Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2012 • EIN 39-1348541
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% 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
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,695,559
Up $707,280 (+36%) from 2011
Net Assets
Up$2,693,845
Up $706,776 (+36%) from 2011
Liabilities
Up$1,714
Up $504 (+42%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$197,280
Up $8,189 (+4.3%) from 2011
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/BOY | 0 | 1210 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1714 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | STUDENT, STAFF AND FACULTY SUPPORT PROGRAMS |
| IRS990/Activity2/Expense | 0 | 58960 |
| IRS990/Activity2/Revenue | 0 | 6941 |
| 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 | 774745 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5247 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 16184 |
| IRS990/AllOtherExpenses/Total | 0 | 21431 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2403 |
| IRS990/CashNonInterestBearing/EOY | 0 | 835 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 23500 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 23500 |
| 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 | 774745 |
| IRS990/ContributionsGrantsPriorYear | 0 | 73351 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 11525 |
| IRS990/DepreciationDepletion/Total | 0 | 11525 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | STUDENT SCHOLARSHIPS AWARDED TO UW-RICHLAND. THE FOUNDATION IS BILLED DIRECTLY BY UW-RICHLAND. 95 STUDENTS WERE AWARDED SCHOLARSHIPS DURING 2011/2012. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 77585 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7240 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7240 |
| 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 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 20.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DUANE SIMONSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DR NORLENE EMERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TERRY SEBRANEK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JUDI DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARGE BISCO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KATHY GRANGER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BENJAMIN LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN SYMONS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CALLIE PINKSTAFF |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PATRICK HAGEN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JEAN BIRKETT |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | WAYNE MORGENTHALER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DARLO WENTZ |
| 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/ReportableCompFromOrganization | 0 | 4000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 21000 |
| 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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 11 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 12 | EXEC. DIRECT |
| 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 | 77585 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 77585 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 68767 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 77585 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 77585 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 885630 |
| IRS990/GrossRents/Real | 0 | 6565 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 9000 |
| IRS990/InformationTechnology/Total | 0 | 9000 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3971 |
| IRS990/Insurance/Total | 0 | 3971 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 88382 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 88382 |
| IRS990/InvestmentIncomePriorYear | 0 | 61320 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 88382 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 2557 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 2440 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1371450 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2035223 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 25130 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 670102 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 589260 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 644972 |
| IRS990/LessRentalExpenses/Real | 0 | 3729 |
| 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 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1987069 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2693845 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 2836 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 2836 |
| IRS990/NoncashContributions | 0 | 678 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 882 |
| IRS990/OfficeExpenses/Total | 0 | 882 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 89036 |
| IRS990/OtherExpensesCurrentYear | 0 | 87825 |
| IRS990/OtherExpenses/Description | 0 | FARM EXPENSE |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS UNRESTRICTE |
| IRS990/OtherExpenses/Description | 2 | DEANS DISCRETIONARY FUND |
| IRS990/OtherExpenses/Description | 3 | FACULTY STAFF DEVELOPMENT |
| IRS990/OtherExpenses/ProgramServices | 0 | 12750 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7438 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6832 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6756 |
| IRS990/OtherExpenses/Total | 0 | 12750 |
| IRS990/OtherExpenses/Total | 1 | 7438 |
| IRS990/OtherExpenses/Total | 2 | 6832 |
| IRS990/OtherExpenses/Total | 3 | 6756 |
| IRS990/OtherRevenueCurrentYear | 0 | 11833 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | FOCUS ON ENERGY REBATES&REIMB |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 8997 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 8997 |
| IRS990/OtherRevenuePriorYear | 0 | 5041 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 6106 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6106 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2264 |
| IRS990/PayrollTaxes/Total | 0 | 2264 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1239918 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1269282 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 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 | 6941 |
| IRS990/ProgramServiceRevenue/Description | 0 | FARM REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | ATHELETIC DEPARTMENT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | CONTINUING EDUCATION REVENUE |
| IRS990/ProgramServiceRevenue/Description | 3 | CHEMISTRY DEPT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 4 | RICHLAND HERITAGE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6848 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2828 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1966 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 767 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 500 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 500 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2828 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1966 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 767 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 500 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 500 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 22155 |
| IRS990/ReconcilationRevenueExpenses | 0 | 684621 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 2836 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 684621 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -42531 |
| IRS990/SalariesEtcCurrentYear | 0 | 31870 |
| IRS990/SalariesEtcPriorYear | 0 | 31288 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 21206 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 12089 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 71314 |
| IRS990ScheduleA/CollegeSupportOrg170b1Aiv | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 83460 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 73351 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 111502 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 68801 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 73793 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 410907 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 94947 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 65500 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 50267 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 36599 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 38039 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 285352 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 29467 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 11825 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 861 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 20387 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 33073 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.46560 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.46610 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 339593 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 83460 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 73351 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 111502 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 68801 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 73793 |
| IRS990ScheduleA/Total170/Total | 0 | 410907 |
| IRS990ScheduleA/TotalSupport | 0 | 729332 |
| 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 | 61687 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 5813 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 67500 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 1242886 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 29364 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1323963 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | -57475 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 109188 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 1165248 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 6932 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 1242886 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | -48565 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 119271 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 579404 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 563950 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 1165248 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | -37000 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 58894 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 705242 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 9375 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 579404 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | -135213 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 20442 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 7709 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 28151 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 684621 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 706776 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 3729 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 197280 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION HAS ADOPTED ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. THE ORGANIZATION FOLLOWS STATUTORY REQUIREMENTS FOR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE ORGANIZATION'S TAX-EXEMPT STATUS WOULD NOT BE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR TAX YEARS BEFORE 2008. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DIRECT RENTAL EXPENSES 3,729 DIRECT RENTAL EXPENSES -3,729 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | DIRECT RENTAL EXPENSES 3,729 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | DIRECT RENTAL EXPENSES 3,729 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | 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 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 4 | SUPPLEMENTAL FINANCIAL INFORMATION |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 3 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 4 | SCHEDULE D, PAGE 4, PART XIV |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 445500 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 445500 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 22155 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 22155 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 3729 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 117343 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 11608 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 128951 |
| IRS990ScheduleD/OtherRevenues | 0 | 3729 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.96000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 25884 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 881901 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.