Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2013 • EIN 23-7002314
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% 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
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$42,638,896
Up $17,805,093 (+72%) from 2012
Net Assets
Up$37,479,395
Up $18,040,468 (+93%) from 2012
Liabilities
Down$5,159,501
Down $235,375 (-4.4%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$4,010,208
Down $2,130,545 (-35%) from 2012
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 | 2400399 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2024228 |
| 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, student housing, and Presidential support. |
| IRS990/Activity2/Expense | 0 | 835609 |
| IRS990/Activity2/Grants | 0 | 340719 |
| IRS990/Activity2/Revenue | 0 | 162779 |
| 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 | 496044 |
| IRS990/Activity3/Revenue | 0 | 278676 |
| 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 | 950 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 500 |
| IRS990/Advertising/Total | 0 | 1450 |
| IRS990/AllOtherContributions | 0 | 18901710 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2169 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4849 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1016 |
| IRS990/AllOtherExpenses/Total | 0 | 8034 |
| 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 | 138496 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 82229 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 80367 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 162596 |
| IRS990/CompensationFromOtherSources | 0 | 1 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 9090 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4369 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 7424 |
| IRS990/ConferencesMeetings/Total | 0 | 20883 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 19040206 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2769451 |
| IRS990/CostOfGoodsSold | 0 | 95714 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 50650 |
| IRS990/DeferredRevenue/EOY | 0 | 82650 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4184 |
| IRS990/DepreciationDepletion/Total | 0 | 4184 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Paid 479 athletic, 798 academic, and 347 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 | 4000 |
| IRS990/EscrowAccountLiability/EOY | 0 | 22850 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1957363 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 63071 |
| IRS990/FeesForServicesAccounting/Total | 0 | 63071 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 72299 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 72299 |
| 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 | 1.00 |
| 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 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 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/NamePerson | 0 | Thomas R Seyer |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Nathan Reede |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Eric Bauer |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Jim Thares |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | James Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Steve Ford |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Glenna Fouberg |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | James P Koehler |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Cindi Walsh |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Kim W Jundt |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Richard Traphagen |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | James Kennedy |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Julie Johnson |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Todd Jordre |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | 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 | 12590 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 9040 |
| 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 | 104881 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 36566 |
| 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/Title | 0 | Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chair; Chair-Elect |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Immediate Past Chair |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| 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 | President/CEO |
| IRS990/Form990PartVIISectionA/Title | 14 | Accountant |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 176651 |
| IRS990/FundraisingEvents | 0 | 138496 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 612024 |
| IRS990/Gaming | 0 | 1 |
| IRS990/GamingDirectExpenses | 0 | 50986 |
| IRS990/Grants | 0 | 1957363 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2298082 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 4283594 |
| IRS990/GrantsPayable/BOY | 0 | 1991713 |
| IRS990/GrantsPayable/EOY | 0 | 2116756 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 2298082 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 2298082 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 7919049 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 151546 |
| IRS990/GrossIncomeGaming | 0 | 90505 |
| IRS990/GrossReceipts | 0 | 28283110 |
| IRS990/GrossRents/Real | 0 | 288052 |
| IRS990/GrossSalesOfInventory | 0 | 198249 |
| 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 | 5202 |
| IRS990/Insurance/Total | 0 | 5202 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2815 |
| IRS990/Interest/Total | 0 | 2815 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 9105 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1031386 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 419362 |
| IRS990/InvestmentIncomePriorYear | 0 | 854323 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 419362 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 2358928 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 2282630 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 16103409 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 16812562 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 384510 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4048935 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1161756 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3664425 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 7307025 |
| IRS990/LessRentalExpenses/Real | 0 | 105511 |
| 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 | 707974 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 675769 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Todd Jordre |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 19438927 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 37479395 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 612024 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 612024 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -25105 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -25105 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 39519 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 39519 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 102535 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 102535 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 162779 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 182541 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 19762 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 440110 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 27 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4720 |
| IRS990/Occupancy/Total | 0 | 4720 |
| IRS990/OfficeExpenses/Fundraising | 0 | 23229 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 46530 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 19365 |
| IRS990/OfficeExpenses/Total | 0 | 89124 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1525860 |
| IRS990/OtherAssetsTotal/EOY | 0 | 11716900 |
| IRS990/OtherExpensePriorYear | 0 | 1271154 |
| IRS990/OtherExpensesCurrentYear | 0 | 1268609 |
| IRS990/OtherExpenses/Description | 0 | University Support |
| IRS990/OtherExpenses/Description | 1 | Bad Debt & Pledge Write |
| IRS990/OtherExpenses/Fundraising | 0 | 25797 |
| IRS990/OtherExpenses/ProgramServices | 0 | 956798 |
| IRS990/OtherExpenses/Total | 0 | 956798 |
| IRS990/OtherExpenses/Total | 1 | 25797 |
| IRS990/OtherLiabilities/BOY | 0 | 194763 |
| IRS990/OtherLiabilities/EOY | 0 | 192047 |
| IRS990/OtherRevenueCurrentYear | 0 | 299490 |
| IRS990/OtherRevenuePriorYear | 0 | 172671 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 280921 |
| IRS990/OtherSalariesAndWages/Total | 0 | 280921 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 24211924 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 25083708 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 3406063 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 7288386 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8976 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10267 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 176141 |
| IRS990/ProgramServiceRevenue/Description | 0 | Wolves Club |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 202344 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 176141 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 176141 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationDonatedServices | 0 | 36967 |
| IRS990/ReconcilationOtherChanges | 0 | 7390 |
| IRS990/ReconcilationRevenueExpenses | 0 | 16537015 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 1459096 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 182541 |
| 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 | 16537015 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -2141964 |
| IRS990/SalariesEtcCurrentYear | 0 | 443517 |
| IRS990/SalariesEtcPriorYear | 0 | 586005 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 268811 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 854621 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 6223019 |
| IRS990ScheduleA/CollegeSupportOrg170b1Aiv | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 19040206 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2769451 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2246424 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4434898 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4103880 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 32594859 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 419362 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 461089 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 389697 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 384068 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 308172 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1962388 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 4748109 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 19762 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 18921 |
| IRS990ScheduleA/NetUBI/Total | 0 | 38683 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.76230 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.81290 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 26371840 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 19040206 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2769451 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2246424 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4434898 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4103880 |
| IRS990ScheduleA/Total170/Total | 0 | 32594859 |
| IRS990ScheduleA/TotalSupport | 0 | 34595930 |
| 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/AgentTrusteeEtc | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.29000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3493988 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 16868 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3510856 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 21139778 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 10301357 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 32956466 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 1144718 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 2607781 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 21677214 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 745774 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 21139778 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 1396764 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.