Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 95-6106694 • 501(c)3 • Long Beach, CA
Profile
Serves the missions of the university by supporting and engaging in research, entrepreneurship, community service, sponsored programs and the acquisition of private resources.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$189,190,936
Up $5,157,078 (+2.8%) from 2024
Liabilities
Down$123,407,471
Down $2,686,479 (-2.1%) from 2024
Net Assets
Up$65,783,465
Up $7,843,557 (+14%) from 2024
Revenue
Down$65,311,769
Down $3,204,188 (-4.7%) from 2024
Expenses
Down$60,463,537
Down $1,742,806 (-2.8%) from 2024
Net Income
Down$4,848,232
Down $1,461,382 (-23%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Serves the mission of the university by supporting and engaging in research, entrepreneurship, community service, sponsored programs and the acquisition of private resources.
Supporting research, community service, entrepreneurship, and sponsored programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $38,848,260 | $42,609,017 | ▲ $3,760,757 |
| Accounts Receivable | $28,698,859 | $28,579,466 | ▼ $119,393 |
| Land, Buildings, and Equipment, Net | $28,642,503 | $27,531,437 | ▼ $1,111,066 |
| Savings and Temporary Cash Investments | $3,207,625 | $6,868,527 | ▲ $3,660,902 |
| Pledges and Grants Receivable | $604,026 | $332,607 | ▼ $271,419 |
| Prepaid Expenses and Deferred Charges | $98,055 | $140,866 | ▲ $42,811 |
| Intangible Assets | $100,782 | $34,205 | ▼ $66,577 |
| Cash and Non-Interest-Bearing Accounts | $2,300 | $1,000 | ▼ $1,300 |
| Total Assets | $184,033,858 | $189,190,936 | ▲ $5,157,078 |
| Other Assets Total | $83,831,448 | $83,093,811 | ▼ $737,637 |
| Liabilities | |||
| Other Liabilities | $95,128,688 | $91,218,910 | ▼ $3,909,778 |
| Tax Exempt Bond Liabilities | $19,954,411 | $18,265,433 | ▼ $1,688,978 |
| Deferred Revenue | $6,337,213 | $8,418,666 | ▲ $2,081,453 |
| Accounts Payable and Accrued Expenses | $4,673,638 | $5,504,462 | ▲ $830,824 |
| Total Liabilities | $126,093,950 | $123,407,471 | ▼ $2,686,479 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $30,019,825 | $34,663,932 | ▲ $4,644,107 |
| Net Assets Without Donor Restrictions | $27,920,083 | $31,119,533 | ▲ $3,199,450 |
| Total Net Assets Fund Balance | $57,939,908 | $65,783,465 | ▲ $7,843,557 |
| Total Liabilities and Net Assets / Fund Balance | $184,033,858 | $189,190,936 | ▲ $5,157,078 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,464,963 | $21,818,539 | $32,283,502 |
| Land | $17,066,474 | - | $17,066,474 |
| Equipment | $0 | $1,666,491 | $1,666,491 |
| Other Land Buildings | $0 | $67,452 | $67,452 |
| Other Assets Org | $73,932,404 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniel L Monson | Former Head Coach | PT | $6,850 | $271,750 | $278,600 |
| Ronald a Mark | Project Director | FT | $174,545 | $58,771 | $233,316 |
| Elizabeth a Pringle-hornsby | Project Director | FT | $158,051 | $39,555 | $197,606 |
| Arlinda Reyes | Director of Finance | FT | $143,702 | $37,195 | $180,897 |
| Gregory Raitz | Director of CMS Finance | FT | $132,474 | $34,097 | $166,571 |
| Tracey Richardson | COO | FT | $103,205 | $10,139 | $113,344 |
| Dr Brian Nowlin | Former COO & Director | FT | $12,255 | $59,250 | $71,505 |
| Dr Stephen Mezyk | Pi Representative | - | $44,461 | $266,558 | $44,461 |
| Dr Jane Conoley | Chair | - | $12,000 | $620,827 | $12,000 |
| Dr Barbara Taylor | Secretary | - | $8,858 | $244,979 | $8,858 |
| Dr Karyn Scissum Gunn | Vice Chair | - | $7,200 | $411,146 | $7,200 |
| Scott Apel | Treasurer/CEO | - | $7,200 | $445,336 | $7,200 |
| Dr Simon Kim | Former Secretary | - | $4,396 | $18 | $4,414 |
| Name | Title |
|---|---|
| Robert Frear | Academic Senate Member |
| Milton Ordonez | Asst. Treasurer |
| Katherine Kirchhoff | Community Member |
| Walter Larkins | Community Member |
| Dr Curttis Bennet | Dean Representative |
| Nikki Majidi | Student Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Study Smart Tutors | Workshops | 30721 RUSSELL RANCH ROAD 140, Westlake Village, CA 91362 | $171,436 |
| Cardinal Point Captains INC | Shark Tracking Services | 5005 TEXAS STREET SUITE 104, San Diego, CA 92108 | $144,999 |
| Cal2cal Corporation | Contractor-workforce Development | 17595 HARVARD SUITE C1003, Irvine, CA 92614 | $130,615 |
| Windes | Audit Services | PO BOX 87, Long Beach, CA 90801 | $115,300 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Works of Art | 17 | $349,900 | Appraisal |
| Total Noncash Contributions | 17 | $349,900 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $31,122,194 |
| Other Expenses | $24,130,548 |
| Grants and Similar Amounts Paid | $5,185,795 |
| Professional Fundraising Fees | $25,000 |
| Total Fundraising Expense | $25,000 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $24,373,883 | - | - | $24,373,883 |
| Other Employee Benefits | $5,564,948 | - | - | $5,564,948 |
| Grants to Domestic Orgs | $5,185,795 | - | - | $5,185,795 |
| Fees for Services Other | $1,879,254 | $1,851,397 | - | $3,730,651 |
| Office Expenses | $2,197,272 | - | - | $2,197,272 |
| All Other Expenses | $1,820,617 | - | - | $1,820,617 |
| Travel | $1,814,426 | - | - | $1,814,426 |
| Other Expenses | $1,664,786 | - | - | $1,664,786 |
| Occupancy | $1,315,466 | - | - | $1,315,466 |
| Depreciation Depletion | $1,177,643 | - | - | $1,177,643 |
| Pension Plan Contributions | $829,213 | - | - | $829,213 |
| Interest | $613,394 | - | - | $613,394 |
| Insurance | $607,856 | - | - | $607,856 |
| Information Technology | $405,789 | - | - | $405,789 |
| Current Officers, Directors, Trustees, and Key Employees | - | $354,150 | - | $354,150 |
| Conferences and Meetings | $166,013 | - | - | $166,013 |
| Fees for Services Accounting | - | $91,000 | - | $91,000 |
| Fees for Service Investment Mgmnt Fees | - | $68,927 | - | $68,927 |
| Advertising | $51,022 | - | - | $51,022 |
| Fees for Services Professional Fundraising | - | - | $25,000 | $25,000 |
| Total Functional Expenses | $58,073,063 | $2,365,474 | $25,000 | $60,463,537 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $60,463,537 |
| Expenses per Audited Statements | $60,394,610 |
| Total Expenses per Audited Statements | $60,394,610 |
| Expenses Not Reported on Financial Statements | $68,927 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Csulb | Long Beach, CA | Public University | To Provide Scholarships for Tuition and Other Educational Expenses to Students Attending Csulb | $5,185,795 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $25,000 |
| Liability | Amount |
|---|---|
| Deferred Inflows - Leases | $67,715,051 |
| Non-exchange Transactions | $13,014,666 |
| Char. Remainder Trust and Char. Gift Annuity Liability | $5,550,283 |
| Due to Related Parties | $2,203,420 |
| Post Employment Benefits Obligation | $1,867,662 |
| Net Difference in Opeb Liabilities | $560,313 |
| Other Liabilities | $277,630 |
| Lease Liabilities | $29,885 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | Trustees of the CA State University | 2016-05-01 | $13,199,051 | Refund of 2009 rlc renovation |
| A | Trustees of the CA State University | 2016-05-01 | $9,361,430 | Refund of 2008 college aquisition |
| C | Trustees of the CA State University | 2018-08-01 | $6,054,089 | Refinanced series 2008a bonds |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $13,199,051 | $13,468,735 | $5,499,051 | $38,526 |
| A | $9,361,430 | $9,546,519 | $4,601,430 | $29,136 |
| C | $6,054,089 | - | $2,724,089 | $20,382 |
“A subcommittee of directors, the audit committee, reviews the form 990 prior to submitting to irs. Before filing the form 990, a final copy of the return is forwarded to the entire board of directors.”
“Each fiscal year, all individuals in designated positions are required to sign the foundation "conflict of interest policy and the "conflict of interest declaration". A review of all reported conflicts of interest will be conducted. The review committee shall consist of the chief operating officer and the chief financial officer. In the event an individual occupying one of the aforementioned positions reports a conflict of interest, another foundation central office director shall be substituted for purposes of the review of that reported conflict of interest. The committee shall review all relevant information and advise the chief executive officer if a conflict exists. Additionally, the review committee shall advise the chief executive officer on how conflicts might be managed or resolved. The committee shall report one of the following findings to the chief executive officer: the reported conflict of interest was found to be: - permissible since the disclosed information does not represent a possible source of bias or inappropriate activity; or - permissible with modifications aimed at avoiding bias or inappropriate activities; or - inconsistent with foundation policy and thus not permissible. The chief executive officer shall issue a decision which designates an activity as permissible, permissible with certain clearly specified conditions, or not permissible.”
“When determining the salary of top management, officers, and key employees, the foundation consults on wage and salary information from a variety of sources which include, but are not limited to: the annual auxiliary organization association (aoa) compensation survey, the prevailing california state university, long beach salary rate and market value associated with the same/similar positions within the same geographic area. Salaries are then approved by the most senior level within the foundation and/or the president/vice president depending upon the position.”
“The tax exempt application, determination letter, articles of incorporation, by-laws, and form 990 are available for public inspection upon request at our main office.”
“The foundation has minimal fundraising expenses due to the fact that the organization shares in their fundraising efforts jointly with long beach state foundation. In addition, a significant portion of the contributions received are large grants from government entities.”
“The research foundation's collection items are made up of artifacts of historical significance and art objects that are held for educational research and curatorial purposes. Each of the items is cataloged, preserved and cared for, and activities verifying their existence and assessing their condition are performed continuously. Monies recovered from any collections that are sold must be used to acquire other items for collections. Collection items acquired on or after july 1, 1996 are capitalized at cost, if the items were purchased, or at their appraised or fair market value on the accession date, if the items were contributed. During the year ended june 30, 2025 and 2024, there were donated collection items of $349,900 and $189,250 respectively.”
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 | 4673638 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5504462 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 28698859 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28579466 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORTING RESEARCH, COMMUNITY SERVICE, ENTREPRENEURSHIP, AND SPONSORED PROGRAMS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 51022 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 51022 |
| IRS990/AllOtherContributionsAmt | 0 | 5337521 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1820617 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1820617 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MAUREEN O'BRIEN UNIVERSITY CONTROLLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5629852259 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6300 E STATE UNIVERSITY DR 332 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LONG BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90815 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2300 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1000 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 354150 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 354150 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 166013 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 166013 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 171436 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 144999 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 130615 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 115300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 30721 RUSSELL RANCH ROAD 140 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5005 TEXAS STREET SUITE 104 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 17595 HARVARD SUITE C1003 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 87 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WESTLAKE VILLAGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SAN DIEGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | IRVINE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LONG BEACH |
| 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/ZIPCd | 0 | 91362 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 92108 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 92614 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 90801 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | STUDY SMART TUTORS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CARDINAL POINT CAPTAINS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CAL2CAL CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | WINDES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | WORKSHOPS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SHARK TRACKING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONTRACTOR-WORKFORCE DEVELOPMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | AUDIT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 53764736 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5185795 |
| IRS990/CYInvestmentIncomeAmt | 0 | 807675 |
| IRS990/CYOtherExpensesAmt | 0 | 24130548 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10739358 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4848232 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 31122194 |
| IRS990/CYTotalExpensesAmt | 0 | 60463537 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25000 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 25000 |
| IRS990/CYTotalRevenueAmt | 0 | 65311769 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6337213 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8418666 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1177643 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1177643 |
| IRS990/Desc | 0 | THE FOUNDATION IS A NONPROFIT ORGANIZATION FORMED TO SUPPORT AND ADVANCE THE MISSION OF CALIFORNIA STATE UNIVERSITY, LONG BEACH (THE UNIVERSITY). TO FULFILL THIS MISSION, THE FOUNDATION PURSUES A WIDE RANGE OF OPPORTUNITIES IN THE AREAS OF GRANTS AND CONTRACTS, CAMPUS PROGRAMS, PUBLIC-PRIVATE PARTNERSHIPS, AND OTHER ENTREPRENEURIAL ACTIVITIES TO COMPLEMENT AND STRENGTHEN THE UNIVERSITY'S TEACHING, RESEARCH, SCHOLARLY, CREATIVE, AND PUBLIC SERVICE GOALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 30019825 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 34663932 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1755 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 58073063 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 91000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 91000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1851397 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1879254 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3730651 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 25000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 25000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 68927 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 68927 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 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 | 40.00 |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 0 | 134984 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 63813 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 134482 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 59745 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 10139 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 67780 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 69429 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 78373 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 75414 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 54542 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 58771 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 36092 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 33144 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 28059 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 69430 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 59250 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR JANE CONOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR KARYN SCISSUM GUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT APEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR BARBARA TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRACEY RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NIKKI MAJIDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT FREAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHERINE KIRCHHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WALTER LARKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR STEPHEN MEZYK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR CURTTIS BENNET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MILTON ORDONEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DANIEL L MONSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RONALD A MARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ELIZABETH A PRINGLE-HORNSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ARLINDA REYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GREGORY RAITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DR SIMON KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DR BRIAN NOWLIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 12000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 7200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 7200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 8858 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 103205 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 44461 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 278600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 174545 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 161514 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 147753 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 138512 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 4396 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 12255 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 485843 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 347333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 310854 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 185234 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 135132 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 197129 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 222867 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 238965 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 193546 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 219502 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | STUDENT MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ACADEMIC SENATE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COMMUNITY MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | COMMUNITY MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PI REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DEAN REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ASST. TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FORMER HEAD COACH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PROJECT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PROJECT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF CMS FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | FORMER SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | FORMER COO & DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -106000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -54331 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 48427215 |
| IRS990/GrantAmt | 0 | 5185795 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5185795 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5185795 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 36817861 |
| IRS990/GrossReceiptsAmt | 0 | 102289961 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 30 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 405789 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 405789 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 607856 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 607856 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 100782 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 34205 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 613394 |
| IRS990/InterestGrp/TotalAmt | 0 | 613394 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 968006 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 968006 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 38848260 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 42609017 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 149 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23552482 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 28642503 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27531437 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 51083919 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 106000 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 36872192 |
| 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 | SERVES THE MISSION OF THE UNIVERSITY BY SUPPORTING AND ENGAGING IN RESEARCH, ENTREPRENEURSHIP, COMMUNITY SERVICE, SPONSORED PROGRAMS AND THE ACQUISITION OF PRIVATE RESOURCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 57939908 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 65783465 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -160331 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -160331 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2995325 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 27920083 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 31119533 |
| IRS990/NoncashContributionsAmt | 0 | 349900 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1315466 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1315466 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2197272 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2197272 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 83831448 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 83093811 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5564948 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5564948 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPONSORED PRGRM SUB-CON |
| IRS990/OtherExpensesGrp/Desc | 1 | FURNITURE & EQUIPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8405686 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1664786 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8405686 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1664786 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 95128688 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 91218910 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 24373883 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 24373883 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 829213 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 829213 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 604026 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 332607 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 98055 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 140866 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT APEL |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DORM AND FAC. RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GASB 87 LEASE INTEREST |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LEARNING CENTERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ATHLETIC CAMPS & EVENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ADMIN FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4076801 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2462710 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2279220 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 939667 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 579431 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4076801 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2462710 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2279220 |
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