Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$86,005,227
Up $4,125,502 (+5.0%) from 2019
Net Assets
Up$69,865,959
Up $1,395,745 (+2.0%) from 2019
Liabilities
Up$16,139,268
Up $2,729,757 (+20%) from 2019
Revenue
Up$145,274,941
Up $15,412,403 (+12%) from 2019
Expenses
Up$143,879,196
Up $80,392,345 (+127%) from 2019
Net Income
Down$1,395,745
Down $64,979,942 (-98%) from 2019
The organizations mission is to meet the changing needs of diverse learners within our nation and around the globe.
The organization is a post-secondary level educational institution.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $62,975,850 | $57,761,550 | ▼ $5,214,300 |
| Accounts Receivable | $11,822,363 | $13,976,119 | ▲ $2,153,756 |
| Cash and Non-Interest-Bearing Accounts | $4,145,350 | $7,997,199 | ▲ $3,851,849 |
| Land, Buildings, and Equipment, Net | $1,955,953 | $4,485,748 | ▲ $2,529,795 |
| Prepaid Expenses and Deferred Charges | $980,209 | $1,396,319 | ▲ $416,110 |
| Total Assets | $81,879,725 | $86,005,227 | ▲ $4,125,502 |
| Other Assets Total | $0 | $388,292 | ▲ $388,292 |
| Liabilities | |||
| Deferred Revenue | $10,509,051 | $13,519,639 | ▲ $3,010,588 |
| Accounts Payable and Accrued Expenses | $1,768,550 | $2,224,176 | ▲ $455,626 |
| Other Liabilities | $1,131,910 | $395,453 | ▼ $736,457 |
| Total Liabilities | $13,409,511 | $16,139,268 | ▲ $2,729,757 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $68,470,214 | $69,865,959 | ▲ $1,395,745 |
| Total Net Assets Fund Balance | $68,470,214 | $69,865,959 | ▲ $1,395,745 |
| Total Liabilities and Net Assets / Fund Balance | $81,879,725 | $86,005,227 | ▲ $4,125,502 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,432,102 | $816,980 | $3,249,082 |
| Equipment | $2,023,654 | $627,232 | $2,650,886 |
| Leasehold Improvements | $29,992 | $5,491 | $35,483 |
| Investment Program Related Org | $57,761,550 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Harpool | President | FT | $386,226 | $24,799 | $411,025 |
| John Lanear | Provost | FT | $300,124 | $11,309 | $311,433 |
| Kelley Walters Thru 9319 | Dean, School of Business | FT | $126,820 | $40,553 | $167,373 |
| Laurie Shanderson | Dean, School of Health Sciences | FT | $158,856 | $6,242 | $165,098 |
| Robert Sapp | Dean, School of Technology | FT | $158,516 | $2,235 | $160,751 |
| Thomas Pucci | Assoc. Dean of Students, School of Education | FT | $151,132 | $942 | $152,074 |
| Thomas Pucci | Assoc. Dean of Students, School of E | - | $151,132 | $942 | $152,074 |
| Laurie Wellner | Vice President, Academic Affairs | FT | $147,351 | $3,062 | $150,413 |
| Jamie Nickel | CFO | FT | $81,164 | $4,738 | $85,902 |
| Name | Title |
|---|---|
| Dr Erlinda Martinez | Chair, Trustee |
| Tom Clevinger | Vice Chair, Trustee |
| Dr Michael Cunningham | Chancellor, Trustee |
| Thomas Topuzes | Secretary, Trustee |
| Richard Chisholm | Treasurer, Trustee |
| Carlos Rodriguez | Trustee |
| Dan Pittard | Trustee |
| Dr E Lee Rice | Trustee |
| Gerald Czarnecki | Trustee |
| Harold Greenberg | Trustee |
| Hiep Quach | Trustee |
| Jeanne Connelly | Trustee |
| Joanne Pastula | Trustee |
| Kim Folsom | Trustee |
| Michael R Mcgill | Trustee |
| Ruthann Heinrich | Trustee |
| Stacy Allison | Trustee |
| Thomas Page | Trustee |
| Wh Knight Jr | Trustee |
| Kimberly Mitchell | Trustee (thru 1/2020) |
| Dr Donald Kripke | Trustee (thru 10/2019) |
| Jay Stone | Trustee (thru 10/2019) |
| Rebecca Henderson | Trustee (thru 4/2020) |
| Michelle Bello | Assistant Secretary |
| Dave C Lawrence | Vice Chancellor, Finance |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| National Education Partners INC | Admin Back Office And Student Support | 8667 E HARTFORD DR STE 100, Scottsdale, AZ 85255 | $70,166,699 |
| System Management Group | Administrative And Back Office Services | 11355 NORTH TORREY PINES ROAD, La Jolla, CA 92037 | $10,001,796 |
| Ogletree Deakins | Attorney | PO BOX 89, Columbia, SC 29202 | $142,081 |
| Peregrine Global Services | Educational Assessment | PO BOX 741, Gillette, WY 82717 | $106,166 |
| Line Item | Amount |
|---|---|
| Other Expenses | $69,443,018 |
| Salaries, Compensation, and Employee Benefits | $60,003,499 |
| Grants and Similar Amounts Paid | $14,432,679 |
| Total Fundraising Expense | $35,934 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $40,244,425 | $10,399,303 | $28,509 | $50,672,237 |
| Advertising | $31,749,978 | - | $250 | $31,750,228 |
| Grants to Domestic Individuals | $14,340,841 | - | - | $14,340,841 |
| Payments to Affiliates | - | $12,071,295 | - | $12,071,295 |
| Payroll Taxes | $4,905,626 | $1,682,135 | - | $6,587,761 |
| Depreciation Depletion | $1,677,200 | $4,833,797 | - | $6,510,997 |
| Fees for Services Other | $1,916,692 | $4,477,108 | - | $6,393,800 |
| Occupancy | $1,991,251 | $706,765 | - | $2,698,016 |
| Other Expenses | $2,058,445 | $519,154 | - | $2,577,599 |
| Other Employee Benefits | $1,260,020 | $107,196 | $5,417 | $1,372,633 |
| Travel | $1,162,126 | $85,007 | - | $1,247,133 |
| Current Officers, Directors, Trustees, and Key Employees | $394,047 | $727,645 | - | $1,121,692 |
| Office Expenses | $296,657 | $578,239 | $1,758 | $876,654 |
| Conferences and Meetings | $312,853 | $29,695 | - | $342,548 |
| Pension Plan Contributions | $188,899 | $60,277 | - | $249,176 |
| Fees for Services Legal | - | $164,441 | - | $164,441 |
| Foreign Grants | $91,838 | - | - | $91,838 |
| Interest | - | $84,231 | - | $84,231 |
| Insurance | - | $5,517 | - | $5,517 |
| Information Technology | - | $4,613 | - | $4,613 |
| Total Functional Expenses | $102,590,898 | $41,252,364 | $35,934 | $143,879,196 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $143,879,196 |
| Expenses per Audited Statements | $129,446,517 |
| Total Expenses per Audited Statements | $129,446,517 |
| Expenses Not Reported on Financial Statements | $14,432,679 |
| Other Expense Adjustments | $14,432,679 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific | Program Services | Program Management and Instruction | 0 | 0 | $918,658 |
| South America | Program Services | Sending Agents of the Organization to Attend and Speak at Seminars and Conferences | 0 | 0 | $25,900 |
| North America | Program Services | Scholarships | 0 | 0 | $25,078 |
| Sub-saharan Africa | Program Services | Scholarships | 0 | 0 | $21,584 |
| North America | Program Services | Sending Agents of the Organization to Attend and Speak at Seminars and Conferences | 0 | 0 | $21,500 |
| Central America and the Caribbean | Program Services | Scholarships | 0 | 0 | $21,260 |
| Europe (including Iceland & Greenland) | Program Services | Scholarships | 0 | 0 | $11,084 |
| Europe (including Iceland & Greenland) | Program Services | Sending Agents of the Organization to Attend and Speak at Seminars and Conferences | 0 | 0 | $10,500 |
| Middle East and North Africa | Program Services | Scholarships | 0 | 0 | $8,432 |
| South America | Program Services | Scholarships | 0 | 0 | $2,202 |
| East Asia and the Pacific | Program Services | Scholarships | 0 | 0 | $2,198 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Title Iv Student Credit Balances | $220,563 |
| Student Credit Balances | $174,890 |
“The draft form 990 was distributed to senior management and the audit committee. The final version of form 990 was distributed for review before filing to the trustees by email.”
“The board of trustees has annually reviewed and approved (by a majority of disinterested trustees) the business transactions with trustees or their affiliated professional service firms. Such reviews include consideration of data on comparable service providers collected by university counsel. The interested trustees were excused from board sessions during which those business transactions were discussed and did not participate in voting on such transactions. Questionnaires are distributed every january. Compliance with the conflict of interest policy is monitored by university counsel and was reviewed by the board during the year ended june 30, 2020.”
“Compensation of the president of the college is reviewed by the compensation committee at the time of hiring and as necessary thereafter. Compensation of other officers and key employees is determined or reviewed by the president, in coordination with the chancellor. In both cases, compensation is determined with regard to compensation paid to senior executives of comparable non-profit and proprietary institutions in education and other fields. This process is documented and was last completed on 1/1/20.”
“The organization makes it governing documents, conflict of interest policy and financial statements available to the public upon request via email.”
“All compensation for certain officers, directors, trustees, key employees, and highest compensated employees is allocated by smg to nus affiliates pursuant to the affiliation agreement. For a complete listing of related party allocation of compensation and benefits please refer to smg form 990, schedule j and part vii disclosure.”
“Northcentral is exempt from federal income tax under section 501(c)(3) of the internal revenue code and related state provisions and from state income taxes under relevant provisions of state law. Accordingly, no provision for income taxes has been reflected in the accompanying financial statements. Income tax benefits and/or liabilities are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. Northcentral has analyzed the tax positions taken in its filings. Northcentral believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, changes in its net assets, or cash flows. Accordingly, northcentral has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2020.”
“SCHOLARSHIPS 14,432,679.”
“SCHOLARSHIPS 14,432,679.”
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 | 1768550 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2224176 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11822363 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13976119 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS A POST-SECONDARY LEVEL EDUCATIONAL INSTITUTION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 250 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 31749978 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 31750228 |
| IRS990/AllOtherContributionsAmt | 0 | 115239 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHELLE BELLO VP FINANCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8586428636 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11355 NORTH TORREY PINES ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LA JOLLA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92037 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4145350 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7997199 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 727645 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 394047 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1121692 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 29695 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 312853 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 342548 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 70166699 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 10001796 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 142081 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 106166 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8667 E HARTFORD DR STE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 11355 NORTH TORREY PINES ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 89 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 741 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SCOTTSDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LA JOLLA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | COLUMBIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | GILLETTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | WY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 85255 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 92037 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 29202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 82717 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NATIONAL EDUCATION PARTNERS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SYSTEM MANAGEMENT GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | OGLETREE DEAKINS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | PEREGRINE GLOBAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ADMIN BACK OFFICE AND STUDENT SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ADMINISTRATIVE AND BACK OFFICE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ATTORNEY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | EDUCATIONAL ASSESSMENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1125239 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 14432679 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 69443018 |
| IRS990/CYOtherRevenueAmt | 0 | 28752 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 144120950 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1395745 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 60003499 |
| IRS990/CYTotalExpensesAmt | 0 | 143879196 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 35934 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 145274941 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10509051 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 13519639 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4833797 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1677200 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6510997 |
| IRS990/Desc | 0 | PROVIDE EDUCATION AND TRAINING TO PROFESSIONALS LOOKING TO ACHIEVE ACADEMICALLY, PROFESSIONALLY AND BECOME VALUABLE CONTRIBUTORS TO THEIR COMMUNITIES AND WITHIN THEIR PROFESSIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 603 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 102590898 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 164441 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 164441 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4477108 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1916692 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6393800 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 91838 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 91838 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/OtherCompensationAmt | 0 | 21049 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 11309 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 3892 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 6242 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 2235 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 942 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 3062 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 4738 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID HARPOOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN LANEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KELLEY WALTERS THRU 9319 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURIE SHANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT SAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS PUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURIE WELLNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMIE NICKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARLOS RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAN PITTARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVE C LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR DONALD KRIPKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR E LEE RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR ERLINDA MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR MICHAEL CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GERALD CZARNECKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | HAROLD GREENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | HIEP QUACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JAY STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JEANNE CONNELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOANNE PASTULA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KIM FOLSOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KIMBERLY MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MICHAEL R MCGILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MICHELLE BELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | REBECCA HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | RICHARD CHISHOLM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | RUTHANN HEINRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | STACY ALLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | THOMAS PAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | THOMAS TOPUZES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | TOM CLEVINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | WH KNIGHT JR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 389976 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 300124 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 163481 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 158856 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 158516 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 151132 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 147351 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 81164 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PROVOST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DEAN, SCHOOL OF BUSINESS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DEAN, SCHOOL OF HEALTH SCIENCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DEAN, SCHOOL OF TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASSOC. DEAN OF STUDENTS, SCHOOL OF EDUCATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT, ACADEMIC AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHANCELLOR, FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE (THRU 10/2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAIR, TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHANCELLOR, TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE (THRU 10/2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE (THRU 1/2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE (THRU 4/2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TREASURER, TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | SECRETARY, TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | VICE CHAIR, TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 14432679 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 14340841 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 14340841 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 145274941 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 23 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4613 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4613 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5517 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5517 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 84231 |
| IRS990/InterestGrp/TotalAmt | 0 | 84231 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 62975850 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 57761550 |
| IRS990/IRPDocumentCnt | 0 | 51 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1449703 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1955953 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4485748 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5935451 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.