Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 94-1196198 • 501(c)3 • Stockton, CA
Profile
Provide post-secondary education
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$30,846,977
Up $1,505,889 (+5.1%) from 2023
Liabilities
Down$11,921,080
Down $463,007 (-3.7%) from 2023
Net Assets
Up$18,925,897
Up $1,968,896 (+12%) from 2023
Revenue
Up$10,455,117
Up $2,047,550 (+24%) from 2023
Expenses
Up$8,822,796
Up $1,052,881 (+14%) from 2023
Net Income
Up$1,632,321
Up $994,669 (+156%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide post-secondary education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,123,494 | $16,707,675 | ▼ $415,819 |
| Investments in Publicly Traded Securities | $7,500,122 | $8,247,230 | ▲ $747,108 |
| Cash and Non-Interest-Bearing Accounts | $3,918,482 | $4,893,481 | ▲ $974,999 |
| Accounts Receivable | $426,229 | $640,596 | ▲ $214,367 |
| Prepaid Expenses and Deferred Charges | $165,278 | $254,352 | ▲ $89,074 |
| Inventories for Sale or Use | $4,664 | $4,664 | → $0 |
| Total Assets | $29,341,088 | $30,846,977 | ▲ $1,505,889 |
| Other Assets Total | $202,819 | $98,979 | ▼ $103,840 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $11,591,932 | $11,276,351 | ▼ $315,581 |
| Accounts Payable and Accrued Expenses | $525,239 | $476,339 | ▼ $48,900 |
| Other Liabilities | $205,873 | $101,883 | ▼ $103,990 |
| Deferred Revenue | $61,043 | $66,507 | ▲ $5,464 |
| Total Liabilities | $12,384,087 | $11,921,080 | ▼ $463,007 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $16,957,001 | $18,925,897 | ▲ $1,968,896 |
| Total Net Assets Fund Balance | $16,957,001 | $18,925,897 | ▲ $1,968,896 |
| Total Liabilities and Net Assets / Fund Balance | $29,341,088 | $30,846,977 | ▲ $1,505,889 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $15,141,725 | $8,731,423 | $23,873,148 |
| Land | $1,446,692 | - | $1,446,692 |
| Equipment | $52,273 | $847,048 | $899,321 |
| Other Land Buildings | $66,985 | - | $66,985 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Humphreys Jr | President | FT | $195,156 | $10,366 | $205,522 |
| Jess Bonds | Dean Graduate Studies | FT | $182,874 | $9,375 | $192,249 |
| Matthew Reynolds | Dean School of Law | FT | $154,492 | - | $154,492 |
| Carrie Castillon | Director Admin Services | FT | $129,754 | - | $129,754 |
| Cynthia Becerra | Dean Undergrad Studies | FT | $122,953 | $6,311 | $129,264 |
| Lisa Kooren | Director Modesto Campus | FT | $104,294 | $5,292 | $109,586 |
| Name | Title |
|---|---|
| Ronald Guntert Jr | Chairperson |
| Douglass Wilhoit | Vice-chairman |
| Antoinette Duron | Trustee |
| Blair Hake | Trustee |
| Charlynn Harless | Trustee |
| Gretchen Salvetti | Trustee |
| Jerome Clay | Trustee |
| Jose Alva | Trustee |
| Larry Philipp | Trustee |
| Mario Fimbrez | Trustee |
| Rupert Hall | Trustee |
| Susan Lofthus | Trustee |
| Carla Donaldson | Secretary |
| David Silva | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,859,600 |
| Other Expenses | $3,963,196 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,957,541 | $997,802 | - | $3,955,343 |
| Depreciation Depletion | $541,790 | $110,099 | - | $651,889 |
| All Other Expenses | $222,853 | $312,159 | - | $535,012 |
| Other Employee Benefits | $374,125 | $125,549 | - | $499,674 |
| Interest | - | $458,793 | - | $458,793 |
| Payroll Taxes | $216,863 | $80,600 | - | $297,463 |
| Fees for Services Accounting | - | $213,962 | - | $213,962 |
| Advertising | $29,342 | $172,624 | - | $201,966 |
| Insurance | - | $125,764 | - | $125,764 |
| Pension Plan Contributions | $79,636 | $27,484 | - | $107,120 |
| Occupancy | - | $103,558 | - | $103,558 |
| Fees for Services Other | $79,650 | $20,546 | - | $100,196 |
| Other Expenses | $-4,941 | $82,637 | - | $77,696 |
| Information Technology | $893 | $68,632 | - | $69,525 |
| Fees for Services Legal | - | $37,297 | - | $37,297 |
| Travel | $1,042 | $17,926 | - | $18,968 |
| Total Functional Expenses | $5,624,633 | $3,198,163 | $0 | $8,822,796 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,822,796 |
| Total Expenses per Audited Statements | $8,822,796 |
| Total Expenses per Form 990 | $8,822,796 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Right of Use Liability | $101,883 |
“The financial audit is the basis for the form 990 which is reviewed and approved by the board.”
“UPON REQUEST”
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 | 525239 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 476339 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 426229 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 640596 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE POST-SECONDARY EDUCATION |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 172624 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 29342 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 201966 |
| IRS990/AllOtherContributionsAmt | 0 | 330824 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 312159 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 222853 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 535012 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HUMPHREYS UNIVERSITY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2094780800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6650 INGLEWOOD AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STOCKTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95207 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3918482 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4893481 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 504660 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 452611 |
| IRS990/CYOtherExpensesAmt | 0 | 3963196 |
| IRS990/CYOtherRevenueAmt | 0 | 69189 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9428657 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1632321 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4859600 |
| IRS990/CYTotalExpensesAmt | 0 | 8822796 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10455117 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 61043 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 66507 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 110099 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 541790 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 651889 |
| IRS990/Desc | 0 | HUMPHREYS UNIVERSITY PROVIDES POST-SECONDARY EDUCATION AND FACILITIES FOR AN ESTIMATED 500 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 123 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5624633 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 213962 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 213962 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 37297 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 37297 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20546 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 79650 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 100196 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 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 | 10366 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 5292 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 9375 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 6311 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GRETCHEN SALVETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BLAIR HAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEROME CLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLYNN HARLESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUPERT HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSE ALVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN LOFTHUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANTOINETTE DURON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARIO FIMBREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LARRY PHILIPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CARLA DONALDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RONALD GUNTERT JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DOUGLASS WILHOIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID SILVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBERT HUMPHREYS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LISA KOOREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JESS BONDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CARRIE CASTILLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CYNTHIA BECERRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MATTHEW REYNOLDS |
| 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 | 195156 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 104294 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 182874 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 129754 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 122953 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 154492 |
| 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/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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR MODESTO CAMPUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DEAN GRADUATE STUDIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR ADMIN SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DEAN UNDERGRAD STUDIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DEAN SCHOOL OF LAW |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1947 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 130654 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 173836 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 11988579 |
| IRS990/GrossReceiptsAmt | 0 | 22313042 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 68632 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 893 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 69525 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 125764 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 125764 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 458793 |
| IRS990/InterestGrp/TotalAmt | 0 | 458793 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4664 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4664 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 321957 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 321957 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7500122 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8247230 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9578471 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17123494 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16707675 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26286146 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 11857925 |
| 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 |
| IRS990/MissionDesc | 0 | PROVIDE POST-SECONDARY EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 11591932 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 11276351 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16957001 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18925897 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 130654 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 130654 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 13847 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 336575 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16957001 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18925897 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 103558 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 103558 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 202819 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 98979 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 125549 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 374125 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 499674 |
| IRS990/OtherExpensesGrp/Desc | 0 | RECRUITMENT FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMPUTER SOFTWARE LICEN |
| IRS990/OtherExpensesGrp/Desc | 3 | COLLECTION & BANK SERVI |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 142239 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 100492 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 82637 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 908600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 188490 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28749 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | -4941 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 908600 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 330729 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 129241 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 77696 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 205873 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 101883 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BOOKSTORE & OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SERVICE CHARGES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64248 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4941 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 64248 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4941 |
| IRS990/OtherRevenueTotalAmt | 0 | 69189 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 997802 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2957541 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3955343 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 80600 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 216863 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 297463 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 27484 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 79636 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 107120 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 165278 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 254352 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT G HUMPHREYS JR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FACILITIES RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7592349 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1836308 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7592349 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1836308 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 999213 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 163215 |
| IRS990/PYOtherExpensesAmt | 0 | 3467548 |
| IRS990/PYOtherRevenueAmt | 0 | 68275 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7176864 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 637652 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4302367 |
| IRS990/PYTotalExpensesAmt | 0 | 7769915 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8407567 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1632321 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9628500 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 15141725 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8731423 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 23873148 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 52273 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 847048 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 899321 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8822796 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1446692 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1446692 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 336575 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 66985 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 66985 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 101883 |
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