Civic Intelligence

Southern Arkansas University Alumni

EIN 62-1682145 • 501(c)3 • Magnolia, AR

Profile

To strengthen the connection of our alumni, former students, and friends through fostering meaningful engagement opportunities, providing increased awareness and support of southern arkansas university, and increasing member participation.

100 E University Msc 9416Magnolia, AR 71753

saualumni.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.20x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

50.53x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

20th percentile

-4.1%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$18,045,312

Down $778,140 (-4.1%) from 2024

Liabilities

Down

$21,582,305

Down $581,830 (-2.6%) from 2024

Net Assets

Down

-$3,536,993

Down $196,310 (-5.9%) from 2024

Operations
Liabilities / Revenue99th percentileNet Margin81st percentile

Revenue

Up

$427,123

Up $495,108 (+728%) from 2024

Expenses

Up

$297,141

Up $28,425 (+11%) from 2024

Net Income

Up

$129,982

Up $466,683 (+139%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0-$10MAssets 2016: $31,673,378Liabilities 2016: $32,268,320Net Assets 2016: -$594,9422016Assets 2018: $14,401,479Liabilities 2018: $16,161,967Net Assets 2018: -$1,760,4882018Assets 2019: $22,843,908Liabilities 2019: $24,922,346Net Assets 2019: -$2,078,4382019Assets 2020: $22,257,541Liabilities 2020: $24,402,897Net Assets 2020: -$2,145,3562020Assets 2021: $21,426,438Liabilities 2021: $23,819,112Net Assets 2021: -$2,392,6742021Assets 2022: $20,587,087Liabilities 2022: $23,282,682Net Assets 2022: -$2,695,5952022Assets 2023: $19,727,021Liabilities 2023: $22,731,002Net Assets 2023: -$3,003,9812023Assets 2024: $18,823,452Liabilities 2024: $22,164,135Net Assets 2024: -$3,340,6832024Assets 2025: $18,045,312Liabilities 2025: $21,582,305Net Assets 2025: -$3,536,9932025

Highlighted filing

2025

Assets$18,045,312
Liabilities$21,582,305
Net Assets-$3,536,993
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2016: $43,268Expenses 2016: $654,030Net Income 2016: -$610,7622016Revenue 2018: $202,121Expenses 2018: $1,008,205Net Income 2018: -$806,0842018Revenue 2019: -$25,087Expenses 2019: $292,863Net Income 2019: -$317,9502019Revenue 2020: $325,823Expenses 2020: $332,889Net Income 2020: -$7,0662020Revenue 2021: $17,466Expenses 2021: $264,780Net Income 2021: -$247,3142021Revenue 2022: -$23,607Expenses 2022: $279,314Net Income 2022: -$302,9212022Revenue 2023: -$104,023Expenses 2023: $204,363Net Income 2023: -$308,3862023Revenue 2024: -$67,985Expenses 2024: $268,716Net Income 2024: -$336,7012024Revenue 2025: $427,123Expenses 2025: $297,141Net Income 2025: $129,9822025

Highlighted filing

2025

Revenue$427,123
Expenses$297,141
Net Income$129,982
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,045,312
Liabilities
$21,582,305
Net assets
-$3,536,993
Revenue
$427,123
Expenses
$297,141
Net income
$129,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.0$21.6$3.54$0.43$0.30$0.13
2024Detailed filing. Detailed filing data is available for this year.$18.8$22.2$3.34$0.07$0.27$0.34
2023Detailed filing. Detailed filing data is available for this year.$19.7$22.7$3.00$0.10$0.20$0.31
2022Detailed filing. Detailed filing data is available for this year.$20.6$23.3$2.70$0.02$0.28$0.30
2021Detailed filing. Detailed filing data is available for this year.$21.4$23.8$2.39$0.02$0.26$0.25
2020Detailed filing. Detailed filing data is available for this year.$22.3$24.4$2.15$0.33$0.33$0.01
2019Detailed filing. Detailed filing data is available for this year.$22.8$24.9$2.08$0.03$0.29$0.32
2018Detailed filing. Detailed filing data is available for this year.$14.4$16.2$1.76$0.20$1.01$0.81
2016Detailed filing. Detailed filing data is available for this year.$31.7$32.3$0.59$0.04$0.65$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 17, 2026
Return Version
2024v5.0
Gross Receipts
$2,411,120
Mission and Program Overview

Mission

To strengthen the connection of our alumni, former students, and friends through fostering meaningful engagement opportunities, providing increased awareness and support of southern arkansas university, and increasing member participation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,169,747$16,432,166▼ $737,581
Savings and Temporary Cash Investments$1,202,955$1,254,266▲ $51,311
Cash and Non-Interest-Bearing Accounts$167,465$87,158▼ $80,307
Total Assets$18,823,452$18,045,312▼ $778,140
Other Assets Total$283,285$271,722▼ $11,563
Liabilities
Unsecured Notes Loans Payable$21,970,000$21,395,000▼ $575,000
Deferred Revenue$121,319$115,927▼ $5,392
Accounts Payable and Accrued Expenses$72,816$71,378▼ $1,438
Total Liabilities$22,164,135$21,582,305▼ $581,830
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,340,683$-3,536,993▼ $196,310
Total Net Assets Fund Balance$-3,340,683$-3,536,993▼ $196,310
Total Liabilities and Net Assets / Fund Balance$18,823,452$18,045,312▼ $778,140

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,432,166$5,695,253-
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Sorronto AubreyVice-chair
Alan GarrettMember
Antonio HoofMember
Bryan BoltMember
Chelsa CarrMember
Deborah NipperMember
Dolores HensleyMember
Elizabeth MyrickMember
Ethan YoungMember
Genese LavalaisMember
Hilton StewartMember
Jack CrowleyMember
Jerry ThomasMember
John Allen HendricksMember
Juanita HarrisMember
Justin MorrisMember
Ledly JenningsMember
Linda BarnesMember
Melissa LudwigMember
Parker RibbleMember
Steve JoplinMember
Travis BuchananMember
Karlene HookerSecretary Tr
Revenue and Support

Revenue Composition

Contributions and Grants
$935,992
Program Service Revenue
$0
Investment Income
$51,435
Other Revenue
$-560,304
Change in Net Assets
$129,982

Audited Revenue Reconciliation

Revenue per Audited Statements
$427,123
Total Revenue per Audited Statements
$427,123
Total Revenue per Form 990
$427,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,241
Other Expenses$9,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,990$188,539-$237,529
Other Employee Benefits$5,259$44,453-$49,712
Fees for Services Accounting-$9,900-$9,900
Total Functional Expenses$54,249$242,892$0$297,141

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$297,141
Total Expenses per Audited Statements$297,141
Total Expenses per Form 990$297,141
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“ORGANIZED WITH MEMBERS.”

Form 990, Page 6, Part VI, Line 7A

“Members elect the governing body.”

Form 990, Page 6, Part VI, Line 11B

“After completion,the form is presented to the association president and directors for questions, comments, and approval.”

Form 990, Page 6, Part VI, Line 12C

“Where a director may be related in any significant way, including both financial and personal relationships, with an individual, business, corporation, or institution in which the sauaa is or may be considering doing business with, any such relationship must be fully disclosed by the director at a board meeting. The board must review any facts disclosed and decide if the proposed action or involvement with the director is in the best interest of the association, after considering available alternatives. The director involved shall be entitled to a full hearing to explain his/her involvement and any reasons why the proposal or engagement is in the best interest of sauaa. Approval of any such proposal shall require board approval by majority vote, including proxies, with the interested director abstaining from any vote.”

Form 990, Page 6, Part VI, Line 19

“The association has not made its governing documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Southern Arkansas University Alumni
EIN
62-1682145
Phone
8702355008
Address
100 E UNIVERSITY MSC 9416, MAGNOLIA, AR 71753

Signing Officer

Name
Makenzi Hamilton
Title
Executive Director
Phone
8702355215
Signed
2026-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawana Reed
Formed
1994
Voting Board Members
23
Independent Board Members
23
Employees
0

Preparer

Firm
Wood and Wood Ltd
Address
519 N WASHINGTON, MAGNOLIA, AR 71753
Preparer
Walter D Wood
Phone
8702344343
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To strengthen the connection of our alumni, former students, and friends through fostering meaningful engagement opportunities, providing increased awareness and support of southern arkansas university, and increasing member participation.”

Form 990, Part XI, Line 9

“Error correction -326,292”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051435
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt017169747
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016432166
IRS990/LandBldgEquipCostOrOtherBssAmt022127419
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO STRENGTHEN THE CONNECTION OF OUR ALUMNI, FORMER STUDENTS, AND FRIENDS THROUGH FOSTERING MEANINGFUL ENGAGEMENT OPPORTUNITIES, PROVIDING INCREASED AWARENESS AND SUPPORT OF SOUTHERN ARKANSAS UNIVERSITY, AND INCREASING MEMBER PARTICIPATION.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0-3536993
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-565696
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-565696
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-3340683
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3536993
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0283285
IRS990/OtherAssetsTotalGrp/EOYAmt0271722
IRS990/OtherChangesInNetAssetsAmt0-326292
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044453
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05259
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049712
IRS990/OtherRevenueMiscGrp/Desc0BOND PREMIUM AMORTIZATION
IRS990/OtherRevenueMiscGrp/ExclusionAmt05392
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05392
IRS990/OtherRevenueTotalAmt05392
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0188539
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048990
IRS990/OtherSalariesAndWagesGrp/TotalAmt0237529
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHAWANA REED
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TO OPERATE AND MAINTAIN RESIDENTIAL HALLS AND TO ASSIST MONETARILY IN THE REPAIR AND/OR RENOVATION OF CERTAIN PROPERTIES OWNED BY SOUTHERN ARKANSAS UNIVERSITY TO BE USED BY THE ALUMNI ASSOCIATION IN THEIR PROMOTION OF SOUTHERN ARKANSAS UNIVERSITY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0531597
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035127
IRS990/PYOtherExpensesAmt09860
IRS990/PYOtherRevenueAmt0-634709
IRS990/PYRevenuesLessExpensesAmt0-336701
IRS990/PYSalariesCompEmpBnftPaidAmt0258856
IRS990/PYTotalExpensesAmt0268716
IRS990/PYTotalRevenueAmt0-67985
IRS990/ReconcilationRevenueExpnssAmt0129982
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt0-565696
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01202955
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01254266
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 21,569
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0531597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0488869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0581489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0549991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03087938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015586
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0137269
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06976991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05392
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05393
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05392
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05392
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05392
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026961
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.95250
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0935992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0531597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0488869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0581489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0549991
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03087938
IRS990ScheduleA/TotalSupportAmt03252168
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt016432166
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05695253
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt022127419
IRS990ScheduleD/ExpensesSubtotalAmt0297141
IRS990ScheduleD/RevenueSubtotalAmt0427123
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016432166
IRS990ScheduleD/TotalExpensesPerForm990Amt0297141
IRS990ScheduleD/TotalRevenuePerForm990Amt0427123
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0427123
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0297141
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO STRENGTHEN THE CONNECTION OF OUR ALUMNI, FORMER STUDENTS, AND FRIENDS THROUGH FOSTERING MEANINGFUL ENGAGEMENT OPPORTUNITIES, PROVIDING INCREASED AWARENESS AND SUPPORT OF SOUTHERN ARKANSAS UNIVERSITY, AND INCREASING MEMBER PARTICIPATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZED WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFTER COMPLETION,THE FORM IS PRESENTED TO THE ASSOCIATION PRESIDENT AND DIRECTORS FOR QUESTIONS, COMMENTS, AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WHERE A DIRECTOR MAY BE RELATED IN ANY SIGNIFICANT WAY, INCLUDING BOTH FINANCIAL AND PERSONAL RELATIONSHIPS, WITH AN INDIVIDUAL, BUSINESS, CORPORATION, OR INSTITUTION IN WHICH THE SAUAA IS OR MAY BE CONSIDERING DOING BUSINESS WITH, ANY SUCH RELATIONSHIP MUST BE FULLY DISCLOSED BY THE DIRECTOR AT A BOARD MEETING. THE BOARD MUST REVIEW ANY FACTS DISCLOSED AND DECIDE IF THE PROPOSED ACTION OR INVOLVEMENT WITH THE DIRECTOR IS IN THE BEST INTEREST OF THE ASSOCIATION, AFTER CONSIDERING AVAILABLE ALTERNATIVES. THE DIRECTOR INVOLVED SHALL BE ENTITLED TO A FULL HEARING TO EXPLAIN HIS/HER INVOLVEMENT AND ANY REASONS WHY THE PROPOSAL OR ENGAGEMENT IS IN THE BEST INTEREST OF SAUAA. APPROVAL OF ANY SUCH PROPOSAL SHALL REQUIRE BOARD APPROVAL BY MAJORITY VOTE, INCLUDING PROXIES, WITH THE INTERESTED DIRECTOR ABSTAINING FROM ANY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION HAS NOT MADE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ERROR CORRECTION -326,292
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt018045312
IRS990/TotalAssetsGrp/BOYAmt018823452
IRS990/TotalAssetsGrp/EOYAmt018045312
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0242892
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054249
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297141
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022164135
IRS990/TotalLiabilitiesEOYAmt021582305
IRS990/TotalLiabilitiesGrp/BOYAmt022164135
IRS990/TotalLiabilitiesGrp/EOYAmt021582305
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3536993
IRS990/TotalProgramServiceExpensesAmt054249
IRS990/TotalRevenueGrp/ExclusionAmt056827
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-565696
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0427123
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018823452
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018045312
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt021970000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt021395000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 E UNIVERSITY MSC 9403
IRS990/USAddress/CityNm0MAGNOLIA

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