Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-7093388
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
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$152,290,095
Down $1,895,522 (-1.2%) from 2011
Net Assets
Down$13,654,315
Down $156,358 (-1.1%) from 2011
Liabilities
Down$138,635,780
Down $1,739,164 (-1.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$20,048,246
Down $217,119 (-1.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The slippery rock university foundation, inc. Exists to support the priority needs of slippery rock university by generating & managing private resources, both fiscal and physical.
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 | 41308 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 108897 |
| IRS990/AccountsReceivable/BOY | 0 | 37692 |
| IRS990/AccountsReceivable/EOY | 0 | 35678 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | RAISE PUBLIC SUPPORT,ENCOURAGE ATHLETIC PARTICIPATION THROUGH CAMPS AND CONFERENCES THAT BENEFIT OVER 5,000 STUDENTS & PARTICIPANTS ANNUALLY. |
| IRS990/Activity2/Expense | 0 | 2248405 |
| IRS990/Activity2/Revenue | 0 | 2354389 |
| IRS990/Activity3/Description | 0 | PROVIDE HOUSING FOR ENROLLED STUDENTS. |
| IRS990/Activity3/Expense | 0 | 14624427 |
| IRS990/Activity3/Revenue | 0 | 14050554 |
| IRS990/ActivityOrMissionDescription | 0 | RAISE PUBLIC SUPPORT USED FOR STUDENT SCHOLARSHIPS & THE BENEFIT & SUPPORT OF SLIPPERY ROCK UNIV. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 233 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SLIPPERY ROCK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 16057 |
| IRS990/Advertising/ProgramServices | 0 | 31253 |
| IRS990/Advertising/Total | 0 | 31253 |
| IRS990/AllOtherContributions | 0 | 2179611 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 42588 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 223826 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 313443 |
| IRS990/AllOtherExpenses/Total | 0 | 579857 |
| 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 | 1489603 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2064038 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 105000 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 310 DIAMOND ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 231 ST ASAPHS ROAD SUITE 100 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 515 NORTH OFFICE BUILDING |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | GROVE CITY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | BALA CYNWYD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | HARRISBURG |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 16127 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 19004 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 17125 |
| IRS990/ContractorCompensation/Compensation | 0 | 279779 |
| IRS990/ContractorCompensation/Compensation | 1 | 221423 |
| IRS990/ContractorCompensation/Compensation | 2 | 171880 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | INSURANCE |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | THOMAS CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | PHILADELPHIA INSURANCE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | DEPARTMENT OF GENERAL SERVICES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2284611 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2149077 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 59393 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4173867 |
| IRS990/DepreciationDepletion/Total | 0 | 4233260 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RAISE PUBLIC SUPPORT,HOLD & MANAGE FUNDS THAT ARE USED SOLELY FOR SCHOLARSHIPS TO STUDENTS ATTENDING SLIPPERY ROCK UNIVERSITY & AWARD SAID SCHOLARSHIPS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/EscrowAccountLiability/BOY | 0 | 3380278 |
| IRS990/EscrowAccountLiability/EOY | 0 | 3349734 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 2009499 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 107935 |
| IRS990/FeesForServicesAccounting/Total | 0 | 107935 |
| 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 | 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| 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/NamePerson | 0 | ELIZABETH A BERKELY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HARRY BERTRAND |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PATRICK CAPPATT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARY CRAWFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RICHARD ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAMES CULLIGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID C KNOPP SR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DR PAUL RIZZA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | WILLIAM K THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | REGIS I SCHIEBEL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | WILLIAM C SONNTAG |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BARRY E WELSCH |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DOUGLAS MCMULLEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/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/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/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 10 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 11 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 37593 |
| IRS990/FundraisingEvents | 0 | 105000 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2327956 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1966552 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 2009499 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 2009499 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 318457 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 318457 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 86249 |
| IRS990/GrossReceipts | 0 | 20204604 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11737 |
| IRS990/Insurance/Total | 0 | 11737 |
| IRS990/Interest/ProgramServices | 0 | 5816630 |
| IRS990/Interest/Total | 0 | 5816630 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 500877 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 500877 |
| IRS990/InvestmentIncomePriorYear | 0 | 403745 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 500877 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 24868627 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 25124027 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 16937644 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 17755366 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 18786954 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 125255349 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 110133527 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 106468395 |
| 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 SLIPPERY ROCK FOUNDATION, INC. EXISTS TO SUPPORT THE PRIORITY NEEDS OF SLIPPERY ROCK UNIVERSITY BY GENERATING & MANAGING PRIVATE RESOURCES, BOTH FISCAL AND PHYSICAL. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | REGIS I SCHIEBEL |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 13810673 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 13654315 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 48656 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 48656 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 77 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 78068 |
| IRS990/OtherAssetsTotal/EOY | 0 | 65519 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 27744 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 13608 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 241 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 41593 |
| IRS990/OtherExpensePriorYear | 0 | 17739467 |
| IRS990/OtherExpensesCurrentYear | 0 | 17104312 |
| IRS990/OtherExpenses/Description | 0 | OPERATING EXPENSES |
| IRS990/OtherExpenses/Description | 1 | CONTRACTED SERVICES |
| IRS990/OtherExpenses/Description | 2 | GIFTS AND GRANTS |
| IRS990/OtherExpenses/Description | 3 | OPERATING SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 50475 |
| IRS990/OtherExpenses/Fundraising | 2 | 9371 |
| IRS990/OtherExpenses/Fundraising | 3 | 11349 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4633930 |
| IRS990/OtherExpenses/ProgramServices | 1 | 565882 |
| IRS990/OtherExpenses/ProgramServices | 2 | 561741 |
| IRS990/OtherExpenses/ProgramServices | 3 | 211009 |
| IRS990/OtherExpenses/Total | 0 | 4633930 |
| IRS990/OtherExpenses/Total | 1 | 616357 |
| IRS990/OtherExpenses/Total | 2 | 571112 |
| IRS990/OtherExpenses/Total | 3 | 222358 |
| IRS990/OtherLiabilities/BOY | 0 | 136953358 |
| IRS990/OtherLiabilities/EOY | 0 | 135177149 |
| IRS990/OtherRevenueCurrentYear | 0 | 976580 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | SERVICE PURCHASE CONTR |
| IRS990/OtherRevenueMisc/Description | 1 | ACTUARIAL LOSSES ON AN |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 945000 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | -17076 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 945000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | -17076 |
| IRS990/OtherRevenuePriorYear | 0 | 691093 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 383139 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 187921 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3325 |
| IRS990/OtherSalariesAndWages/Total | 0 | 574385 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 12476432 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 12888131 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 640456 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 777072 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 16404943 |
| IRS990/ProgramServiceRevenue/Description | 0 | STUDENT HOUSING RENTAL |
| IRS990/ProgramServiceRevenue/Description | 1 | GRANT REIMBURSEMENTS |
| IRS990/ProgramServiceRevenue/Description | 2 | REGISTRATION |
| IRS990/ProgramServiceRevenue/Description | 3 | OTHER INCOME |
| IRS990/ProgramServiceRevenue/Description | 4 | SALES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 15177511 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 14050554 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1374109 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 421652 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 306828 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 251800 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 14050554 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1374109 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 421652 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 306828 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 251800 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | -275123 |
| IRS990/ReconcilationRevenueExpenses | 0 | 118765 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 1 |
| IRS990/RevenuesLessExpensesCY | 0 | 118765 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1843939 |
| IRS990/Royalties/ProgramServices | 0 | 66163 |
| IRS990/Royalties/Total | 0 | 66163 |
| IRS990/SalariesEtcCurrentYear | 0 | 615978 |
| IRS990/SalariesEtcPriorYear | 0 | 559346 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | THE ORGANIZATION IS FUNDED BY PUBLIC SUPPORT THROUGH CHARITABLE CONTRIBUTIONS FROM INDIVIDUALS AND CORPORATIONS. THE ORGANIZATION HAS MADE AND CONTINUES TO MAKE EFFORTS TO INCREASE ITS CONTRIBUTIONS FROM PUBLIC SUPPORT. CONTRIBUTIONS FROM PUBLIC SUPPORT HAVE INCREASED MORE THAN 3 1/2 TIMES IN THE LAST TWO YEARS. ALSO, GROSS INCOME FROM OTHER SOURCES INCLUDING INTEREST, DIVIDENDS, RENTS, AND OTHER SIMILAR SOURCES HAVE DECREASED FROM LAST YEAR. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4654753 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2540814 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1327032 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1580436 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2713836 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 12816871 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 14259232 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 16448324 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 15636284 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 9516926 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 10806318 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 66667084 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 10170412 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.16130 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.14780 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 12816871 |
| IRS990ScheduleA/TenPercentTestCurrentYear | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4654753 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2540814 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1327032 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1580436 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2713836 |
| IRS990ScheduleA/Total170/Total | 0 | 12816871 |
| IRS990ScheduleA/TotalSupport | 0 | 79483955 |
| 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/AdditionsDuringYear | 0 | 677899 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 1 |
| IRS990ScheduleD/BeginningBalance | 0 | 3380278 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.00000 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.