Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
990 • Fiscal year 2011 • EIN 39-1348541
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% 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
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,988,279
Up $37,247 (+1.9%) from 2010
Net Assets
Up$1,987,069
Up $36,037 (+1.8%) from 2010
Liabilities
Up$1,210
Up $1,210 from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$189,091
Up $11,518 (+6.5%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Provide support for uw-platteville richland students, faculty, and facilities. Foster cultural events and activities on the uw-platteville richland campus and in the community of richland county and surrounding area.
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 | true |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1210 |
| IRS990/AccountsReceivable/BOY | 0 | 1092 |
| IRS990/AccountsReceivable/EOY | 0 | 2557 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | STUDENT, STAFF AND FACULTY SUPPORT PROGRAMS |
| IRS990/Activity2/Expense | 0 | 42384 |
| IRS990/Activity2/Revenue | 0 | 6848 |
| IRS990/ActivityOrMissionDescription | 0 | UW-RICHLAND STUDENT, FACULTY & FACILITY SUPPORT |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1200 HWY 14 WEST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RICHLAND CENTER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 53581 |
| IRS990/AllOtherContributions | 0 | 73351 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2375 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 16654 |
| IRS990/AllOtherExpenses/Total | 0 | 19029 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 243 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2403 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 21000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 21000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 73351 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1325281 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8543 |
| IRS990/DepreciationDepletion/Total | 0 | 8543 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | STUDENT SCHOLARSHIPS AWARDED TO UW-RICHLAND. THE FOUNDATION IS BILLED DIRECTLY BY UW-RICHLAND. 94 STUDENTS WERE ARE AWARDED SCHOLARSHIPS DURING 2010/2011. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 68767 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8775 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8775 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.20 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PATRICK HAGEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SHERRY BANKER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARJORIE BISCO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NORLENE EMERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ELAINE VETESNIK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN SYMONS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BEN LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SARAH SCHULTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DUANE SIMONSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DARLO WENTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JUDI DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TERRY SEBRANEK |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JEAN BIRKETT |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | WAYNE MORGENTHALER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 21000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | EXEC. SECRET |
| IRS990/Form990PartVIISectionA/Title | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 11 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 12 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 13 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 68767 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 68767 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 54677 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 68767 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 68767 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 146560 |
| IRS990/GrossRents/Real | 0 | 4180 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 61320 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 61320 |
| IRS990/InvestmentIncomePriorYear | 0 | 48177 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 61320 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1249755 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1371450 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 13606 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 602866 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 581011 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 589260 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | UW-RICHLAND STUDENT, FACULTY & FACILITY SUPPORT |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DARLO WENTZ |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1951032 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1987069 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 4180 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 4180 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 21352 |
| IRS990/Occupancy/Total | 0 | 21352 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1107 |
| IRS990/OfficeExpenses/Total | 0 | 1107 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 90884 |
| IRS990/OtherExpensesCurrentYear | 0 | 89036 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 1 | FACULTY STAFF DEVELOPMENT |
| IRS990/OtherExpenses/Description | 2 | EXECUTIVE SECRETARY DISCR |
| IRS990/OtherExpenses/Description | 3 | DEANS DISCRETIONARY FUND |
| IRS990/OtherExpenses/Description | 4 | ALUMNI |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4500 |
| IRS990/OtherExpenses/ProgramServices | 0 | 11015 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7507 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3870 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3338 |
| IRS990/OtherExpenses/Total | 0 | 11015 |
| IRS990/OtherExpenses/Total | 1 | 7507 |
| IRS990/OtherExpenses/Total | 2 | 4500 |
| IRS990/OtherExpenses/Total | 3 | 3870 |
| IRS990/OtherExpenses/Total | 4 | 3338 |
| IRS990/OtherRevenueCurrentYear | 0 | 5041 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | FARM REVENUE |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 861 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 861 |
| IRS990/OtherRevenuePriorYear | 0 | 24345 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 8064 |
| IRS990/OtherSalariesAndWages/Total | 0 | 8064 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2224 |
| IRS990/PayrollTaxes/Total | 0 | 2224 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1232986 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1239918 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1403 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 6848 |
| IRS990/ProgramServiceRevenue/Description | 0 | IMAGINE-CELEBRATION OF THE AR |
| IRS990/ProgramServiceRevenue/Description | 1 | ATHELETIC DEPARTMENT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | CONTINUING EDUCATION REVENUE |
| IRS990/ProgramServiceRevenue/Description | 3 | FACULTY DEVELOPMENT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 4 | CHEMISTRY DEPT REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4200 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2737 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1288 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1166 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 800 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 600 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2737 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1288 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1166 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 800 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 600 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 78568 |
| IRS990/ReconcilationRevenueExpenses | 0 | -42531 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 4180 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -42531 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1224430 |
| IRS990/SalariesEtcCurrentYear | 0 | 31288 |
| IRS990/SalariesEtcPriorYear | 0 | 32012 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 118931 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 21206 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 97973 |
| IRS990ScheduleA/CollegeSupportOrg170b1Aiv | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 73351 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 111502 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 68801 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 73793 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 74318 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 401765 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 65500 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 50267 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 36599 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 38039 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 38301 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 228706 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 47574 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 861 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 20387 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 21248 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.46610 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.38910 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 303792 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 73351 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 111502 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 68801 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 73793 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 74318 |
| IRS990ScheduleA/Total170/Total | 0 | 401765 |
| IRS990ScheduleA/TotalSupport | 0 | 651719 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 63937 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3563 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 67500 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 1165248 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 6932 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1242886 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | -48565 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 119271 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 579404 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 563950 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 1165248 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | -37000 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 58894 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 705242 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 9375 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 579404 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | -135213 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 8200 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3800 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 12000 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -42531 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 36037 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 189091 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION HAS APPROXIMATELY 45 DONOR-RESTRICTED ENDOWMENT FUNDS. CONTRIBUTED FUNDS TO THE ENDOWMENT ARE INVESTED AND ONLY EARNINGS ON INVESTMENT OR UP TO 5% OF THE ENDOWMENT MAY BE USED EACH YEAR TO SUPPORT STUDENT SCHOLARSHIPS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | SUPPLEMENTAL FINANCIAL INFORMATION |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XIV |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 445500 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 445500 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 78568 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 78568 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 71623 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 6243 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 77866 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 78568 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 146560 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | 78568 |
| IRS990ScheduleD/TotalExpenses | 0 | 189091 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 189091 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 589260 |
| IRS990ScheduleD/TotalRevenue | 0 | 146560 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 146560 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 189091 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 225128 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 68767 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 94 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS REVIEWED BY THE BOARD AND THE EXECUTIVE SECRETARY PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CAMPUS PROMOTION 2,521 IMAGINE-CELEBRATION OF TH 2,378 INSURANCE 2,311 DR. CURETON'S DIVERSITY E 2,000 CONTINUING EDUCATION DISB 1,894 ATHLETIC DEPT DISBURSEMEN 1,333 OPEN HOUSE/CAREER EXPLORA 1,077 QUINTESSENCE 646 YFU ORIENTATION 615 MATH COMPETITION 585 COUNCELOR LUNCHEON 505 CHEMISTRY DEPT DISBURSEME 500 FACULTY STAFF RETREAT 471 CAMPUS AMBASSADORS 456 ADV TUIT ACCT DISB-TO BE 450 AWARD NIGHT 450 LOVE OF LEARNING SERIES 425 ART DEPARTMENT DISBURSEME 263 LICENSE & PERMITS 64 GAY/STRAIGHT ALLIANCE DIS 60 DRAMA DEPARTMENT DISBURSE 25 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.