Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% 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
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$85,116,673
Down $198,313 (-0.2%) from 2011
Net Assets
Up$40,920,584
Up $1,151,573 (+2.9%) from 2011
Liabilities
Down$44,196,089
Down $1,349,886 (-3.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$49,110,065
Down $191,224 (-0.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Southeastern university's dedication to students' spiritual and intellectual growth provides a framework for christ centered living both in and outside the classroom.
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 | 1829659 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1616438 |
| IRS990/AccountsReceivable/BOY | 0 | 2638735 |
| IRS990/AccountsReceivable/EOY | 0 | 2306986 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | FROM ITS INCEPTION IN 1935, SOUTHEASTERN UNIV. HAS BEEN A CHRIST-CENTERED, STUDENT-FOCUSED UNIVERSITY. SOUTHEASTERN UNIVERSITY EXISTS TO EQUIP STUDENTS TO DISCOVER AND DEVELOP THEIR DIVINE DESIGN TO SERVE CHRIST AND THE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1000 LONGFELLOW BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LAKELAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33801 |
| IRS990/Advertising/Fundraising | 0 | 19969 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 90244 |
| IRS990/Advertising/ProgramServices | 0 | 813193 |
| IRS990/Advertising/Total | 0 | 923406 |
| IRS990/AllOtherContributions | 0 | 1805784 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 8182 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6945 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 500574 |
| IRS990/AllOtherExpenses/Total | 0 | 515701 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 418444 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1033287 |
| IRS990/ChangesToOrganizingDocs | 0 | true |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 181778 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 92588 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 833289 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1107655 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 157819 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 27628 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 248647 |
| IRS990/ConferencesMeetings/Total | 0 | 434094 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1849093 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1630689 |
| IRS990/CostOfGoodsSold | 0 | 2514038 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 2058693 |
| IRS990/DeferredRevenue/EOY | 0 | 1962199 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 500928 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4508346 |
| IRS990/DepreciationDepletion/Total | 0 | 5009274 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | AN ASSEMBLIES OF GOD UNIVERSITY - COEDUCATIONAL AND PRIMARILY RESIDENTIAL - SOUTHEASTERN ENROLLS OVER 2,700 STUDENTS, BOTH TRADITIONAL AND NONTRADITIONAL, WHO REPRESENT A VARIETY OF DENOMINATIONS, PERSONAL INTERESTS, BACKGROUNDS, STATES AND COUNTRIES. GRADUATES ARE ENCOURAGED TO IMPACT CULTURE THROUGH A LIFESTYLE OF EXCELLENCE AND INTEGRITY. SOUTHEASTERN UNIVERSITY'S DEDICATION TO STUDENTS' SPIRITUAL AND INTELLECTUAL GROWTH PROVIDES A FRAMEWORK FOR CHRIST-CENTERED LIVING BOTH IN AND OUTSIDE THE CLASSROOM. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 43788253 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10400 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 93596 |
| IRS990/FeesForServicesAccounting/Total | 0 | 103996 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 20472 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 20472 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 12652 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 113868 |
| IRS990/FeesForServicesLegal/Total | 0 | 126520 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 493763 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 179665 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1616988 |
| IRS990/FeesForServicesOther/Total | 0 | 2290416 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | true |
| IRS990/ForeignFinancialAccount | 0 | true |
| IRS990/ForeignOffice | 0 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| 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/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 1 |
| 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/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 22 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 23 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 24 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DR KENT INGLE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | REV TOMMY BARNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | REV TERRY RABURN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | REV M WAYNE BLACKBURN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | REV JOHN JORDAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | REV MARK ANTHONY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | REV TERRY BAILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | REV MARK BATTERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MRS JENNIFER CLOSSHEY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | REV RICHARD COLLINS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | REV DAVID W DILLON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | REV DAVID DOCUSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | REV KENNETH DRAUGHON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MR DAVE FADER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | REV EDWARD HAWKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | REV MARK JALENSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | REV EDWARD MARTINEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | REV STEVE MASON |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | REV TOMMY MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | MR BILL MUTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | REV RICARDO ORSINI |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | REV TERRY ROBERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | REV VICTOR SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | REV RANDY VALIMONT |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | REV DOUG WITHERUP |
| 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 | 88685 |
| 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/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 108760 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 65000 |
| 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/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | CHANCELLOR |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 24 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 28378 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 43309 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 7454960 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 6876962 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 7454960 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 7454960 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 28378 |
| IRS990/GrossReceipts | 0 | 52881325 |
| IRS990/GrossSalesOfInventory | 0 | 4594145 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 41140 |
| IRS990/InformationTechnology/ProgramServices | 0 | 370262 |
| IRS990/InformationTechnology/Total | 0 | 411402 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 33 |
| IRS990/Interest/ProgramServices | 0 | 300 |
| IRS990/Interest/Total | 0 | 333 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 855512 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 827134 |
| IRS990/InvestmentIncomePriorYear | 0 | 804874 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 827134 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 15377222 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 15761516 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 35371899 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 86361531 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 53634259 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 50989632 |
| 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 | 133647 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 133647 |
| IRS990/MissionDescription | 0 | FROM ITS INCEPTION IN 1935, |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 170288 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 448571 |
| IRS990/NameOfForeignCountry | 0 | IS |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DR DAN MORTENSEN |
| IRS990/NbrIndependentVotingMembers | 0 | 25 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 26 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 26 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 39769011 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 40920584 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 28378 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 28378 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 2080107 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 2080107 |
| IRS990/NoncashContributions | 0 | 59223 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 71 |
| IRS990/NumberIndependentVotingMembers | 0 | 25 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1262 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 170 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 490937 |
| IRS990/Occupancy/ProgramServices | 0 | 4418435 |
| IRS990/Occupancy/Total | 0 | 4909542 |
| IRS990/OfficeExpenses/Fundraising | 0 | 6599 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 79943 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 719491 |
| IRS990/OfficeExpenses/Total | 0 | 806033 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 129566 |
| IRS990/OtherAssetsTotal/EOY | 0 | 21997 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 67956 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 344420 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3099779 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3512155 |
| IRS990/OtherExpensePriorYear | 0 | 19569774 |
| IRS990/OtherExpensesCurrentYear | 0 | 18252750 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 1 | PRINTING & PUBLICATION |
| IRS990/OtherExpenses/Description | 2 | BAD DEBTS & LOANS |
| IRS990/OtherExpenses/Description | 3 | DUES/MEMBERSHIPS |
| IRS990/OtherExpenses/Fundraising | 0 | 3581 |
| IRS990/OtherExpenses/Fundraising | 1 | 60931 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 36342 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 89662 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 17330 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 51200 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 17021 |
| IRS990/OtherExpenses/ProgramServices | 0 | 806960 |
| IRS990/OtherExpenses/ProgramServices | 1 | 155972 |
| IRS990/OtherExpenses/ProgramServices | 2 | 460800 |
| IRS990/OtherExpenses/ProgramServices | 3 | 153189 |
| IRS990/OtherExpenses/Total | 0 | 900203 |
| IRS990/OtherExpenses/Total | 1 | 234233 |
| IRS990/OtherExpenses/Total | 2 | 512000 |
| IRS990/OtherExpenses/Total | 3 | 206552 |
| IRS990/OtherLiabilities/BOY | 0 | 5982335 |
| IRS990/OtherLiabilities/EOY | 0 | 5708881 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 1588745 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 1559467 |
| IRS990/OtherRevenueCurrentYear | 0 | 3206850 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 611710 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | LEADERSHIP FORUM |
| IRS990/OtherRevenueMisc/Description | 1 | SERVICE CHARGES & FEES |
| IRS990/OtherRevenueMisc/Description | 2 | DEBT RECOVERIES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 501935 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 332257 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 158904 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 501935 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 332257 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 158904 |
| IRS990/OtherRevenuePriorYear | 0 | 3856104 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 120913 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1677220 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 15094984 |
| IRS990/OtherSalariesAndWages/Total | 0 | 16893117 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 34671 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 94019 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 846175 |
| IRS990/PayrollTaxes/Total | 0 | 974865 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 30760 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 88380 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 795423 |
| IRS990/PensionPlanContributions/Total | 0 | 914563 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 3157946 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 3311160 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 487744 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 516619 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611600 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.