Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
990 • Fiscal year 2013 • EIN 04-2620632
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$29,534,338
Up $2,615,249 (+9.7%) from 2012
Net Assets
Up$29,259,791
Up $2,610,527 (+9.8%) from 2012
Liabilities
Up$274,547
Up $4,722 (+1.8%) from 2012
Revenue
$3,343,852
No earlier filing loaded for comparison.
Expenses
Down$1,514,811
Down $24,916 (-1.6%) from 2012
Net Income
$1,829,041
No earlier filing loaded for comparison.
To help salem state university meet its needs and goals by raising and managing contributions.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 196402 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 238819 |
| IRS990/AccountsReceivable/BOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO HELP SALEM STATE UNIVERSITY MEET ITS NEEDS AND GOALS BY RAISING AND MANAGING CONTRIBUTIONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 352 LAFAYETTE STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SALEM |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 01970 |
| IRS990/Advertising/Fundraising | 0 | 3015 |
| IRS990/Advertising/Total | 0 | 3015 |
| IRS990/AllOtherContributions | 0 | 2308721 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 519 |
| IRS990/AllOtherExpenses/Total | 0 | 519 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 762302 |
| IRS990/CashNonInterestBearing/EOY | 0 | 960128 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 91375 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 6389 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 11972 |
| IRS990/ConferencesMeetings/Total | 0 | 18361 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2400096 |
| IRS990/ContributionsGrantsPriorYear | 0 | 6926042 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 73423 |
| IRS990/DeferredRevenue/EOY | 0 | 35728 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7429 |
| IRS990/DepreciationDepletion/Total | 0 | 7429 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | GRANTS AND ALLOCATIONS MADE TO STUDENTS OF SALEM STATE UNIVERSITY AND DEPARTMENTS WITHIN SALEM STATE UNIVERSITY WHICH IS IN ACCORDANCE WITH THE FOUNDATION'S EXEMPT PURPOSE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1073762 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 22925 |
| IRS990/FeesForServicesLegal/Total | 0 | 22925 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 10516 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 91635 |
| IRS990/FeesForServicesOther/Total | 0 | 102151 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 35750 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 35750 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 10.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JEFFREY BEALE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | FREDERICK CAVANAUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ERIK CHAMPY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JEFFREY CICOLINI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STUART COHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GINA DESCHAMPS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ALBERT DIVIRGILIO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RICHARD ELIA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARILYN FLAHERTY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MICHAEL JENKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARY ANN JORDAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JEFFREY LACROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ROBERT LUTTS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JAMES M MUSE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DEIRDRE A SARTORELLI |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JACOB S SEGAL |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | TIMOTHY SHEA |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | FRANK SPARICIO |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | PATRICIA ZAIDO |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | CYNTHIA MCGUREEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 14000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 171604 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 13 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 19 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 190998 |
| IRS990/FundraisingEvents | 0 | 91375 |
| IRS990/GainOrLoss/Securities | 0 | 568249 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 982127 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 982127 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 991059 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 982127 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 982127 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 825354 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 140086 |
| IRS990/GrossReceipts | 0 | 3791955 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8874 |
| IRS990/Insurance/Total | 0 | 8874 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 994668 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 426419 |
| IRS990/InvestmentIncomePriorYear | 0 | 832961 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 426419 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 2713932 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 3310948 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 17469657 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 20758142 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 28429 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 38768 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 15768 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 10339 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 257105 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO HELP SALEM STATE UNIVERSITY MEET ITS NEEDS AND GOALS BY RAISING AND MANAGING CONTRIBUTIONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CYNTHIA MCGURREN |
| IRS990/NbrIndependentVotingMembers | 0 | 19 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 19 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 19 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 26649264 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 29259791 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 568249 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 568249 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -50912 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -50912 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 63174 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 19 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 18000 |
| IRS990/Occupancy/Total | 0 | 18000 |
| IRS990/OfficeExpenses/Fundraising | 0 | 5173 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3934 |
| IRS990/OfficeExpenses/Total | 0 | 9107 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 366668 |
| IRS990/OtherExpensesCurrentYear | 0 | 496934 |
| IRS990/OtherExpenses/Description | 0 | BANK FEES |
| IRS990/OtherExpenses/Description | 1 | LEASED EMPLOYEES |
| IRS990/OtherExpenses/Description | 2 | CULTIVATION |
| IRS990/OtherExpenses/Description | 3 | PRINTING & PUBLICATIONS |
| IRS990/OtherExpenses/Fundraising | 0 | 45441 |
| IRS990/OtherExpenses/Fundraising | 1 | 3928 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 128010 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 113174 |
| IRS990/OtherExpenses/Total | 0 | 128010 |
| IRS990/OtherExpenses/Total | 1 | 113174 |
| IRS990/OtherExpenses/Total | 2 | 45441 |
| IRS990/OtherExpenses/Total | 3 | 3928 |
| IRS990/OtherRevenueCurrentYear | 0 | -50912 |
| IRS990/OtherRevenuePriorYear | 0 | -138566 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 16104742 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 16465608 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 5175524 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 3821908 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 46130 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 21025 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | -91375 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1829041 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 872861 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 1829041 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 6080710 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 735776 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 651848 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 4185885 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2540182 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 6964182 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1911867 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2121705 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3270900 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 16808836 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 426419 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 351386 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 370666 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 356591 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 327241 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1832303 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.67720 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.66230 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 12622951 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2540182 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 6964182 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1911867 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2121705 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3270900 |
| IRS990ScheduleA/Total170/Total | 0 | 16808836 |
| IRS990ScheduleA/TotalSupport | 0 | 18641139 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 17114389 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 383312 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 18869204 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 1371503 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 12646421 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 3958206 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 17114389 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 509762 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 11023887 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 464175 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 12646421 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 1158359 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 9605345 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 1059430 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 11023887 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 359112 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 10971481 |
| IRS990ScheduleD/CurrentYearMinus4Years/Contributions | 0 | 684605 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 9605345 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | -2050741 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 91296 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.