Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2012 • EIN 25-1819940
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% 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
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$136,086,820
Down $8,151,084 (-5.7%) from 2011
Net Assets
Down$3,346,347
Down $4,378,907 (-57%) from 2011
Liabilities
Down$132,740,473
Down $3,772,177 (-2.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,595,976
Up $1,633,458 (+83%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The edinboro university foundation exists to support the mission of edinboro university of pennsylvania through the cultivation and management of assets and projects, and the disbursement of foundation assets.
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 | 46642 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 129178 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | CAPITAL IMPROVEMENT RELATED GIFTS AND PROJECTS TO BENEFIT EDINBORO UNIVERSITY. |
| IRS990/Activity2/Expense | 0 | 2755943 |
| IRS990/Activity2/Grants | 0 | 2755943 |
| IRS990/Activity3/Description | 0 | OPERATION OF STUDENT HOUSING AND OTHER PROGRAM COSTS FOR THE BENEFIT OF EDINBORO UNIVERSITY, EDINBORO UNIVERSITY ALUMNI ASSOCIATION AND OTHER CHARITABLE ORGANIZATIONS. |
| IRS990/Activity3/Expense | 0 | 132041 |
| IRS990/Activity3/Grants | 0 | 7390 |
| IRS990/Activity3/Revenue | 0 | -1487973 |
| IRS990/ActivityOrMissionDescription | 0 | SUPPORT THE MISSION OF EDINBORO UNIVERSITY OF PENNSYLVANIA THROUGH THE CULTIVATION AND MANAGEMENT OF ASSETS AND PROJECTS, AND THE DISBURSEMENT OF FOUNDATION ASSETS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 210 MEADVILLE STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EDINBORO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 16412 |
| IRS990/Advertising/ProgramServices | 0 | 177 |
| IRS990/Advertising/Total | 0 | 177 |
| IRS990/AllOtherContributions | 0 | 447853 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 9807 |
| IRS990/AllOtherExpenses/Total | 0 | 9807 |
| 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/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 1 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 447853 |
| IRS990/ContributionsGrantsPriorYear | 0 | 428224 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 43787 |
| IRS990/DepreciationDepletion/Total | 0 | 43787 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SCHOLARSHIPS AND AWARDS TO EDINBORO UNIVERSITY STUDENTS. |
| IRS990/DisregardedEntity | 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 | 7029545 |
| IRS990/EscrowAccountLiability/EOY | 0 | 9890258 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 368351 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 26941 |
| IRS990/FeesForServicesAccounting/Total | 0 | 26941 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 119703 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 119703 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 31113 |
| IRS990/FeesForServicesLegal/Total | 0 | 31113 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 55321 |
| IRS990/FeesForServicesOther/Total | 0 | 55321 |
| IRS990/FinancialStatementBoth | 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 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 4.00 |
| 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/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PAT SANTELLI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHARLES HAYNES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DENNIS HOWARD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DONNA DOUGLAS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PATRICIA KENNEDY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DONNA NICHOLAS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | NANCY RUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARY SCHAAF |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHARLES SCALISE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RICHARD MORLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOHN LAUER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JAMES ROBEY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DENNIS FRAMPTON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | GWENDOLYN WHITE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 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/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/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | ASST TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | TREASURER |
| 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/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 98285 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 368351 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 3131684 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1633098 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 3131684 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 3131684 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 5447857 |
| IRS990/GrossReceipts | 0 | 17869401 |
| IRS990/GrossRents/Real | 0 | 11550015 |
| 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/InformationTechnology/ManagementAndGeneral | 0 | 5490 |
| IRS990/InformationTechnology/Total | 0 | 5490 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6581 |
| IRS990/Insurance/Total | 0 | 6581 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 348028 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 249743 |
| IRS990/InvestmentIncomePriorYear | 0 | 575767 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 249743 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 14183277 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 15147719 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6455786 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 103088731 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 92085831 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 96632945 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 5349572 |
| IRS990/LessRentalExpenses/Real | 0 | 13037988 |
| 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 EDINBORO UNIVERSITY FOUNDATION EXISTS TO SUPPORT THE MISSION OF EDINBORO UNIVERSITY OF PENNSYLVANIA THROUGH CULTIVATION AND MANAGEMENT OF ASSETS AND PROJECTS, AND THE DISBURSEMENT OF FOUNDATION ASSETS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 115915901 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 115855502 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KRIS HUNT |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7725254 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3346347 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 98285 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 98285 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -1487973 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -1487973 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 5536 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4421 |
| IRS990/OfficeExpenses/Total | 0 | 9957 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1461828 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1584069 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5762 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 5762 |
| IRS990/OtherExpensePriorYear | 0 | 184279 |
| IRS990/OtherExpensesCurrentYear | 0 | 324605 |
| IRS990/OtherExpenses/Description | 0 | BOARD EXPENSE |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 2 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8080 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2877 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4771 |
| IRS990/OtherExpenses/Total | 0 | 8080 |
| IRS990/OtherExpenses/Total | 1 | 4771 |
| IRS990/OtherExpenses/Total | 2 | 2877 |
| IRS990/OtherLiabilities/BOY | 0 | 13520562 |
| IRS990/OtherLiabilities/EOY | 0 | 6865535 |
| IRS990/OtherRevenueCurrentYear | 0 | -1487687 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 286 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 286 |
| IRS990/OtherRevenuePriorYear | 0 | -1092279 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 119845 |
| IRS990/OtherSalariesAndWages/Total | 0 | 119845 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11410 |
| IRS990/PayrollTaxes/Total | 0 | 11410 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2670 |
| IRS990/PensionPlanContributions/Total | 0 | 2670 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 5646819 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 5722151 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 204851 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 128405 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 561000 |
| IRS990/ProgramServiceRevenueCY | 0 | 173647 |
| IRS990/ProgramServiceRevenue/Description | 0 | SCHOLARSHIP ADMINISTRA |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 141344 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 173647 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 173647 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -264772 |
| IRS990/ReconcilationRevenueExpenses | 0 | -4114135 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -1487973 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 173647 |
| IRS990/RevenuesLessExpensesCY | 0 | -4114135 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1909462 |
| IRS990/SalariesEtcCurrentYear | 0 | 139687 |
| IRS990/SalariesEtcPriorYear | 0 | 139448 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 36302117 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 22593682 |
| IRS990ScheduleA/CollegeSupportOrg170b1Aiv | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 447853 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 428224 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1021959 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 728560 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4034398 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6660994 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 249743 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 439464 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 248562 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 770457 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 772874 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2481100 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 25064993 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 288 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 66115 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 77286 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 46710 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 190399 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.71370 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.73360 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6660994 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 447853 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 428224 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1021959 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 728560 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4034398 |
| IRS990ScheduleA/Total170/Total | 0 | 6660994 |
| IRS990ScheduleA/TotalSupport | 0 | 9332493 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 0 |
| IRS990ScheduleD/ArtPublicExhibitionAmts/AssetsInPartX | 0 | 133274 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.00440 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 92291049 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4852892 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 97143941 |
| IRS990ScheduleD/CollectUsedForPreservation | 0 | X |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 8077290 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 182520 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 5909764 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 2378286 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 28240 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 6190148 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 980660 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 8077290 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 133070 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 1039552 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 4928695 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 1220534 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 6190148 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 134024 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 299625 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 124682 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 4747227 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 1114570 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 4928695 |
| IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships | 0 | 115060 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | -751754 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 66288 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4067015 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1491046 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 5558061 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -4114135 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -4378907 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 13037989 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.