Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$67,906,649
Up $5,516,367 (+8.8%) from 2020
Net Assets
Up$35,842,473
Up $6,912,130 (+24%) from 2020
Liabilities
Down$32,064,176
Down $1,395,763 (-4.2%) from 2020
Revenue
Down$54,331,853
Down $1,677,132 (-3.0%) from 2020
Expenses
Down$50,152,591
Down $2,861,103 (-5.4%) from 2020
Net Income
Up$4,179,262
Up $1,183,971 (+40%) from 2020
We, the people of northwest university, carry the call of god by continually building a learning community dedicated to spiritual vitality, academic excellence, and empowered engagement with human need.
Post-secondary education in a christian environment
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $43,319,162 | $42,505,430 | ▼ $813,732 |
| Investments in Publicly Traded Securities | $8,142,602 | $11,703,450 | ▲ $3,560,848 |
| Savings and Temporary Cash Investments | $8,104,690 | $11,621,623 | ▲ $3,516,933 |
| Accounts Receivable | $2,246,258 | $1,356,987 | ▼ $889,271 |
| Prepaid Expenses and Deferred Charges | $434,205 | $605,301 | ▲ $171,096 |
| Cash and Non-Interest-Bearing Accounts | $107,371 | $88,019 | ▼ $19,352 |
| Other Notes and Loans Receivable, Net | $28,784 | $0 | ▼ $28,784 |
| Total Assets | $62,390,282 | $67,906,649 | ▲ $5,516,367 |
| Other Assets Total | $7,210 | $25,839 | ▲ $18,629 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $24,621,460 | $23,473,296 | ▼ $1,148,164 |
| Accounts Payable and Accrued Expenses | $3,547,756 | $3,757,225 | ▲ $209,469 |
| Deferred Revenue | $2,067,212 | $2,026,036 | ▼ $41,176 |
| Mortgage Notes Payable Secured by Investment Property | $1,959,816 | $1,906,332 | ▼ $53,484 |
| Other Liabilities | $1,263,695 | $901,287 | ▼ $362,408 |
| Total Liabilities | $33,459,939 | $32,064,176 | ▼ $1,395,763 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $27,984,582 | $33,430,935 | ▲ $5,446,353 |
| Net Assets With Donor Restrictions | $945,761 | $2,411,538 | ▲ $1,465,777 |
| Total Net Assets Fund Balance | $28,930,343 | $35,842,473 | ▲ $6,912,130 |
| Total Liabilities and Net Assets / Fund Balance | $62,390,282 | $67,906,649 | ▲ $5,516,367 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $35,235,482 | $26,349,948 | $61,585,430 |
| Equipment | $3,741,928 | $6,261,892 | $10,003,820 |
| Land | $3,317,505 | - | $3,317,505 |
| Other Land Buildings | $210,515 | - | $210,515 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $9,605,775 | $546,001 | ▲ $1,524,648 | - | $11,497,047 |
| 2019 | $8,986,155 | $610,364 | ▲ $195,148 | - | $9,605,775 |
| 2018 | $8,629,936 | $534,202 | ▼ $31,764 | - | $8,968,155 |
| 2017 | $7,868,723 | $380,438 | ▲ $494,438 | - | $8,629,936 |
| 2016 | $7,326,657 | $200,954 | ▲ $384,235 | - | $7,868,723 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joseph Castleberry | University President | PT | $233,932 | $58,802 | $292,734 |
| John Jordan | CFO | PT | $82,321 | $82,796 | $165,117 |
| Sarah Drivdahl | Dean | FT | $108,225 | $22,664 | $130,889 |
| Reba Mart | Controller | FT | $100,998 | $20,513 | $121,511 |
| Rowlanda Cawthon | Dean | FT | $105,955 | $14,797 | $120,752 |
| Don Ross | Director | - | $1,000 | - | $1,000 |
| Name | Title |
|---|---|
| Barbara Petty | Chair |
| Chris Edwardson | Vice Chair |
| Alan Schaberg | Director |
| Bill Welch | Director |
| Bill Wilson | Director |
| Boyd Powers | Director |
| Byron Perkins | Director |
| Dan Schimelpfenig | Director |
| Dave Phillips | Director |
| Dave Veach | Director |
| Don Detrick | Director |
| Doyle Fulkes | Director |
| Elias Loera | Director |
| George Reece | Director |
| Gini Smith | Director |
| Hilario Garza | Director |
| Janet Weiss | Director |
| Jesse Galindo | Director |
| Kent Sullivan | Director |
| Kirsten Miller | Director |
| Klayton Ko | Director |
| Maxine Hayes | Director |
| Ray Garza | Director |
| Ryan Kidwell | Director |
| Samuel Gordon | Director |
| Jim Rice | Secretary |
| Ron Hastie | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| National Management Resources | Facility And Landscape Maint | PO BOX 1224, Lagrange, GA 30241 | $1,454,455 |
| Pioneer College Caterers | Student Food Services | 303 GLENROSE AVE, Nashville, TN 37210 | $1,003,365 |
| Synergy Campus Security | Security Patrol | PO BOX 1224, Lagrange, GA 30241 | $996,572 |
| Adaptive Technology Group LLC | It Consulting Services | 110 CEDAR AVE STE 103, Snohomish, WA 98290 | $363,225 |
| Mainsail Construction LLC | Construction Services | 15600 NE 8TH ST STE B1-724, Bellevue, WA 98008 | $309,038 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 1 | $134,000 | Fair Market Value (FMV) |
| Cars and Other Vehicles | 1 | $3,717 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $137,717 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $21,276,391 |
| Grants and Similar Amounts Paid | $14,788,349 |
| Other Expenses | $14,087,851 |
| Total Fundraising Expense | $725,436 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $14,810,971 | $1,512,144 | $317,147 | $16,640,262 |
| Grants to Domestic Individuals | $14,788,349 | - | - | $14,788,349 |
| Fees for Services Management | $2,848,344 | $144,108 | $70,583 | $3,063,035 |
| Depreciation Depletion | $39,677 | $2,495,940 | $1,774 | $2,537,391 |
| Other Employee Benefits | $1,967,726 | $256,438 | $129,362 | $2,353,526 |
| Fees for Services Other | $993,134 | $350,009 | $16,212 | $1,359,355 |
| Information Technology | $937,697 | $95,336 | $25,450 | $1,058,483 |
| Payroll Taxes | $934,879 | $82,401 | $16,628 | $1,033,908 |
| Office Expenses | $604,927 | $331,805 | $3,521 | $940,253 |
| Interest | $705,846 | $89,395 | $25,368 | $820,609 |
| Pension Plan Contributions | $578,401 | $71,554 | $17,943 | $667,898 |
| Advertising | $32,296 | $564,868 | - | $597,164 |
| Occupancy | $554,693 | $30,371 | $10,366 | $595,430 |
| Current Officers, Directors, Trustees, and Key Employees | $469,910 | $47,519 | $10,560 | $527,989 |
| Insurance | $35,841 | $351,334 | - | $387,175 |
| Travel | $293,584 | $8,500 | $26,911 | $328,995 |
| Other Expenses | $68,965 | $142,716 | $803 | $68,965 |
| Fees for Service Investment Mgmnt Fees | - | $61,607 | - | $61,607 |
| Comp Disqual Persons | - | - | $52,808 | $52,808 |
| Fees for Services Accounting | - | $50,813 | - | $50,813 |
| Fees for Services Legal | - | $32,214 | - | $32,214 |
| Total Functional Expenses | $42,671,990 | $6,755,165 | $725,436 | $50,152,591 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $50,152,591 |
| Total Expenses per Audited Statements | $36,083,554 |
| Expenses per Audited Statements | $35,902,023 |
| Expenses Not Reported on Financial Statements | $14,250,568 |
| Other Expense Adjustments | $14,250,568 |
| Expenses Not Reported on Form 990 | $181,531 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $61,075 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| PRESIDENT'S BANQUET | $1,017,764 | - | $15,000 | - |
| Golf Tournament | $40,669 | - | $556 | - |
| Total Events | $1,166,257 | - | $61,075 | $-61,075 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Cole Hastie | See Part V | Employment | No | $52,808 |
| Liability | Amount |
|---|---|
| Student Deposits | $443,178 |
| Governmental Student Loan Programs | $172,970 |
| Asset Retirement Obligations | $154,726 |
| Annuities Payable | $130,413 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Wisconsin Public Finance Authority | 2017-08-30 | $27,542,998 | Refinance existing campus debt |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $27,542,998 | $27,167,803 | $4,069,703 | $375,195 |
“Jesse galindo, hilario garza, klayton ko, don ross, alan schaberg, bill wilson, and bill welch have a business relationship.”
“Superintendent is appointed or elected by each participating district of the assemblies of god.”
“The form 990 and related schedules are prepared by accountants at northwest university. The return is internally reviewed and then submitted to a third party cpa for review. A public disclosure version of the return is then distributed to each member of the board for review. After the comments from board members are addressed and any corrections are made, the return is filed with the internal revenue service.”
“The conflict of interest policy applies to officers, directors, trustees, and management employees. Conflicts and potential conflicts are disclosed to the president and the executive committee of the board as they arise. The president and the executive committee determine whether or not an actual conflict of interest exists. If an actual conflict is deemed to exist, the board will determine the appropriate response that results in the best interest for northwest university. The following are the restrictions imposed on individuals for whom a conflict exists: they are required to recuse themselves from all voting and other decision making with regard to the transaction for which the conflict exists.”
“The executive committee of the board reviews all compensation. The cupa salary survey is used as a comparative source for reasonableness. This process is done for the president as well as vice president level positions of the university. The last salary review occurred in november 2020. The executive committee discusses and deliberates on any compensation issues at the november board meeting and the minutes reflect the discussion. Separate minutes are taken and sent to the cfo for a record of the decision made.”
“Our governing documents, conflict of interest policy, and financial statements are available to the public upon request. These requests are made to the university president's office. When requests are received, we provide copies as requested. This might be in paper form or by e-mail sent as a pdf document.”
“There were 28 volunteer board members during the year.”
“Fundraising expenses shown on nuf tax return -61,556.”
“There has been no change from the prior year in the committee's responsibility for oversight of the audit of the financial statements and selection of the independent accountant.”
“The endowment is held by northwest university foundation. The endowment is used primarily to generate revenue to support scholarships for students to study at northwest university. Other endowment funds support the university directly by adding additional revenue to the university.”
“Revenue reported on northwest university foundation's tax return 1,486,484. Financial aid reported with revenue in the audited financial statements -14,250,568.”
“Fundraising expenses reported with expenses on the financial statements -61,075.”
“Expenses reported on northwest university foundation's tax return 120,456. Fundraising expenses reported with expenses on the financial statements 61,075.”
“Financial aid reported with revenue in the audited financial statements 14,250,568.”
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 | 3547756 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3757225 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2246258 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1356987 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | POST-SECONDARY EDUCATION IN A CHRISTIAN ENVIRONMENT |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 564868 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 32296 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 597164 |
| IRS990/AllOtherContributionsAmt | 0 | 2102629 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHN JORDAN - CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4258897788 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 579/ 5520 - 108TH AVENUE NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KIRKLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98083 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 107371 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 88019 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 17 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10560 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 47519 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 469910 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 527989 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 52808 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 52808 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1454455 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1003365 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 996572 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 363225 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 309038 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 1224 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 303 GLENROSE AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 1224 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 110 CEDAR AVE STE 103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 15600 NE 8TH ST STE B1-724 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LAGRANGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NASHVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LAGRANGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SNOHOMISH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BELLEVUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30241 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 37210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 30241 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 98290 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 98008 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NATIONAL MANAGEMENT RESOURCES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PIONEER COLLEGE CATERERS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SYNERGY CAMPUS SECURITY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ADAPTIVE TECHNOLOGY GROUP LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MAINSAIL CONSTRUCTION LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FACILITY AND LANDSCAPE MAINT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | STUDENT FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SECURITY PATROL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | IT CONSULTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSTRUCTION SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1166257 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6282613 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 14788349 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1003248 |
| IRS990/CYOtherExpensesAmt | 0 | 14087851 |
| IRS990/CYOtherRevenueAmt | 0 | 491609 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 46554383 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4179262 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21276391 |
| IRS990/CYTotalExpensesAmt | 0 | 50152591 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 725436 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 54331853 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2067212 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2026036 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1774 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2495940 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39677 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2537391 |
| IRS990/Desc | 0 | POSTSECONDARY EDUCATION: NORTHWEST UNIVERSITY PROVIDES POSTSECONDARY EDUCATION TO APPROXIMATELY 2,400 STUDENTS ON CAMPUSES IN KIRKLAND, WA, SALEM, OR, AND VIA ONLINE LEARNING MODALITIES. INCLUDED AMONG THESE STUDENTS ARE 25 ACT 6 SCHOLARS WHO RECEIVE FULL NEED SCHOLARSHIPS, INCREASE THE DIVERSITY OF THE UNIVERSITY POPULATION AND FILL IMPORTANT STUDENT LEADERSHIP POSITIONS. NORTHWEST UNIVERSITY ALSO PREPARES OUR STUDENTS TO BE PROFESSIONALS, LAY LEADERS FOR CHURCH MINISTRIES AND OTHER NOT-FOR-PROFIT MINISTRY ORGANIZATIONS. SEVERAL STUDENTS HAVE AN OPPORTUNITY TO GO ON MISSION TRIPS TO OTHER COUNTRIES OR TO STUDY ABROAD. NORTHWEST UNIVERSITY SEEKS TO CARRY THE CALL OF GOD THROUGH OUR STUDENTS AND AROUND THE WORLD AS WE BUILD A LEARNING COMMUNITY DEDICATED TO SPIRITUAL VITALITY, ACADEMIC EXCELLENCE AND EMPOWERED ENGAGEMENT WITH HUMAN NEED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 945761 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2411538 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 912 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 39176636 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 50813 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 50813 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 32214 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 32214 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 70583 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 144108 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 2848344 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3063035 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 16212 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 350009 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 993134 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1359355 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 61607 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 61607 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | 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/OtherCompensationAmt | 0 | 57055 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 82796 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 22664 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 20513 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 14797 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH CASTLEBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA PETTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS EDWARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RON HASTIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DON DETRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOYLE FULKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JESSE GALINDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HILARIO GARZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RAY GARZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SAMUEL GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MAXINE HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RYAN KIDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KLAYTON KO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ELIAS LOERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KIRSTEN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BYRON PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVE PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BOYD POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GEORGE REECE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DON ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ALAN SCHABERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DAN SCHIMELPFENIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | GINI SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KENT SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DAVE VEACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JANET WEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | BILL WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | BILL WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JIM RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | JOHN JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | SARAH DRIVDAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | REBA MART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | ROWLANDA CAWTHON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 235679 |
| 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 | 1000 |
| 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 | 82321 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 108225 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 100998 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 105955 |
| 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 | UNIVERSITY PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DEAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | DEAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1166257 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 61075 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -10164 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 476305 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 2357727 |
| IRS990/GrantAmt | 0 | 14788349 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 14788349 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 14788349 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 127553 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1974897 |
| IRS990/GrossReceiptsAmt | 0 | 56029237 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 522183 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $50M-$100M nonprofits
Brookings, SD
View Organization501(c)3
Revenue vs current organization
90% lowerAssets vs current organization
About the sameDel Rio, TX
View Organization501(c)3
Revenue vs current organization
24% higherAssets vs current organization
19% lowerLincoln, NE
View Organization501(c)3
Revenue vs current organization
18% higherAssets vs current organization
About the sameSylmar, CA
View Organization501(c)3
Revenue vs current organization
64% lowerAssets vs current organization
About the same