Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2017 • EIN 95-2543028
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$23,720,962
Up $5,457,194 (+30%) from 2016
Net Assets
Up$6,715,923
Up $995,277 (+17%) from 2016
Liabilities
Up$17,005,039
Up $4,461,917 (+36%) from 2016
Revenue
Up$19,287,234
Up $1,540,479 (+8.7%) from 2016
Expenses
Down$19,240,824
Down $14,596,929 (-43%) from 2016
Net Income
Up$46,410
Up $16,137,408 (+100%) from 2016
The organization's primary exempt purpose is to assist California State University, Dominguez Hills in various activities including 1) developing and administering research and educational grants and contracts, 2) conducting bookstore, food service and vending machine operations on the campus, 3) accumulating and managing endowment and student scholarship funds, and 4) administering various educational-related functions, special programs and other activities.
The organization's primary exempt purpose is to assist California State University, Dominguez Hills in various activities including 1) developing and administering research and educational grants and contracts, 2) conducting bookstore, food service and vending machine
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $4,803,829 | $10,818,719 | ▲ $6,014,890 |
| Investments in Publicly Traded Securities | $9,265,964 | $9,987,265 | ▲ $721,301 |
| Investments Other Securities | $1,051,438 | $1,057,823 | ▲ $6,385 |
| Accounts Receivable | $788,257 | $802,679 | ▲ $14,422 |
| Pledges and Grants Receivable | $1,787,232 | $622,197 | ▼ $1,165,035 |
| Land, Buildings, and Equipment, Net | $551,693 | $371,101 | ▼ $180,592 |
| Inventories for Sale or Use | $46,190 | $32,987 | ▼ $13,203 |
| Prepaid Expenses and Deferred Charges | $-30,835 | $28,191 | ▲ $59,026 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $18,263,768 | $23,720,962 | ▲ $5,457,194 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $11,708,666 | $16,077,776 | ▲ $4,369,110 |
| Accounts Payable and Accrued Expenses | $333,206 | $442,807 | ▲ $109,601 |
| Deferred Revenue | $200,000 | $190,081 | ▼ $9,919 |
| Mortgage Notes Payable Secured by Investment Property | $191,251 | $180,023 | ▼ $11,228 |
| Grants Payable | $109,999 | $114,352 | ▲ $4,353 |
| Total Liabilities | $12,543,122 | $17,005,039 | ▲ $4,461,917 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,720,646 | $6,715,923 | ▲ $995,277 |
| Total Net Assets Fund Balance | $5,720,646 | $6,715,923 | ▲ $995,277 |
| Total Liabilities and Net Assets / Fund Balance | $18,263,768 | $23,720,962 | ▲ $5,457,194 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $181,845 | $237,798 | $419,643 |
| Leasehold Improvements | $168,475 | $67,695 | $236,170 |
| Equipment | $20,029 | $165,286 | $185,315 |
| Other Land Buildings | $752 | $6,187 | $6,939 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carrie Stewart | Director | - | $123,284 | $28,828 | $152,112 |
| Richard Chester | Assoc Exec Director | FT | $108,552 | $36,979 | $145,531 |
| Dr Rod Hernandez | Director | - | - | $139,249 | $139,249 |
| Name | Title |
|---|---|
| George J Schmeltzer | Chair |
| Phillip D'Amato | Vice Chair |
| Alan Caldwell | Director |
| Del L Huff | Director |
| Dr Ellen Junn | Director |
| Dr William Franklin | Director |
| Dr Willie J Hagan | Director |
| Gil Ivey | Director |
| Jeffrey Poltorak | Director |
| Jordan Sylvestre | Director |
| Robert Fenning | Director |
| Roger von Ting | Director |
| Dr Russel D Statham | Controller |
| Dana Ward | Secretary/Treas |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rclco | Real Estate Planning | 7200 Wisconsin Avenue 11th Floor, Bethesda, MD 20814 | $284,209 |
| Vital Research LLC | Evaluation services | 6380 Wilshire Blvd 1700, Los Angeles, CA 90048 | $177,523 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,999,358 |
| Other Expenses | $7,108,928 |
| Grants and Similar Amounts Paid | $3,132,538 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,124,472 | $605,283 | - | $6,729,755 |
| Grants to Domestic Orgs | $3,132,538 | - | - | $3,132,538 |
| All Other Expenses | $1,730,217 | $308,268 | - | $2,038,485 |
| Other Employee Benefits | $1,095,700 | $215,516 | - | $1,311,216 |
| Payroll Taxes | $496,530 | $66,720 | - | $563,250 |
| Travel | $473,075 | $12,229 | - | $485,304 |
| Other Expenses | $436,417 | $20,420 | - | $456,837 |
| Pension Plan Contributions | $185,268 | $38,654 | - | $223,922 |
| Occupancy | $181,383 | - | - | $181,383 |
| Current Officers, Directors, Trustees, and Key Employees | - | $171,215 | - | $171,215 |
| Depreciation Depletion | $37,746 | $51,342 | - | $89,088 |
| Conferences and Meetings | $78,328 | $2,881 | - | $81,209 |
| Advertising | $52,088 | $4,929 | - | $57,017 |
| Insurance | - | $46,023 | - | $46,023 |
| Fees for Services Legal | $16,279 | $28,037 | - | $44,316 |
| Information Technology | $23,760 | $980 | - | $24,740 |
| Fees for Services Accounting | - | $18,923 | - | $18,923 |
| Interest | - | $9,577 | - | $9,577 |
| Total Functional Expenses | $16,439,974 | $2,800,850 | $0 | $19,240,824 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $20,295,900 |
| Expenses per Audited Statements | $19,240,824 |
| Total Expenses per Form 990 | $19,240,824 |
| Expenses Not Reported on Form 990 | $1,055,076 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| CSU Dominguez Hills | Carson, CA | - | Svcs and scholarships to students | $2,508,489 |
| UCLA Office of Contrac | Los Angeles, CA | - | Svcs and scholarships to students | $196,659 |
| Los Angeles Community | Los Angeles, CA | - | Svcs and scholarships to students | $159,420 |
| Claremount Graduate Univerity | Claremount, CA | - | Svcs and scholarships to students | $118,524 |
| CSU Trustees | Long Beach, CA | - | Svcs and scholarships to students | $64,706 |
| Csuf Asc | Fullerton, CA | - | Svcs and scholarships to students | $30,144 |
| University Enterprises | San Bernardino, CA | - | Svcs and scholarships to students | $26,977 |
| San Jose State University | San Jose, CA | - | Svcs and scholarships to students | $13,335 |
| CSU Fresno Foundation | Fresno, CA | - | Svcs and scholarships to students | $7,292 |
| University Corporation | Northridge, CA | - | Svcs and scholarships to students | $6,992 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Agency Funds Held in Trust | $12,589,796 |
| Postemployment Benefits | $3,468,355 |
| Other Liabilities | $19,625 |
“A copy of the Form 990 is presented to the Board for comments and/or approval prior to filing the form.”
“The Foundation requires that all members of the Board of Directors, as well as all central office staff and campus dining managers and supervisors complete and sign the Foundation's "Conflict of Interest Statement" annually. A file is mandated of the signed statements received and follow up letters are sent out until the signed statements are received.”
“Human Resources performs market research based on industry and size when determining compensation for the CEO, Executive Director or other top management officials of the organization. The Board reviews and approves the compensation amounts.”
“Human Resources performs market research based on industry and size when determining compensation for officers or key employees of the organization. The Board reviews and approves the compensation amounts.”
“The Foundation's bylaws, procedures, tax returns, and annual audited financial statements are available for review on the California State University, Dominguez Hills' website as well as upon request.”
“Bad Debt Expense: Column (A) - Total = $0; Column (B) - Program Services = $-6320; Column (C) - Management & General = $6320; Column (D) - Fundraising = $0”
“Commissions: Column (A) - Total = $29613; Column (B) - Program Services = $0; Column (C) - Management & General = $29613; Column (D) - Fundraising = $0”
“Dues and Subscriptions: Column (A) - Total = $15549; Column (B) - Program Services = $14648; Column (C) - Management & General = $901; Column (D) - Fundraising = $0”
“Education and Training: Column (A) - Total = $413193; Column (B) - Program Services = $412571; Column (C) - Management & General = $622; Column (D) - Fundraising = $0”
“Food: Column (A) - Total = $35242; Column (B) - Program Services = $35242; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Grants made: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Honoraria: Column (A) - Total = $177678; Column (B) - Program Services = $177678; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Indirect Costs: Column (A) - Total = $64468; Column (B) - Program Services = $0; Column (C) - Management & General = $64468; Column (D) - Fundraising = $0”
“Interfund Transfers: Column (A) - Total = $1260; Column (B) - Program Services = $1260; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Membership Dues and Fees: Column (A) - Total = $288388; Column (B) - Program Services = $213919; Column (C) - Management & General = $74469; Column (D) - Fundraising = $0”
“Miscellaneous Expense: Column (A) - Total = $774; Column (B) - Program Services = $774; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Permits and Fees: Column (A) - Total = $35362; Column (B) - Program Services = $35362; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $7519; Column (B) - Program Services = $1746; Column (C) - Management & General = $5773; Column (D) - Fundraising = $0”
“Printing and Publications: Column (A) - Total = $71123; Column (B) - Program Services = $63096; Column (C) - Management & General = $8027; Column (D) - Fundraising = $0”
“Public Relations: Column (A) - Total = $61204; Column (B) - Program Services = $61204; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Repairs and Maintenance: Column (A) - Total = $138586; Column (B) - Program Services = $43104; Column (C) - Management & General = $95482; Column (D) - Fundraising = $0”
“Scholarships: Column (A) - Total = $6064; Column (B) - Program Services = $6064; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Small Equipment: Column (A) - Total = $10651; Column (B) - Program Services = $10651; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Special Events Expense: Column (A) - Total = $260831; Column (B) - Program Services = $260407; Column (C) - Management & General = $424; Column (D) - Fundraising = $0”
“Student Activity Related: Column (A) - Total = $67617; Column (B) - Program Services = $67617; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Student Fees: Column (A) - Total = $124799; Column (B) - Program Services = $124799; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Subcontracts: Column (A) - Total = $7000; Column (B) - Program Services = $7000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Taxes and Licenses: Column (A) - Total = $9917; Column (B) - Program Services = $9917; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Telephone: Column (A) - Total = $26166; Column (B) - Program Services = $17043; Column (C) - Management & General = $9123; Column (D) - Fundraising = $0”
“Tuition: Column (A) - Total = $-2290; Column (B) - Program Services = $-2290; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Utilities: Column (A) - Total = $170642; Column (B) - Program Services = $157596; Column (C) - Management & General = $13046; Column (D) - Fundraising = $0”
“Workshops: Column (A) - Total = $15629; Column (B) - Program Services = $15629; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“The Foundation has an Audit Committee that assumes responsibility for oversight of the audit of its financial statements. The selection of an independent accountant is also performed by the Audit Committee.”
“The Foundation is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and California income taxes under section 23701(d) of the California Revenue and Taxation Code. The IRS classified the organization as one that is not a private foundation within the meaning of section 509(a) of the Code because it is an organization described in section(s) 509(a)(1) and 170(b)(1)(A)(vi).The Foundation has evaluated its tax positions and the certainty as to whether those tax positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated are related to the Foundations continued qualification as a tax-exempt organization and whether there is unrelated business income activities conducted that would be taxable. Management has determined that all income tax positions will more likely than not be sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required.The Foundations Forms 990, Return of Organization Exempt from Income Tax, for each of the three tax years ended June 30, 2016, 2015, and 2014, are subject to examination by the IRS, generally for 3 years after they were filed.”
“Cost of goods sold $874993 Rental property expense $180083”
“Cost of goods sold $874993 Rental property expense $180083”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 333206 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 442807 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 788257 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 802679 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The organization's primary exempt purpose is to assist California State University, Dominguez Hills in various activities including 1) developing and administering research and educational grants and contracts, 2) conducting bookstore, food service and vending machine |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4929 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 52088 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 57017 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 566802 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 308268 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1730217 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2038485 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Fay Ji |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3102431062 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1000 E Victoria Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Carson |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90747 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 171215 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 171215 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2881 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 78328 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 81209 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 284209 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 177523 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7200 Wisconsin Avenue 11th Floor |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 6380 Wilshire Blvd 1700 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Bethesda |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Los Angeles |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20814 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 90048 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RCLCO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Vital Research LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Real Estate Planning |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Evaluation services |
| IRS990/CostOfGoodsSoldAmt | 0 | 874993 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13932878 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3132538 |
| IRS990/CYInvestmentIncomeAmt | 0 | 374467 |
| IRS990/CYOtherExpensesAmt | 0 | 7108928 |
| IRS990/CYOtherRevenueAmt | 0 | 3790756 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1189133 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 46410 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8999358 |
| IRS990/CYTotalExpensesAmt | 0 | 19240824 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19287234 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 200000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 190081 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 51342 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37746 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 89088 |
| IRS990/Desc | 0 | The Foundation provides fiscal services for grants and contracts. These grants and contracts which are received from outside sources including the United States government, the State of California agencies as well as from private foundations, fund various projects. These projects include funding research in numerous areas as well as providing training and support for students studying to become teachers, social workers, and other professionals. Other grants encourage and work with first generation, under represented students to attend college as well as provide support in obtaining their baccalaureate and post baccalaureate degrees. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 728 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 13885405 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18923 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18923 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 28037 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 16279 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 44316 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 54993 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 78891 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 49178 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 67342 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 110501 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 50093 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 36979 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 28828 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | George J Schmeltzer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Phillip D'Amato |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dana Ward |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dr Ellen Junn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Carrie Stewart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Robert Fenning |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jordan Sylvestre |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dr William Franklin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Del L Huff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jeffrey Poltorak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Gil Ivey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Roger von Ting |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Alan Caldwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Dr Willie J Hagan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Dr Rod Hernandez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Richard Chester |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Dr Russel D Statham |
| 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 | 108552 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 123284 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 138558 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 229996 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 192161 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 155652 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 324510 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 89156 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Treas |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Assoc Exec Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Controller |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 71239 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 13366076 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 109999 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 114352 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3132538 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3132538 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 293639 |
| IRS990/GrossReceiptsAmt | 0 | 20564710 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 656372 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3105368 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 980 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 23760 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24740 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 46023 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46023 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9577 |
| IRS990/InterestGrp/TotalAmt | 0 | 9577 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 46190 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 32987 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 303228 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 303228 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1051438 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1057823 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9265964 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9987265 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 168 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 476966 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 551693 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 371101 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 848067 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 222400 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 180083 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The organization's primary exempt purpose is to assist California State University, Dominguez Hills in various activities including 1) developing and administering research and educational grants and contracts, 2) conducting bookstore, food service and vending machine operations on the campus, and 3) administering various educational-related functions, special programs and other activities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 191251 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 180023 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5720646 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6715923 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71239 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 71239 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2230375 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2230375 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 372893 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 476289 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 103396 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 81796 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 948867 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 181383 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 181383 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 215516 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1095700 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1311216 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contracted Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Facilities and Admin Cost |
| IRS990/OtherExpensesGrp/Desc | 2 | Administrative Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 840656 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 359189 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 20420 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1313561 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 762247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 300365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 436417 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2154217 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 762255 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 659554 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 456837 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11708666 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16077776 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Indirect Cost Fees |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Other income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 725642 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 358450 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 725642 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 358450 |
| IRS990/OtherRevenueTotalAmt | 0 | 1084092 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 605283 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6124472 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6729755 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 66720 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 496530 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 563250 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 38654 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 185268 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 223922 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1787232 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.