Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2020 • EIN 35-1976226
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$5,486,509
Up $40,567 (+0.7%) from 2019
Net Assets
Up$5,389,514
Up $9,298 (+0.2%) from 2019
Liabilities
Up$96,995
Up $31,269 (+48%) from 2019
Revenue
Down$1,516,498
Down $34,449 (-2.2%) from 2019
Expenses
Down$1,408,838
Down $592,009 (-30%) from 2019
Net Income
Up$107,660
Up $557,560 (+124%) from 2019
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 | $3,446,954 | $3,122,722 | ▼ $324,232 |
| Investments Other Securities | $1,090,936 | $1,245,679 | ▲ $154,743 |
| Land, Buildings, and Equipment, Net | $401,545 | $379,175 | ▼ $22,370 |
| Savings and Temporary Cash Investments | $151,710 | $324,360 | ▲ $172,650 |
| Cash and Non-Interest-Bearing Accounts | $101,393 | $135,206 | ▲ $33,813 |
| Pledges and Grants Receivable | $54,981 | $43,145 | ▼ $11,836 |
| Prepaid Expenses and Deferred Charges | $36,406 | $42,488 | ▲ $6,082 |
| Accounts Receivable | $0 | $1,546 | ▲ $1,546 |
| Total Assets | $5,445,942 | $5,486,509 | ▲ $40,567 |
| Other Assets Total | $162,017 | $192,188 | ▲ $30,171 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $0 | $89,805 | ▲ $89,805 |
| Grants Payable | $36,450 | $0 | ▼ $36,450 |
| Accounts Payable and Accrued Expenses | $29,276 | $7,190 | ▼ $22,086 |
| Total Liabilities | $65,726 | $96,995 | ▲ $31,269 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $6,154,784 | $6,420,881 | ▲ $266,097 |
| Net Assets Without Donor Restrictions | $-774,568 | $-1,031,367 | ▼ $256,799 |
| Total Net Assets Fund Balance | $5,380,216 | $5,389,514 | ▲ $9,298 |
| Total Liabilities and Net Assets / Fund Balance | $5,445,942 | $5,486,509 | ▲ $40,567 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $358,369 | $476,739 | $835,108 |
| Equipment | $1,926 | $74,426 | $76,352 |
| Land | $18,880 | - | $18,880 |
| Other Securities | $152,338 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $4,408,333 | $34,087 | ▲ $319,239 | - | $4,568,358 |
| 2018 | $3,830,960 | $29,943 | ▲ $413,606 | $-275,875 | $4,408,333 |
| 2017 | $3,558,762 | $35,425 | ▲ $255,716 | $-122,857 | $3,830,960 |
| 2016 | $3,237,568 | $93,782 | ▲ $278,451 | $-80,066 | $3,558,762 |
| 2015 | $3,179,078 | $32,063 | ▲ $23,923 | $-123,918 | $3,237,568 |
| Name | Title |
|---|---|
| Lewis D Gregory | Chairman |
| Craig J Franz | Vice-chairman |
| Ryan E King | Associate Executive Director |
| Justin J Kirk | Executive Director |
| Bruce S Bailey | Trustee |
| Coady H Pruett | Trustee |
| Daryl W Reisfeld | Trustee |
| David Meyers | Trustee |
| John R Eplee | Trustee |
| John T Weisel | Trustee |
| John a Delaney | Trustee |
| Joseph L Raudabaugh | Trustee |
| Nickolas D Welton | Trustee |
| Ralph W Castner | Trustee |
| Richard B Campbell | Trustee |
| Richard B Thompson | Trustee |
| Roy F Allan | Trustee |
| William J Bittner | Trustee |
| Warren P Nesbitt | Secretary |
| P David Franzetta | Treasurer |
| William C Rappolt | VP of Investments |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $508,705 |
| Salaries, Compensation, and Employee Benefits | $502,006 |
| Total Fundraising Expense | $393,255 |
| Other Expenses | $341,935 |
| Professional Fundraising Fees | $56,192 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $479,887 | - | - | $479,887 |
| Current Officers, Directors, Trustees, and Key Employees | $26,090 | $81,087 | $153,720 | $260,897 |
| Other Salaries and Wages | $14,153 | $77,202 | $94,421 | $185,776 |
| Fees for Services Professional Fundraising | - | - | $56,192 | $56,192 |
| Conferences and Meetings | - | $47,879 | - | $47,879 |
| Travel | $2,336 | $18,053 | $26,150 | $46,539 |
| Occupancy | - | $36,825 | - | $36,825 |
| Fees for Services Other | - | $4,780 | $31,639 | $36,419 |
| Payroll Taxes | $2,640 | $10,488 | $16,315 | $29,443 |
| Grants to Domestic Individuals | $28,818 | - | - | $28,818 |
| Information Technology | - | $26,825 | - | $26,825 |
| Depreciation Depletion | - | $24,470 | - | $24,470 |
| Other Employee Benefits | $1,738 | $7,977 | $10,915 | $20,630 |
| Fees for Services Accounting | - | $19,950 | - | $19,950 |
| Insurance | - | $18,651 | - | $18,651 |
| Fees for Service Investment Mgmnt Fees | - | $18,048 | - | $18,048 |
| Fees for Services Legal | - | $10,668 | - | $10,668 |
| All Other Expenses | - | $7,323 | $1,085 | $8,408 |
| Pension Plan Contributions | $386 | $2,056 | $2,818 | $5,260 |
| Other Expenses | - | $3,840 | - | $3,840 |
| Office Expenses | - | $1,186 | - | $1,186 |
| Total Functional Expenses | $556,048 | $459,535 | $393,255 | $1,408,838 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,408,838 |
| Expenses per Audited Statements | $1,390,790 |
| Total Expenses per Audited Statements | $1,390,790 |
| Expenses Not Reported on Financial Statements | $18,048 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Delta Upsilon International Fraternity Inc | Indianapolis, IN | 501(c)(7) | Educational Scholarships for Members and Leadership Program Fees | $211,177 |
| Missouri Alumni of Delta Upsilon | Columbia, MO | 501(c)(2) | Chapter Building Rennovations, Educational Scholarships for Members, and Leadership Program Fees | $105,008 |
| Delta Upsilon International California Chapter | Moraga, CA | 501(c)(7) | Chapter Building Rennovations, Educational Scholarships for Members, and Leadership Program Fees | $49,443 |
| Kansas State Delta Upsilon Alumni Corporation | Overland Park, KS | 501(c)(2) | Chapter Building Rennovations, Educational Scholarships for Members, and Leadership Program Fees | $41,500 |
| Illinois Chapter Delta Upsilon | Topeka, KS | 501(c)(7) | Chapter Building Rennovations, Educational Scholarships for Members, and Leadership Program Fees | $24,307 |
| Miami Chapter of Delta Upsilon | Loveland, OH | 501(c)(7) | Chapter Building Rennovations, Educational Scholarships for Members, and Leadership Program Fees | $20,000 |
| San Jose Delta Upsilon Corp - Housing | San Jose, CA | 501(c)(7) | Chapter Building Rennovations, Educational Scholarships for Members, and Leadership Program Fees | $11,406 |
| Iowa Chapter of Delta Upsilon | Iowa City, IA | 501(c)(7) | Chapter Building Rennovations, Educational Scholarships for Members, and Leadership Program Fees | $6,205 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $56,192 |
“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.”
“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 payroll leasing company, and all quarterly and annual payroll filings with the internal revenue service and the state of indiana are reported under the payroll leasing company's name. During the fiscal year ended june 30, 2020, the foundation used the services of 10 individuals on the fraternity's payroll. The foundation reimburses the fraternity for the actual cost of these individuals' 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 $502,006 for the year.”
“Change in allowance for uncollectible pledges -46,300.”
“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. 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 u.s. Generally accepted accounting principles.”
“Loss on uncollectible pledges netted with revenues -46,300.”
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 | 29276 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7190 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1546 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION AND DEVELOPMENT OF UNDERGRADUATES |
| IRS990/AllOtherContributionsAmt | 0 | 1009989 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1085 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7323 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8408 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 101393 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 135206 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 153720 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 81087 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 26090 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 260897 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 47879 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 47879 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1009989 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 508705 |
| IRS990/CYInvestmentIncomeAmt | 0 | 448477 |
| IRS990/CYOtherExpensesAmt | 0 | 341935 |
| IRS990/CYOtherRevenueAmt | 0 | 58032 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 107660 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 502006 |
| IRS990/CYTotalExpensesAmt | 0 | 1408838 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 393255 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 56192 |
| IRS990/CYTotalRevenueAmt | 0 | 1516498 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24470 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24470 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6154784 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6420881 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 426927 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19950 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10668 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10668 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 31639 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4780 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 36419 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 56192 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 56192 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 18048 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 18048 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 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/IndividualTrusteeOrDirectorInd | 18 | 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/OfficerInd | 6 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROY F ALLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRUCE S BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN A DELANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN T WEISEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN R EPLEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | COADY H PRUETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD B THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM J BITTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NICKOLAS D WELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD B CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID MEYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RALPH W CASTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOSEPH L RAUDABAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DARYL W REISFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | P DAVID FRANZETTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WARREN P NESBITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CRAIG J FRANZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LEWIS D GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WILLIAM C RAPPOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RYAN E KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JUSTIN J KIRK |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP OF INVESTMENTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | ASSOCIATE EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE DIRECTOR |
| 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 | 369336 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 390578 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 36450 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 28818 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 28818 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 479887 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 479887 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1977070 |
| IRS990/GrossReceiptsAmt | 0 | 3124232 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 58032 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| 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 | 26825 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 26825 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18651 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18651 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 79141 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 79141 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1090936 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1245679 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3446954 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3122722 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 551165 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 401545 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 379175 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 930340 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1607734 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 89805 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5380216 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5389514 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 369336 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 369336 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 58032 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 58032 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -52062 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -774568 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1031367 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 24795 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 36825 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36825 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1186 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1186 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 162017 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 192188 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -46300 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10915 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7977 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1738 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20630 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK AND CC FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26156 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10059 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6012 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3840 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26156 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10059 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6012 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3840 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 94421 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 77202 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 14153 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 185776 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 16315 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10488 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2640 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29443 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2818 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2056 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 386 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5260 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 54981 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 43145 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36406 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 42488 |
| 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 | 37502 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 34309 |
| 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 | 60119 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 55000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER EDUCATIONAL PROGRAMS: SCHOLARSHIPS BENEFITING DELTA UPSILON FRATERNITY UNDERGRADUATES, FOCUSING ON EDUCATION AND LEADERSHIP. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 31500 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 28818 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1391869 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1242604 |
| IRS990/PYInvestmentIncomeAmt | 0 | 101046 |
| IRS990/PYOtherExpensesAmt | 0 | 303844 |
| IRS990/PYOtherRevenueAmt | 0 | 58032 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -449900 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 402489 |
| IRS990/PYTotalExpensesAmt | 0 | 2000847 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 51910 |
| IRS990/PYTotalRevenueAmt | 0 | 1550947 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 107660 |
| 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 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.