Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2012 • EIN 31-1003236
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% 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
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$39,279,791
Down $396,123 (-1.0%) from 2011
Net Assets
Down$25,874,461
Down $599,102 (-2.3%) from 2011
Liabilities
Up$13,405,330
Up $202,979 (+1.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,312,582
Up $2,240,929 (+73%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of morehead foundation is to prudently administer all assets of the foundation and/or morehead state university as provided by federal and state law and regulation and through fiduciary responsibility between the university and the foundation, to promote educational purposes in connection with or at the request of the university by encouraging, sponsoring and supporting institutional priorities, to provide advice, consultation and support to the president and the board of regents of morehead state university, and to provide volunteer leadership to morehead state university's fund raising programs and to assist other institutional advancement efforts.
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 | 75512 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 23954 |
| IRS990/AccountsReceivable/BOY | 0 | 1250 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SCHOLARSHIP FUND - PROVIDED SCHOLARSHIPS FOR ELIGIBLE STUDENTS AT MOREHEAD STATE UNIVERSITY. |
| IRS990/Activity2/Expense | 0 | 438073 |
| IRS990/Activity3/Description | 0 | EAGLE ATHLETIC FUND - PROVIDED ASSISTANCE TO THE VARIOUS SPORTS PROGRAMS AT MOREHEAD STATE UNIVERSITY. |
| IRS990/Activity3/Expense | 0 | 347948 |
| IRS990/ActivityOrMissionDescription | 0 | SUPPORT OF MOREHEAD STATE UNIVERSITY THROUGH FUNDRAISING AND ADMINISTRATIVE SUPPORT. |
| IRS990/ActivityOther/Description | 0 | ENDOWMENT FUND - PROVIDED SUPPORT TO MOREHEAD STATE UNIVERSITY FOR PROFESSORSHIPS, CHAIRS, AND RESEARCH PROJECTS. |
| IRS990/ActivityOther/Expense | 0 | 443841 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 150 UNIVERSITY BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MOREHEAD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 40351 |
| IRS990/AllOtherContributions | 0 | 2883463 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 19425 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 72164 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 57604 |
| IRS990/AllOtherExpenses/Total | 0 | 149193 |
| 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 | 2495337 |
| IRS990/CashNonInterestBearing/EOY | 0 | 844976 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 50306 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2933769 |
| IRS990/ContributionsGrantsPriorYear | 0 | 6708337 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 1 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4421 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3502 |
| IRS990/DepreciationDepletion/Total | 0 | 7923 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | GENERAL FUND - PROVIDED ASSISTANCE TO THE VARIOUS ACADEMIC PROGRAMS AT MOREHEAD STATE UNIVERSITY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3717071 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 40525 |
| IRS990/FeesForServicesAccounting/Total | 0 | 40525 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 63328 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 63328 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3000 |
| IRS990/FeesForServicesLegal/Total | 0 | 3000 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 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/NamePerson | 0 | RICK ARMSTRONG |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAN HYDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEVE WOMACK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HOMER CABLISH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DENNIS DORTON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TOMMY GRIFFITH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DARAGH PORTER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAMES SHAW |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STEVEN HICKS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CRAIG PREECE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BILL HESCH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CHERIE REBAR |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BOB ALBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | PERRY ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | SONNY JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DAVA RICE |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MIKE WALTERS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/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/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 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE, CEO |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 16 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 64256 |
| IRS990/FundraisingEvents | 0 | 50306 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 903924 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 3628845 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1425234 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 3628845 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 3628845 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 903924 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 75624 |
| IRS990/GrossReceipts | 0 | 5321887 |
| IRS990/GrossRents/Real | 0 | 39135 |
| 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/Insurance/ManagementAndGeneral | 0 | 4498 |
| IRS990/Insurance/ProgramServices | 0 | 1387 |
| IRS990/Insurance/Total | 0 | 5885 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1800765 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 896841 |
| IRS990/InvestmentIncomePriorYear | 0 | 2060631 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 896841 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 32965585 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 34376211 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 48340 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 37043 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 134120 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 354907 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 203741 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 220787 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 0 |
| 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/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 25416 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 25416 |
| IRS990/MissionDescription | 0 | THE MISSION OF MOREHEAD FOUNDATION IS TO PRUDENTLY ADMINISTER ALL ASSETS OF THE FOUNDATION AND/OR MOREHEAD STATE UNIVERSITY AS PROVIDED BY FEDERAL AND STATE LAW AND REGULATION AND THROUGH FIDUCIARY RESPONSIBILITY BETWEEN THE UNIVERSITY AND THE FOUNDATION, TO PROMOTE EDUCATIONAL PURPOSES IN CONNECTION WITH OR AT THE REQUEST OF THE UNIVERSITY BY ENCOURAGING, SPONSORING AND SUPPORTING INSTITUTIONAL PRIORITIES, TO PROVIDE ADVICE, CONSULTATION AND SUPPORT TO THE PRESIDENT AND THE BOARD OF REGENTS OF MOREHEAD STATE UNIVERSITY, AND TO PROVIDE VOLUNTEER LEADERSHIP TO MOREHEAD STATE UNIVERSITY'S FUND RAISING PROGRAMS AND TO ASSIST OTHER INSTITUTIONAL ADVANCEMENT EFFORTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES A SHAW |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 26473563 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 25874461 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 903924 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 903924 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 11368 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 11368 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 39135 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 39135 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 538084 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 21 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4013 |
| IRS990/OfficeExpenses/Total | 0 | 4013 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 876661 |
| IRS990/OtherAssetsTotal/EOY | 0 | 695712 |
| IRS990/OtherExpensePriorYear | 0 | 1646419 |
| IRS990/OtherExpensesCurrentYear | 0 | 1683737 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM EXPENSE & SUPPO |
| IRS990/OtherExpenses/Description | 1 | SCHOLARSHIP EXPENSE |
| IRS990/OtherExpenses/Description | 2 | OPERATING EXPENSE |
| IRS990/OtherExpenses/Description | 3 | ANNUITY LIABILITY ADJUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 101820 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 56468 |
| IRS990/OtherExpenses/ProgramServices | 0 | 790790 |
| IRS990/OtherExpenses/ProgramServices | 1 | 433567 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10196 |
| IRS990/OtherExpenses/Total | 0 | 790790 |
| IRS990/OtherExpenses/Total | 1 | 433567 |
| IRS990/OtherExpenses/Total | 2 | 112016 |
| IRS990/OtherExpenses/Total | 3 | 56468 |
| IRS990/OtherLiabilities/BOY | 0 | 13126839 |
| IRS990/OtherLiabilities/EOY | 0 | 13381376 |
| IRS990/OtherRevenueCurrentYear | 0 | 523097 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | ATHLETIC INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | MSU EVENTS |
| IRS990/OtherRevenueMisc/Description | 2 | LICENSING REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 208742 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 180082 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 24468 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 208742 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 180082 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 24468 |
| IRS990/OtherRevenuePriorYear | 0 | 579975 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 16882077 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 17401732 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 2095129 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 2485209 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| 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 | -544151 |
| IRS990/ReconcilationRevenueExpenses | 0 | -54951 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 39135 |
| 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 | -54951 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 6277290 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 33886 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 33886 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 989871 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 619853 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 3339489 |
| IRS990ScheduleA/CollegeSupportOrg170b1Aiv | 0 | X |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: ATHLETIC INCOME MISCELLANEOUS MSU EVENTS RADIO STATION REIMBURSEMENT LICENSING REVENUE CAPACITY FEE |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2933769 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 6708337 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2970293 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1993252 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1992697 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 16598348 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 969861 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1128460 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 927801 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1327026 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2058311 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 6411459 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 668613 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 358316 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 499575 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 359900 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 182240 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 32026 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1432057 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.54250 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.54950 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 13258859 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2933769 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 6708337 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2970293 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1993252 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1992697 |
| IRS990ScheduleA/Total170/Total | 0 | 16598348 |
| IRS990ScheduleA/TotalSupport | 0 | 24441864 |
| 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 | 0.25020 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 139252 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 35748 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 175000 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 22290821 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 519655 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 23208098 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 990843 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 15872846 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 3317618 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 22290821 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 4347393 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 1247036 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.