Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
990 • Fiscal year 2012 • EIN 57-6028468
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% 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
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$9,462,834
Up $17,131 (+0.2%) from 2011
Net Assets
Down$9,426,498
Down $230 (-0.0%) from 2011
Liabilities
Up$36,336
Up $17,361 (+91%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,007,082
Down $251,581 (-11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The purpose of the brigadier club is to fund athletic scholarships for students attending the citadel, a state owned and operated college, located in charleston,sc.
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 | 18975 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 36336 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE PURPOSE OF THE BRIGADIER CLUB IS TO FUND ATHLETIC SCHOLARSHIPS FOR STUDENTS ATTENDING THE CITADEL, A STATE OWNED AND OPERATED COLLEGE, LOCATED IN CHARLESTON,SC. |
| IRS990/Advertising/Fundraising | 0 | 4584 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 7503 |
| IRS990/Advertising/Total | 0 | 12087 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 1116269 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 74817 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 59332 |
| IRS990/AllOtherExpenses/Total | 0 | 134149 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 129827 |
| IRS990/CashNonInterestBearing/EOY | 0 | 68199 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 82049 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 82049 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 501 |
| IRS990/ConferencesMeetings/Total | 0 | 501 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1116269 |
| IRS990/ContributionsGrantsPriorYear | 0 | 851870 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4717 |
| IRS990/DepreciationDepletion/Total | 0 | 4717 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE PURPOSE OF THE BRIGADIER CLUB IS TO FUND ATHLETIC SCHOLARSHIPS FOR STUDENTS ATTENDING THE CITADEL, A STATE OWNED AND OPERATED COLLEGE, LOCATED IN CHARLESTON,SC. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1104995 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8000 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 62972 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 62972 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 40 |
| IRS990/FeesForServicesOther/Total | 0 | 40 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JERRY BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LT GEN JOHN W ROSA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WILLIAM OGBURN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GERALD BAYSDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | A FOSTER MCKISSICK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | COL HARVEY DICK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | THOMAS O'BRIEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAMES BALDWIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARK NASH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DANIEL QUIRK |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/ReportableCompFromOrganization | 0 | 82049 |
| 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/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/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | CITADEL PRES |
| IRS990/Form990PartVIISectionA/Title | 2 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | EXEC VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT-ELECT |
| IRS990/Form990PartVIISectionA/Title | 8 | President |
| IRS990/Form990PartVIISectionA/Title | 9 | AUDIT COMMITTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 96643 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 374645 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1104995 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1243378 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 1104995 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 1104995 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 4621722 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 230949 |
| IRS990/GrossReceipts | 0 | 7114279 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9189 |
| IRS990/Insurance/Total | 0 | 9189 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 29550 |
| IRS990/Interest/Total | 0 | 29550 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 695800 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 321155 |
| IRS990/InvestmentIncomePriorYear | 0 | 591755 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 321155 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 88377 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 114693 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 27755 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 26316 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 4247077 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | THE PURPOSE OF THE BRIGADIER CLUB IS TO FUND ATHLETIC SCHOLARSHIPS FOR STUDENTS ATTENDING THE CITADEL, A STATE OWNED AND OPERATED COLLEGE, LOCATED IN CHARLESTON,SC. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 9426728 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9426498 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 374645 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 374645 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 134306 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 134306 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5162 |
| IRS990/OfficeExpenses/Total | 0 | 5162 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 8581130 |
| IRS990/OtherAssetsTotal/EOY | 0 | 8829096 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 10133 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 40818 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 50951 |
| IRS990/OtherExpensePriorYear | 0 | 754459 |
| IRS990/OtherExpensesCurrentYear | 0 | 621470 |
| IRS990/OtherExpenses/Description | 0 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 1 | DONOR PACKAGES |
| IRS990/OtherExpenses/Description | 2 | BANQUET |
| IRS990/OtherExpenses/Description | 3 | BANK CHARGES |
| IRS990/OtherExpenses/Description | 4 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 49175 |
| IRS990/OtherExpenses/Fundraising | 1 | 18836 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 21356 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 17414 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 239369 |
| IRS990/OtherExpenses/Total | 0 | 21356 |
| IRS990/OtherExpenses/Total | 1 | 49175 |
| IRS990/OtherExpenses/Total | 2 | 18836 |
| IRS990/OtherExpenses/Total | 3 | 17414 |
| IRS990/OtherExpenses/Total | 4 | 239369 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 136376 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 2070 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2070 |
| IRS990/OtherRevenuePriorYear | 0 | 152369 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 30898 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 108319 |
| IRS990/OtherSalariesAndWages/Total | 0 | 139217 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8400 |
| IRS990/PayrollTaxes/Total | 0 | 8400 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 6583598 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 7274425 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 399246 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 259246 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 822114 |
| IRS990/ProgramServiceRevenue/Description | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 822114 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 980952 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 822114 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -763707 |
| IRS990/ReconcilationRevenueExpenses | 0 | 763477 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1938382 |
| IRS990/RevenuesLessExpensesCY | 0 | 763477 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 318283 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 280617 |
| IRS990/SalariesEtcPriorYear | 0 | 260826 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 307745 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 279977 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/CollegeSupportOrg170b1Aiv | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1938383 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1832822 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1752104 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1713484 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2223629 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 9460422 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 321155 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 288847 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 184153 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 319967 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 255625 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1369747 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 376715 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 307231 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 283701 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | -1256711 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 171445 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | -117619 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.88310 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.88390 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 9460422 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1938383 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1832822 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1752104 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1713484 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2223629 |
| IRS990ScheduleA/Total170/Total | 0 | 9460422 |
| IRS990ScheduleA/TotalSupport | 0 | 10712550 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4532 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 48436 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 52968 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 763477 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -230 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 96643 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2007082 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | SPECIAL EVENT EXPENSES $96643 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | CSV OF LIFE INSURANCE $50579 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | CSV OF LIFE INSURANCE $50579 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XIII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XIII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 14710 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 9590 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 24300 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -814286 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -814286 |
| IRS990ScheduleD/OtherAmount | 0 | 50579 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 20000 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 367345 |
| IRS990ScheduleD/OtherAssets/Description | 0 | NOTE RECEIVABLE |
| IRS990ScheduleD/OtherAssets/Description | 1 | LIFE INSURANCE POLICIES |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 96643 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 7074 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 30351 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 37425 |
| IRS990ScheduleD/OtherRevenues | 0 | 50579 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -96643 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -763707 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -96643 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2867202 |
| IRS990ScheduleD/TotalAdjustments | 0 | -763707 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 8829096 |
| IRS990ScheduleD/TotalExpenses | 0 | 2007082 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2007082 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 26316 |
| IRS990ScheduleD/TotalRevenue | 0 | 2770559 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2770559 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2103725 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2103495 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 96643 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 123200 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 100920 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 6829 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 230949 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 123200 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 100920 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 6829 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 230949 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | AUCTION/GALA |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 134306 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.