Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,562,781
No earlier filing loaded for comparison.
Net Assets
$2,399,818
No earlier filing loaded for comparison.
Liabilities
$1,162,963
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$5,974,946
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The purpose of the horizon league is to provide member institutions with an organization to maintain intercollegiate athletics in conformity with the dignity and high purpose of the membership. Members of the league regard competitive athletics as a valuable educational experience.
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 | 4465 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 12103 |
| IRS990/AccountsReceivable/BOY | 0 | 25356 |
| IRS990/AccountsReceivable/EOY | 0 | 2925 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE HORIZON LEAGUE PRODUCES VIDEO STREAMING OF LEAGUE ACTIVITIES. VIDEO PRODUCTIONS CAN BE ACCESSED VIA OUR WEBSITE WWW.HORIZONLEAGUENETWORK.TV (HLN). THE PURPOSE OF HLN IS TO ENHANCE THE STUDENT-ATHLETE EXPERIENCE AND TO PROVIDE INCREASED EXPOSURE FOR OUR MEMBER SCHOOLS. IN THE PAST FISCAL YEAR, OVER 400 SPORTING EVENTS HAVE BEEN SHOWN ON HLN, INCLUDING 9 LEAGUE CHAMPIONSHIPS. HLN REACHED AN AUDIENCE OF 360,000 VIEWERS IN 2010-11. CONTENT ON THE WEBSITE INFORMS, EDUCATES AND ENHANCES OUR STUDENT-ATHLETES' EXPERIENCES. THE LEAGUE ALSO HAS AGREEMENTS WITH LOCAL TELEVISION IN MEMBER SCHOOLS' MARKETS FOR TV PRODUCTION AND AIRING OF ATHLETIC EVENTS. |
| IRS990/Activity2/Expense | 0 | 579578 |
| IRS990/Activity3/Description | 0 | THE HORIZON LEAGUE PROVIDES ATHLETIC CHAMPIONSHIPS IN 19 SPORTS; 43 DAYS OF CHAMPIONSHIP EVENTS TOOK PLACE IN 2010-11. EACH CHAMPIONSHIP ALLOWS FOR THE OPPORTUNITY FOR ALL STUDENT-ATHLETES TO PARTICIPATE IN THE CULMINATING EVENT FOR HIS/HER SPORT. IN ADDITION, LEAGUE STAFF MAKES SURE THAT RESULTS OF THESE COMPETITIONS ARE COMMUNICATED TO THE PUBLIC IN A VARIETY OF WAYS: THROUGH LOCAL MEDIA, IN WRITTEN FORM AND ON OUR WEBSITE (HLN). |
| IRS990/Activity3/Expense | 0 | 598064 |
| IRS990/Activity3/Revenue | 0 | 112889 |
| IRS990/ActivityOrMissionDescription | 0 | THE PURPOSE OF THE HORIZON LEAGUE, INC. IS TO PROVIDE MEMBER INSTITUTIONS WITH AN ORGANIZATION TO MAINTAIN INTERCOLLEGIATE ATHLETICS IN CONFORMITY WITH THE DIGNITY AND HIGH PURPOSE OF THE MEMBERSHIP. MEMBERS OF THE LEAGUE REGARD COMPETITIVE ATHLETICS AS A VALUABLE EDUCATIONAL EXPERIENCE. |
| IRS990/ActivityOther/Description | 0 | MARKETING AND PROMOTING OF THE LEAGUE AND MEMBER INSTITUTIONS, MAINTENANCE OF THE LEAGUES WEBSITE, SUPPORTING OUR SCHOOLS ATHLETIC DEPARTMENTS AND HELPING TO ENSURE OUR SCHOOLS ATHLETIC DEPARTMENTS ARE IN COMPLIANCE WITH NCAA REGULATIONS. |
| IRS990/ActivityOther/Expense | 0 | 3731243 |
| IRS990/ActivityOther/Revenue | 0 | 5089911 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 201 S CAPITOL AVENUE 500 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | INDIANAPOLIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 46225 |
| IRS990/Advertising/ProgramServices | 0 | 137024 |
| IRS990/Advertising/Total | 0 | 137024 |
| IRS990/AllOtherContributions | 0 | 848005 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1676 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 753056 |
| IRS990/AllOtherExpenses/Total | 0 | 754732 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
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| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 911517 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1465441 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 64643 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 352683 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 417326 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 10094 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 55072 |
| IRS990/ConferencesMeetings/Total | 0 | 65166 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 915005 |
| IRS990/ContributionsGrantsPriorYear | 0 | 768978 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 416317 |
| IRS990/DeferredRevenue/EOY | 0 | 432356 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5462 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 29799 |
| IRS990/DepreciationDepletion/Total | 0 | 35261 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE STUDENT ASSISTANCE FUND (SAF) PROVIDES FINANCIAL ASSISTANCE TO ALL STUDENT ATHLETES IN OUR (10) MEMBER SCHOOLS. SAF IS AN ONGOING PROGRAM, FUNDED THROUGH NCAA GRANTS, WITH THE OBJECTIVE OF ASSISTING STUDENT ATHLETES IN PERSONAL AND ACADEMIC AREAS. TYPES OF ASSISTANCE INCLUDE: TUITION ASSISTANCE (FOR SUMMER SCHOOL AND FIFTH OR SIXTH YEAR); ACADEMIC TUTORING; ASSISTANCE WITH MEDICAL AND DENTAL EXPENSES; CLOTHING ALLOWANCES AND ASSISTANCE WITH TRAVEL FOR FAMILY EMERGENCIES. THE SAF HELPS 2,500 STUDENTS ANNUALLY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 848005 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1844 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 10058 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11902 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2980 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 16259 |
| IRS990/FeesForServicesLegal/Total | 0 | 19239 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1574 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 30889 |
| IRS990/FeesForServicesOther/Total | 0 | 32463 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
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| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DR DAVID HOPKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CYNTHIA ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BOBBY FONG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RONALD BERKMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHAEL JOSEPH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAULA ALLEN-MEARES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICHAEL GARANZINI |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARK HECKLER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | THOMAS HARDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MICHAEL LOVELL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JONATHAN LECRONE |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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 | 133238 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | COMMISSIONER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 14052 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 848005 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 701978 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 848005 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 848005 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 14052 |
| IRS990/GrossReceipts | 0 | 6165994 |
| 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/InformationTechnology/ProgramServices | 0 | 17421 |
| IRS990/InformationTechnology/Total | 0 | 17421 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2577 |
| IRS990/Insurance/ProgramServices | 0 | 14061 |
| IRS990/Insurance/Total | 0 | 16638 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1733 |
| IRS990/Interest/ProgramServices | 0 | 9456 |
| IRS990/Interest/Total | 0 | 11189 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 48189 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 34137 |
| IRS990/InvestmentIncomePriorYear | 0 | 29661 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 34137 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 175773 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 277933 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 792426 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 920888 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 155582 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 260812 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 131135 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 105230 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 67000 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE PURPOSE OF THE HORIZON LEAGUE IS TO PROVIDE MEMBER INSTITUTIONS WITH AN ORGANIZATION TO MAINTAIN INTERCOLLEGIATE ATHLETICS IN CONFORMITY WITH THE DIGNITY AND HIGH PURPOSE OF THE MEMBERSHIP. MEMBERS OF THE LEAGUE REGARD COMPETITIVE ATHLETICS AS A VALUABLE EDUCATIONAL EXPERIENCE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JONATHAN LECRONE |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2066306 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2399818 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 14052 |
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| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 78 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 15 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9098 |
| IRS990/Occupancy/ProgramServices | 0 | 56210 |
| IRS990/Occupancy/Total | 0 | 65308 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10929 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 66162 |
| IRS990/OfficeExpenses/Total | 0 | 77091 |
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| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherAssetsTotal/EOY | 0 | 50651 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 42732 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 233141 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 275873 |
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| IRS990/OtherExpenses/Description | 0 | TELEVISION PRODUCTION |
| IRS990/OtherExpenses/Description | 1 | SURPLUS DISTRIBUTION |
| IRS990/OtherExpenses/Description | 2 | NCAA UNIT DISTRIBUTION |
| IRS990/OtherExpenses/Description | 3 | MENS/WOMENS BASKETBALL |
| IRS990/OtherExpenses/Description | 4 | LEAGUE BASKETBALL CHAMP |
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| IRS990/OtherExpenses/Total | 1 | 618980 |
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| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 711210 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 711210 |
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| IRS990/ProgramServiceRevenue/Description | 0 | NCAA REVENUES |
| IRS990/ProgramServiceRevenue/Description | 1 | NCAA LEAGUE GRANT |
| IRS990/ProgramServiceRevenue/Description | 2 | MEN'S AND WOMEN'S BASK |
| IRS990/ProgramServiceRevenue/Description | 3 | CORPORATE SPONSORSHIP |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 112889 |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 244000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 112889 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 11631 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 11382 |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 67000 |
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| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 48095 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 364482 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 6050805 |
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| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 3620861 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 23493736 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 34137 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 32264 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 197849 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 52137 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 48095 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 364482 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01380 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98380 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01620 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98620 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 26064426 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 6965810 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 5636566 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 5494094 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 4254845 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 3713111 |
| IRS990ScheduleA/Total509/Total | 0 | 26064426 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 6999947 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 5668830 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 5691943 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 4306982 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 3761206 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 26428908 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 8874 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 68840 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 77714 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 191048 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 333512 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 6216 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5968730 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | PART XII AND PART XIII LINE 4A: INVESTMENT FEES - $6,216 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 6216 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 6216 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 54241 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 48827 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 103068 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 142464 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 142464 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 42115 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 37915 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 80030 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 618980 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 3010 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 96514 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DISTRIBUTIONS OF SURPLUS FUNDS TO MEMBERSHIP |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DEFERRED COMPENSATION PLANS |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 16636 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 164783 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 96514 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | MONEY MARKET |
| IRS990ScheduleD/OtherSecurities/Description | 1 | CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherSecurities/Description | 2 | DEFERRED COMPENSATION PLANS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.