Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2015 • EIN 57-0673477
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Down$8,176,519
Down $39,323 (-0.5%) from 2014
Net Assets
Down$4,305,079
Down $28,553 (-0.7%) from 2014
Liabilities
Down$3,871,440
Down $10,770 (-0.3%) from 2014
Revenue
Up$1,668,573
Up $175,478 (+12%) from 2014
Expenses
Down$1,439,244
Down $305,858 (-18%) from 2014
Net Income
Up$229,329
Up $481,336 (+191%) from 2014
To support The Citadel, The South Carolina Corps of Cadets, and all Alumni by providing a private self-sustaining non-profit organization and to promote the ideals and purpose of The Citadel.
To support the citadel, the south carolina corps of cadets, and all alumni by providing a private self-sustaining non-profit organization and to promote the ideals and purposes of the citadel.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,353,682 | $4,338,411 | ▼ $15,271 |
| Land, Buildings, and Equipment, Net | $2,882,326 | $2,666,259 | ▼ $216,067 |
| Cash and Non-Interest-Bearing Accounts | $759,078 | $991,997 | ▲ $232,919 |
| Accounts Receivable | $206,403 | $167,664 | ▼ $38,739 |
| Inventories for Sale or Use | $13,830 | $12,188 | ▼ $1,642 |
| Prepaid Expenses and Deferred Charges | $523 | - | - |
| Total Assets | $8,215,842 | $8,176,519 | ▼ $39,323 |
| Liabilities | |||
| Deferred Revenue | $3,279,948 | $3,301,379 | ▲ $21,431 |
| Other Liabilities | $428,571 | $360,982 | ▼ $67,589 |
| Accounts Payable and Accrued Expenses | $173,691 | $209,079 | ▲ $35,388 |
| Total Liabilities | $3,882,210 | $3,871,440 | ▼ $10,770 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,333,632 | $4,305,079 | ▼ $28,553 |
| Total Net Assets Fund Balance | $4,333,632 | $4,305,079 | ▼ $28,553 |
| Total Liabilities and Net Assets / Fund Balance | $8,215,842 | $8,176,519 | ▼ $39,323 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $455,220 | $3,328,263 | $3,783,483 |
| Buildings | $2,099,382 | $1,320,838 | $3,420,220 |
| Equipment | $111,657 | $25,511 | $137,168 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Laurence Hutto Jr | Executive Di | FT | $35,000 | $52,500 | $87,500 |
| Name | Title |
|---|---|
| Jamie a Khan | President |
| Scott Tucker | Director |
| Thomas Jordan | Director |
| William Yaeger Jr | Director |
| Willis E Tisdale Jr | Presdient-el |
| Eric Wooten | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,164,620 |
| Salaries, Compensation, and Employee Benefits | $274,624 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | $327,544 | - | $327,544 |
| Other Salaries and Wages | - | $274,624 | - | $274,624 |
| Office Expenses | - | $178,853 | - | $178,853 |
| Other Expenses | $83,846 | $44,796 | - | $44,796 |
| Total Functional Expenses | $613,427 | $825,817 | $0 | $1,439,244 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,439,244 |
| Total Expenses per Audited Statements | $1,439,244 |
| Total Expenses per Form 990 | $1,439,244 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Citadel Support Payable | $360,982 |
“Annual, life and associate members”
“ELECTION OF OFFICERS.”
“The form 990 is submitted to the executive director for review and signature. Also, the form is submitted and approved by the executive committee of the board of directors.”
“The controller and the executive director review the policy on a regular basis.”
“The salary of the executive director is set by sc state policy.”
“The salary of the controller is set by the board of directors of the alumni association.”
“ON WEBSITE.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 173691 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 209079 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 206403 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 167664 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT THE CITADEL, THE SOUTH CAROLINA CORPS OF CADETS, AND ALL ALUMNI BY PROVIDING A PRIVATE SELF-SUSTAINING NON-PROFIT ORGANIZATION AND TO PROMOTE THE IDEALS AND PURPOSES OF THE CITADEL. |
| IRS990/AllOtherContributionsAmt | 0 | 278255 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RICK RAYBON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8439537696 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | THE CITADEL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLESTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 294096130 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 759078 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 991997 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 689276 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 366637 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 244721 |
| IRS990/CYOtherExpensesAmt | 0 | 1164620 |
| IRS990/CYOtherRevenueAmt | 0 | 1057215 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 229329 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 274624 |
| IRS990/CYTotalExpensesAmt | 0 | 1439244 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1668573 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3279948 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3301379 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 327544 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 327544 |
| IRS990/Desc | 0 | TO SHARE THE PUBLICATION OF THE CITADEL NEWS TO APPROXIMATELY 10,500 MEMBERS PUBLISHED THREE TIMES A YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 83846 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAURENCE HUTTO JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMIE A KHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIS E TISDALE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIC WOOTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM YAEGER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT TUCKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 35000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 52500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESDIENT-EL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 35 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2747940 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1100959 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1035623 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 33 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13830 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12188 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 244721 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 244721 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4353682 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4338411 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4674612 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2882326 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2666259 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7340871 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 390091 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 88382 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SUPPORT THE CITADEL, THE SOUTH CAROLINA CORPS OF CADETS, AND ALL ALUMNI BY PROVIDING A PRIVATE SELF-SUSTAINING NON-PROFIT ORGANIZATION AND TO PROMOTE THE IDEALS AND PURPOSES OF THE CITADEL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4333632 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4305079 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 346347 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 346347 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 710868 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 710868 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -257882 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 178853 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 178853 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CITADEL SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | PUBLICATIONS AND POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44796 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 398367 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 131214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 83846 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 398367 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 131214 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 83846 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 44796 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 428571 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 360982 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 274624 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 274624 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 523 |
| IRS990/PrincipalOfficerNm | 0 | JAMIE A KHAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO SUPPORT SCHOLARSHIPS AT THE CITADEL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 398367 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TO SUPPORT MEMBERSHIP SOLICITATION PROGRAMS AND INFORMATION TECHNOLOGY PROGRAMS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 131214 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 246342 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 359451 |
| IRS990/PYOtherExpensesAmt | 0 | 1500536 |
| IRS990/PYOtherRevenueAmt | 0 | 887302 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -252007 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 244566 |
| IRS990/PYTotalExpensesAmt | 0 | 1745102 |
| IRS990/PYTotalRevenueAmt | 0 | 1493095 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 229329 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 710868 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | TOTAL GROSS INVENTORIES SALES/OTHERS 4,181,984 AMORTIZATION OF DEFERRED REVENUE 71,392 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 366637 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 246342 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 246403 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 234701 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 236303 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1330386 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1087798 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1253206 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1257661 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1115904 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1035741 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5750310 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4231690 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 859855 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1062842 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 885656 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 866680 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 578343 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4253376 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.11740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.11020 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1330386 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 366637 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 246342 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 246403 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 234701 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 236303 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1330386 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11334072 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2099382 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1320838 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3420220 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 111657 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25511 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 137168 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1439244 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 455220 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3328263 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3783483 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -257882 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 360982 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CITADEL SUPPORT PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -257882 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1668573 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2666259 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ANNUAL, LIFE AND ASSOCIATE MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ELECTION OF OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS SUBMITTED TO THE EXECUTIVE DIRECTOR FOR REVIEW AND SIGNATURE. ALSO, THE FORM IS SUBMITTED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CONTROLLER AND THE EXECUTIVE DIRECTOR REVIEW THE POLICY ON A REGULAR BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE SALARY OF THE EXECUTIVE DIRECTOR IS SET BY SC STATE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE SALARY OF THE CONTROLLER IS SET BY THE BOARD OF DIRECTORS OF THE ALUMNI ASSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ON WEBSITE. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.