Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-7002314
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% 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
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$24,833,803
Up $2,607,015 (+12%) from 2010
Net Assets
Up$19,438,927
Up $423,272 (+2.2%) from 2010
Liabilities
Up$5,394,876
Up $2,183,743 (+68%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,140,753
Up $2,535,706 (+70%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The Northern State University Foundation is dedicated to securing the future of Northern State University. Its purpose is to solicit and administer funds and to pursue other activities to advance this goal.
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 | 766139 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2380362 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Funds used to support University special projects, such as communication & alumni events, publication of University newspaper, campus projects, and presidential support. |
| IRS990/Activity2/Expense | 0 | 3044612 |
| IRS990/Activity2/Grants | 0 | 2231936 |
| IRS990/Activity3/Description | 0 | Funds used to support athletics at NSU - for recruitment, athletic department salary, operating support, and marketing of the University. |
| IRS990/Activity3/Expense | 0 | 348337 |
| IRS990/Activity3/Revenue | 0 | 237437 |
| IRS990/ActivityOrMissionDescription | 0 | To solicit and administer funds and to pursue other activities, dedicated to securing the future of Northern State University. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 620 15th Ave SE Beckman Bldg |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Aberdeen |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 574017610 |
| IRS990/Advertising/Fundraising | 0 | 2353 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 98 |
| IRS990/Advertising/ProgramServices | 0 | 27615 |
| IRS990/Advertising/Total | 0 | 30066 |
| IRS990/AllOtherContributions | 0 | 2649823 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 7406 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4535 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 172409 |
| IRS990/AllOtherExpenses/Total | 0 | 184350 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 119628 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 77735 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 75255 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 152990 |
| IRS990/CompensationFromOtherSources | 0 | 1 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 10370 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3576 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 8977 |
| IRS990/ConferencesMeetings/Total | 0 | 22923 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2769451 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2246424 |
| IRS990/CostOfGoodsSold | 0 | 89250 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 35540 |
| IRS990/DeferredRevenue/EOY | 0 | 70687 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5485 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 39789 |
| IRS990/DepreciationDepletion/Total | 0 | 45274 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Paid 463 athletic, 847 academic, and 273 departmental scholarships to students and faculty attending Northern State University. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EscrowAccountLiability/BOY | 0 | 5200 |
| IRS990/EscrowAccountLiability/EOY | 0 | 4000 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2051658 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 44902 |
| IRS990/FeesForServicesAccounting/Total | 0 | 44902 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 69893 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 69893 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| 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/NamePerson | 0 | Jim Thares |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Thomas R Seyer |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Eric Bauer |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Michael R Evans |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | James Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Nathan Reede |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Glenna Fouberg |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Ron L Jacobson |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | James P Koehler |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Cindi Walsh |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Kim W Jundt |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Richard Traphagen |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | James Kennedy |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Julie Johnson |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Sherry Nelson |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Steve Ford |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Todd Jordre |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Becky Mehlhoff |
| 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 | 12690 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 9140 |
| 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 | 98360 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 33280 |
| 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/Title | 0 | Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chair; Chair-Elect |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Immediate Past Chair (July-Sept) |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director (July-September) |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Director (October-June) |
| IRS990/Form990PartVIISectionA/Title | 15 | Director (October-June) |
| IRS990/Form990PartVIISectionA/Title | 16 | President/CEO |
| IRS990/Form990PartVIISectionA/Title | 17 | Accountant |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 126409 |
| IRS990/FundraisingEvents | 0 | 119628 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 465547 |
| IRS990/Gaming | 0 | 1 |
| IRS990/GamingDirectExpenses | 0 | 40073 |
| IRS990/Grants | 0 | 2051658 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 4283594 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1716534 |
| IRS990/GrantsPayable/BOY | 0 | 1810249 |
| IRS990/GrantsPayable/EOY | 0 | 1991713 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 4283594 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 4283594 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 13341499 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 126481 |
| IRS990/GrossIncomeGaming | 0 | 70526 |
| IRS990/GrossReceipts | 0 | 17182653 |
| IRS990/GrossRents/Real | 0 | 106194 |
| IRS990/GrossSalesOfInventory | 0 | 177382 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4743 |
| IRS990/Insurance/Total | 0 | 4743 |
| IRS990/Interest/ManagementAndGeneral | 0 | 7152 |
| IRS990/Interest/Total | 0 | 7152 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 854323 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 388776 |
| IRS990/InvestmentIncomePriorYear | 0 | 529319 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 388776 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 2503516 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 2358928 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 16610856 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 16103409 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 340681 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1502437 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1207030 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1161756 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 12875952 |
| IRS990/LessRentalExpenses/Real | 0 | 52180 |
| 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 | The Northern State University Foundation is dedicated to securing the future of Northern State University. Its purpose is to solicit and administer funds and to pursue other activities to advance this goal. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 737481 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 707974 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Todd Jordre |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 22201043 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 19438927 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 465547 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 465547 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 72 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 72 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 30453 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 30453 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 88132 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 88132 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 35093 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 54014 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 18921 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 376144 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 28 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4876 |
| IRS990/Occupancy/Total | 0 | 4876 |
| IRS990/OfficeExpenses/Fundraising | 0 | 21270 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 41664 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 282871 |
| IRS990/OfficeExpenses/Total | 0 | 345805 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1475248 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1525860 |
| IRS990/OtherExpensePriorYear | 0 | 1241384 |
| IRS990/OtherExpensesCurrentYear | 0 | 1271154 |
| IRS990/OtherExpenses/Description | 0 | Special Projects |
| IRS990/OtherExpenses/Description | 1 | University Athletic Dep |
| IRS990/OtherExpenses/Description | 2 | Endowment Expense |
| IRS990/OtherExpenses/Description | 3 | Bad Debt & Pledge Write |
| IRS990/OtherExpenses/ProgramServices | 0 | 413992 |
| IRS990/OtherExpenses/ProgramServices | 1 | 42295 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10350 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4438 |
| IRS990/OtherExpenses/Total | 0 | 413992 |
| IRS990/OtherExpenses/Total | 1 | 42295 |
| IRS990/OtherExpenses/Total | 2 | 10350 |
| IRS990/OtherExpenses/Total | 3 | 4438 |
| IRS990/OtherLiabilities/BOY | 0 | 195763 |
| IRS990/OtherLiabilities/EOY | 0 | 194763 |
| IRS990/OtherRevenueCurrentYear | 0 | 172671 |
| IRS990/OtherRevenuePriorYear | 0 | 52418 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 304569 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 128446 |
| IRS990/OtherSalariesAndWages/Total | 0 | 433015 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 23424148 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 24211924 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 3806207 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 3406063 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8094 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8976 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 202344 |
| IRS990/ProgramServiceRevenue/Description | 0 | Wolves Club |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1120688 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 202344 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 202344 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | -620152 |
| IRS990/ReconcilationRevenueExpenses | 0 | -2141964 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 54014 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -2141964 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 447806 |
| IRS990/SalariesEtcCurrentYear | 0 | 586005 |
| IRS990/SalariesEtcPriorYear | 0 | 543125 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 185891 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 268811 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 2436117 |
| IRS990ScheduleA/CollegeSupportOrg170b1Aiv | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2769451 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2246424 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4434898 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4103880 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 7724476 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 21279129 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 461089 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 389697 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 384068 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 308172 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 339431 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1882457 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 5421890 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 18921 |
| IRS990ScheduleA/NetUBI/Total | 0 | 18921 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.81290 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.80680 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 18843012 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2769451 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2246424 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4434898 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4103880 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 7724476 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.