Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2013 • EIN 23-7032763
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$84,696,317
No earlier filing loaded for comparison.
Net Assets
$4,228,856
No earlier filing loaded for comparison.
Liabilities
$80,467,461
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$5,579,940
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The Albany State University Foundation, Inc. enhances the academic vision and priorities of ASU through its organized fundraising activities and funds management. The Foundation, a non-profit corporation, is governed by an elected Board of Trustees, whose members serve as advocates for the University and its colleges, schools and programs.Private support funds scholarships, eminent scholar chairs, professorships and the innovative programs that distinguish ASU as an exceptional institution. We know it is our generous donors who will sustain our tradition of academic 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 | 1880035 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1866568 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | FINANCIAL AID TO STUDENTS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 504 COLLEGE DR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ALBANY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | GA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 31705 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 8764 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 8764 |
| IRS990/AllOtherContributions | 0 | 32819 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 8633 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 644691 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 683125 |
| IRS990/AllOtherExpenses/Total | 0 | 1336449 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 12268338 |
| IRS990/CashNonInterestBearing/EOY | 0 | 12733304 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 1070128 |
| 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/CompDisqualPersons/Fundraising | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 0 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4816 |
| IRS990/ConferencesMeetings/Total | 0 | 4816 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 221 INDUSTRIAL PARK DR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 2700 MARQUIS ONE TOWER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PERRY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | ATLANTA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 31069 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 30303 |
| IRS990/ContractorCompensation/Compensation | 0 | 188467 |
| IRS990/ContractorCompensation/Compensation | 1 | 114014 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | ATTORNEYS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | PARRISH CONST |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | SMITH CURRIE & HANCOCK LLP |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1105775 |
| IRS990/ContributionsGrantsPriorYear | 0 | 856570 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 58930 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 58930 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | RECEIVED AND MANAGED FUNDS WHICH WERE USED FOR FINANCIAL ASSISTANCE TO QUALIFIED STUDENTS OF ALBANY STATE UNIVERSITY |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 978767 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12500 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12500 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2500 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 2500 |
| IRS990/FeesForServicesLobbying/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesLobbying/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 175148 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 175148 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/ProgramServices | 0 | 0 |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SEE ATTACHED |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | LIST |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 1070128 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 7842 |
| IRS990/Grants | 0 | 169411 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 169411 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 137094 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 169411 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 169411 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 5721216 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 0 |
| IRS990/InformationTechnology/ProgramServices | 0 | 0 |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 107247 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 107247 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3557318 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 3557318 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4615441 |
| IRS990/InvestmentIncomePriorYear | 0 | 3150518 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4615441 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2163267 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1607085 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 8725 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 388725 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 98667 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 380000 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | -5014 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | FINANCIAL AID TO STUDENTS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CLIFFORD PORTER |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4087580 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4228856 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 316576 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1283 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 1283 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 71002772 |
| IRS990/OtherAssetsTotal/EOY | 0 | 69316871 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 3611831 |
| IRS990/OtherExpensesCurrentYear | 0 | 5410529 |
| IRS990/OtherExpenses/Description | 0 | STADIUM REPAIR/MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | BANK SERVICE CHARGES |
| IRS990/OtherExpenses/Description | 3 | PRIVATIZED HOUSING |
| 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 | 18687 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5472 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 180 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 21858 |
| IRS990/OtherExpenses/Total | 0 | 180 |
| IRS990/OtherExpenses/Total | 1 | 18687 |
| IRS990/OtherExpenses/Total | 2 | 5472 |
| IRS990/OtherExpenses/Total | 3 | 21858 |
| IRS990/OtherLiabilities/BOY | 0 | 79908016 |
| IRS990/OtherLiabilities/EOY | 0 | 78600893 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 98667 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 330597 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Fundraising | 0 | 0 |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 0 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 0 |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 0 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | 141276 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 3988913 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 3898259 |
| IRS990/Revenue | 0 | 1105776 |
| IRS990/RevenuesLessExpensesCY | 0 | 141276 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 258163 |
| IRS990/Royalties/Fundraising | 0 | 0 |
| IRS990/Royalties/ManagementAndGeneral | 0 | 0 |
| IRS990/Royalties/ProgramServices | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 342587 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 659057 |
| IRS990ScheduleA/CollegeSupportOrg170b1Aiv | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1105776 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 856570 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 663823 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2470588 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2895564 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 7992321 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4615441 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3150518 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2315932 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 117979 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 215705 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 10415575 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.43420 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.60280 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7992321 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1105776 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 856570 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 663823 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2470588 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2895564 |
| IRS990ScheduleA/Total170/Total | 0 | 7992321 |
| IRS990ScheduleA/TotalSupport | 0 | 18407896 |
| 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 | 295000 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 5000 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 300000 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 12178 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 1191881 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 503921 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1776515 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 9360 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 110969 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 9356 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 872081 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 321780 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 1191881 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 7376 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 8718 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | true |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3725 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 3725 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5579940 |
| IRS990ScheduleD/Land/BookValue | 0 | 85000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 85000 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 28718 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 2055 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 2561957 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | -391871 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 67116012 |
| IRS990ScheduleD/OtherAssets/Description | 0 | ASU RECEIVABLE |
| IRS990ScheduleD/OtherAssets/Description | 1 | LIFE INSURANCE |
| IRS990ScheduleD/OtherAssets/Description | 2 | REPURCHASE AGREEMENT ACCRUED INTEREST |
| IRS990ScheduleD/OtherAssets/Description | 3 | UNAMORTIZED DEBT COST |
| IRS990ScheduleD/OtherAssets/Description | 4 | ACCUMULATED BOND ISSUANCE AMORTIZATION |
| IRS990ScheduleD/OtherAssets/Description | 5 | ASU CONTRACT RECEIVABLE |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 77629402 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 971491 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | BONDS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | UNAMORTIZED BOND PREMIUM |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | EQUITY PAYABLE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5721216 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 69316871 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5579940 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 78600893 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 380000 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5721216 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5579940 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5721216 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHOLARSHIPS ARE AWARDED BASED ON THE CRITERIA FOR EACH AVAILABLE |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 1 | SCHOLARSHIP |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Pt I Line 2 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 1 | Pt I Line 2 |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
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| IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber | 0 | 012173ET3 |
| IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber | 1 | 012173GF1 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2005-07-01 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 1 | 2010-07-01 |
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| IRS990ScheduleK/Form990ScheduleKPartII/AmountInReserveFund | 1 | 6402479 |
| IRS990ScheduleK/Form990ScheduleKPartII/BondReferenceCd | 0 | A |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.