Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2012 • EIN 05-6013135
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,567,233
Up $135,618 (+9.5%) from 2011
Net Assets
Up$1,491,550
Up $138,755 (+10%) from 2011
Liabilities
Down$75,683
Down $3,137 (-4.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$376,246
Up $8,089 (+2.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The psi upsilon foundation provides value based leadership development opportunities, character-building experiences and personal development through experiential learning, educational programs and participation in self-governance. The foundation provides merit and need based scholarships to members who have demonstrated a commitment to moral, intellectual, and social excellence.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 52620 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 42433 |
| IRS990/AccountsReceivable/BOY | 0 | 216388 |
| IRS990/AccountsReceivable/EOY | 0 | 133757 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Twenty-one students from fifteen chapters on different campuses were recipients of these grants. |
| IRS990/Activity2/Expense | 0 | 32500 |
| IRS990/Activity2/Grants | 0 | 32500 |
| IRS990/Activity3/Description | 0 | Grants to Psi Upsilon Fraternity to support its educational program at the chapter level-Every chapter of Psi Upsilon Fraternity received at least one visit from a professional staff member. Each visit included instruction on civic responsibility, management of human resources, community service, financial and risk management, effective communication, and elimination of drug and alcohol abuse.Every chapter president from the 27 active chapters of Psi Upsilon Fraternity was invited to a weekend education program (the Psi Upsilon Archon's Academy) to learn additional skills in leadership, delegation, conflict resolution, parliamentary procedure, time management, risk management, and consensus building. |
| IRS990/Activity3/Expense | 0 | 25000 |
| IRS990/Activity3/Grants | 0 | 25000 |
| IRS990/ActivityOrMissionDescription | 0 | See Schedule O |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 458465 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 837 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5510 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2715 |
| IRS990/AllOtherExpenses/Total | 0 | 9062 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 17860 |
| IRS990/CashNonInterestBearing/EOY | 0 | 10960 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 10823 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 18038 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 43290 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 72151 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4328 |
| IRS990/ConferencesMeetings/Total | 0 | 4328 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 458465 |
| IRS990/ContributionsGrantsPriorYear | 0 | 538658 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 995 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1990 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 6676 |
| IRS990/DepreciationDepletion/Total | 0 | 9661 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Educational programing provided by the Foundation to undergraduate members of Psi Upsilon Fraternity. Programming was made available to all Convention delegates at the annual Leadership Institute which featured sessions of diversity training, financial management, leadership skills, and organizational management. Professional staff make on campus visits and are available for consultation via telephone or e-mail throughout the year. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 132799 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10100 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10100 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2253 |
| IRS990/FeesForServicesLegal/Total | 0 | 2253 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 16599 |
| IRS990/FeesForServicesOther/Total | 0 | 16599 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 20.00 |
| 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/NamePerson | 0 | Robert L Kaiser |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Alexander C Senchak |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Jessica A Frame |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | George L Howell |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Patrick J Gilrane |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Matthew Carter |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Robert S Petersen Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Timothy D Zepp |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | J Martin Brayboy |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Samuel Tinaglia |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Mark A Williams |
| 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 | 21586 |
| 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 | 78225 |
| 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 | 33525 |
| IRS990/Form990PartVIISectionA/Title | 0 | Honorary |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 7 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 8 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 9 | President |
| IRS990/Form990PartVIISectionA/Title | 10 | Executive Dir. |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 1208 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 62774 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 54666 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 37774 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 37774 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 25000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 25000 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 137625 |
| IRS990/GrossReceipts | 0 | 640790 |
| IRS990/GrossRents/Real | 0 | 22200 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 1887 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2868 |
| IRS990/Insurance/ProgramServices | 0 | 3170 |
| IRS990/Insurance/Total | 0 | 7925 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 23708 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 22500 |
| IRS990/InvestmentIncomePriorYear | 0 | 25194 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 22500 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 704467 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 814972 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 346825 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 559987 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 221881 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 213162 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 136417 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The Psi Upsilon Foundation provides values based leadership development opportunities, character-building experiences and personal development through experiential learning, educational programs and participation in self-governance. The Foundation provides merit and need based scholarships to members who have demonstrated a commitment to moral, intellectual, and social excellence. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Mark Williams |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1352795 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1491550 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 1208 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1208 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 22200 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 22200 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 3436 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6872 |
| IRS990/Occupancy/ProgramServices | 0 | 6872 |
| IRS990/Occupancy/Total | 0 | 17180 |
| IRS990/OfficeExpenses/Fundraising | 0 | 7615 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 513 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 895 |
| IRS990/OfficeExpenses/Total | 0 | 9023 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2661 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2661 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4318 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3955 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 6833 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 15106 |
| IRS990/OtherExpensePriorYear | 0 | 172874 |
| IRS990/OtherExpensesCurrentYear | 0 | 144046 |
| IRS990/OtherExpenses/Description | 0 | Alumni relations |
| IRS990/OtherExpenses/Description | 1 | Printing and Publications |
| IRS990/OtherExpenses/Description | 2 | Fundraising expenses |
| IRS990/OtherExpenses/Description | 3 | Donor newsletters |
| IRS990/OtherExpenses/Fundraising | 0 | 6073 |
| IRS990/OtherExpenses/Fundraising | 1 | 4070 |
| IRS990/OtherExpenses/Fundraising | 2 | 11678 |
| IRS990/OtherExpenses/Fundraising | 3 | 4593 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4265 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13778 |
| IRS990/OtherExpenses/Total | 0 | 6073 |
| IRS990/OtherExpenses/Total | 1 | 8335 |
| IRS990/OtherExpenses/Total | 2 | 11678 |
| IRS990/OtherExpenses/Total | 3 | 18371 |
| IRS990/OtherLiabilities/BOY | 0 | 26200 |
| IRS990/OtherLiabilities/EOY | 0 | 33250 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 22200 |
| IRS990/OtherRevenuePriorYear | 0 | 22200 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 26970 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 16590 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 16532 |
| IRS990/OtherSalariesAndWages/Total | 0 | 60092 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2876 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2635 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4552 |
| IRS990/PayrollTaxes/Total | 0 | 10063 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 3434 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3145 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 5435 |
| IRS990/PensionPlanContributions/Total | 0 | 12014 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 214031 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 371322 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 268358 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 391721 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 10628 |
| IRS990/ReconcilationRevenueExpenses | 0 | 128127 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 22200 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 128127 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 217895 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 169426 |
| IRS990/SalariesEtcPriorYear | 0 | 140617 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 40338 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 458465 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 538658 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 284156 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 231643 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 322658 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1835580 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 44700 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 44281 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 37468 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 36192 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 38079 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 200720 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.88160 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.83430 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1795242 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 458465 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 538658 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 284156 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 231643 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 322658 |
| IRS990ScheduleA/Total170/Total | 0 | 1835580 |
| IRS990ScheduleA/TotalSupport | 0 | 2036300 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 125333 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 302680 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 428013 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 896 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 44145 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 45041 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 128127 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 138755 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 376246 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Foundation is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. Management believes that the Foundation has adequately addressed all relevant tax positions and that there are no material unrecorded tax liabilities. The Foundation believes it is no longer subject to income tax examination for years prior to fiscal year 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/Land/BookValue | 0 | 86933 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 86933 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.