHICALLY TO CALIFORNIA AND THE GLOBAL COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 70902512 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 74384988 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5463328 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5463328 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -43422 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -43422 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1500718 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1500718 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -248852 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -17694 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -370726 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -104180 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3081514 |
| IRS990/NoncashContributionsAmt | 0 | 104839 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 184387 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10922312 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11106699 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 16940 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 46629 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1605668 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1669237 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9776245 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11172792 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 93855 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 681051 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2134038 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2908944 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | NON-CAPITALIZED EQUIPME |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 225 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 120194 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 28 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1290 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 24526 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11549073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1907933 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 274493 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27009 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11669267 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1907961 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 276008 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 51535 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 132356850 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 128032988 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 526129 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 898451 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12848796 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14273376 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 204972 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 7490 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 7490 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 47310 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 224930 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1058757 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1330997 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
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