Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2016 • EIN 35-1976226
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$4,585,127
Down $1,732,088 (-27%) from 2015
Net Assets
Down$4,574,378
Down $1,712,042 (-27%) from 2015
Liabilities
Down$10,749
Down $20,046 (-65%) from 2015
Revenue
Down$1,451,547
Down $389,831 (-21%) from 2015
Expenses
Up$2,898,355
Up $1,737,149 (+150%) from 2015
Net Income
Down-$1,446,808
Down $2,126,980 (-313%) from 2015
To provide educational resources to graduate and undergraduate students and delta upsilon international fraternity.
Education and development of undergraduates
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,561,952 | $2,308,368 | ▼ $253,584 |
| Investments Other Securities | $733,274 | $765,806 | ▲ $32,532 |
| Land, Buildings, and Equipment, Net | $468,624 | $456,211 | ▼ $12,413 |
| Pledges and Grants Receivable | $581,523 | $412,227 | ▼ $169,296 |
| Savings and Temporary Cash Investments | $391,366 | $313,837 | ▼ $77,529 |
| Cash and Non-Interest-Bearing Accounts | $1,392,466 | $101,794 | ▼ $1,290,672 |
| Prepaid Expenses and Deferred Charges | $34,991 | $36,107 | ▲ $1,116 |
| Accounts Receivable | $1,976 | $23,023 | ▲ $21,047 |
| Total Assets | $6,317,215 | $4,585,127 | ▼ $1,732,088 |
| Other Assets Total | $151,043 | $167,754 | ▲ $16,711 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $30,795 | $9,749 | ▼ $21,046 |
| Grants Payable | - | $1,000 | - |
| Total Liabilities | $30,795 | $10,749 | ▼ $20,046 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $2,726,825 | $2,836,956 | ▲ $110,131 |
| Temporarily Rstr Net Assets | $3,805,878 | $2,231,437 | ▼ $1,574,441 |
| Unrestricted Net Assets | $-246,283 | $-494,015 | ▼ $247,732 |
| Total Net Assets Fund Balance | $6,286,420 | $4,574,378 | ▼ $1,712,042 |
| Total Liabilities and Net Assets / Fund Balance | $6,317,215 | $4,585,127 | ▼ $1,732,088 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $434,897 | $374,881 | $809,778 |
| Equipment | $2,434 | $153,342 | $155,776 |
| Land | $18,880 | - | $18,880 |
| Other Securities | $765,806 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $3,179,078 | $32,063 | ▲ $23,923 | $-123,918 | $3,237,568 |
| 2014 | $3,189,638 | $48,901 | ▲ $66,677 | $-2,675 | $3,179,078 |
| 2013 | $2,725,921 | $238,945 | ▲ $268,983 | $-62,363 | $3,189,638 |
| 2012 | $2,626,502 | $41,875 | ▲ $140,715 | $-9,500 | $2,725,921 |
| 2011 | $2,648,315 | $17,952 | ▲ $96,531 | $35,923 | $2,626,502 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mike Mcree | Associate Executive Direct | FT | $74,558 | $5,123 | $79,681 |
| Justin J Kirk | Executive Director | FT | $57,763 | $4,444 | $62,207 |
| Name | Title |
|---|---|
| Stephen K Rowley | Chairman |
| Craig J Franz | Vice-chairman |
| Thomas F Durein | Former Trustee |
| Bruce S Bailey | Trustee |
| Charles E Downton Iii | Trustee |
| Coady H Pruett | Trustee |
| David L Cole | Trustee |
| David R Knuepfer | Trustee |
| John R Eplee | Trustee |
| John T Weisel | Trustee |
| John a Delaney | Trustee |
| Richard B Thompson | Trustee |
| Robert a Dahlsgaard | Trustee |
| Roy F Allan | Trustee |
| Lewis D Gregory | Secretary |
| P David Franzetta | Treasurer |
| John S Mcconnell | VP of Development |
| William C Rappolt | VP of Investments |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 13 | $110,438 | Fair Market Value |
| Total Noncash Contributions | 13 | $110,438 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,209,842 |
| Salaries, Compensation, and Employee Benefits | $376,338 |
| Total Fundraising Expense | $287,556 |
| Other Expenses | $252,522 |
| Professional Fundraising Fees | $59,653 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,178,062 | - | - | $2,178,062 |
| Other Salaries and Wages | $26,864 | $76,236 | $99,675 | $202,775 |
| Current Officers, Directors, Trustees, and Key Employees | $19,232 | $33,617 | $77,595 | $130,444 |
| Fees for Services Professional Fundraising | - | - | $59,653 | $59,653 |
| Occupancy | - | $32,971 | - | $32,971 |
| Grants to Domestic Individuals | $31,780 | - | - | $31,780 |
| Travel | $2,563 | $8,612 | $19,702 | $30,877 |
| Conferences and Meetings | - | $25,538 | - | $25,538 |
| Depreciation Depletion | - | $24,604 | - | $24,604 |
| Payroll Taxes | $3,343 | $8,181 | $12,868 | $24,392 |
| Information Technology | - | $20,232 | - | $20,232 |
| Insurance | - | $16,479 | - | $16,479 |
| Fees for Services Accounting | - | $15,700 | - | $15,700 |
| Fees for Service Investment Mgmnt Fees | - | $14,491 | - | $14,491 |
| Fees for Services Legal | - | $11,455 | - | $11,455 |
| Other Employee Benefits | $1,382 | $4,437 | $5,376 | $11,195 |
| Pension Plan Contributions | $762 | $3,749 | $3,021 | $7,532 |
| Fees for Services Other | - | $4,968 | - | $4,968 |
| Other Expenses | - | $3,611 | $7,002 | $3,611 |
| All Other Expenses | - | $3,450 | - | $3,450 |
| Office Expenses | - | $3,037 | - | $3,037 |
| Total Functional Expenses | $2,263,988 | $346,811 | $287,556 | $2,898,355 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,898,355 |
| Expenses per Audited Statements | $2,883,864 |
| Total Expenses per Audited Statements | $2,883,864 |
| Expenses Not Reported on Financial Statements | $14,491 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Missouri Alumni of Delta Upsilon | Columbia, MO | 501(c)(2) | Chapter Building Rennovations, Educational Scholarships for Members, and Leadership Program Fees | $1,250,000 |
| The Colonnades Corporation | Ames, IA | 501(c)(7) | Chapter Building Rennovations, Educational Scholarships for Members, and Leadership Program Fees | $510,000 |
| Delta Upsilon International Fraternity | Indianapolis, IN | 501(c)(7) | Educational and Leadership Programs | $164,108 |
| Kent State Alumni Chapter | Akron, OH | 501(c)(7) | Chapter Building Rennovations, Educational Scholarships for Members, and Leadership Program Fees | $120,000 |
| Oklahoma Delta Upsilon Corporation | Oklahoma City, OK | 501(c)(7) | Chapter Building Rennovations, Educational Scholarships for Members, and Leadership Program Fees | $68,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $59,653 |
“Delta upsilon educational foundation receives and reviews a copy of form 990 prior to filing.”
“The executive committee reviews conflict of interest disclosures. Actual or potential conflicts are addressed individually on a case-by-case basis and resolved timely, if applicable.”
“At least annually, the executive director receives an annual performance review by the board of trustees' executive committee. The board reviews annually the overall compensation package of the executive director. Any deliberations, findings, or salary adjustments are documented.”
“The organization makes its annual form(s) 990 and 990-t (if applicable) and its form 1023 available to interested parties upon written request. Annual form 990s can also be attained through third party websites such as www.guidestar.com.”
“Delta upsilon educational foundation makes its governing documents available to interested parties upon written request.”
“Delta upsilon educational foundation and delta upsilon international fraternity share employees. All payroll is reported under a single payroll account, the fraternity's, and all quarterly and annual payroll filings with the internal revenue service and the state of indiana are reported under the fraternity's name. During the fiscal year ended june 30, 2016, the foundation used the services of 10 individuals on the fraternity's payroll. The foundation reimburses the fraternity for the actual cost of these individual's compensation, including benefits and payroll taxes. These payroll and related costs are recorded as expenses on part ix, lines 5 thru 10, and the fraternity treats these reimbursements as expense reduction. The total cost of this reimbursement was $376,338 for the year.”
“Change in allowance for uncollectible pledges -30,000.”
“Investment earnings from endowment funds are used to award scholarships to undergraduate and graduate students attending colleges and universities and to fund educational grants to organizations to promote scholarship, leadership, citizenship, and student health programs.”
“The foundation has evaluated tax positions taken in the tax returns filed and has determined that there are no uncertain tax positions as defined by generally accepted accounting standards. Under a three-year statute of limitations, the foundation remains subject to examination by the internal revenue service for the years ended june 30, 2013 through june 30, 2015.”
“Loss on uncollectable pledges netted with revenues -30,000.”
“The organization invests and grows its endowment funds in order to use the income to further support its charitable and educational mission through scholarships and educational program funding.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 30795 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9749 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1976 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23023 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION AND DEVELOPMENT OF UNDERGRADUATES |
| IRS990/AllOtherContributionsAmt | 0 | 1151593 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3450 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3450 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARY ELLEN WATTS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3078758900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8705 FOUNDERS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | INDIANAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46268 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1392466 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 101794 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 77595 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33617 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 19232 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 130444 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 1 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 25538 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25538 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1151593 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2209842 |
| IRS990/CYInvestmentIncomeAmt | 0 | 240706 |
| IRS990/CYOtherExpensesAmt | 0 | 252522 |
| IRS990/CYOtherRevenueAmt | 0 | 59248 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1446808 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 376338 |
| IRS990/CYTotalExpensesAmt | 0 | 2898355 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 287556 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 59653 |
| IRS990/CYTotalRevenueAmt | 0 | 1451547 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24604 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24604 |
| IRS990/Desc | 0 | CHAPTER EDUCATIONAL GRANTS: 1.) GRANTS GIVEN TO DELTA UPSILON CHAPTERS FOR THE PURCHASE, IMPROVEMENT, OR RENOVATION OF EDUCATIONAL EQUIPMENT AND SPACE AT THE CHAPTER FACILITIES. 2.) GRANTS TO DELTA UPSILON CHAPTERS FOR REGISTRATION AND OTHER EDUCATIONAL COSTS ASSOCIATED WITH DELTA UPSILON INTERNATIONAL FRATERNITY'S EDUCATIONAL PROGRAMMING OPPORTUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2070894 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15700 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11455 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11455 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4968 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4968 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 59653 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 59653 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 14491 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 14491 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 4444 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 5123 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHEN K ROWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CRAIG J FRANZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | P DAVID FRANZETTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEWIS D GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM C RAPPOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN S MCCONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROY F ALLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRUCE S BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID L COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN A DELANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHARLES E DOWNTON III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN T WEISEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN R EPLEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBERT A DAHLSGAARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | COADY H PRUETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RICHARD B THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID R KNUEPFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | THOMAS F DUREIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JUSTIN J KIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MIKE MCREE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 57763 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 74558 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP OF INVESTMENTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | FORMER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | ASSOCIATE EXECUTIVE DIRECT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 154652 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 2021366 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 1000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 31780 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 31780 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2178062 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2178062 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 996857 |
| IRS990/GrossReceiptsAmt | 0 | 2293752 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 58032 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 20232 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20232 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16479 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16479 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 86054 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 86054 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 733274 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 765806 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2561952 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2308368 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 528223 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 468624 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 456211 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 984434 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 842205 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE EDUCATIONAL RESOURCES TO GRADUATE AND UNDERGRADUATE STUDENTS AND DELTA UPSILON INTERNATIONAL FRATERNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6286420 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4574378 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 154652 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 154652 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 58032 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 58032 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -235234 |
| IRS990/NoncashContributionsAmt | 0 | 110438 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32971 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32971 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3037 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3037 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 151043 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 167754 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -30000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5376 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4437 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1382 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11195 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 1 | POSTAGE AND SHIPPING |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK AND CC FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2664 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 7002 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23714 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3155 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8574 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3611 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26378 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10157 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8574 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3611 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1216 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1216 |
| IRS990/OtherRevenueTotalAmt | 0 | 1216 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 99675 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 76236 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 26864 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 202775 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12868 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8181 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3343 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24392 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3021 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3749 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 762 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7532 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2726825 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2836956 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 581523 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 412227 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34991 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 36107 |
| IRS990/PrincipalOfficerNm | 0 | JUSTIN KIRK |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LEADERSHIP AND OTHER EDUCATIONAL PROGRAMMING: PROGRAMS IN CONNECTION WITH DELTA UPSILON INTERNATIONAL FRATERNITY INCLUDING THE FOLLOWING: 1.) LEADERSHIP INSTITUTE: A FOUR DAY CONFERENCE CONSISTING OF EDUCATIONAL PROGRAMS FOR DELTA UPSILON FRATERNITY UNDERGRADUATE LEADERS. 2.) REGIONAL LEADERSHIP ACADEMY: REGIONAL PROGRAMMING TO DEVELOP DELTA UPSILON FRATERNITY MEMBERSHIP LEADERSHIP SKILLS. 3.) WINTER EDUCATIONAL CONFERENCE: A THREE DAY LEADERSHIP PROGRAM FOR DELTA UPSILON FRATERNITY CHAPTER PRESIDENTS, FOCUSING ON IMPROVING LEADERSHIP SKILLS AND PERSONAL DEVELOPMENT. 4) DELTA UPSILON EMERGING LEADERS: EMERGING LEADERS EXPERIENCE PROVIDES LEADERSHIP AND SKILL DEVELOPMENT FOR FIRST YEAR DELTA UPSILON FRATERNITY UNDERGRADUATE MEMBERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 42564 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 41546 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CHARITABLE OUTREACH PROGRAMS AND GRANTS: THESE INCLUDE THE FOLLOWING: 1.) GLOBAL SERVICE INITIATIVE: US AND INTERNATIONAL VOLUNTEER OPPORTUNITIES TO ENGAGE IN ACTIVE AND MEANINGFUL SERVICE FOR A WIDE RANGE OF ECONOMIC, POLITICAL, CULTURAL, AND SOCIAL ISSUES. THE PROGRAM INTEGRATES IMMERSION BASED EXPERIENCE WITH FOCUSED AND DELIBERATE SERVICE AND REFLECTION ACTIVITIES. 2.) GRANTS AND OTHER CHARITABLE EFFORTS TO SUPPORT OTHER EXEMPT ORGANIZATIONS WITH SIMILAR MISSIONS OR AS CHOSEN BY MEMBERSHIP OR THE BOARD OF TRUSTEES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 119662 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 116800 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER EDUCATIONAL PROGRAMS: SCHOLARSHIPS BENEFITING DELTA UPSILON FRATERNITY UNDERGRADUATES, FOCUSING ON EDUCATION AND LEADERSHIP. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 30868 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 30130 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1642684 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 420244 |
| IRS990/PYInvestmentIncomeAmt | 0 | 133518 |
| IRS990/PYOtherExpensesAmt | 0 | 289029 |
| IRS990/PYOtherRevenueAmt | 0 | 65176 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 680172 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 404470 |
| IRS990/PYTotalExpensesAmt | 0 | 1161206 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 47463 |
| IRS990/PYTotalRevenueAmt | 0 | 1841378 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1446808 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 58032 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 391366 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 313837 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1151593 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1642684 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2099010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1669673 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.