Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.71x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
11th percentile
Higher top officer pay than 11% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Down$670,515,983
Down $19,047,687 (-2.8%) from 2021
Net Assets
Down$197,067,538
Down $12,858,756 (-6.1%) from 2021
Liabilities
Down$473,448,445
Down $6,188,931 (-1.3%) from 2021
Revenue And Expenses
Revenue
Up$291,417,811
Up $24,647,580 (+9.2%) from 2021
Expenses
Up$285,356,739
Up $31,152,984 (+12%) from 2021
Net Income
Down$6,061,072
Down $6,505,404 (-52%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2021 to Apr 30, 2022
- Signed
- Mar 9, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $295,309,942
Mission and Program Overview
Mission
Brock flourishes through the scholarly, creative, and professional achievements of its students, faculty, and staff. Offering a range of undergraduate and graduate programs, brock fosters teaching and research of the highest quality. As a diverse and inclusive community, brock contributes to canada and beyond through imagination, innovation, and commitment.
Teaching and research in broadly based undergraduate and graduate education and interdisciplinary programs.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $392,112,829 | $399,609,334 | ▲ $7,496,505 |
| Investments in Publicly Traded Securities | $168,225,989 | $161,936,137 | ▼ $6,289,852 |
| Savings and Temporary Cash Investments | $98,283,093 | $76,627,467 | ▼ $21,655,626 |
| Accounts Receivable | $24,906,664 | $26,020,149 | ▲ $1,113,485 |
| Pledges and Grants Receivable | $3,882,417 | $4,566,800 | ▲ $684,383 |
| Inventories for Sale or Use | $1,141,420 | $1,101,382 | ▼ $40,038 |
| Prepaid Expenses and Deferred Charges | $359,244 | $654,714 | ▲ $295,470 |
| Total Assets | $689,563,670 | $670,515,983 | ▼ $19,047,687 |
| Other Assets Total | $652,014 | $0 | ▼ $652,014 |
| Liabilities | |||
| Deferred Revenue | $205,293,403 | $213,582,741 | ▲ $8,289,338 |
| Mortgage Notes Payable Secured by Investment Property | $213,403,724 | $203,358,480 | ▼ $10,045,244 |
| Accounts Payable and Accrued Expenses | $36,112,435 | $30,149,082 | ▼ $5,963,353 |
| Other Liabilities | $24,827,814 | $26,358,142 | ▲ $1,530,328 |
| Total Liabilities | $479,637,376 | $473,448,445 | ▼ $6,188,931 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $209,843,502 | $196,986,735 | ▼ $12,856,767 |
| Net Assets Without Donor Restrictions | $82,792 | $80,803 | ▼ $1,989 |
| Total Net Assets Fund Balance | $209,926,294 | $197,067,538 | ▼ $12,858,756 |
| Total Liabilities and Net Assets / Fund Balance | $689,563,670 | $670,515,983 | ▼ $19,047,687 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $253,544,321 | $175,442,809 | $427,235,085 |
| Leasehold Improvements | $72,340,177 | $49,443,121 | $121,783,298 |
| Equipment | $26,886,601 | $32,264,037 | $59,150,638 |
| Other Land Buildings | $5,677,945 | $48,929,982 | $54,607,927 |
| Land | $41,160,290 | - | $38,615,856 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $100,781,112 | $507,496 | ▼ $1,786,788 | - | $93,451,783 |
| 2020 | $74,690,884 | $2,380,709 | ▲ $15,215,846 | - | $100,781,112 |
| 2019 | $79,734,363 | $1,011,848 | ▼ $1,162,407 | - | $74,690,884 |
| 2018 | $75,316,387 | $1,433,084 | ▲ $8,300,384 | - | $79,734,363 |
| 2017 | $70,543,728 | $1,004,525 | ▲ $3,236,413 | - | $75,316,387 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dirk Declercq | Professor | FT | $267,204 | $20,436 | $287,640 |
| Lynn Wells | President & Vc (as of 7/1/21) | FT | $243,838 | $31,767 | $275,605 |
| Martin Kusy | Professor | FT | $248,214 | $6,305 | $254,519 |
| Fayez Elayan | Professor | FT | $230,589 | $20,436 | $251,025 |
| Eugene Kaciak | Professor | FT | $225,369 | $19,947 | $245,316 |
| Walid Ben Omrane | Professor | FT | $218,762 | $19,988 | $238,750 |
| Greg Finn | Special Advisor | FT | $204,047 | $20,315 | $224,362 |
| Tim Kenyon | Vice-president, Research | FT | $201,655 | $20,330 | $221,985 |
| Don Cyr | Faculty Trustee | FT | $179,386 | $20,436 | $199,822 |
| Gervan Fearon | President & Vc (thru of 8/8/21) | FT | $166,388 | $25,237 | $191,625 |
| Jens Coorssen | Faculty Trustee | FT | $170,279 | $16,488 | $186,767 |
| Tom Dunk | Professor | FT | $164,279 | $20,473 | $184,752 |
| Gary Libben | Professor | FT | $157,501 | $20,436 | $177,937 |
| Miriam Richards | Faculty Trustee | FT | $137,895 | $18,951 | $156,846 |
| Jack Lightstone | Professor | FT | $127,295 | $20,436 | $147,731 |
| Chabriol Colebatch | Secretary | FT | $122,255 | $15,881 | $138,136 |
| Ken Chan | Vice-president, Admin (as of 6/1/21) | FT | $106,718 | $5,698 | $112,416 |
| Bradley Clarke | Staff Trustee | FT | $91,856 | $13,140 | $104,996 |
| Trecia Mclennon | Staff Trustee | FT | $50,159 | $9,414 | $59,573 |
Board Members and Trustees
| Name | Title |
|---|---|
| Christopher Yendt | Student Trustee |
| Anne Mccourt | Trustee |
| Arti Freeman | Trustee |
| Bill Maurin | Trustee |
| Brian Lang | Trustee |
| Debbie Zimmermann | Trustee |
| Erin Mathany | Trustee |
| Gary Comerford | Trustee |
| Kristian Knibutat | Trustee |
| MARYLEE O'NEILL | Trustee |
| Mark Arthur | Trustee |
| Mary Desousa | Trustee |
| Robert Welch | Trustee |
| Rafay Rehan | Trustee (as of 5/1/2021) |
| Greg Berti | Trustee (as of 7/1/2021) |
| Joanna Roberto | Trustee (as of 7/1/2021) |
| Stephanie Thompson | Trustee (as of 7/1/2021) |
| Sophia Aggelonitis | Trustee (until 12/1/2021) |
| Elizabeth M Zimmermann | Trustee (until 6/30/2021) |
| John E Fisher | Trustee (until 6/30/2021) |
| Michele-elise Burnett | Trustee (until 6/30/2021) |
| William G Rickers | Trustee (until 6/30/2021) |
| Hilary Pearson | Chancellor |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Garda | Security | 54 CENTENNIAL PKWY, North Hamilton, ONTARIO, Ca | $726,602 |
| Lifeworks | Health & Wellness | 16 YORK ST SUITE 330, Toronto, ONTARIO, Ca | $586,565 |
| Ethical Associates INC | Legal | 225 WELLESLEY ST EAST SUITE 904, Toronto, ONTARIO, Ca | $554,483 |
| Workday Limited | Software | THE KINGS BUILDING 152-155 CHURCH, Arran Quay, DUBLIN, Ei | $486,216 |
| Glacier Communications | Marketing | 65 BROADWAY 1802, New York, Oc | $443,185 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $89,110,530
- Program Service Revenue
- $160,214,246
- Investment Income
- $9,560,316
- Other Revenue
- $32,532,719
- All Other Contributions
- $6,546,630
- Change in Net Assets
- $6,061,072
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Historical Artifacts | 4 | $1,001,086 | Appraised by Third Party |
| Other Non Cash Contri Table | 2 | $240,196 | Appraised by Third P |
| Securities Publicly Traded | 5 | $34,321 | Fair Market Value (FMV) on Date of Donation |
| Books and Publications | - | $17,010 | Appraised by the Library |
| Other Non Cash Contri Table | 3 | $14,225 | Insurance Company Re |
| Total Noncash Contributions | 14 | $1,306,838 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $292,499,868
- Revenue Not Reported on Financial Statements
- $-1,082,057
- Revenue Not Reported on Form 990
- $-10,692,590
- Other Revenue Adjustments
- $-3,481,024
- Total Revenue per Audited Statements
- $281,807,278
- Total Revenue per Form 990
- $291,417,811
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $179,931,063 |
| Other Expenses | $83,538,881 |
| Grants and Similar Amounts Paid | $21,886,795 |
| Total Fundraising Expense | $1,703,079 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $127,498,312 | $19,140,506 | $960,688 | $147,599,506 |
| Foreign Grants | $21,641,660 | - | - | $21,641,660 |
| Depreciation Depletion | $21,042,060 | $360,220 | $26,526 | $21,428,806 |
| Payroll Taxes | $9,950,555 | $1,563,815 | $74,690 | $11,589,060 |
| Occupancy | $4,468,984 | $6,648,197 | $29,973 | $11,147,154 |
| Pension Plan Contributions | $8,791,945 | $1,381,730 | $65,993 | $10,239,668 |
| Other Employee Benefits | $7,761,492 | $1,219,785 | $58,259 | $9,039,536 |
| Interest | $975,270 | $7,430,745 | - | $8,406,015 |
| Information Technology | $2,680,821 | $787,140 | $89,260 | $3,557,221 |
| Fees for Service Investment Mgmnt Fees | - | $2,398,967 | - | $2,398,967 |
| Fees for Services Other | $1,177,420 | $905,960 | $96 | $2,083,476 |
| Office Expenses | $1,059,070 | $643,426 | $9,995 | $1,712,491 |
| Advertising | $1,457,291 | $76,816 | $38,679 | $1,572,786 |
| Current Officers, Directors, Trustees, and Key Employees | $489,426 | $973,867 | - | $1,463,293 |
| Fees for Services Legal | $92,988 | $1,083,431 | - | $1,176,419 |
| Other Expenses | $899,110 | $143,675 | $7,344 | $1,050,129 |
| Insurance | - | $733,058 | $177 | $733,235 |
| Travel | $570,075 | $11,370 | $27,338 | $608,783 |
| Grants to Domestic Individuals | $245,135 | - | - | $245,135 |
| Conferences and Meetings | $172,041 | $24,732 | $7,045 | $203,818 |
| Fees for Services Accounting | $2,867 | $123,289 | - | $126,156 |
| Total Functional Expenses | $233,017,132 | $50,636,528 | $1,703,079 | $285,356,739 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $286,438,796 |
| Total Expenses per Form 990 | $285,356,739 |
| Expenses per Audited Statements | $282,957,772 |
| Expenses Not Reported on Form 990 | $3,481,024 |
| Expenses Not Reported on Financial Statements | $2,398,967 |
International Activity
International Summary
- Offices
- 2
- Employees
- 5,546
- Spending
- $447,047,740
International Compliance
- Foreign grant records maintained
- Yes
- Activity in boycott countries
- Yes
- Foreign corporation ownership
- No
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- No
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America - Canada and Mexico, But Not the United States | Program Service Expense | Education & Research | 2 | 5,546 | $211,130,338 |
| North America - Canada and Mexico, But Not the United States | Non-us Investments | Investment | 0 | 0 | $161,936,137 |
| North America - Canada and Mexico, But Not the United States | Management and General | Education & Research | 0 | 0 | $50,636,528 |
| North America - Canada and Mexico, But Not the United States | Program Service Expense | Scholarship | 0 | 0 | $16,773,841 |
| North America - Canada and Mexico, But Not the United States | Fundraising Expenses | Education & Research | 0 | 0 | $1,703,078 |
| South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, | Program Service Expense | Scholarship | 0 | 0 | $1,381,182 |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | Program Service Expense | Scholarship | 0 | 0 | $895,816 |
| Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, | Program Service Expense | Scholarship | 0 | 0 | $849,217 |
| Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso, | Program Service Expense | Scholarship | 0 | 0 | $722,391 |
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | Program Service Expense | Scholarship | 0 | 0 | $319,732 |
| Europe (including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Program Service Expense | Scholarship | 0 | 0 | $306,615 |
| Russia and Neighboring States - Armenia, Azerbijan, Belarus, | Program Service Expense | Scholarship | 0 | 0 | $222,446 |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Program Service Expense | Scholarship | 0 | 0 | $170,419 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $43,750 |
| Fundraising Direct Expenses | $35,629 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $75,344 | $43,156 | $260 | $42,896 |
| Online Homecoming Event | $482 | $482 | $1,742 | $-1,260 |
| Total Events | $75,938 | $43,750 | $35,629 | $8,121 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Benefit Obligation | $26,358,142 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Form 990 is prepared and reviewed by financial services. It is available to any senior administrator or board of trustee member upon request. The form 990 is also reviewed by outside tax advisors.”
Form 990, Part VI, Section B, Line 12C
“The associate vice-president of human resources is responsible for maintaining compliance with the conflict-of-interest policy (https://brocku.ca/policies/). Senior management must ensure this policy is made known to members within their respective units. The associate vice-president of human resources reports all confirmed conflicts to the appropriate committee of the board of trustees. The board of trustees conflict of interest policy is available at https://brocku.ca/university-secretariat/board-of-trustees/resources/. The chair of the board is responsible for ensuring compliance and does this by regular training of board members on conflicts of interest and by ensuring there is a call for disclosure of any conflicts at the beginning of each board, committee and subcommittee meeting.”
Form 990, Part VI, Section B, Line 15
“All compensation for senior employees is managed through the human resources department and approved by the human resources committee of the board of trustees. Compensation is determined with consideration of relevant comparators. Decisions are documented in meeting minutes, which outline the board's approval.”
Form 990, Part VI, Section C, Line 19
“The university's bylaws, policies and financial statements are all available on the university's website (www.brocku.ca).”
Filing and Contact Details
Filer
- Filer Name
- Brock University
- EIN
- 98-0052780
- Phone
- 9056885550
- Address
- CA
Signing Officer
- Name
- Joshua Tonnos
- Title
- CFO & Avp Finance
- Signed
- 2023-03-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lesley Rigg
- Formed
- 1964
- Voting Board Members
- 24
- Independent Board Members
- 18
- Employees
- 5,546
- Volunteers
- 800
Preparer
- Firm
- Kpmg Llp
- Address
- 60 SOUTH STREET, BOSTON, MA 02111
- Preparer
- Smita Baliga
- Phone
- 6179881000
Supplemental Narrative
Additional Explanations
FORM 990, PART I, LINE 5:
“Brock university has no employees in the united states and does not file a form w-3.”
FORM 990, PART V, LINE 2A:
“Brock university has no employees in the united states and does not file a form w-3. All of brock university's employees are canadian residents. The university reports these employees on canada form t4 summary, which is the equivalent of united states' federal form w-3.”
FORM 990, PART V, LINE 3B:
“The university does not file a form 990-t to report unrelated business taxable income because none of the unrelated business taxable income is effectively connected with the conduct of a trade or business within the united states, and none of the unrelated business taxable income is derived from sources within the united states.”
FORM 990, PART V, LINE 7:
“The university may receive contributions from taxpayers who claim a tax deduction on their us income tax return. However, since the university is an entity that is organized and operating in canada, any tax deductions claimed on a us income tax return is claimed under the united states-canada income tax treaty and not under internal revenue code section 170(c).”
FORM 990, PART XI, LINE 9:
“Internally allocated for endowment spending -2,535,414. Effects of foreign exchange rates -8,239,622. Pension obligation -2,992,267.”
Financial Statement Notes
PART III, LINE 4:
“Contributed works of art are recorded as revenue and expense, at fair market value, at the date of contribution. Artwork purchases are expensed as acquired. The contributed works of art enhance program delivery of many degree programs (visual arts, history, classics, comparative literatures & arts, and medieval and renaissance studies).”
PART V, LINE 4:
“The endowment funds are restricted contributions received by the university and unrestricted donations are internally designated by the board of trustees. The principal is required to be maintained intact. The investment income generated from the endowment must be used in accordance with the various purposes established by donors or the board of trustees.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Actuarial loss in employee future benefits -2,992,267. Internally allocated for endowment spending -2,535,414. Internally restricted endowment net assets -11,959.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Cost of goods sold related to the campus bookstore -3,481,024.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Cost of goods sold related to the campus bookstore 3,481,024.”
PART V, LINE 1F:
“Administrative expenses includes the adjustment related to the change in the foreign exchange rates from the prior year to current year.”
Raw XML AppendixShowing 400 of 1,403 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.
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| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 3 | D07 A0TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 4 | NY 10006 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 0 | ONTARIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 1 | ONTARIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 2 | ONTARIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 3 | DUBLIN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GARDA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | LIFEWORKS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ETHICAL ASSOCIATES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | WORKDAY LIMITED |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | GLACIER COMMUNICATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SECURITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HEALTH & WELLNESS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LEGAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SOFTWARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MARKETING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 32188 |
| IRS990/CostOfGoodsSoldAmt | 0 | 3481024 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 89110530 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 21886795 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9560316 |
| IRS990/CYOtherExpensesAmt | 0 | 83538881 |
| IRS990/CYOtherRevenueAmt | 0 | 32532719 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 160214246 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6061072 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 179931063 |
| IRS990/CYTotalExpensesAmt | 0 | 285356739 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1703079 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 291417811 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 205293403 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 213582741 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 26526 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 360220 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21042060 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21428806 |
| IRS990/Desc | 0 | INCORPORATED IN 1964, BROCK UNIVERSITY HAS CONTINUALLY DEVELOPED RIGOROUS UNDERGRADUATE, GRADUATE, AND DOCTORAL PROGRAMS, INCLUDING EXPERIENTIAL LEARNING OPPORTUNITIES AND ONE OF CANADA'S LARGEST CO-OP PROGRAMS. TOTAL STUDENT HEADCOUNT FOR 2021-2022 WAS OVER 19,000 STUDENTS. BROCK HAS 7 ACADEMIC FACULTIES: APPLIED HEALTH SCIENCES, GOODMAN SCHOOL OF BUSINESS, EDUCATION, HUMANITIES, MATHEMATICS AND SCIENCE, SOCIAL SCIENCES, AND GRADUATE STUDIES. BROCK HAS A TOTAL FACULTY OF 600 AND 8 CANADA RESEARCH CHAIRS. BROCK IS A COMPREHENSIVE UNIVERSITY WITH STRONG ACADEMIC PROGRAMMING AND CUTTING EDGE RESEARCH DONE IN WORLD-CLASS FACILITIES. BROCK OFFERS MORE THAN 130 UNDERGRADUATE AND GRADUATE PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 209843502 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 196986735 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5546 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 222757053 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 123289 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2867 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 126156 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1083431 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 92988 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1176419 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 96 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 905960 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1177420 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2083476 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2398967 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2398967 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignAddress/AddressLine1Txt | 0 | 1812 SIR ISAAC BROCK WAY |
| IRS990/ForeignAddress/CityNm | 0 | ST CATHARINES |
| IRS990/ForeignAddress/CountryCd | 0 | CA |
| IRS990/ForeignAddress/ForeignPostalCd | 0 | L2S 3A1 |
| IRS990/ForeignAddress/ProvinceOrStateNm | 0 | ON |
| IRS990/ForeignCountryCd | 0 | CA |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 21641660 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 21641660 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 30 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 31 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 32 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 33 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 34 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 35 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 36 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 37 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 38 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 39 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 40 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 41 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 35.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 38 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 39 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 40 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 41 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 3 | 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/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/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | 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 | 15866 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 19814 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 18329 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 13140 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 9414 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 19829 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 19420 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 5698 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 19829 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 15881 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 19814 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 5683 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 19814 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 19325 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 18986 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 19666 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 39 | 19814 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 40 | 19814 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 41 | 19814 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENS COORSSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DON CYR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIRIAM RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRADLEY CLARKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRECIA MCLENNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LYNN WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GERVAN FEARON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SOPHIA AGGELONITIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK ARTHUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GREG BERTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHELE-ELISE BURNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GARY COMERFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARY DESOUSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN E FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ARTI FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KRISTIAN KNIBUTAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRIAN LANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ERIN MATHANY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BILL MAURIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ANNE MCCOURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARYLEE O'NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | WILLIAM G RICKERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JOANNA ROBERTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | STEPHANIE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ROBERT WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DEBBIE ZIMMERMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ELIZABETH M ZIMMERMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | RAFAY REHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | CHRISTOPHER YENDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | HILARY PEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | KEN CHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | TIM KENYON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | CHABRIOL COLEBATCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | DIRK DECLERCQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | MARTIN KUSY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | FAYEZ ELAYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | EUGENE KACIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | WALID BEN OMRANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | TOM DUNK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | GREG FINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 40 | GARY LIBBEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 41 | JACK LIGHTSTONE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 170901 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 180008 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 138517 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 91856 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 50159 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 255776 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 172205 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 106718 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 202156 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 122255 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 267826 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 248836 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 231211 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 225991 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 219764 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 38 | 165086 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 39 | 204548 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 40 | 158123 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 41 | 127917 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $670,515,983
- Liabilities
- $473,448,445
- Net assets
- $197,067,538
- Revenue
- $291,417,811
- Expenses
- $285,356,739
- Net income
- $6,061,072