Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-7044156
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% 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
$20,529,384
No earlier filing loaded for comparison.
Net Assets
$19,520,655
No earlier filing loaded for comparison.
Liabilities
$1,008,729
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,603,431
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The bemidji state university foundation will invest in the advancement of the university by promoting a culture of philanthropy and ensuring the foundation's financial integrity.
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 | 55116 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 78896 |
| IRS990/AccountsReceivable/BOY | 0 | 10095 |
| IRS990/AccountsReceivable/EOY | 0 | 8530 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SUPPORT FOR D1 HOCKEY PROGRAM |
| IRS990/Activity2/Expense | 0 | 360000 |
| IRS990/Activity3/Description | 0 | CAMPAIGN FOR SCHOLARSHIPS AND ACADEMIC EXCELLENCE |
| IRS990/ActivityOrMissionDescription | 0 | SEE SCHEDULE O |
| IRS990/ActivityOther/Description | 0 | STUDENT ACTIVITY FUNDS - DISBURSEMENTS MADE IN TRUST FOR VARIOUS BSU ACTIVITY EVENTS. |
| IRS990/ActivityOther/Description | 1 | VARIOUS OTHER |
| IRS990/ActivityOther/Expense | 0 | 943327 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1500 BIRCHMONT DR NE 17 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BEMIDJI |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 56601 |
| IRS990/Advertising/Fundraising | 0 | 8703 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 10299 |
| IRS990/Advertising/ProgramServices | 0 | 110418 |
| IRS990/Advertising/Total | 0 | 129420 |
| IRS990/AllOtherContributions | 0 | 6927431 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 7306 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4931 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 12775 |
| IRS990/AllOtherExpenses/Total | 0 | 25012 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 11349 |
| IRS990/CashNonInterestBearing/EOY | 0 | 208025 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 32157 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 32157 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 64314 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 20992 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 507 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 14392 |
| IRS990/ConferencesMeetings/Total | 0 | 35891 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 6927431 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2374991 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 20607 |
| IRS990/DepreciationDepletion/Total | 0 | 20607 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SCHOLARSHIPS AND EDUCATIONAL AWARDS AND ALLOCATIONS TO BSU STUDENTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 766414 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 67861 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1601 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 22331 |
| IRS990/FeesForServicesOther/Total | 0 | 91793 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 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/NamePerson | 0 | DAVE SORENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TIM DONDELINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JEFF BRUNSBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DARRELL BARNACK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TERRY BERGUM |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEFF KEMINK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOE LUEKEN SR NON-VOTING |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BECKY DAWLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DRBRUCE FALK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BILL HAWKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CAROL RUSSELL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PAUL HANSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MIKE SPRY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | RICHARD SIEGERT |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | NANCY VYSKOCIL |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DR RICHARD HANSON EX-OFFICIO |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | ROB BOLLINGER |
| 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/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 | 14213 |
| 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 | 50101 |
| 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/Title | 0 | VOLUNTEER BOARD |
| IRS990/Form990PartVIISectionA/Title | 1 | VOLUNTEER BOARD |
| IRS990/Form990PartVIISectionA/Title | 2 | VOLUNTEER BOARD |
| IRS990/Form990PartVIISectionA/Title | 3 | VOLUNTEER BOARD |
| IRS990/Form990PartVIISectionA/Title | 4 | VOLUNTEER BOARD |
| IRS990/Form990PartVIISectionA/Title | 5 | VOLUNTEER BOARD |
| IRS990/Form990PartVIISectionA/Title | 6 | VOLUNTEER BOARD |
| IRS990/Form990PartVIISectionA/Title | 7 | VOLUNTEER BOARD |
| IRS990/Form990PartVIISectionA/Title | 8 | VOLUNTEER BOARD |
| IRS990/Form990PartVIISectionA/Title | 9 | VOLUNTEER BOARD |
| IRS990/Form990PartVIISectionA/Title | 10 | VOLUNTEER BOARD |
| IRS990/Form990PartVIISectionA/Title | 11 | VOLUNTEER BOARD |
| IRS990/Form990PartVIISectionA/Title | 12 | VOLUNTEER BOARD |
| IRS990/Form990PartVIISectionA/Title | 13 | VOLUNTEER BOARD |
| IRS990/Form990PartVIISectionA/Title | 14 | VOLUNTEER BOARD |
| IRS990/Form990PartVIISectionA/Title | 15 | BSU PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 31641 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1581196 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2335285 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1581196 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1581196 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 87141 |
| IRS990/GrossReceipts | 0 | 7171953 |
| IRS990/GrossRents/Real | 0 | 66931 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 2567 |
| IRS990/InformationTechnology/Total | 0 | 2567 |
| IRS990/Insurance/Fundraising | 0 | 2593 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1843 |
| IRS990/Insurance/ProgramServices | 0 | 7736 |
| IRS990/Insurance/Total | 0 | 12172 |
| IRS990/Interest/ProgramServices | 0 | 24195 |
| IRS990/Interest/Total | 0 | 24195 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 90450 |
| IRS990/InvestmentIncomePriorYear | 0 | 2176786 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 90450 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 90450 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 12834774 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 13592332 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 351535 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2494822 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2133032 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2143287 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| 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 BEMIDJI STATE UNIVERSITY FOUNDATION WILL INVEST IN THE ADVANCEMENT OF THE UNIVERSITY BY PROMOTING A CULTURE OF PHILANTHROPY AND ENSURING THE FOUNDATION'S FINANCIAL INTEGRITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 732250 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 732250 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROB BOLLINGER |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 15086406 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 19520655 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 55500 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 55500 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 66931 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 66931 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 107807 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 23 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 617 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 317 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 46826 |
| IRS990/OfficeExpenses/Total | 0 | 47760 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 144673 |
| IRS990/OtherAssetsTotal/EOY | 0 | 170337 |
| IRS990/OtherExpensePriorYear | 0 | 365234 |
| IRS990/OtherExpensesCurrentYear | 0 | 466286 |
| IRS990/OtherExpenses/Description | 0 | PURCHASED SERVICES |
| IRS990/OtherExpenses/Description | 1 | PRIORITY PARKING |
| IRS990/OtherExpenses/Description | 2 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpenses/Description | 3 | FEES & CHARGES |
| IRS990/OtherExpenses/Fundraising | 0 | 5303 |
| IRS990/OtherExpenses/Fundraising | 1 | 2816 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 28 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1660 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5080 |
| IRS990/OtherExpenses/ProgramServices | 0 | 30587 |
| IRS990/OtherExpenses/ProgramServices | 1 | 15200 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4222 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2682 |
| IRS990/OtherExpenses/Total | 0 | 30615 |
| IRS990/OtherExpenses/Total | 1 | 15200 |
| IRS990/OtherExpenses/Total | 2 | 11185 |
| IRS990/OtherExpenses/Total | 3 | 10578 |
| IRS990/OtherLiabilities/BOY | 0 | 191315 |
| IRS990/OtherLiabilities/EOY | 0 | 197583 |
| IRS990/OtherRevenueCurrentYear | 0 | 122431 |
| IRS990/OtherRevenuePriorYear | 0 | 132933 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 270989 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 48938 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 171708 |
| IRS990/OtherSalariesAndWages/Total | 0 | 491635 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 12053704 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 12620451 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 926687 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 4392028 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4382 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4451 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | -102632 |
| IRS990/ReconcilationRevenueExpenses | 0 | 4536881 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 66931 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 4536881 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1448382 |
| IRS990/SalariesEtcCurrentYear | 0 | 555949 |
| IRS990/SalariesEtcPriorYear | 0 | 535809 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 95 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 10394 |
| IRS990ScheduleA/CollegeSupportOrg170b1Aiv | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 6980121 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2884547 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3237875 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2727382 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1920045 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 17749970 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 160191 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1800164 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1527500 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1972449 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | -176151 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 5284153 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.77060 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.64620 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 17749970 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 6980121 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2884547 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3237875 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2727382 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1920045 |
| IRS990ScheduleA/Total170/Total | 0 | 17749970 |
| IRS990ScheduleA/TotalSupport | 0 | 23034123 |
| 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/BoardDesignatedEOYBalance | 0 | 0.07000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 99907 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 46928 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 146835 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 323709 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 12689491 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 1730051 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 13793642 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -240806 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 189627 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 10486109 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 889063 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 12689491 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 1631010 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 127064 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 208683 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 8860205 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 901328 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 10486109 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.