Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$52,041,923
Down $405,576 (-0.8%) from 2022
Net Assets
Down$20,118,743
Down $1,108,135 (-5.2%) from 2022
Liabilities
Up$31,923,180
Up $702,559 (+2.3%) from 2022
Revenue
Down$37,186,571
Down $6,285,985 (-14%) from 2022
Expenses
Up$37,984,762
Up $945,459 (+2.6%) from 2022
Net Income
Down-$798,191
Down $7,231,444 (-112%) from 2022
Simpson university is a christ-centered learning community committed to developing each student in mind, faith, and character for a life-time of meaningful work and service in a constantly changing world.
Developing each student in mind, faith, and character for a life-time of meaningful work and service.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $28,575,776 | $30,149,589 | ▲ $1,573,813 |
| Investments in Publicly Traded Securities | $6,699,228 | $6,468,181 | ▼ $231,047 |
| Savings and Temporary Cash Investments | $4,111,817 | $6,049,005 | ▲ $1,937,188 |
| Pledges and Grants Receivable | $4,661,735 | $3,204,881 | ▼ $1,456,854 |
| Investments Other Securities | $725,836 | $2,320,048 | ▲ $1,594,212 |
| Cash and Non-Interest-Bearing Accounts | $5,551,577 | $1,696,966 | ▼ $3,854,611 |
| Accounts Receivable | $528,542 | $162,239 | ▼ $366,303 |
| Prepaid Expenses and Deferred Charges | $104,115 | $100,799 | ▼ $3,316 |
| Other Notes and Loans Receivable, Net | $124,716 | $75,644 | ▼ $49,072 |
| Inventories for Sale or Use | $24,210 | $24,210 | → $0 |
| Total Assets | $52,447,499 | $52,041,923 | ▼ $405,576 |
| Other Assets Total | $1,339,947 | $1,790,361 | ▲ $450,414 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $28,937,862 | $28,957,527 | ▲ $19,665 |
| Accounts Payable and Accrued Expenses | $1,256,909 | $1,380,143 | ▲ $123,234 |
| Other Liabilities | $573,651 | $1,089,510 | ▲ $515,859 |
| Unsecured Notes Loans Payable | $551,000 | $496,000 | ▼ $55,000 |
| Mortgage Notes Payable Secured by Investment Property | $-98,801 | - | - |
| Total Liabilities | $31,220,621 | $31,923,180 | ▲ $702,559 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $11,891,304 | $11,467,721 | ▼ $423,583 |
| Net Assets Without Donor Restrictions | $9,335,574 | $8,651,022 | ▼ $684,552 |
| Total Net Assets Fund Balance | $21,226,878 | $20,118,743 | ▼ $1,108,135 |
| Total Liabilities and Net Assets / Fund Balance | $52,447,499 | $52,041,923 | ▼ $405,576 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $22,995,508 | $13,289,076 | $36,284,584 |
| Equipment | $5,131,956 | $3,772,554 | $8,904,510 |
| Other Land Buildings | $1,399,836 | $2,727,976 | $4,127,812 |
| Land | $622,289 | - | $622,289 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $7,190,291 | $38,261 | ▼ $17,051 | $221,713 | $6,836,063 |
| 2021 | $7,388,879 | $272,667 | ▼ $374,098 | $97,157 | $7,190,291 |
| 2020 | $5,990,453 | $167,498 | ▲ $1,235,095 | $4,167 | $7,388,879 |
| 2019 | $7,649,301 | $40,846 | ▼ $19,475 | - | $5,990,453 |
| 2018 | $7,400,106 | $99,629 | ▲ $416,109 | - | $7,649,301 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Norman D Hall | President | FT | $137,407 | $121,105 | $258,512 |
| Misty Smith | Dean of Nursing | FT | $126,472 | $45,745 | $172,217 |
| Ken White | Dean of Advancement | FT | $112,182 | $44,661 | $156,843 |
| Dale Simmons | Provost | FT | $122,322 | $30,999 | $153,321 |
| Robert Quirk | Chief Operations Officer | FT | $116,693 | $34,200 | $150,893 |
| Timothy N Dietz | Chief Financial Officer | FT | $119,773 | $27,728 | $147,501 |
| Name | Title |
|---|---|
| Dr James M Postma | Board Chair |
| Adam McElvain | Board Vice Chair |
| Rev Dennis Pust | Board Secretary |
| David Gilmore | Trustee |
| David S Richey | Trustee |
| Dr Gary D Friesen | Trustee |
| Dr Jo Anne C Cripe | Trustee |
| Dr Thomas J Perry | Trustee |
| Frank Harding | Trustee |
| Jim Goddard | Trustee |
| Josh Barker | Trustee |
| Julie K Irving | Trustee |
| Kimberly Allen | Trustee |
| Lue Thao | Trustee |
| Mark Matheson | Trustee |
| Nha Tran | Trustee |
| Norman F Reinhardt | Trustee |
| Raymond L Homan | Trustee |
| Rebecca Berg | Trustee |
| Rev Monty C Wright | Trustee |
| Rev Rob Douglas | Trustee |
| Catherine A Ludlow | Trustee (part year) |
| Rev Dr J Wayne Spriggs | Trustee (part year) |
| William H Carlson | Trustee (part year) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Frandsen Construction | Misc construction projects | PO Box 997, Anderson, CA 96007 | $555,093 |
| McEntire Landscaping | Landscaping | PO Box 492381, Redding, CA 96049 | $263,051 |
| Timberline Heating & Air | A/C contractor | 2950 Innsbruck Dr, Redding, CA 96049 | $135,427 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Secur Prtnrshp Trust Intrsts | 2 | $1,614,786 | Appraised value |
| Other Non Cash Contri Table | 1 | $27,000 | Appraised value |
| Total Noncash Contributions | 3 | $1,641,786 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $14,030,496 |
| Salaries, Compensation, and Employee Benefits | $12,775,494 |
| Grants and Similar Amounts Paid | $11,178,772 |
| Total Fundraising Expense | $843,226 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $11,178,772 | - | - | $11,178,772 |
| Other Salaries and Wages | $8,273,222 | $1,606,727 | $386,079 | $10,266,028 |
| Occupancy | $2,693,519 | $133,721 | $27,548 | $2,854,788 |
| Interest | $1,418,530 | $270,308 | $66,205 | $1,755,043 |
| Travel | $1,181,268 | $232,203 | $55,131 | $1,468,602 |
| Other Employee Benefits | $993,472 | $189,311 | $46,367 | $1,229,150 |
| Depreciation Depletion | $955,869 | $182,146 | $44,612 | $1,182,627 |
| Advertising | $847,943 | $154,240 | $17,782 | $1,019,965 |
| Fees for Services Other | $315,213 | $582,300 | $66,970 | $964,483 |
| Office Expenses | $564,519 | $122,022 | $25,782 | $712,323 |
| Payroll Taxes | $553,308 | $105,436 | $25,824 | $684,568 |
| Current Officers, Directors, Trustees, and Key Employees | - | $591,199 | - | $591,199 |
| Information Technology | $323,566 | $61,657 | $15,101 | $400,324 |
| Insurance | $290,906 | $55,434 | $13,577 | $359,917 |
| All Other Expenses | $318,196 | $17,800 | $4,359 | $340,355 |
| Fees for Services Accounting | - | $218,940 | - | $218,940 |
| Other Expenses | $113,272 | $21,585 | $5,287 | $140,144 |
| Fees for Service Investment Mgmnt Fees | - | $100,413 | - | $100,413 |
| Fees for Services Legal | $16,367 | $56,565 | $764 | $73,696 |
| Comp Disqual Persons | - | $4,549 | - | $4,549 |
| Total Functional Expenses | $32,249,737 | $4,891,799 | $843,226 | $37,984,762 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $37,984,762 |
| Total Expenses per Audited Statements | $26,833,831 |
| Expenses per Audited Statements | $26,763,404 |
| Expenses Not Reported on Financial Statements | $11,221,358 |
| Other Expense Adjustments | $11,120,945 |
| Expenses Not Reported on Form 990 | $70,427 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $19,090 |
| Fundraising Gross Income | $7,280 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $38,736 | $7,280 | - | $7,280 |
| Total Events | $38,736 | $7,280 | $19,090 | $-11,810 |
| Liability | Amount |
|---|---|
| Operating lease obligations | $600,288 |
| Annuity and trust obligations | $489,222 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | California Municipal Finance Authority | 2020-12-17 | $29,500,000 | Refinance debt and various capital projects |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $29,514,660 | $20,471,233 | $1,761,750 | $590,000 |
“The Executive Committee shall be composed of the Board Chair (who shall chair the committee meetings), all former Board Chairs, the current Vice Chair(s), the Board Secretary, the Board Committee Chairs, and a District Superintendent designated by the Board Chair. The primary responsibilities of this committee are to: (1) Establish, monitor, and evaluate all responsibilities and activities of the Board. (2) Ensure that all Board actions are consistent with the University's Strategic Plan, the University's By-Laws, and the Board's Policy Manual. (3) Review and recommend policies and procedures applicable to relationships between the Board, the University President, and Staff. (4) Conduct the annual evaluation of the President and rate his or her performance, establishing performance objectives for the upcoming year. (5) Serve, along with the Board Chair, as the selection committee making recommendations to the full Board for Presidential appointments during transitions in institutional leadership. (6) Draft and authorize the Chair to execute contracts of employment between the University and its President, and, when appropriate, President's spouse, reporting back to the full board on any such actions taken (7) Annually review compensation and benefits for all Simpson University Executive Staff members that they are just and reasonable in comparison with available salary survey data (such as the CCCU survey); (8) Oversee and monitor all legal matters; and (9) Act on behalf of the Board at and between Board meetings on matters specifically delegated to it by resolution of the full Board”
“Form 990 is prepared by an independent CPA firm and reviewed in detail by the CFO and Controller. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.”
“The University has a written conflict of interest policy that is signed by all officers and board members on an annual basis. The signed statements are reviewed by members of the Executive Committee. The individual members of the Executive Committee do not review their own signed statement. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”
“The Executive Committee of the board of trustees reviews compensation data compiled from the Coalition of Christian Colleges and University's (CCCU) national salary survey. This data shows current executive salaries and considers those along with the standard employee pay increase for all university employees. The Executive Committee determines the compensation for all executives. The Secretary of the board of trustees signs the employee contracts for executives and the signed contracts are saved in the applicable human resource files.”
“The governing documents, conflict of interest policy, and financial statements are available upon request.”
“Compensation reported in Part VII, column D and Schedule J, Part II, column B is the amount reported on the individual's W-2, box 1 or 5 (whichever amount is greater) per the IRS instructions. In the case of minister's compensation when box 5 of the W-2 is not applicable, box 1 compensation is used. Employee deferrals to qualified retirement plans are normally captured in box 5, not box 1 of Form W-2. For reporting purposes we have included the minister's retirement plan deferrals in Part VII, column F and Schedule J, Part II, column C.”
“To fund student scholarships.”
“Scholarships netted against revenue -11,120,945. Event Expenses 19,090. Rent Expenses 51,337.”
“Event Expenses 19,090. Rent Expenses 51,337.”
“Scholarships netted against revenue 11,120,945.”
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 | 1256909 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1380143 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 528542 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 162239 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Developing each student in mind, faith, and character for a life-time of meaningful work and service. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 17782 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 154240 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 847943 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1019965 |
| IRS990/AllOtherContributionsAmt | 0 | 4131662 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4359 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17800 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 318196 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 340355 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Timothy N Dietz |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5302245600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2211 College View Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Redding |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96003 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5551577 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1696966 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 591199 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 591199 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 4549 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 4549 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 555093 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 263051 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 135427 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 997 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO Box 492381 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2950 Innsbruck Dr |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Anderson |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Redding |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Redding |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 96007 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 96049 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 96049 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Frandsen Construction |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | McEntire Landscaping |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Timberline Heating & Air |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Misc construction projects |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Landscaping |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | A/C contractor |
| IRS990/ContriRptFundraisingEventAmt | 0 | 31456 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6862256 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 11178772 |
| IRS990/CYInvestmentIncomeAmt | 0 | 576812 |
| IRS990/CYOtherExpensesAmt | 0 | 14030496 |
| IRS990/CYOtherRevenueAmt | 0 | 819681 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 28927822 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -798191 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12775494 |
| IRS990/CYTotalExpensesAmt | 0 | 37984762 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 843226 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 37186571 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 44612 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 182146 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 955869 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1182627 |
| IRS990/Desc | 0 | Simpson University is an institution of higher learning offering liberal arts and professional studies degrees and a graduate school. The University served approximately 920 traditional undergraduate students and 280 other education and graduate level students. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11891304 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11467721 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 537 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 32249737 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 218940 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 218940 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 764 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 56565 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 16367 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 73696 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 66970 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 582300 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 315213 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 964483 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 100413 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 100413 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 120567 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 27728 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 32882 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 30504 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 45677 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 44506 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dr James M Postma |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Adam McElvain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rev Dennis Pust |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kimberly Allen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Josh Barker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Rebecca Berg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dr Jo Anne C Cripe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Rev Rob Douglas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Dr Gary D Friesen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | David Gilmore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jim Goddard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Frank Harding |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Raymond L Homan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Julie K Irving |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Mark Matheson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Dr Thomas J Perry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Norman F Reinhardt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | David S Richey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Lue Thao |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Nha Tran |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Rev Monty C Wright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | William H Carlson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Catherine A Ludlow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Rev Dr J Wayne Spriggs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Dr Norman D Hall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Timothy N Dietz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Robert Quirk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Dale Simmons |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Misty Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Ken White |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 137580 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 119773 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 117646 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 122817 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 126540 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 112337 |
| 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/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Trustee (part year) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Trustee (part year) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Trustee (part year) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Chief Operations Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Provost |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Dean of Nursing |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | Dean of Advancement |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 31456 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19090 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7280 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 162888 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 2699138 |
| IRS990/GrantAmt | 0 | 11178772 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 11178772 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 11178772 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1891919 |
| IRS990/GrossReceiptsAmt | 0 | 38986029 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 500000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 8161 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 8161 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 15101 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 61657 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 323566 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 400324 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 13577 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 55434 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 290906 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 359917 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 66205 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 270308 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1418530 |
| IRS990/InterestGrp/TotalAmt | 0 | 1755043 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 24210 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 24210 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 405763 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 405763 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 725836 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2320048 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6699228 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6468181 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1124 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19789606 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 28575776 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 30149589 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 49939195 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1729031 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 51337 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.