Civic Intelligence

Point Loma Nazarene University Foundation

EIN 95-3948691 • 501(c)3 • San Diego, CA

Profile

The primary objectives and purposes of this corporation shall be to promote major gift fundraising for Point Loma Nazarene University (PLNU) through excellence in strategic development, major donor engagement, and oversight of foundation assets.

Refreshing map…

3900 Lomaland DriveSan Diego, CA 92106

www.pointloma.edu

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.13x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

2.88x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

96th percentile

68%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$441,097

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

90th percentile

25%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-54%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$87,030,587

Up $11,691,261 (+16%) from 2022

Liabilities

Up

$2,366,419

Up $88,610 (+3.9%) from 2022

Net Assets

Up

$84,664,168

Up $11,602,651 (+16%) from 2022

Operations
Liabilities / Revenue87th percentileNet Margin96th percentile

Revenue

Up

$10,349,600

Up $298,120 (+3.0%) from 2022

Expenses

Up

$1,514,014

Up $13,084 (+0.9%) from 2022

Net Income

Up

$8,835,586

Up $285,036 (+3.3%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0Assets 2010: $39,693,085Liabilities 2010: $8,752,286Net Assets 2010: $30,940,7992010Assets 2011: $44,731,926Liabilities 2011: $10,376,366Net Assets 2011: $34,355,5602011Assets 2012: $46,003,350Liabilities 2012: $7,015,053Net Assets 2012: $38,988,2972012Assets 2013: $49,215,257Liabilities 2013: $6,637,895Net Assets 2013: $42,577,3622013Assets 2014: $54,461,769Liabilities 2014: $3,888,317Net Assets 2014: $50,573,4522014Assets 2015: $56,933,375Liabilities 2015: $1,684,184Net Assets 2015: $55,249,1912015Assets 2016: $55,701,932Liabilities 2016: $1,642,939Net Assets 2016: $54,058,9932016Assets 2017: $60,000,082Liabilities 2017: $1,582,695Net Assets 2017: $58,417,3872017Assets 2018: $66,540,758Liabilities 2018: $1,732,294Net Assets 2018: $64,808,4642018Assets 2019: $66,269,404Liabilities 2019: $1,735,472Net Assets 2019: $64,533,9322019Assets 2020: $66,873,359Liabilities 2020: $1,498,929Net Assets 2020: $65,374,4302020Assets 2021: $75,680,790Liabilities 2021: $1,504,487Net Assets 2021: $74,176,3032021Assets 2022: $75,339,326Liabilities 2022: $2,277,809Net Assets 2022: $73,061,5172022Assets 2023: $87,030,587Liabilities 2023: $2,366,419Net Assets 2023: $84,664,1682023

Highlighted filing

2023

Assets$87,030,587
Liabilities$2,366,419
Net Assets$84,664,168
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0Expenses 2010: $608,2942010Expenses 2011: $528,7342011Expenses 2012: $1,453,4452012Expenses 2013: $1,798,8962013Revenue 2014: $6,440,545Expenses 2014: $1,236,855Net Income 2014: $5,203,6902014Revenue 2015: $8,278,882Expenses 2015: $1,752,218Net Income 2015: $6,526,6642015Revenue 2016: $3,364,527Expenses 2016: $2,283,544Net Income 2016: $1,080,9832016Revenue 2017: $2,321,336Expenses 2017: $1,298,684Net Income 2017: $1,022,6522017Revenue 2018: $5,375,023Expenses 2018: $1,108,388Net Income 2018: $4,266,6352018Revenue 2019: $4,010,201Expenses 2019: $1,394,944Net Income 2019: $2,615,2572019Revenue 2020: $2,051,828Expenses 2020: $1,550,414Net Income 2020: $501,4142020Revenue 2021: $2,403,306Expenses 2021: $1,203,464Net Income 2021: $1,199,8422021Revenue 2022: $10,051,480Expenses 2022: $1,500,930Net Income 2022: $8,550,5502022Revenue 2023: $10,349,600Expenses 2023: $1,514,014Net Income 2023: $8,835,5862023

Highlighted filing

2023

Revenue$10,349,600
Expenses$1,514,014
Net Income$8,835,586
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$87,030,587
Liabilities
$2,366,419
Net assets
$84,664,168
Revenue
$10,349,600
Expenses
$1,514,014
Net income
$8,835,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$87.0$2.37$84.7$10.3$1.51$8.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.3$2.28$73.1$10.1$1.50$8.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.7$1.50$74.2$2.40$1.20$1.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.9$1.50$65.4$2.05$1.55$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.3$1.74$64.5$4.01$1.39$2.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.5$1.73$64.8$5.38$1.11$4.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.0$1.58$58.4$2.32$1.30$1.02
2016Detailed filing. Detailed filing data is available for this year.$55.7$1.64$54.1$3.36$2.28$1.08
2015Detailed filing. Detailed filing data is available for this year.$56.9$1.68$55.2$8.28$1.75$6.53
2014Detailed filing. Detailed filing data is available for this year.$54.5$3.89$50.6$6.44$1.24$5.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.2$6.64$42.6$1.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.0$7.02$39.0$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.7$10.4$34.4$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.7$8.75$30.9$0.61
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 30, 2022
Return Version
2020v4.2
Gross Receipts
$2,510,146
Mission and Program Overview

Mission

The primary objectives and purposes of this corporation shall be to promote major gift fundraising for Point Loma Nazarene University (PLNU) through excellence in strategic development, major donor engagement, and oversight of foundation assets.

Supports Point Loma Nazarene University.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$46,060,320$54,198,323▲ $8,138,003
Land, Buildings, and Equipment, Net$8,384,441$8,208,493▼ $175,948
Investments Other Securities$1,526,495$1,526,495→ $0
Accounts Receivable$3,341$3,341→ $0
Total Assets$66,873,359$75,680,790▲ $8,807,431
Other Assets Total$10,898,762$11,744,138▲ $845,376
Liabilities
Other Liabilities$1,436,697$1,430,676▼ $6,021
Accounts Payable and Accrued Expenses$53,132$64,216▲ $11,084
Unsecured Notes Loans Payable$7,500$7,500→ $0
Deferred Revenue$1,600$2,095▲ $495
Total Liabilities$1,498,929$1,504,487▲ $5,558
Net Assets / Fund Balance
Net Assets With Donor Restrictions$34,348,627$40,416,036▲ $6,067,409
Net Assets Without Donor Restrictions$31,025,803$33,760,267▲ $2,734,464
Total Net Assets Fund Balance$65,374,430$74,176,303▲ $8,801,873
Total Liabilities and Net Assets / Fund Balance$66,873,359$75,680,790▲ $8,807,431

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,208,493--
Other Assets Org$11,577,942--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$61,666,559$2,118,683▲ $8,128,852$790,265$70,249,099
2019$61,089,032$1,668,019▲ $461,113$854,402$61,666,559
2018$61,133,217$2,950,788▼ $569,037$1,695,537$61,089,032
2017$55,740,428$3,676,193▲ $2,744,985-$61,133,217
2016$51,408,918$1,506,170▲ $3,773,586-$55,740,428
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Gary SmeePresident
Scott McGuckinVice President
Carolyn DowneyDirector
Daryl NicholsonDirector
Doug PierceDirector
Mendell ThompsonDirector
Mike GebhartDirector
Rudy ThomasDirector
Kelly SmithEx Officio Director
Robert BrowerEx Officio Director
Gilbert WaiSecretary
Joe LaLuzerneTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Morgan StanleyInvestment Account Management2514 California Street, Omaha, NE 68154$123,477
Revenue and Support

Revenue Composition

Contributions and Grants
$861,876
Program Service Revenue
$0
Investment Income
$1,501,890
Other Revenue
$39,540
All Other Contributions
$818,034
Change in Net Assets
$1,199,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$787,102
Other Expenses$415,162
Salaries, Compensation, and Employee Benefits$1,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$787,102--$787,102
Fees for Service Investment Mgmnt Fees-$123,477-$123,477
All Other Expenses-$30,889-$30,889
Occupancy-$25,855-$25,855
Fees for Services Other-$9,571-$9,571
Other Expenses-$8,828-$8,828
Other Salaries and Wages-$1,200-$1,200
Office Expenses-$117-$117
Total Functional Expenses$787,102$416,362$0$1,203,464
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable trusts & annuities payable$1,430,676
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7A

“The Foundation's board members are subject to election by the Point Loma Nazarene University Board of Trustees.”

Form 990, Part VI, Section A, line 7B

“Amendment of the Foundation's bylaws is subject to approval by a majority of the Board of Trustees of Point Loma Nazarene University (PLNU). In addition, the Foundation may only be dissolved upon the direction of the Board of Trustees of PLNU.”

Form 990, Part VI, Section B, line 11B

“The Form 990 is prepared by an independent CPA firm, reviewed in detail by the finance department, and then distributed to the Board of Directors for review before being filed with the IRS.”

Form 990, Part VI, Section B, line 12C

“Conflict of interest statements are completed annually by all members of the Board of Directors. The Chair of Point Loma Nazarene University's Audit Committee reviews the statements. The finance team also monitors all transactions for potential conflicts of interest. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”

Form 990, Part VI, Section B, line 15

“The Foundation has no employees. Compensation amounts on Form 990 Part VII are from a related organization. Therefore, these questions related to approval of officer compensation are not applicable to the Foundation and are answered "no" in accordance with the instructions.”

Form 990, Part VI, Section C, line 19

“The Foundation's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Point Loma Nazarene University
EIN
95-3948691
Phone
6198492200
Address
3900 Lomaland Drive, San Diego, CA 92106

Signing Officer

Name
Joseph D LaLuzerne
Title
Treasurer
Phone
6198492200
Signed
2022-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Smee
Formed
1965
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
8
Employees
0
Volunteers
9

Preparer

Firm
Capin Crouse LLP
Address
3050 Saturn Street Suite 104, Brea, CA 92821
Preparer
Ted R Batson Jr
Phone
5055022746
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Lines 5 - 10:

“Employees of Point Loma Nazarene University, a related organization, perform some administrative functions for the Foundation. The amounts reported on Form 990, Part IX, Lines 5 through 10 represent the portion of the employees' compensation related to the services provided to the Foundation. Point Loma Nazarene University files all payroll information returns as required by the IRS and the Foundation reimburses the University for the employees' time spent on Foundation matters.”

Form 990, Part XI, line 9:

“Trust and annuity actuarial gain -15,811. Present value adjustment to annuities payable 26,874.”

Financial Statement Notes

Part V, Line 4:

“Provide scholarship funds and support the general operations of the Foundation and University.”

Form 990, Schedule D, Part V, Lines 2A - 2C:

“In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 06/30/2021. To date, Form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Schedule D, Part V, Lines 2a-2c: Line 2a - Without donor restrictions Line 2b - With donor restrictions”

Raw XML AppendixShowing 400 of 615 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt053132
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt064216
IRS990/AccountsReceivableGrp/BOYAmt03341
IRS990/AccountsReceivableGrp/EOYAmt03341
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Supports Point Loma Nazarene University.
IRS990/AllOtherContributionsAmt0818034
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt030889
IRS990/AllOtherExpensesGrp/TotalAmt030889
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Jim Bergherm
IRS990/BooksInCareOfDetail/PhoneNum06198492200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03900 Lomaland Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092106
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0123477
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02514 California Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Omaha
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd068154
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Morgan Stanley
IRS990/ContractorCompensationGrp/ServicesDesc0Investment Account Management
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0861876
IRS990/CYGrantsAndSimilarPaidAmt0787102
IRS990/CYInvestmentIncomeAmt01501890
IRS990/CYOtherExpensesAmt0415162
IRS990/CYOtherRevenueAmt039540
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01199842
IRS990/CYSalariesCompEmpBnftPaidAmt01200
IRS990/CYTotalExpensesAmt01203464
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02403306
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01600
IRS990/DeferredRevenueGrp/EOYAmt02095
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Funds raised by the PLNU Foundation are primarily used to support Point Loma Nazarene University in the form of student financial aid.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
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IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0787102
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09571
IRS990/FeesForServicesOtherGrp/TotalAmt09571
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0123477
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0123477
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt256159
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/PersonNm0Robert Brower
IRS990/Form990PartVIISectionAGrp/PersonNm1Joe LaLuzerne
IRS990/Form990PartVIISectionAGrp/PersonNm2Kelly Smith
IRS990/Form990PartVIISectionAGrp/PersonNm3Gary Smee
IRS990/Form990PartVIISectionAGrp/PersonNm4Scott McGuckin
IRS990/Form990PartVIISectionAGrp/PersonNm5Gilbert Wai
IRS990/Form990PartVIISectionAGrp/PersonNm6Carolyn Downey
IRS990/Form990PartVIISectionAGrp/PersonNm7Daryl Nicholson
IRS990/Form990PartVIISectionAGrp/PersonNm8Mendell Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm9Mike Gebhart
IRS990/Form990PartVIISectionAGrp/PersonNm10Doug Pierce
IRS990/Form990PartVIISectionAGrp/PersonNm11Rudy Thomas
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Ex Officio Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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IRS990/MissionDesc0The primary objectives and purposes of this corporation shall be to promote major gift fundraising for Point Loma Nazarene University (PLNU) through excellence in strategic development, major donor engagement, and oversight of Foundation assets.
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IRS990/PrincipalOfficerNm0Gary Smee
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income - 2019 Amount: $ 65,852. 2020 Amount: $ 769.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The organization is a Type 1 supporting organization and is not required to complete the public support schedule. Schedule A, Part II is completed to verify that the Foundation can qualify under public charity status section 170(b)(1)(A)(vi) and qualified to use the first listed special rule for Schedule B reporting.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part II:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01512783
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IRS990ScheduleA/PublicSupportCY170Pct00.60030
IRS990ScheduleA/PublicSupportPY170Pct00.58120
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Point Loma Nazarene University
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08368725
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IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.45000
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02118683
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08128852
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