Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
990 • Fiscal year 2013 • EIN 52-6036185
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
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$14,786,107
Up $2,047,366 (+16%) from 2012
Net Assets
Up$14,639,485
Up $2,049,579 (+16%) from 2012
Liabilities
Down$146,622
Down $2,213 (-1.5%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,704,720
Down $594,503 (-26%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To provide educational support and services for college students.
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 | 15280 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 19197 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | UNDERGRADUATE SCHOLARSHIPS-1,114 |
| IRS990/Activity2/Expense | 0 | 469897 |
| IRS990/Activity2/Grants | 0 | 469897 |
| IRS990/Activity3/Description | 0 | GRADUATE FELLOWSHIP AWARDS-280 |
| IRS990/Activity3/Expense | 0 | 9950 |
| IRS990/Activity3/Grants | 0 | 9950 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE EDUCATIONAL SUPPORT AND SERVICES FOR COLLEGE STUDENTS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1201 RED MILE ROAD PO BOX 4599 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LEXINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 40544 |
| IRS990/AllOtherContributions | 0 | 2464013 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 4078 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 17420 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 17910 |
| IRS990/AllOtherExpenses/Total | 0 | 39408 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1670027 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2344277 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 35421 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 47225 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 35421 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 118067 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 18479 |
| IRS990/ConferencesMeetings/Total | 0 | 18479 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2464013 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3264630 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1533 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1533 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1580 |
| IRS990/DepreciationDepletion/Total | 0 | 4646 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EDUCATIONAL GRANTS AND RELATED EXPENSES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 621638 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 5480 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5480 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5645 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16605 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 104034 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 104034 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 661 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 661 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 682 |
| IRS990/FeesForServicesLegal/Total | 0 | 2004 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 29945 |
| IRS990/FeesForServicesOther/Total | 0 | 29945 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| 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/NamePerson | 0 | MICHAEL E MORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PETER L CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR SAMUEL W REDWINE JR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROGER W PARKHURST |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DONALD J HERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KEVIN J HOPPER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | F NORMAN DUNDAS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAVID R FRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROBERT C ORR JR |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | HOMER PAUL JR |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MALCOM B WALL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BEN ROBINSON |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 118067 |
| 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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 90611 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 409921 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 889768 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1380044 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 479847 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 479847 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 409921 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 409921 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 3797911 |
| IRS990/GrossReceipts | 0 | 6660783 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 417339 |
| IRS990/InvestmentIncomePriorYear | 0 | 136662 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 326728 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 326728 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 2606514 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 2700659 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 8274055 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 9559572 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 66021 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 196021 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 134646 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 130000 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 3707300 |
| 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/MissionDescription | 0 | TO PROVIDE EDUCATIONAL SUPPORT AND SERVICES FOR COLLEGE STUDENTS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | EXECUTIVE DIRECTOR |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 12589906 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 14639485 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 90611 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 90611 |
| IRS990/NoncashContributions | 0 | 280883 |
| IRS990/NonDeductibleContributions | 0 | true |
| IRS990/NonDeductibleDisclosure | 0 | true |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 10064 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10064 |
| IRS990/Occupancy/ProgramServices | 0 | 10371 |
| IRS990/Occupancy/Total | 0 | 30499 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1355 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 542 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 813 |
| IRS990/OfficeExpenses/Total | 0 | 2710 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 10900 |
| IRS990/OtherAssetsTotal/EOY | 0 | 10900 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 12066 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 12066 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 12433 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 36565 |
| IRS990/OtherExpensePriorYear | 0 | 542533 |
| IRS990/OtherExpensesCurrentYear | 0 | 391020 |
| IRS990/OtherExpenses/Description | 0 | DIRECT MAILHOUSE SERVICES |
| IRS990/OtherExpenses/Description | 1 | MAGAZINE |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | PLANNED GIVING |
| IRS990/OtherExpenses/Fundraising | 0 | 50706 |
| IRS990/OtherExpenses/Fundraising | 1 | 13451 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 17250 |
| IRS990/OtherExpenses/ProgramServices | 0 | 17540 |
| IRS990/OtherExpenses/Total | 0 | 50706 |
| IRS990/OtherExpenses/Total | 1 | 17540 |
| IRS990/OtherExpenses/Total | 2 | 17250 |
| IRS990/OtherExpenses/Total | 3 | 13451 |
| IRS990/OtherLiabilities/BOY | 0 | 133555 |
| IRS990/OtherLiabilities/EOY | 0 | 127425 |
| IRS990/OtherRevenueCurrentYear | 0 | 72131 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 72131 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 72131 |
| IRS990/OtherRevenuePriorYear | 0 | 35860 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 62662 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 83550 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 62662 |
| IRS990/OtherSalariesAndWages/Total | 0 | 208874 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 8795 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8795 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9061 |
| IRS990/PayrollTaxes/Total | 0 | 26651 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 4202 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 25245 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 4328 |
| IRS990/PensionPlanContributions/Total | 0 | 33775 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 5273250 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 5407107 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 42599 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 40699 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 1248763 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 800816 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 1248763 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1137929 |
| IRS990/SalariesEtcCurrentYear | 0 | 423932 |
| IRS990/SalariesEtcPriorYear | 0 | 376646 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 478642 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2464013 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3264630 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1755765 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1927371 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2073977 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 11485756 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 320054 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 255927 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 355772 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 287517 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 115093 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1334363 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 398859 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.85860 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.82680 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 11007114 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2464013 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3264630 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1755765 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1927371 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2073977 |
| IRS990ScheduleA/Total170/Total | 0 | 11485756 |
| IRS990ScheduleA/TotalSupport | 0 | 12820119 |
| 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/CurrentYear/AdministrativeExpenses | 0 | 102582 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 8529403 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 1572904 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 9346960 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | -1586473 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 933708 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 64277 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 8094278 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 2293830 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 8529403 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 1380044 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -74614 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 339770 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 59722 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 7663328 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 1049547 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 8094278 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 1852474 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 1293599 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 7039616 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 1313069 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 7663328 |
| IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships | 0 | 1365837 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 676480 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 8806845 |
| IRS990ScheduleD/CurrentYearMinus4Years/Contributions | 0 | 1397702 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 7039616 |
| IRS990ScheduleD/CurrentYearMinus4Years/GrantsOrScholarships | 0 | 1333075 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | -1831856 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | true |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1704720 |
| IRS990ScheduleD/Land/BookValue | 0 | 130000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 130000 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 800816 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | -66021 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 66021 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 70412 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 50684 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 6329 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LIFE INCOME GIFT LIABILITY |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DEFERRED COMPENSATION PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DONOR CHOICE PAYABLES |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 1229683 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 887438 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 290034 |
| IRS990ScheduleD/OtherSecurities/BookValue | 3 | 217634 |
| IRS990ScheduleD/OtherSecurities/BookValue | 4 | 75870 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | ALTERNATIVE STRATEGY INVESTMENTS |
| IRS990ScheduleD/OtherSecurities/Description | 1 | REAL ESTATE INVESTMENTS |
| IRS990ScheduleD/OtherSecurities/Description | 2 | MONEY MARKET ACCOUNT |
| IRS990ScheduleD/OtherSecurities/Description | 3 | CASH SURRENDER VALUE LIFE INSURANCE |
| IRS990ScheduleD/OtherSecurities/Description | 4 | CHAPTER MORTAGE LOAN |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.