Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-1287817
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
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,241,541
Down $7,061 (-0.6%) from 2011
Net Assets
Up$1,182,111
Up $336 (+0.0%) from 2011
Liabilities
Down$59,430
Down $7,397 (-11%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$198,253
Down $152,911 (-44%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To encourage participation in University activities by the alumni as well as award scholarships to current students.
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 | 82 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4240 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | SCHOLARSHIPS ARE AWARDED TO UNIVERSITY STUDENTS SELECTED BY THE BOARD OF DIRECTORS. |
| IRS990/Activity2/Expense | 0 | 36500 |
| IRS990/Activity3/Description | 0 | THE ORGANIZATION MAINTAINS OFFICES WHICH ARE USED FOR OPERATIONS. |
| IRS990/Activity3/Expense | 0 | 20049 |
| IRS990/Activity3/Revenue | 0 | 16850 |
| IRS990/ActivityOrMissionDescription | 0 | To encourage participation in University activities by the alumni as well as award scholarships to current students. |
| IRS990/ActivityOther/Description | 0 | Presentation of scholarships and awards. |
| IRS990/ActivityOther/Expense | 0 | 4465 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 806 S CHURCH ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WEST CHESTER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19383 |
| IRS990/AllOtherContributions | 0 | 68343 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 10835 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 0 |
| IRS990/AllOtherExpenses/Total | 0 | 10835 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 2254 |
| IRS990/CashNonInterestBearing/EOY | 0 | 16856 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 68343 |
| IRS990/ContributionsGrantsPriorYear | 0 | 61425 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 1745 |
| IRS990/DeferredRevenue/EOY | 0 | 190 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3354 |
| IRS990/DepreciationDepletion/Total | 0 | 3354 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EVENTS ARE HELD FOR THE UNIVERSITY'S ALUMNI TO PROMOTE ONGOING PARTICIPATION WITH THE UNIVERSITY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 77334 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14208 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14208 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 4037 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 4037 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 133 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 133 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 165 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 165 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 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 | 1.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | EDWARD MONROE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JEFFREY STEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KATHY ROSSMAN GREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT AHRENS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN STODDART |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/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/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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | IMMEDIATE PAST PRES |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 7585 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 167795 |
| IRS990/GrossReceipts | 0 | 383538 |
| IRS990/GrossRents/Real | 0 | 16850 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 4360 |
| IRS990/Insurance/Total | 0 | 4360 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 37659 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 30074 |
| IRS990/InvestmentIncomePriorYear | 0 | 137958 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 30074 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1173064 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1151944 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 195168 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 259650 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 67835 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 64482 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 160210 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To encourage participation in University activities by the alumni as |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | EDWARD MONROE |
| IRS990/NbrIndependentVotingMembers | 0 | 18 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1181775 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1182111 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 7585 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 7585 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 16850 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 16850 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 58343 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 18 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 12335 |
| IRS990/Occupancy/Total | 0 | 12335 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 26288 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 26288 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 189574 |
| IRS990/OtherExpensesCurrentYear | 0 | 198253 |
| IRS990/OtherExpenses/Description | 0 | AWARD PRESENTATIONS |
| IRS990/OtherExpenses/Description | 1 | EVENTS |
| IRS990/OtherExpenses/Description | 2 | SCHOLARSHIPS |
| IRS990/OtherExpenses/Description | 3 | WEBSITE |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 3750 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4465 |
| IRS990/OtherExpenses/ProgramServices | 1 | 77334 |
| IRS990/OtherExpenses/ProgramServices | 2 | 36500 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/Total | 0 | 4465 |
| IRS990/OtherExpenses/Total | 1 | 77334 |
| IRS990/OtherExpenses/Total | 2 | 36500 |
| IRS990/OtherExpenses/Total | 3 | 3750 |
| IRS990/OtherLiabilities/BOY | 0 | 65000 |
| IRS990/OtherLiabilities/EOY | 0 | 55000 |
| IRS990/OtherRevenueCurrentYear | 0 | 85992 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Other |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 765 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 765 |
| IRS990/OtherRevenuePriorYear | 0 | 71776 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3820 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6667 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 31334 |
| IRS990/ProgramServiceRevenue/Description | 0 | EVENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 28774 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 31334 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -24739 |
| IRS990/ReconcilationRevenueExpenses | 0 | 25075 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 16850 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 33266 |
| IRS990/RevenuesLessExpensesCY | 0 | 25075 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 110359 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 68377 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 68377 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1629 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1592 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 765 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 2223 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 21057 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 28246 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 11750 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 64041 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 30074 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 28909 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 26785 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 29492 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 36130 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 151390 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 30074 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 28909 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 26785 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 29492 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 36130 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 151390 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.12170 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.86530 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.13470 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.87830 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1092074 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 237090 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 223014 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 237289 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 219524 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 175157 |
| IRS990ScheduleA/Total509/Total | 0 | 1092074 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1243464 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear | 0 | 236325 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year | 0 | 220791 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years | 0 | 216232 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years | 0 | 191278 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years | 0 | 163407 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 1028033 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 118954 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 118954 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 41625 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 38625 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 3000 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 44625 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 41625 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 3000 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 47625 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 44625 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 3000 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 236325 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 236325 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1406 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 27083 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 28489 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 25075 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 336 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 236325 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 4037 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 194216 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 4037 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 4037 |
| IRS990ScheduleD/Land/BookValue | 0 | 4200 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 4200 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 58876 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 49131 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 108007 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -24739 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -24739 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 55000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PLEDGE PAYABLE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 211586 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 4037 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 219291 |
| IRS990ScheduleD/TotalAdjustments | 0 | -24739 |
| IRS990ScheduleD/TotalExpenses | 0 | 198253 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 198253 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 55000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 64482 |
| IRS990ScheduleD/TotalRevenue | 0 | 223328 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 223328 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 430541 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 430877 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 3265 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Cleaning services |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | KERRY ACKER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Board member |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | Supplies |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | Cash value |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 58343 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The finance committee reviews the 990 and presents |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | to the entire board of directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The finance committee is in charge of providing |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | all requested audit documents and reviews the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | accounting records on a monthly basis. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The executive director issues forms for the board's |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | review. They are required to disclose any conflicts and |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | sign the form to acknowledge they read it. This is done |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | on an annual basis. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Other changes in net assets is the unrealized gain |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | or loss in the fair market value of the investments. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Two members of the board are husband and wife. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Contributed service amounts were previously included |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | in non-cash contributions and salary expense. These |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | amounts will be added to the prior year schedule D as |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | reconciling items on Parts XII & XIII. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | PREPAID EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | ACCOUNTS PAYABLE PLEDGE PAYABLE OTHER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | PRESENTATION OF SCHOLARSHIPS AND AWARDS. 4465. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | CONTRIBUTIONS 5200. 5200. PRINTING 5001. 5001. BANK FEES 429. 429. OTHER 205. 205. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt XII, Line 2c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt XI |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.