Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 95-4016653 • 501(c)3 • Los Angeles, CA
Profile
To support the mission of california state university, los angeles. To fulfill this mission, uas pursues a wide range of opportunities in administering numerous educationally related functions.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$71,400,351
Up $2,112,960 (+3.0%) from 2023
Liabilities
Down$40,319,825
Down $853,699 (-2.1%) from 2023
Net Assets
Up$31,080,526
Up $2,966,659 (+11%) from 2023
Revenue
Up$40,359,584
Up $6,282,126 (+18%) from 2023
Expenses
Up$37,336,893
Up $3,804,067 (+11%) from 2023
Net Income
Up$3,022,691
Up $2,478,059 (+455%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Is a strategic partner, committed to delivering essential services and resources that enrich the quality of life for university students, providing sustainable institutional support that advances student success, and promoting the academic mission of csula.
To support the mission of california state university, los angeles.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $20,310,237 | $20,148,501 | ▼ $161,736 |
| Intangible Assets | $14,057,885 | $12,565,012 | ▼ $1,492,873 |
| Cash and Non-Interest-Bearing Accounts | $9,047,035 | $9,364,068 | ▲ $317,033 |
| Accounts Receivable | $5,873,076 | $8,575,807 | ▲ $2,702,731 |
| Savings and Temporary Cash Investments | $6,180,042 | $6,341,792 | ▲ $161,750 |
| Prepaid Expenses and Deferred Charges | $188,943 | $122,638 | ▼ $66,305 |
| Inventories for Sale or Use | $26,473 | $22,568 | ▼ $3,905 |
| Total Assets | $69,287,391 | $71,400,351 | ▲ $2,112,960 |
| Other Assets Total | $13,603,700 | $14,259,965 | ▲ $656,265 |
| Liabilities | |||
| Other Liabilities | $26,668,655 | $27,118,697 | ▲ $450,042 |
| Deferred Revenue | $11,206,335 | $8,919,486 | ▼ $2,286,849 |
| Accounts Payable and Accrued Expenses | $3,298,534 | $3,476,642 | ▲ $178,108 |
| Tax Exempt Bond Liabilities | $0 | $805,000 | ▲ $805,000 |
| Total Liabilities | $41,173,524 | $40,319,825 | ▼ $853,699 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $28,113,867 | $31,080,526 | ▲ $2,966,659 |
| Total Net Assets Fund Balance | $28,113,867 | $31,080,526 | ▲ $2,966,659 |
| Total Liabilities and Net Assets / Fund Balance | $69,287,391 | $71,400,351 | ▲ $2,112,960 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $18,499,114 | $3,572,329 | $22,071,443 |
| Equipment | $859,390 | $1,102,177 | $1,961,567 |
| Land | $639,000 | - | $639,000 |
| Leasehold Improvements | $55,120 | $579,547 | $634,667 |
| Other Land Buildings | $95,877 | $117,963 | $213,840 |
| Other Assets Org | $5,784,027 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tariq Marji | Uas Corporate Executive Director (until 09/20/23) | FT | $186,323 | $45,653 | $231,976 |
| Tariq Marji | Uas Corporate Executive Director (un | - | $186,323 | $45,653 | $231,976 |
| Raul Castaneda | Uas Corporate Executive Director (until 07/01/24) | FT | $106,242 | $29,054 | $135,296 |
| Annie Ekshian | Director (until 10/25/23) | - | - | $131,989 | $131,989 |
| Daniel Keenan | Executive Chef | FT | $106,836 | $21,753 | $128,589 |
| Name | Title |
|---|---|
| Berenecea Eanes Hire Date 124 | Chair (jan 24) |
| Leroy Morishita | Chair (until 12/31/23) |
| Patrick Day | Vice President |
| Grace Castillo | Vice President (until 12/13/23) |
| Dale S Zuehls | Community Director |
| Queen E King | Director (until 08/02/24) |
| Andre Avramchuck | Faculty Director |
| Jeffrey Underwood | Faculty Director |
| Rui Hu | Faculty Director |
| Tyrone Jackson | Faculty Director |
| Ya-chih Jilly Chang | Faculty Director |
| Nitesh Thorat | Student Director |
| Santosh Kumar | Student Director |
| Udayshy Chugh | Student Director |
| Yahir Flores | Student Director |
| Lisa Chavez | Defacto Officer |
| Carlos Beltran | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Artist Logistics Services | Staff Services | 1281 WINDOVER WAY, Monterey Park, CA 91724 | $269,841 |
| Paula Mitchell | Artists, Orchestra | 1328 N AVENUE 56, Los Angeles, CA 90042 | $192,986 |
| List Ventures LLC | Consulting Services | 1240 25TH STREET NO 1, Santa Monica, CA 90404 | $147,940 |
| Samantha Cloonan | Consulting Services | 1910 N EDISON BLVD, Burbank, CA 91505 | $133,000 |
| - | Production Services | 2415 AUBURN COURT, Paso Robles, CA 93446 | $119,879 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $16,562,042 |
| Other Expenses | $16,315,943 |
| Grants and Similar Amounts Paid | $4,458,908 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,531,992 | $16,713 | - | $12,548,705 |
| Fees for Services Other | $5,718,111 | $37,921 | - | $5,756,032 |
| Grants to Domestic Individuals | $4,458,908 | - | - | $4,458,908 |
| Other Employee Benefits | $2,436,102 | $138,465 | - | $2,574,567 |
| Depreciation Depletion | $2,389,476 | - | - | $2,389,476 |
| Office Expenses | $1,797,970 | - | - | $1,797,970 |
| Fees for Services Management | $1,032,315 | - | - | $1,032,315 |
| Pension Plan Contributions | $830,698 | - | - | $830,698 |
| Interest | $612,056 | - | - | $612,056 |
| Current Officers, Directors, Trustees, and Key Employees | - | $608,072 | - | $608,072 |
| Travel | $572,855 | $1,424 | - | $574,279 |
| Insurance | $438,425 | $4,775 | - | $443,200 |
| Fees for Services Accounting | $173,269 | $107,616 | - | $280,885 |
| Fees for Services Legal | - | $200,467 | - | $200,467 |
| Other Expenses | $157,430 | $3,973 | - | $161,403 |
| Occupancy | $137,006 | - | - | $137,006 |
| All Other Expenses | $53,720 | $10,863 | - | $64,583 |
| Advertising | $60,305 | - | - | $60,305 |
| Conferences and Meetings | $39,576 | $3,280 | - | $42,856 |
| Total Functional Expenses | $36,191,309 | $1,145,584 | $0 | $37,336,893 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $37,336,893 |
| Total Expenses per Audited Statements | $37,336,893 |
| Total Expenses per Form 990 | $37,336,893 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liabilities | $13,304,646 |
| Due to Related Parties | $5,788,901 |
| Deferred Inflows of Resources - Leases | $5,550,590 |
| Deferred Inflows of Resources - Other Postemployment Benefits | $1,911,342 |
| Net Other Postemployment Benefits Liability | $563,218 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Trustees of the California State University | 2015-08-05 | $1,685,000 | Refinance csla university auxiliary services inc.'s commercial loan |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $1,685,000 | - | $1,000,000 | $4,712 |
“After the accounting firm has prepared form 990, the form is reviewed by the controller's office. Upon the satification of any questions and changes, a draft of the return is then reviewed by the fiscal committee. After review by the fiscal committee and after all necessary changes have been made, the final form 990 is forwarded to the entire board of directors before it is filed with the internal revenue service.”
“All board members sign a statement of conflict on interest annually. Each employee upon hire is required to complete a conflict of interest form. Each branch of the uas is required to complete a conflict of interest form upon being elected or appointed to office. Upon the discovery of any conflict of interest, the board of directors will discuss the appropriate actions without the participation of the invovled parties.”
“The compensation of the executive director is determined by the personnnel committee and campus human resources through the use of a compensation survey. The compensation is recommended by the personnel committee and approved by the board of directors in a close door meeting. Campus human resources also conducts a compensation survey for every uas position to determine reasonableness for all employees of uas.”
“The organization's governing documents, conflict of interest policy, and finanicial statements will be made available to the public through the organization's website and upon request.”
“Contractual services: program service expenses 5,702,643. Management and general expenses 17,170. Fundraising expenses 0. Total expenses 5,719,813. Professional fees: program service expenses 15,468. Management and general expenses 20,751. Fundraising expenses 0. Total expenses 36,219.”
“Uas is a not-for-profit organization exempt from income taxes under section 501(c)(3) of the internal revenue code and section 23701(d) of the revenue taxation code of california. Accordingly, there is no provision for income taxes in the financial statements. Uas follows u.s. Gaap related to the recognition of uncertain tax positions. Uas recognizes accrued interest and penalties associated with uncertain tax positions as part of the statement of activities, when applicable. Management has determined that uas has no uncertain tax positions at june 30, 2024 and therefore, no amounts have been accrued.”
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 | 3298534 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3476642 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5873076 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8575807 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT THE MISSION OF CALIFORNIA STATE UNIVERSITY, LOS ANGELES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 60305 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 60305 |
| IRS990/AllOtherContributionsAmt | 0 | 2774350 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10863 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 53720 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 64583 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JUDITH BENJAMIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3233432531 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5151 STATE UNIVERSITY DR GE 314 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90032 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9047035 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9364068 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 608072 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 608072 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3280 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 39576 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 42856 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 269841 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 192986 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 147940 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 133000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 119879 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1281 WINDOVER WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1328 N AVENUE 56 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1240 25TH STREET NO 1 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1910 N EDISON BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2415 AUBURN COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MONTEREY PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SANTA MONICA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BURBANK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PASO ROBLES |
| 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 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 91724 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 90042 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 90404 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 91505 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 93446 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ARTIST LOGISTICS SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PAULA MITCHELL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | LIST VENTURES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SAMANTHA CLOONAN |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | RICKY ROMO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | STAFF SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ARTISTS, ORCHESTRA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSULTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PRODUCTION SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 26394200 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4458908 |
| IRS990/CYInvestmentIncomeAmt | 0 | 925887 |
| IRS990/CYOtherExpensesAmt | 0 | 16315943 |
| IRS990/CYOtherRevenueAmt | 0 | 798852 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12240645 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3022691 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16562042 |
| IRS990/CYTotalExpensesAmt | 0 | 37336893 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 40359584 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11206335 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8919486 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2389476 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2389476 |
| IRS990/Desc | 0 | AUXILIARY ACTIVITIES:PROVIDES SIGNIFICANT BENEFITS TO THE UNIVERSITY MISSION BY FACILITATING RESEARCH (EXTRAMURAL AND INTRAMURAL) AND OTHER PROJECTS THAT ENRICH THE SCHOLARLY ENDEAVORS OF FACULTY AND STUDENTS. SERVES TO ENHANCE THE SERVICES PROVIDED BY THE UNIVERSITY, ITS CORE FUNCTION IS TO ASSIST CAL STATE LA FACULTY AND STAFF IN DEVELOPING AND ADMINISTERING FUNDED PROJECTS, OUR SERVICES PROVIDE MORE FLEXIBILITY WITH AN ENTREPRENEURIAL FRAMEWORK TO CARRY OUT THESE ACTIVITIES NOT NORMALLY PROVIDED FOR IN THE STATE BUDGET. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 834 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 31593068 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 107616 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 173269 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 280885 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 200467 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 200467 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1032315 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1032315 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 37921 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5718111 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5756032 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 77196 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 95252 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 53025 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 73109 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 37390 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 65003 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 107071 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 69409 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 51034 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 21753 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 45653 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 29054 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICK DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARLOS BELTRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GRACE CASTILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEROY MORISHITA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BERENECEA EANES HIRE DATE 124 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | QUEEN E KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DALE S ZUEHLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFFREY UNDERWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NITESH THORAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANNIE EKSHIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | UDAYSHY CHUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANDRE AVRAMCHUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SANTOSH KUMAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TYRONE JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | YA-CHIH JILLY CHANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RUI HU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | YAHIR FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DANIEL KEENAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TARIQ MARJI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RAUL CASTANEDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LISA CHAVEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 106836 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 186323 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 106242 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 169164 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 232439 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 207153 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 190831 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 94599 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 163816 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 267620 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 160593 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 131544 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT (UNTIL 12/13/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR (UNTIL 12/31/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR (JAN 24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR (UNTIL 08/02/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COMMUNITY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FACULTY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | STUDENT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR (UNTIL 10/25/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | STUDENT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FACULTY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | STUDENT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FACULTY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FACULTY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | FACULTY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | STUDENT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | UAS CORPORATE EXECUTIVE DIRECTOR (UNTIL 09/20/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | UAS CORPORATE EXECUTIVE DIRECTOR (UNTIL 07/01/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DEFACTO OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 23619850 |
| IRS990/GrantAmt | 0 | 4416073 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4458908 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4458908 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 40359584 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4775 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 438425 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 443200 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 14057885 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 12565012 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 612056 |
| IRS990/InterestGrp/TotalAmt | 0 | 612056 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 26473 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 22568 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 925887 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 925887 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 209 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5372016 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20310237 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20148501 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25520517 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SUPPORT THE MISSION OF CALIFORNIA STATE UNIVERSITY, LOS ANGELES. TO FULFILL THIS MISSION, UAS PURSUES A WIDE RANGE OF OPPORTUNITIES BY HELPING TO FURTHER ITS EDUCATIONAL, RESEARCH AND COMMUNITY SERVICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 28113867 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 31080526 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -56032 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 28113867 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 31080526 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 137006 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 137006 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1797970 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1797970 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13603700 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14259965 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 138465 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2436102 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2574567 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PARTICIPANT COST |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAMMING |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12015 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3973 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1335586 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1246885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 168624 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 157430 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1347601 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1246885 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 168624 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 161403 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 26668655 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 27118697 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PRIOR YEAR REVENUE ADJUSTMENT |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 798852 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 798852 |
| IRS990/OtherRevenueTotalAmt | 0 | 798852 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16713 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12531992 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12548705 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 830698 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 830698 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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