Scores are not available for this record yet.
Assets
-
No earlier filing loaded for comparison.
Net Assets
-
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
-
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Aug 1, 2020 to Jul 31, 2021
- Signed
- Jun 13, 2022
- Return Version
- 2020v1.3
Mission
Pepperdine university is a christian university committed to the highest standards of excellence and christian values, where students are strengthened for lives of purpose, service, and leadership. See schedule o for more information.
Filer
- Filer Name
- Pepperdine University
- EIN
- 95-1644037
- Phone
- 8187021364
- Address
- 24255 PACIFIC COAST HWY, MALIBU, CA 90263-4497
Signing Officer
- Name
- Greg G Ramirez
- Title
- Chief Financial Officer
- Phone
- 8187021370
- Signed
- 2022-06-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kpmg Llp
- Address
- 550 SOUTH HOPE STREET SUITE 1500, LOS ANGELES, CA 90071
- Preparer
- James R Lancaster
- Phone
- 2139724000
Raw XML Appendix302 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS1120ScheduleD/CapitalGainNetIncomeAmt | 0 | 816397 |
| IRS1120ScheduleD/Form4797GainOrLossAmt | 0 | 16655 |
| IRS1120ScheduleD/NetCapitalGainAmt | 0 | 816397 |
| IRS1120ScheduleD/NetLTCapitalGainOrLossAmt | 0 | 820774 |
| IRS1120ScheduleD/NetSTCapitalGainOrLossAmt | 0 | -4377 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 804119 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt | 0 | 804119 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalCostOrOtherBasisAmt | 0 | 4465 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | -4377 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt | 0 | 88 |
| IRS4562/BusinessOrActivityTxt | 0 | SCHEDULE A COGS |
| IRS4562/BusinessOrActivityTxt | 1 | ACCOMMODATION AND FOOD SERVICES |
| IRS4562/MaximumDollarLimitationAmt | 0 | 1040000 |
| IRS4562/MaximumDollarLimitationAmt | 1 | 1040000 |
| IRS4562/OtherDepreciationAmt | 0 | 0 |
| IRS4562/ThresholdCostOfSect179PropAmt | 0 | 2590000 |
| IRS4562/TotalDepreciationAmt | 0 | 0 |
| IRS4562/TotalDepreciationAmt | 1 | 0 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 132 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 1 | 803987 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt | 0 | 132 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt | 1 | 803987 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | LTCG FROM INVESTMENT ACTIVITIES (FORM 6781) |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 1 | LTCG FROM INVESTMENT ACTIVITIES |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 804119 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt | 0 | 804119 |
| IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/CostOrOtherBasisAmt | 0 | 4465 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 88 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 1 | -4465 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt | 0 | 88 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | STCG FROM INVESTMENT ACTIVITIES (FORM 6781) |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 1 | STCL FROM INVESTMENT ACTIVITIES |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt | 0 | 4465 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | -4377 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt | 0 | 88 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | LAURA PONDER CONTROLLER |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 8187021370 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 24255 PACIFIC COAST HIGHWAY |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | MALIBU |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 902634497 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 2401385933 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | 0 |
| IRS990T/CharitableContributionsDedAmt | 0 | 815 |
| IRS990T/ForeignAccountsQuestionInd | 0 | 1 |
| IRS990T/ForeignTaxCreditAmt | 0 | 0 |
| IRS990T/ForeignTrustQuestionInd | 0 | 0 |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 5 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/OtherInd | 0 | X |
| IRS990T/OtherTaxesAmt | 0 | 11518 |
| IRS990T/OverpaymentSection/AppliedToESTaxAmt | 0 | 586942 |
| IRS990T/OverpaymentSection/OverpaymentAmt | 0 | 586942 |
| IRS990T/OverpaymentSection/RefundAmt | 0 | 0 |
| IRS990T/PaidTaxLiabilityAmt | 0 | 0 |
| IRS990T/PriorYearOverpaymentCreditAmt | 0 | 600000 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 0 | 816397 |
| IRS990TScheduleA/DeferredCompensationPlanAmt | 0 | 5804 |
| IRS990TScheduleA/DeferredCompensationPlanAmt | 1 | 3128 |
| IRS990TScheduleA/DeferredCompensationPlanAmt | 2 | 80 |
| IRS990TScheduleA/DepreciationNetAmt | 0 | 10 |
| IRS990TScheduleA/DepreciationNetAmt | 1 | -6 |
| IRS990TScheduleA/DepreciationNetAmt | 2 | 149 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 0 | 11189 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 1 | 23150 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 2 | 591 |
| IRS990TScheduleA/GrossProfitAmt | 0 | 107648 |
| IRS990TScheduleA/GrossProfitAmt | 1 | 2750 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 0 | 107648 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 1 | 2750 |
| IRS990TScheduleA/InterestDeductionAmt | 0 | 6 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 0 | 107648 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 1 | 2750 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 691168 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 1 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 2 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 3 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 4 | 0 |
| IRS990TScheduleA/NetRentIncomeAmt | 0 | 19970 |
| IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt | 0 | 1642237 |
| IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm | 0 | JEFF PIPPIN |
| IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct | 0 | 0.07100 |
| IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt | 0 | SR. VP FOR INVESTMENTS & CIO |
| IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt | 0 | 29957 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 763181 |
| IRS990TScheduleA/OtherDeductionsAmt | 1 | 10788 |
| IRS990TScheduleA/OtherDeductionsAmt | 2 | 2327 |
| IRS990TScheduleA/OtherDeductionsAmt | 3 | 115965 |
| IRS990TScheduleA/OtherDeductionsAmt | 4 | 3995 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 901101 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 1 | 530000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 2 | 560000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 3 | 720000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 4 | 810000 |
| IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt | 0 | 400 |
| IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt | 0 | 0 |
| IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt | 0 | 20370 |
| IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt | 0 | 20370 |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt | 0 | 31236 BROAD BEACH ROAD |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm | 0 | MALIBU |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd | 0 | 90265 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 0 | 11729 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 1 | 22 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 2 | 1 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 3 | 279 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 4 | 3 |
| IRS990TScheduleA/SalariesAndWagesAmt | 0 | 124954 |
| IRS990TScheduleA/SalariesAndWagesAmt | 1 | 111093 |
| IRS990TScheduleA/SalariesAndWagesAmt | 2 | 2838 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceReferenceNum | 1 | 2 |
| IRS990TScheduleA/SequenceReferenceNum | 2 | 3 |
| IRS990TScheduleA/SequenceReferenceNum | 3 | 4 |
| IRS990TScheduleA/SequenceReferenceNum | 4 | 5 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 5 |
| IRS990TScheduleA/SequenceTotalNum | 1 | 5 |
| IRS990TScheduleA/SequenceTotalNum | 2 | 5 |
| IRS990TScheduleA/SequenceTotalNum | 3 | 5 |
| IRS990TScheduleA/SequenceTotalNum | 4 | 5 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 0 | 3467 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 1 | 7852 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 2 | 201 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 0 | 7633559 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 1 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 2 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 3 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 4 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 1 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 2 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 3 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 4 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 1 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 2 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 3 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 4 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 950287 |
| IRS990TScheduleA/TotalDeductionsAmt | 1 | 10820 |
| IRS990TScheduleA/TotalDeductionsAmt | 2 | 2322 |
| IRS990TScheduleA/TotalDeductionsAmt | 3 | 261616 |
| IRS990TScheduleA/TotalDeductionsAmt | 4 | 7708 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 0 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 1 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 2 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 3 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 4 | 0 |
| IRS990TScheduleA/TotalDepreciationAmt | 0 | 10 |
| IRS990TScheduleA/TotalDepreciationAmt | 1 | -6 |
| IRS990TScheduleA/TotalDepreciationAmt | 2 | 149 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 0 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 1 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 2 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 3 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 4 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 0 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 1 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 2 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 3 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 4 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 2 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 3 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 4 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 0 | 9275796 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 1 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 2 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 3 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 4 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 2 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 3 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 4 | 0 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 0 | -817179 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 1 | 400 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 2 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 3 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 4 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 1 | 20370 |
| IRS990TScheduleA/TotalRentIncomeAmt | 2 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 3 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 4 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 0 | 29957 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 1 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 2 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 3 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 4 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 0 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 1 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 2 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 3 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 4 | 0 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 1641455 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 1 | 19970 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 2 | 0 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 3 | 107648 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 4 | 2750 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 9275014 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 1 | 20370 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 2 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 3 | 107648 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 4 | 2750 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 7633559 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 1 | 400 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 2 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 3 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 4 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | QPI & DEBT FINANCED INCOME |
| IRS990TScheduleA/TradeOrBusinessDesc | 1 | REAL ESTATE AND RENTAL LEASING |
| IRS990TScheduleA/TradeOrBusinessDesc | 2 | ADMINISTRATIVE AND SUPPORT SERVICES |
| IRS990TScheduleA/TradeOrBusinessDesc | 3 | ACCOMMODATION AND FOOD SERVICES |
| IRS990TScheduleA/TradeOrBusinessDesc | 4 | OTHER SERVICES |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 691168 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 1 | 9150 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 2 | -2322 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 3 | -153968 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 4 | -4958 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | 9150 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 1 | -2322 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 2 | -153968 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 3 | -4958 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt | 0 | 3121679 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt | 1 | 4511880 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct | 0 | 1.00000 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct | 1 | 1.00000 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt | 0 | 97842249 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt | 1 | 149588848 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt | 0 | 97842249 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt | 1 | 149588848 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt | 0 | 67368 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt | 1 | 9208428 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt | 0 | 67368 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt | 1 | 9208428 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt | 0 | 3121679 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt | 1 | 4511880 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt | 0 | 0 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt | 1 | 0 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt | 0 | 3121679 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt | 1 | 4511880 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt | 0 | 24255 PACIFIC COAST H |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt | 1 | 24255 PACIFIC COAST H |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm | 0 | MALIBU |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm | 1 | MALIBU |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd | 0 | 90263 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd | 1 | 90263 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | 0 |
| IRS990T/TaxableCorporationAmt | 0 | 1540 |
| IRS990T/TaxLessCreditsAmt | 0 | 1540 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalPaymentsAmt | 0 | 600000 |
| IRS990T/TotalTaxAmt | 0 | 13058 |
| IRS990T/TotalTaxComputationAmt | 0 | 1540 |
| IRS990T/TotalUBTIAmt | 0 | 7335 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 8335 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 8335 |
| IRS990T/TotalUBTIComputedAmt | 0 | 9150 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GREG G RAMIREZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF FINANCIAL OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8187021370 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-06-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PEPPERDINE UNIVERSITY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PEPP |
| ReturnHeader/Filer/EIN | 0 | 951644037 |
| ReturnHeader/Filer/PhoneNum | 0 | 8187021364 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 24255 PACIFIC COAST HWY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MALIBU |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 902634497 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 135565207 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KPMG LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 550 SOUTH HOPE STREET SUITE 1500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LOS ANGELES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 90071 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2139724000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-06-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES R LANCASTER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-06-14T13:15:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | GREG |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | RAMIREZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-07-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Filings
Displayed year
2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
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