Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2019 • EIN 94-1358307
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Flat$68,221,801
Flat from 2019
Net Assets
Flat$45,885,708
Flat from 2019
Liabilities
Flat$22,336,093
Flat from 2019
Revenue
Flat$41,957,496
Flat from 2019
Expenses
Flat$50,940,153
Flat from 2019
Net Income
Flat-$8,982,657
Flat from 2019
Holy names university, an academic community committed to the full development of each student, offers a liberal education rooted in the catholic tradition, empowering a diverse student body for leadership and service in a diverse world.
Providing a catholic liberal education empowering our students for leadership and service.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $49,759,037 | $51,487,551 | ▲ $1,728,514 |
| Land, Buildings, and Equipment, Net | $11,680,115 | $10,990,245 | ▼ $689,870 |
| Savings and Temporary Cash Investments | $1,875,623 | $2,918,840 | ▲ $1,043,217 |
| Cash and Non-Interest-Bearing Accounts | $4,320,832 | $1,263,547 | ▼ $3,057,285 |
| Accounts Receivable | $1,043,929 | $612,736 | ▼ $431,193 |
| Pledges and Grants Receivable | $866,334 | $384,210 | ▼ $482,124 |
| Prepaid Expenses and Deferred Charges | $735,076 | $346,231 | ▼ $388,845 |
| Intangible Assets | $197,176 | $122,284 | ▼ $74,892 |
| Other Notes and Loans Receivable, Net | $123,565 | $96,157 | ▼ $27,408 |
| Total Assets | $70,601,687 | $68,221,801 | ▼ $2,379,886 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $14,297,978 | $17,882,893 | ▲ $3,584,915 |
| Accounts Payable and Accrued Expenses | $1,548,149 | $2,237,747 | ▲ $689,598 |
| Deferred Revenue | $2,045,294 | $1,495,855 | ▼ $549,439 |
| Other Liabilities | $732,501 | $719,598 | ▼ $12,903 |
| Total Liabilities | $18,623,922 | $22,336,093 | ▲ $3,712,171 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $45,236,724 | $45,448,232 | ▲ $211,508 |
| Temporarily Rstr Net Assets | $9,348,988 | $11,313,489 | ▲ $1,964,501 |
| Unrestricted Net Assets | $-2,607,947 | $-10,876,013 | ▼ $8,268,066 |
| Total Net Assets Fund Balance | $51,977,765 | $45,885,708 | ▼ $6,092,057 |
| Total Liabilities and Net Assets / Fund Balance | $70,601,687 | $68,221,801 | ▼ $2,379,886 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,487,573 | $28,429,120 | $29,916,693 |
| Equipment | $6,091,291 | $7,533,511 | $13,624,802 |
| Land | $2,638,075 | - | $2,638,075 |
| Other Land Buildings | $773,306 | - | $773,306 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $51,917,360 | $211,508 | ▲ $3,744,317 | $1,702,220 | $54,170,965 |
| 2017 | $50,945,666 | $-704,088 | ▲ $3,279,782 | $1,604,000 | $51,917,360 |
| 2016 | $47,673,827 | $293,320 | ▲ $4,582,914 | $1,604,395 | $50,945,666 |
| 2015 | $15,117,070 | $33,334,757 | ▼ $178,000 | $114,400 | $47,673,827 |
| 2014 | $14,887,244 | $204,184 | ▲ $545,642 | $105,200 | $15,117,070 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Groener | President | FT | $198,396 | $63,035 | $261,431 |
| Alan Liebrecht | VP Enrollment Management | FT | $158,127 | $51,214 | $209,341 |
| Michael Miller | VP Student Affairs (thru 8/3/18) | FT | $107,817 | $88,148 | $195,965 |
| Robert Kinnard | VP Finance & Administration | FT | $157,601 | $18,356 | $175,957 |
| Luis Guerra | VP Facilities and Events | FT | $150,779 | $14,586 | $165,365 |
| James Barajas | Controller | FT | $140,308 | $13,535 | $153,843 |
| Debbie Snell | Athletic Director | FT | $126,550 | $13,382 | $139,932 |
| Edith Jenkins-weinrub | Dean, School of Nursing | FT | $131,219 | $6,906 | $138,125 |
| Carol Sellman Snjm | Secretary & VP Mission Integration | FT | - | $114,009 | $114,009 |
| Name | Title |
|---|---|
| Steven Borg | Board Chair |
| Alan Hyman | Trustee |
| Barbara a Bray Snjm | Trustee |
| Cynthia Canning Snjm | Trustee |
| Elizabeth Liebert Snjm | Trustee |
| Kathleen Ross Snjm | Trustee |
| Martha Rolley Snjm | Trustee |
| Mary Pat Leroy Snjm | Trustee |
| Nicki Jean Thomas Snjm | Trustee |
| RACHEL O'DWYER FLYNN | Trustee |
| Soraya M Wright | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Epicurean Group | Campus Food Services | 111 MAIN ST SUITE 3, Los Altos, CA 94022 | $1,554,732 |
| Building Services Maintenance INC | Maintenance & Janitorial Services | 2575 STANWELL DR 2ND FLOOR, Concord, CA 94520 | $888,065 |
| Triumph Protection Group INC | Campus Security Services | 853 COTTING COURT STE D, Vacaville, CA 95688 | $465,569 |
| Quantum Group | Digital Marketing & Direct Mail Services | 6511 OAKTOWN STREET, Morton Grove, IL 60053 | $456,186 |
| Prager & Co LLC | Consulting Services | ONE MARITIME PLAZA SUITE 1000, San Francisco, CA 94111 | $419,090 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $19,841,267 |
| Grants and Similar Amounts Paid | $16,447,049 |
| Other Expenses | $14,651,837 |
| Total Fundraising Expense | $772,211 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $16,447,049 | - | - | $16,447,049 |
| Other Salaries and Wages | $12,702,990 | $1,531,973 | $365,528 | $14,600,491 |
| Occupancy | $1,482,044 | $487,990 | - | $1,970,034 |
| Current Officers, Directors, Trustees, and Key Employees | $959,739 | $812,093 | $128,508 | $1,900,340 |
| Advertising | $8,647 | $1,679,115 | $6,027 | $1,693,789 |
| Other Employee Benefits | $1,442,633 | $173,980 | $41,512 | $1,658,125 |
| Depreciation Depletion | $1,260,661 | $133,567 | - | $1,394,228 |
| Payroll Taxes | $1,049,353 | $180,034 | $37,944 | $1,267,331 |
| Fees for Services Other | $613,865 | $475,830 | $136,320 | $1,226,015 |
| Interest | $773,836 | $81,988 | - | $855,824 |
| Information Technology | $196,298 | $564,733 | $1,581 | $762,612 |
| Travel | $554,534 | $53,013 | $7,897 | $615,444 |
| Pension Plan Contributions | $361,049 | $43,542 | $10,389 | $414,980 |
| All Other Expenses | - | $365,191 | $21,900 | $387,091 |
| Office Expenses | $249,826 | $47,150 | - | $296,976 |
| Other Expenses | $219,492 | $53,039 | $10,939 | $283,470 |
| Payments to Affiliates | $197,848 | $81,352 | - | $279,200 |
| Insurance | $44,985 | $133,422 | - | $178,407 |
| Conferences and Meetings | $137,054 | $14,833 | $1,974 | $153,861 |
| Fees for Services Accounting | - | $139,190 | - | $139,190 |
| Fees for Services Legal | - | $47,607 | $1,692 | $49,299 |
| Fees for Services Management | - | $24,884 | - | $24,884 |
| Total Functional Expenses | $42,647,816 | $7,520,126 | $772,211 | $50,940,153 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $50,940,153 |
| Expenses per Audited Statements | $34,989,861 |
| Total Expenses per Audited Statements | $34,989,861 |
| Expenses Not Reported on Financial Statements | $15,950,292 |
| Other Expense Adjustments | $15,950,292 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease Obligations | $353,192 |
| Asset Retirement Obligation | $291,799 |
| U.s. Government Grants Refundable | $74,607 |
“The members of holy names university are appointed by the province leader of the sisters of the holy names of jesus and mary u.s.-ontario province.”
“The members of holy names university, appointed by the province leader of the sisters of the holy names of jesus and mary u.s.-ontario province, have the authority to elect the members of the university's board of trustees, to remove members from board, and to fill vacancies on the board.”
“The annual budget and appointment of the president are subject to approval by the members of hnu.”
“The form 990 was reviewed by senior staff prior to filing, and was provided to the audit committee and to the governing body before filing without schedule b information.”
“Annual disclosures are required of board members. Should a potential conflict be indicated, the policy provides for a review of the proposed transactions by the board to confirm that it is in the best interests of the organzation.”
“Compensation review & approval process for officers & key employees: 1. Surveys from area higher education institutions regarding salary and benefits for all employees, including officers & key employees, are gathered and reviewed 2. National surveys for compensations for higher education instructions for all employees, including officers & key employees are gather and reviewed 3. Comparability factors include size of the institutional budget, complexity of the institution, cost of living in the institution's geographic location, position requirements, and length of tenure (if available) 4. The data is made available to the executive committee of the board along with a recommendation for compensation”
“The organization's form 990 is available on public websites and is available to the public from holy names university upon request. Its conflict of interest policy is contained in the university handbook and is also available upon request. These documents are available for the same period of time set forth in sec. 6104(d).”
“The reportable compensation for carol sellman was paid to sisters of the holy names of jesus and mary.”
“The endowment of the university comprises approximately eighty individual funds. Most of these funds were established to provide a permanent source of funding for scholarships. The endowment includes both donor-restricted endowment funds and funds designated by the board of trustees to function as endowments. As required by u.s. Generally accepted accounting principles (gaap), net assets associated with endowment funds, including funds designated by the board of trustees to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions.”
“The university is exempt from federal and state tax on related sources of income under the internal revenue code section 501(c)(3) and section 23701d of the california revenue and taxation code. In addition, the university may be subject to tax on unrelated business income, if any, generated by its investments. The university follows the guidance of the financial accounting standards board (fasb) asc topic 740 for accounting for uncertainty in income taxes. As of june 30, 2019, management evaluated the university's tax positions and concluded that the university had maintained its tax exempt status and had taken no uncertain tax positions that require adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements.”
“Financial aid assistance reclassified to expenses -15,950,292.”
“Financial aid assistance reclassified to expenses 15,950,292.”
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 | 1548149 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2237747 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1043929 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 612736 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING A CATHOLIC LIBERAL EDUCATION EMPOWERING OUR STUDENTS FOR LEADERSHIP AND SERVICE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6027 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1679115 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8647 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1693789 |
| IRS990/AllOtherContributionsAmt | 0 | 1982501 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 21900 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 365191 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 387091 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMES BARAJAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5104361037 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3500 MOUNTAIN BOULEVARD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OAKLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94619 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4320832 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1263547 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 128508 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 812093 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 959739 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1900340 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1974 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 14833 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 137054 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 153861 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1554732 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 888065 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 465569 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 456186 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 419090 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 111 MAIN ST SUITE 3 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2575 STANWELL DR 2ND FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 853 COTTING COURT STE D |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 6511 OAKTOWN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | ONE MARITIME PLAZA SUITE 1000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LOS ALTOS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CONCORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | VACAVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MORTON GROVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SAN FRANCISCO |
| 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/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94022 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94520 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 95688 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60053 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 94111 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | EPICUREAN GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BUILDING SERVICES MAINTENANCE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | TRIUMPH PROTECTION GROUP INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | QUANTUM GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | PRAGER & CO LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CAMPUS FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MAINTENANCE & JANITORIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CAMPUS SECURITY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | DIGITAL MARKETING & DIRECT MAIL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSULTING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2032501 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 16447049 |
| IRS990/CYInvestmentIncomeAmt | 0 | 871134 |
| IRS990/CYOtherExpensesAmt | 0 | 14651837 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 39053861 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8982657 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19841267 |
| IRS990/CYTotalExpensesAmt | 0 | 50940153 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 772211 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 41957496 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2045294 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1495855 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 133567 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1260661 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1394228 |
| IRS990/Desc | 0 | THE UNIVERSITY PROVIDED UNDERGRADUATE AND GRADUATE INSTRUCTION FOR 957 FULL-TIME AND PART-TIME STUDENTS.FEMALE STUDENTS COMPRISED 68% OF THE STUDENT BODY. ADDITIONALLY, 69% OF STUDENTS WERE HISPANICS OF ANY RACE, NATIVE AMERICAN, ASIAN, AFRICAN AMERICAN, OR NATIVE HAWAIIAN.UNIVERSITY STUDENTS PURSUED THE FOLLOWING COURSES OF STUDY: TRADITIONAL UNDERGRADUATE (63%), MASTERS-DEGREE PROGRAMS (31%), ADULT-UNDERGRADUATE PROGRAM (3%), AND CREDENTIAL/CERTIFICATE PROGRAMS (4%). [CONTINUED ON SCHEDULE O]TYPICAL TUITION AND FEES WERE $38,296 FOR UNDERGRADUATES AND $27,597 FOR GRADUATE STUDENTS.THE UNIVERSITY AWARDED 108 BACHELOR DEGREES, 100 MASTER DEGREES, AND 23 CERTIFICATES AND CREDENTIALS.THE UNIVERSITY EMPLOYED 45 FULL-TIME FACULTY AND 111 PART-TIME FACULTY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 644 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 22751611 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 139190 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 139190 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1692 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 47607 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 49299 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 24884 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 24884 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 136320 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 475830 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 613865 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1226015 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282FiledCnt | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 1 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 38035 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 18356 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 5434 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 14586 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 31214 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 5734 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 6906 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 13382 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 13535 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVEN BORG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA A BRAY SNJM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CYNTHIA CANNING SNJM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RACHEL O'DWYER FLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALAN HYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY PAT LEROY SNJM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELIZABETH LIEBERT SNJM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARTHA ROLLEY SNJM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHLEEN ROSS SNJM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NICKI JEAN THOMAS SNJM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SORAYA M WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL GROENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT KINNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CAROL SELLMAN SNJM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LUIS GUERRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ALAN LIEBRECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHAEL MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | EDITH JENKINS-WEINRUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DEBBIE SNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JAMES BARAJAS |
| 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 | 223396 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 157601 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 150779 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 178127 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 190231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 131219 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 126550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 140308 |
| 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 | 108575 |
| 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 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP FINANCE & ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY & VP MISSION INTEGRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP FACILITIES AND EVENTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP ENROLLMENT MANAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP STUDENT AFFAIRS (THRU 8/3/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DEAN, SCHOOL OF NURSING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | ATHLETIC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1880 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -357 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 496757 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 16447049 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 16447049 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 15888 |
| IRS990/GrossReceiptsAmt | 0 | 41973741 |
| IRS990/GroupExemptionNum | 0 | 0928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1581 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 564733 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 196298 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 762612 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 133422 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44985 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 178407 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 197176 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 122284 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 81988 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 773836 |
| IRS990/InterestGrp/TotalAmt | 0 | 855824 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 871491 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 871491 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 49759037 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 51487551 |
| IRS990/IRPDocumentCnt | 0 | 84 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 35962631 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11680115 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10990245 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 46952876 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 16245 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HOLY NAMES UNIVERSITY, FOUNDED BY THE SISTERS OF THE HOLY NAMES OF JESUS AND MARY, IS ROOTED IN CATHOLIC INTELLECTUAL AND SPIRITUAL TRADITIONS. A RIGOROUS AND INCLUSIVE INTELLECTUAL COMMUNITY, HNU IS COMMITTED TO CONTINUOUS IMPROVEMENT AND PROVIDES PROFESSIONAL AND LIBERAL UNDERGRADUATE AND GRADUATE DEGREE PROGRAMS. THE UNIVERSITY EMPOWERS A DIVERSE STUDENT BODY TO THINK CRITICALLY AND IMAGINATIVELY, TO UNDERSTAND AND EMPLOY THE VARIOUS MODES OF KNOWLEDGE, TO COMMUNICATE CLEARLY AND PERSUASIVELY, TO PURSUE LEADERSHIP OPPORTUNITIES, AND TO PROMOTE THE COMMON GOOD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 51977765 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 45885708 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -357 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -357 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2890600 |
| IRS990/NoncashContributionsAmt | 0 | 21324 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 487990 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1482044 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1970034 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 47150 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 249826 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 296976 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 41512 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 173980 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1442633 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1658125 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUXILIARY ENTERPRISES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD AND BEVERAGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10939 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 395600 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 53039 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3945913 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 219492 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3945913 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 395600 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 283470 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 732501 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 719598 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 365528 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1531973 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12702990 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14600491 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 123565 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 96157 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 81352 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 197848 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 279200 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 37944 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 180034 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1049353 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1267331 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 10389 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 43542 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 361049 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 414980 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 45236724 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 45448232 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 866334 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 384210 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 735076 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 346231 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.