Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% 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
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$273,522,837
Up $56,574,554 (+26%) from 2011
Net Assets
Up$151,643,251
Up $11,290,627 (+8.0%) from 2011
Liabilities
Up$121,879,586
Up $45,283,927 (+59%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$134,620,911
Up $7,084,462 (+5.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Delaware state university is a public, comprehensive, 1890 land-grant institution that offers access and opportunity to diverse populations from delaware, the nation, and the world. Building on its heritage as a historically black college, the university purposefully integrates the highest standards of excellence in teaching, research, and service in its baccalaureate, master's and doctoral programs. Its commitment to advance science, technology, liberal arts, and the professions produces capable and productive leaders who contribute to the sustainability and economic development of the global community vision statement. As one of america's most highly respected historically black colleges and universities, delaware state university will be renowned for a standard of academic excellence that prepares our graduates to become the first choice of employers in a global market and invigorates the economy and the culture of delaware and the mid-atlantic region core values-community-in.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 13910171 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 15075103 |
| IRS990/AccountsReceivable/BOY | 0 | 2193973 |
| IRS990/AccountsReceivable/EOY | 0 | 2954970 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | The mission of the Office of the Associate Provost for Research (OAPR) is "to provide to those individuals who are admitted quality research opportunities and experiences that are consistent with the overall University Commitment." The Research Division is also responsible for maintaining an infrastructure within a supportive environment that encourages both faculty and students to produce research with results that are making our world better every day. Prestigious research projects underway by DSU faculty members serve to enhance DSU's land-grant mission and its contributions to the nation's research efforts. DSU's Hydrogen Storage Research Center The primary focus of the Hydrogen Storage Research Center is finding novel materials that can store and release large quantities of hydrogen gas at moderate temperatures and pressures. These materials can be used on board vehicles for hydrogen fuel cell applications. Materials are being sought that will absorb at least 6 wt. % hydrogen by the year 2010 and 9 wt. % by 2015 (DOE objective). The Research Center is involved in all aspects of hydrogen storage research including: -fabricating and testing the hydrogen storage materials -determining the amount of hydrogen that can be absorbed and -released from these materials -determining their thermodynamic stability -finding catalysts that are suitable for certain reactions -measuring the kinetics of uptake and release, and -performing modeling studies to determine the mechanism that controls the reaction rates. |
| IRS990/Activity2/Expense | 0 | 65430322 |
| IRS990/Activity2/Grants | 0 | 21140149 |
| IRS990/Activity3/Description | 0 | Auxiliary Enterprises - The School undertakes a number of activities to benefit the student body, including operating housing (dormitory) complexes, a cafeteria, campus book store, vending machine and other incidentals necessary to campus life. These activities might also include student services, institutional support, academic support, public service, and other services. |
| IRS990/Activity3/Expense | 0 | 4159034 |
| IRS990/Activity3/Grants | 0 | 147069 |
| IRS990/Activity3/Revenue | 0 | 15912279 |
| IRS990/ActivityOrMissionDescription | 0 | DELAWARE STATE UNIVERSITY IS A PUBLIC, COMPREHENSIVE, 1890 LAND-GRANT INSTITUTION THAT OFFERS ACCESS AND OPPORTUNITY TO DIVERSE POPULATIONS FROM DELAWARE, THE NATION, AND THE WORLD. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1200 NORTH DUPONT HIGHWAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DOVER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DE |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19901 |
| IRS990/Advertising/Fundraising | 0 | 223444 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 96721 |
| IRS990/Advertising/Total | 0 | 320165 |
| IRS990/AllOtherContributions | 0 | 22081 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1812817 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1803025 |
| IRS990/AllOtherExpenses/Total | 0 | 3615842 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 14228557 |
| IRS990/CashNonInterestBearing/EOY | 0 | 20988168 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 81185 |
| IRS990/CollectionsOfArt | 0 | true |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 198022 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 1101217 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 910896 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 2210135 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 9669 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 29354 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 259464 |
| IRS990/ConferencesMeetings/Total | 0 | 298487 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | true |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 505 HUNTMAR PARK DRIVE SUITE 350 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 14083 Collections Center Drive |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 10 CORPORATE CIRCLE STE 100 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 101 EWING RD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 1901 S MEYERS RD STE 455 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | HERNDON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | NEW CASTLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | CARNEGIE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | OAKBROOK TERRACE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | DE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 20170 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 60693 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 19720 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 15106 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 60181 |
| IRS990/ContractorCompensation/Compensation | 0 | 3860497 |
| IRS990/ContractorCompensation/Compensation | 1 | 2204289 |
| IRS990/ContractorCompensation/Compensation | 2 | 715848 |
| IRS990/ContractorCompensation/Compensation | 3 | 554663 |
| IRS990/ContractorCompensation/Compensation | 4 | 501045 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | FOOD SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | IT |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | ACCOUNTING |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | THOMPSON HOSPITALITY SERVICES LLC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | ELLUCIAN |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | EMORY HILL AND COMPANY |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | JOHNSON CONTRACTING |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 4 | GRANT THORNTON LLP |
| IRS990/ContributionsGrantsCurrentYear | 0 | 75227314 |
| IRS990/ContributionsGrantsPriorYear | 0 | 72738502 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 1970266 |
| IRS990/DeferredRevenue/EOY | 0 | 1987666 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 7651346 |
| IRS990/DepreciationDepletion/Total | 0 | 7651346 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Delaware State University is a preeminent institution of higher learning that provides a liberal arts education. Some statistics about the University, at a glance: 52 Undergraduate degree programs 25 Master's degree programs 5 Doctoral degree programs Accredited by the Commission on Higher Education of the Middle States Association of Colleges and Schools, as well as by seven specialized academic accrediting agencies William C. Jason Library includes a collection of 314,133 printed volumes and a total holding of more than 475,033 publications Faculty Profile -211 faculty members within -21 academic departments -174 faculty members possess a PhD or a terminal degree (Terminal Master's of Flight Captain) -Student-to-faculty ratio is 14:1 Total Enrollment: 4,425 -86% Full-Time -14% Part-Time -50% Live on campus -50% Commute -53% In-State -47% Out-of-State Most Popular Undergraduate Majors: Business Administration Psychology Communication, Journalism and related programs Social Sciences Health professions and related Programs |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
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| IRS990/ElectionOfBoardMembers | 0 | true |
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| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 46228454 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 431570 |
| IRS990/FeesForServicesAccounting/Total | 0 | 431570 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 74439 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 74439 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 431860 |
| IRS990/FeesForServicesLegal/Total | 0 | 431860 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 1034482 |
| IRS990/FeesForServicesManagement/Total | 0 | 1034482 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 15.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 60.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 60.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 60.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 60.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 60.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 55.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 60.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 60.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 60.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 60.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 26 | 60.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| 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/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Clairborne Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | David Turner |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Jose F Echeverri |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Devona E Williams |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Marvin E Lawrence |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Barry Granger |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Matthew Mackie |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Charles McDowell |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Wesley Perkins |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Bennie Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | James Stewart |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Calvin T Wilson II |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Richard Barros |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Leroy Tice |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Lois Hobbs |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Robert Buccini |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Harry Williams |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Kemal Atkins |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Noureddine Melikechi |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | Alton Thompson |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | Carolyn Curry |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | Amir Mohammadi |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | Gregory Jackson |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | Edward Davis |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | Thomas P Preston |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | Kermit W Blount |
| IRS990/Form990PartVIISectionA/NamePerson | 26 | Alton Lavan |
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| IRS990/Form990PartVIISectionA/Title | 0 | Board Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chair |
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| IRS990/Form990PartVIISectionA/Title | 5 | trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | trustee |
| IRS990/Form990PartVIISectionA/Title | 10 | trustee |
| IRS990/Form990PartVIISectionA/Title | 11 | trustee |
| IRS990/Form990PartVIISectionA/Title | 12 | trustee |
| IRS990/Form990PartVIISectionA/Title | 13 | trustee |
| IRS990/Form990PartVIISectionA/Title | 14 | trustee |
| IRS990/Form990PartVIISectionA/Title | 15 | trustee |
| IRS990/Form990PartVIISectionA/Title | 16 | President |
| IRS990/Form990PartVIISectionA/Title | 17 | VP student affairs |
| IRS990/Form990PartVIISectionA/Title | 18 | VP Research/Dean |
| IRS990/Form990PartVIISectionA/Title | 19 | Provost |
| IRS990/Form990PartVIISectionA/Title | 20 | VP University Advancement |
| IRS990/Form990PartVIISectionA/Title | 21 | VP Finance and Administration |
| IRS990/Form990PartVIISectionA/Title | 22 | Head Basketball Coach - Mens |
| IRS990/Form990PartVIISectionA/Title | 23 | Head Basketball Coach - Womens |
| IRS990/Form990PartVIISectionA/Title | 24 | General Counsel |
| IRS990/Form990PartVIISectionA/Title | 25 | Head Football Coach |
| IRS990/Form990PartVIISectionA/Title | 26 | Director of Development |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 18081 |
| IRS990/FundraisingEvents | 0 | 81185 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -8522 |
| IRS990/GainOrLoss/Securities | 0 | 512023 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 75124048 |
| IRS990/Grants | 0 | 823033 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 22110251 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 21787602 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 21534569 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 21534569 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 575682 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 575682 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 750 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 8394220 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 22260 |
| IRS990/GrossReceipts | 0 | 154242756 |
| IRS990/GrossRents/Real | 0 | 4350 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/ExclusionAmount | 0 | 21241 |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 21241 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 79207 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 904016 |
| IRS990/InformationTechnology/ProgramServices | 0 | 3223539 |
| IRS990/InformationTechnology/Total | 0 | 4206762 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 357385 |
| IRS990/Insurance/ProgramServices | 0 | 594467 |
| IRS990/Insurance/Total | 0 | 951852 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 3009281 |
| IRS990/Interest/Total | 0 | 3009281 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3131983 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2607241 |
| IRS990/InvestmentIncomePriorYear | 0 | 950271 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2607241 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 3473628 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 9525714 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 9563723 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 9751418 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 110235744 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 313222119 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 171481014 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 202986375 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 9272 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 7882197 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.