Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Flat$105,736,589
Flat from 2016
Net Assets
Flat$78,292,701
Flat from 2016
Liabilities
Flat$27,443,888
Flat from 2016
Revenue
Flat$61,521,151
Flat from 2016
Expenses
Flat$58,455,263
Flat from 2016
Net Income
Flat$3,065,888
Flat from 2016
Carroll college is a catholic, diocesan, liberal arts college in the ecumenical tradition of the second vatican council.as a liberal arts school, carroll college acknowledges the practical role of preparing its students for a career, but it also affirms the traditional role of providing for the expansion of the intellectual, imaginative, and social awareness of its students. It is dedicated to providing for its students the means for their full realization of a dual goal of vocation and enlightenment. Thus, while providing substantial professional and pre-professional programs, the college encourages and expects all students to participate in a broad spectrum of academic disciplines.
Carroll college is a catholic, diocesan, liberal arts college in the ecumenical tradition of the second vatican council. Carroll college acknowledges the role of preparing its students for a career, and also affirms the role of providing for the expansion of the intellectual, imaginative, and social awareness of its students. Carroll college affirms its commitment to the principle of freedom of inquiry. Carroll college is committed to a policy of open participation by members of all religious faiths and all persons of good will in the total academic and spiritual experience of the college community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $37,985,259 | $39,775,327 | ▲ $1,790,068 |
| Investments in Publicly Traded Securities | $37,785,503 | $32,880,870 | ▼ $4,904,633 |
| Investments Other Securities | $10,587,479 | $10,897,082 | ▲ $309,603 |
| Savings and Temporary Cash Investments | $4,050,830 | $6,284,105 | ▲ $2,233,275 |
| Pledges and Grants Receivable | $8,755,476 | $6,143,592 | ▼ $2,611,884 |
| Accounts Receivable | $2,868,108 | $2,661,273 | ▼ $206,835 |
| Prepaid Expenses and Deferred Charges | $477,248 | $541,452 | ▲ $64,204 |
| Inventories for Sale or Use | $293,052 | $303,417 | ▲ $10,365 |
| Total Assets | $104,730,603 | $105,736,589 | ▲ $1,005,986 |
| Other Assets Total | $1,927,648 | $6,249,471 | ▲ $4,321,823 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $17,405,757 | $18,182,320 | ▲ $776,563 |
| Other Liabilities | $3,622,364 | $4,060,057 | ▲ $437,693 |
| Accounts Payable and Accrued Expenses | $2,759,844 | $3,963,099 | ▲ $1,203,255 |
| Deferred Revenue | $1,524,114 | $1,238,412 | ▼ $285,702 |
| Total Liabilities | $25,312,079 | $27,443,888 | ▲ $2,131,809 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $25,973,270 | $29,360,838 | ▲ $3,387,568 |
| Permanently Rstr Net Assets | $27,290,486 | $27,822,341 | ▲ $531,855 |
| Temporarily Rstr Net Assets | $26,154,768 | $21,109,522 | ▼ $5,045,246 |
| Total Net Assets Fund Balance | $79,418,524 | $78,292,701 | ▼ $1,125,823 |
| Total Liabilities and Net Assets / Fund Balance | $104,730,603 | $105,736,589 | ▲ $1,005,986 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $36,152,630 | $32,788,048 | $68,940,678 |
| Equipment | $2,396,138 | $10,117,435 | $12,513,573 |
| Other Land Buildings | $248,691 | $1,350,159 | $1,598,850 |
| Land | $977,868 | - | $977,868 |
| Other Assets Org | $5,892,269 | - | - |
| Other Securities | $4,328,811 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $50,922,019 | $616,977 | ▼ $2,266,241 | $568,741 | $47,448,239 |
| 2014 | $49,773,739 | $2,362,938 | ▲ $509,410 | $512,372 | $50,922,019 |
| 2013 | $41,970,823 | $1,370,397 | ▲ $7,541,791 | $18,657 | $49,773,739 |
| 2012 | $32,596,006 | $1,603,009 | ▲ $4,137,829 | $-4,403,629 | $41,970,823 |
| 2011 | $28,098,176 | $4,204,504 | ▲ $398,103 | $-361,781 | $32,596,006 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas Evans | President | FT | $235,349 | $36,784 | $272,133 |
| Lori Peterson | V.p. Finance & Administrat | FT | $140,854 | $22,790 | $163,644 |
| Karin Olsen | V.p Advancement | FT | $145,112 | $18,140 | $163,252 |
| Thomas Mccarvel | V.p. Community Relations | FT | $126,899 | $19,143 | $146,042 |
| Antonina Lococo | V.p. Enrollment Services | FT | $111,673 | $13,047 | $124,720 |
| James Hardwick | V.p. Community Living | FT | $108,956 | $5,836 | $114,792 |
| Colin Irvine | V.p. Academic Affairs/dean | FT | $63,178 | $11,031 | $74,209 |
| Name | Title |
|---|---|
| Dannette Sullivan | Chair |
| John Walda | Vice Chair |
| Alex Papu Rincon | Trustee |
| Annie Goodwin | Trustee |
| Ben Niedermeyer | Trustee |
| Diane Steele | Trustee |
| Dr John Michelotti | Trustee |
| Eric Phillips | Trustee |
| Eugene Mallette | Trustee |
| John Mccarvel | Trustee |
| Lisa Bullock | Trustee |
| MONSIGNOR KEVIN O'NEILL | Trustee |
| Patricia Chvatal | Trustee |
| Paul Milhous | Trustee |
| Ray Kuntz | Trustee |
| Rev Thomas Flynn | Trustee |
| Rev Thomas Haffey | Trustee |
| Richard Anderson | Trustee |
| Thomas Walsh | Trustee |
| Velinda Stevens | Trustee |
| William War | Trustee |
| Willis Wetstein | Trustee |
| Bishop George Thomas | Ex-officio |
| Thomas Evans | Ex-officio |
| Dr Albert Olszewski | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dick Anderson Construction INC | Construction Contractor | 3424 E US HIGHWAY 12, Helena, MT 59601 | $6,695,244 |
| Sodexo Operations LLC | Food Service | 9801 WASHINGTONIAN BLVD, Gaithersburg, MD 20878 | $2,766,396 |
| Royall & Company | Printing/publication Materials | 1920 E PARHAM RD, Richmond, VA 23228 | $494,554 |
| Cta Architects Engineers | Architect | 316 N LAST CHANCE GULCH, Helena, MT 59601 | $480,397 |
| Dsa PC | Architect | 55 W 14TH ST STE 103, Helena, MT 59601 | $350,758 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 22 | $1,392,313 | Market Value-gift Date |
| Other Non Cash Contri Table | 231 | $86,541 | Market Value-gift Da |
| Other Non Cash Contri Table | 1 | $21,600 | Market Value-gift Da |
| Other Non Cash Contri Table | 1 | $20,000 | Market Value-gift Da |
| Cars and Other Vehicles | 1 | $6,350 | Market Value-gift Date |
| Works of Art | 1 | $4,600 | Market Value-gift Date |
| Total Noncash Contributions | 257 | $1,531,404 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $23,028,786 |
| Salaries, Compensation, and Employee Benefits | $20,607,921 |
| Other Expenses | $14,818,556 |
| Total Fundraising Expense | $1,610,016 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $23,028,786 | - | - | $23,028,786 |
| Other Salaries and Wages | $11,990,869 | $2,216,233 | $598,783 | $14,805,885 |
| Depreciation Depletion | $1,808,329 | $880,693 | $8,814 | $2,697,836 |
| Conferences and Meetings | $2,525,592 | $125,709 | - | $2,651,301 |
| Other Employee Benefits | $1,298,694 | $1,276,949 | $61,502 | $2,637,145 |
| Travel | $2,054,136 | $149,385 | $92,540 | $2,296,061 |
| Fees for Services Other | $983,568 | $1,017,132 | $109,673 | $2,110,373 |
| Office Expenses | $1,243,274 | $607,052 | $180,062 | $2,030,388 |
| Payroll Taxes | $1,058,395 | $221,158 | $75,652 | $1,355,205 |
| Current Officers, Directors, Trustees, and Key Employees | $404,110 | $449,481 | $328,664 | $1,182,255 |
| Occupancy | $63,663 | $794,027 | - | $857,690 |
| Pension Plan Contributions | $487,300 | $103,961 | $36,170 | $627,431 |
| Interest | $599,083 | $24,539 | - | $623,622 |
| Other Expenses | $42,538 | $206,421 | $86,710 | $42,538 |
| Total Functional Expenses | $48,772,507 | $8,072,740 | $1,610,016 | $58,455,263 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $58,455,263 |
| Total Expenses per Audited Statements | $37,885,081 |
| Expenses per Audited Statements | $36,731,387 |
| Expenses Not Reported on Financial Statements | $21,723,876 |
| Other Expense Adjustments | $21,723,876 |
| Expenses Not Reported on Form 990 | $1,153,694 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $79,193 |
| Fundraising Gross Income | $47,897 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner and Auction | $37,167 | $23,927 | - | $23,927 |
| Golf Tournament | $19,515 | $16,865 | $14,531 | $2,334 |
| Total Events | $64,037 | $47,897 | $17,018 | $30,879 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Majority Owner Is on the Board of Directors | Payments for Construction of Housing Facility for Students | No | $6,695,244 |
| Liability | Amount |
|---|---|
| Fair Value of Swap Contract | $3,033,836 |
| Annuities Payable | $943,463 |
| Student Deposits | $52,700 |
| Other Liabilities | $30,058 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| C | Lewis and Clark County Montana | 2013-07-25 | $12,315,000 | Higher education revenue refunding bond series 2013b-trinity hall |
| B | Lewis and Clark County Montana | 2013-06-20 | $4,250,000 | Higher education revenue bond series 2013a-campus apartments |
| A | Lewis and Clark County Montana | 2008-07-18 | $2,800,000 | Higher education revenue note series 2008 |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| C | $12,315,000 | - | - | - |
| B | $4,250,000 | - | - | $85,000 |
| A | $2,800,000 | - | - | $25,400 |
“Food services on campus are provided through sodexo america, llc. The terms of the contract are negotiated at arm's length to determine that the college will pay no more than the fair market value of the services provided.”
“The form 990 tax return is prepared from the audited financial statements, and is reviewed by the vp of finance and administration and the college president before being signed and issued. A copy of the 990 tax return is posted on the carroll college intra-net for review.”
“Board members are required to complete a conflict of interest disclosure annually, and to indicate conflicts of interest prior to participating in the discussion of a topic. Any disclosure is noted in the board meeting minutes.”
“Compensation of the college's president is determined by the board of trustees, using a peer group salary comparison of roughly 77 similar institutions. The college president's contract is reviewed by the full board of trustees. Compensation of all other staff and faculty is determined by college policy and financial resources, including a comparison to a peer group of roughly 77 similar institutions. Salary increases are approved by the board as part of approving the annual budget.”
“The organizations governing documents, conflict of interest policy and financial statements are available upon request.”
“Change in fair value of swap contract -629,341.”
“Carroll has an audit committee that maintains oversight of the audit. No change to this process from prior year reporting.”
“Various art pieces are displayed on campus.”
“The endowment will be used to fund scholarships and general operations of the college and supports education.”
“Cost of goods sold 713,104. Rental expenses netted on return 346,649. Fundraising event expenses netted on return 79,193.”
“College funded scholarships and grants 21,723,876.”
“Cost of goods sold 713,104. Rental expenses netted on return 346,649. Fundraising event expenses netted on return 79,193.”
“College funded scholarships and grants 21,723,876.”
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 | 2759844 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3963099 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2868108 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2661273 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CARROLL COLLEGE IS A CATHOLIC, DIOCESAN, LIBERAL ARTS COLLEGE IN THE ECUMENICAL TRADITION OF THE SECOND VATICAN COUNCIL. CARROLL COLLEGE ACKNOWLEDGES THE ROLE OF PREPARING ITS STUDENTS FOR A CAREER, AND ALSO AFFIRMS THE ROLE OF PROVIDING FOR THE EXPANSION OF THE INTELLECTUAL, IMAGINATIVE, AND SOCIAL AWARENESS OF ITS STUDENTS. CARROLL COLLEGE AFFIRMS ITS COMMITMENT TO THE PRINCIPLE OF FREEDOM OF INQUIRY. CARROLL COLLEGE IS COMMITTED TO A POLICY OF OPEN PARTICIPATION BY MEMBERS OF ALL RELIGIOUS FAITHS AND ALL PERSONS OF GOOD WILL IN THE TOTAL ACADEMIC AND SPIRITUAL EXPERIENCE OF THE COLLEGE COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 5536469 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4064474300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1601 NORTH BENTON |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HELENA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59625 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 328664 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 449481 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 404110 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1182255 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 125709 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2525592 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2651301 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 6695244 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2766396 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 494554 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 480397 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 350758 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3424 E US HIGHWAY 12 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 9801 WASHINGTONIAN BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1920 E PARHAM RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 316 N LAST CHANCE GULCH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 55 W 14TH ST STE 103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HELENA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | GAITHERSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | RICHMOND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | HELENA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | HELENA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 59601 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20878 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 23228 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 59601 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 59601 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DICK ANDERSON CONSTRUCTION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SODEXO OPERATIONS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ROYALL & COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CTA ARCHITECTS ENGINEERS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | DSA PC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PRINTING/PUBLICATION MATERIALS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ARCHITECT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ARCHITECT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 85198 |
| IRS990/CostOfGoodsSoldAmt | 0 | 713104 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7270390 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 23028786 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1224646 |
| IRS990/CYOtherExpensesAmt | 0 | 14818556 |
| IRS990/CYOtherRevenueAmt | 0 | 580238 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 52445877 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3065888 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 20607921 |
| IRS990/CYTotalExpensesAmt | 0 | 58455263 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1610016 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 61521151 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1524114 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1238412 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 8814 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 880693 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1808329 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2697836 |
| IRS990/Desc | 0 | INSTRUCTION - LIBERAL ARTS PROGRAM LEADING TO A BACCALAUREATE DEGREE |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1162 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10551595 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 109673 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1017132 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 983568 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2110373 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 19143 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 5836 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 13047 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 36784 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 22790 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 11031 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 18140 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA BULLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICIA CHVATAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REV THOMAS FLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNIE GOODWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REV THOMAS HAFFEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RAY KUNTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EUGENE MALLETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN MCCARVEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR JOHN MICHELOTTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAUL MILHOUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BEN NIEDERMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MONSIGNOR KEVIN O'NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR ALBERT OLSZEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ERIC PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ALEX PAPU RINCON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DIANE STEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | VELINDA STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DANNETTE SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOHN WALDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | THOMAS WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | WILLIAM WAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | WILLIS WETSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | THOMAS EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | BISHOP GEORGE THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | THOMAS MCCARVEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JAMES HARDWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ANTONINA LOCOCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | THOMAS EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | LORI PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | COLIN IRVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | KARIN OLSEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 126899 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 108956 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 111673 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 235349 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 140854 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 63178 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 145112 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | V.P. COMMUNITY RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | V.P. COMMUNITY LIVING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | V.P. ENROLLMENT SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | V.P. FINANCE & ADMINISTRAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | V.P. ACADEMIC AFFAIRS/DEAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | V.P ADVANCEMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1909 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 85198 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 79193 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 47897 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4638 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 73115 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 1648723 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 23028786 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 23028786 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 429534 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7428852 |
| IRS990/GrossReceiptsAmt | 0 | 70440730 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 863908 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 807379 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 24539 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 599083 |
| IRS990/InterestGrp/TotalAmt | 0 | 623622 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 293052 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 303417 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1146893 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1146893 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 10587479 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 10897082 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 37785503 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 32880870 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 156 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 44255642 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 37985259 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 39775327 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 84030969 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.