Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-7052911
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% 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
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$77,272,263
Up $921,261 (+1.2%) from 2011
Net Assets
Up$10,656,599
Up $5,231,587 (+96%) from 2011
Liabilities
Down$66,615,664
Down $4,310,326 (-6.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$7,844,193
Up $990,595 (+14%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The organization's primary exempt purpose is to promote the educational and cultural welfare of southern university and a&m college system and to provide additional resources for the benefit of the university system, to encourage, solicit, receive, and administer gifts and requests of property and funds for scientific, educational and charitable purposes, all for the advancement of the southern university system.
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 | 788140 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1820130 |
| IRS990/AccountsReceivable/BOY | 0 | 53617744 |
| IRS990/AccountsReceivable/EOY | 0 | 52730526 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE THE EDUCATIONAL AND CULTURAL WELFARE OF SOUTHERN UNIVERSITY AND A&M COLLEGE SYSTEM AND TO PROVIDE ADDITIONAL RESOURCES FOR THE BENEFIT OF THE UNIVERSITY SYSTEM, TO ENCOURAGE, SOLICIT, RECEIVE, AND ADMINISTER GIFTS AND REQUESTS OF PROPERTY AND FUNDS FOR SCIENTIFIC, EDUCATIONAL AND CHARITABLE PURPOSES, ALL FOR THE ADVANCEMENT OF THE SOUTHERN UNIVERSITY SYSTEM. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 9562 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BATON ROUGE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | LA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 70813 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 8703 |
| IRS990/Advertising/ProgramServices | 0 | 88010 |
| IRS990/Advertising/Total | 0 | 96713 |
| IRS990/AllOtherContributions | 0 | 8429363 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3614 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10646 |
| IRS990/AllOtherExpenses/Total | 0 | 14260 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 12428602 |
| IRS990/CashNonInterestBearing/EOY | 0 | 9774356 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 11911 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 81762 |
| IRS990/ConferencesMeetings/Total | 0 | 93673 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 2471 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 4880 MCWILLIE CIRCLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 2035 W BOSTON BLVD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | BATON ROUGE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | JACKSON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | DETROIT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | LA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 70821 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 39206 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 48206 |
| IRS990/ContractorCompensation/Compensation | 0 | 289565 |
| IRS990/ContractorCompensation/Compensation | 1 | 256325 |
| IRS990/ContractorCompensation/Compensation | 2 | 144786 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | LEGAL SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | ARCHITECTURE |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | CONSULTING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | TAYLOR PORTER ATTORNEYS AT LAW |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | M3A ARCHITECTS PLLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | THE BARTHWELL GROUP |
| IRS990/ContributionsGrantsCurrentYear | 0 | 8429363 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1681986 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 4500000 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 269776 |
| IRS990/DepreciationDepletion/Total | 0 | 269776 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE THE EDUCATIONAL AND CULTURAL WELFARE OF SOUTHERN UNIVERSITY AND A&M COLLEGE SYSTEM AND TO PROVIDE ADDITIONAL RESOURCES FOR THE BENEFIT OF THE UNIVERSITY SYSTEM, TO ENCOURAGE, SOLICIT, RECEIVE AND ADMINISTER GIFTS AND REQUESTS OF PROPERTY AND FUNDS FOR SCIENTIFIC, EDUCATIONAL AND CHARITABLE PURPOSES, ALL FOR THE ADVANCEMENT OF THE SOUTHERN UNIVERSITY SYSTEM. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 7136595 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 297136 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 550344 |
| IRS990/FeesForServicesOther/Total | 0 | 847480 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 2.00 |
| 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/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANNA M JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOSEPH A DELPIT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ERNIE T HUGHES PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DOMOINE D RUTLEDGE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HENRY BAPTISTE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CALVIN BRAXTON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KELVIN CONEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TIMOTHY HARDY ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARTIN W JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LUKE LAVERGNE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DR RONALD MASON JR |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | IRVING MATTHEWS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DARRYL PETERSON MD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | LEA POLK-MONTGOMERY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ALLEN SEMIEN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | WILLIAM E TUCKER JR |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | DR LIZ WEST |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | GARY WILLIAMS |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/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 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 562910 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 562910 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 369366 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 562910 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 562910 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 12994477 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1738 |
| IRS990/InformationTechnology/ProgramServices | 0 | 6824 |
| IRS990/InformationTechnology/Total | 0 | 8562 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2702 |
| IRS990/Insurance/ProgramServices | 0 | 1000 |
| IRS990/Insurance/Total | 0 | 3702 |
| IRS990/Interest/ManagementAndGeneral | 0 | 16188 |
| IRS990/Interest/ProgramServices | 0 | 3065788 |
| IRS990/Interest/Total | 0 | 3081976 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 33936 |
| IRS990/InvestmentIncomePriorYear | 0 | 32450 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 33936 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 33936 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 4927391 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 932566 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2721476 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3894260 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2014081 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1172784 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE THE EDUCATIONAL AND CULTURAL WELFARE OF SOUTHERN UNIVERSITY AND A&M COLLEGE SYSTEM AND TO PROVIDE ADDITIONAL RESOURCES FOR THE BENEFIT OF THE UNIVERSITY SYSTEM, TO ENCOURAGE, SOLICIT, RECEIVE, AND ADMINISTER GIFTS AND REQUESTS OF PROPERTY AND FUNDS FOR SCIENTIFIC, EDUCATIONAL AND CHARITABLE PURPOSES, ALL FOR THE ADVANCEMENT OF THE SOUTHERN UNIVERSITY SYSTEM. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 312251 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 390562 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DR ERNIE HUGHES |
| IRS990/NbrIndependentVotingMembers | 0 | 18 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5425012 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 10656599 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 84 |
| IRS990/NumberIndependentVotingMembers | 0 | 18 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 42375 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 372847 |
| IRS990/OfficeExpenses/Total | 0 | 415222 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1262350 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6678372 |
| IRS990/OtherExpensePriorYear | 0 | 6484232 |
| IRS990/OtherExpensesCurrentYear | 0 | 7281283 |
| IRS990/OtherExpenses/Description | 0 | UNIVERSITY PROGRAMS |
| IRS990/OtherExpenses/Description | 1 | MATERIALS & SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | AMORTIZATION |
| IRS990/OtherExpenses/Description | 3 | CULTIVATION & RECREATION |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 35812 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 8100 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 215 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2029275 |
| IRS990/OtherExpenses/ProgramServices | 1 | 153095 |
| IRS990/OtherExpenses/ProgramServices | 2 | 60800 |
| IRS990/OtherExpenses/ProgramServices | 3 | 35624 |
| IRS990/OtherExpenses/Total | 0 | 2065087 |
| IRS990/OtherExpenses/Total | 1 | 161195 |
| IRS990/OtherExpenses/Total | 2 | 60800 |
| IRS990/OtherExpenses/Total | 3 | 35839 |
| IRS990/OtherLiabilities/BOY | 0 | 6454348 |
| IRS990/OtherLiabilities/EOY | 0 | 6649879 |
| IRS990/OtherRevenueCurrentYear | 0 | 113994 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 113994 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 113994 |
| IRS990/OtherRevenuePriorYear | 0 | 56668 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 2577546 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 167783 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 460686 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 917769 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 888378 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531390 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 4417184 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | EVENT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | SPONSORSHIPS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4945138 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2699525 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1521884 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 195775 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2699525 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1521884 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 195775 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | 29042 |
| IRS990/ReconcilationRevenueExpenses | 0 | 5150284 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 52261 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 4417184 |
| IRS990/RevenuesLessExpensesCY | 0 | 5150284 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -137356 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1015282 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 4634595 |
| IRS990ScheduleA/CollegeSupportOrg170b1Aiv | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 8429363 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1681986 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2013847 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1907621 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1505857 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 15538674 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 33936 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 32450 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 68484 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 45551 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3423886 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3604307 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 4565114 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.81180 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 15549569 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 8429363 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1681986 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2013847 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1907621 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1516752 |
| IRS990ScheduleA/Total170/Total | 0 | 15549569 |
| IRS990ScheduleA/TotalSupport | 0 | 19153876 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 10895 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 10895 |
| 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 | 112543 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.