Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% 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
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$273,210,517
Down $312,320 (-0.1%) from 2012
Net Assets
Up$153,758,928
Up $2,115,677 (+1.4%) from 2012
Liabilities
Down$119,451,589
Down $2,427,997 (-2.0%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$145,319,477
Up $10,698,566 (+7.9%) from 2012
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 | 15075103 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 13626060 |
| IRS990/AccountsReceivable/BOY | 0 | 2954970 |
| IRS990/AccountsReceivable/EOY | 0 | 2570259 |
| 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 was awarded a $10.5 million research grant that will fund the establishment of the Delaware Center for Neuroscience Research. A new state-of-the art Optical Science Center for Applied Research (OSCAR) will be the new home for the University's prolific Optics Program. The National Science Foundation's (NSF) Center for Research Excellence in Science and Technology has awarded DSU a five-year $5 million grant in support of the school's optics program. |
| IRS990/Activity2/Expense | 0 | 70444120 |
| IRS990/Activity2/Grants | 0 | 13366148 |
| 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 machines 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 | 9887628 |
| IRS990/Activity3/Grants | 0 | 105258 |
| IRS990/Activity3/Revenue | 0 | 19164920 |
| 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 | 274599 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 86676 |
| IRS990/Advertising/Total | 0 | 361275 |
| IRS990/AllOtherContributions | 0 | 87940 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 82749 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 717723 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6433992 |
| IRS990/AllOtherExpenses/Total | 0 | 7234464 |
| 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 | 20988168 |
| IRS990/CashNonInterestBearing/EOY | 0 | 18336842 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 71500 |
| IRS990/CollectionsOfArt | 0 | true |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 235116 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 1205422 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 969741 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 2410279 |
| 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 | 11518 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 39038 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 400265 |
| IRS990/ConferencesMeetings/Total | 0 | 450821 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | true |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | P O Box 7548 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 14083 Collections Center Dr |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 10 Corporate Circle Ste 100 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | P O Box 3495 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 505 Huntmar Park Dr Ste 350 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PHILADELPHIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | NEW CASTLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | WILMINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | HERDON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | DE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | DE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 19101 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 60693 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 19720 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 19804 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 20170 |
| IRS990/ContractorCompensation/Compensation | 0 | 4784675 |
| IRS990/ContractorCompensation/Compensation | 1 | 3202685 |
| IRS990/ContractorCompensation/Compensation | 2 | 732484 |
| IRS990/ContractorCompensation/Compensation | 3 | 532479 |
| IRS990/ContractorCompensation/Compensation | 4 | 502352 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Food Service |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | IT |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Construction |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Trash Service |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | Food Service |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | Aramark Corporation |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | Ellucian Company LP |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | Emory Hill and Company |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | Waste Management of DE |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 4 | Thompson Hospitality |
| IRS990/ContributionsGrantsCurrentYear | 0 | 71556356 |
| IRS990/ContributionsGrantsPriorYear | 0 | 75227314 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 1987666 |
| IRS990/DeferredRevenue/EOY | 0 | 2524295 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 9481725 |
| IRS990/DepreciationDepletion/Total | 0 | 9481725 |
| 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 and five 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 332,787 printed volumes and a total holding of more than 531,100 publications Faculty Profile -215 faculty members within -21 academic departments -196 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 -54% In-State -46% Out-of-State Most Popular Undergraduate Majors: Business Administration Psychology Sport Sciences Communication, Journalism and Related Programs Health Professions and Related Programs |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 44376229 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 326551 |
| IRS990/FeesForServicesAccounting/Total | 0 | 326551 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 84721 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 84721 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 248624 |
| IRS990/FeesForServicesLegal/Total | 0 | 248624 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 1521227 |
| IRS990/FeesForServicesManagement/Total | 0 | 1521227 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| 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/AverageHoursPerWeekRelated | 0 | 5.0 |
| 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 | Claiborne 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 | John J Allen Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Barry Granger |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Mark A Turner |
| 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 | Bradley Skelcher |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | Thomas P Preston |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | Kermit W Blount |
| IRS990/Form990PartVIISectionA/NamePerson | 26 | Eric Kmiec |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 26 | 51582 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 26 | 165384 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 26 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| 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 | Executive VP/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 22 | Head Basketball Coach - Mens |
| IRS990/Form990PartVIISectionA/Title | 23 | Assoc. Provost |
| IRS990/Form990PartVIISectionA/Title | 24 | General Counsel |
| IRS990/Form990PartVIISectionA/Title | 25 | Head Football Coach |
| IRS990/Form990PartVIISectionA/Title | 26 | Chemistry Dept. Chair |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 33442 |
| IRS990/FundraisingEvents | 0 | 71500 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 117550 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 71396916 |
| IRS990/Grants | 0 | 10468354 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 23939760 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 22110251 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 22728042 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 22728042 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 1211718 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 1211718 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 6317910 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 35784 |
| IRS990/GrossReceipts | 0 | 153187544 |
| IRS990/GrossRents/Real | 0 | 3480 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 45283 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3492180 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1412367 |
| IRS990/InformationTechnology/Total | 0 | 4949830 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 820634 |
| IRS990/Insurance/ProgramServices | 0 | 183199 |
| IRS990/Insurance/Total | 0 | 1003833 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 3833659 |
| IRS990/Interest/Total | 0 | 3833659 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 697149 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 579599 |
| IRS990/InvestmentIncomePriorYear | 0 | 3131983 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 579599 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 9525714 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 5943412 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 9751418 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 10989611 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 100676313 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 305912418 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 202986375 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 205236105 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 6200360 |
| 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 |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 1106605 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.