Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2011 • EIN 62-6039877
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$8,829,030
No earlier filing loaded for comparison.
Net Assets
$7,690,550
No earlier filing loaded for comparison.
Liabilities
$1,138,480
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,548,383
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To maintain a permanent war memorial and to promote excellence in education and leadership by providing appropriate grants/scholarships/awards.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 160302 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 180327 |
| IRS990/AccountsReceivable/BOY | 0 | 281095 |
| IRS990/AccountsReceivable/EOY | 0 | 484175 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SCHOLARSHIPS/AWARDS |
| IRS990/Activity2/Expense | 0 | 520542 |
| IRS990/Activity3/Description | 0 | SHIELD AND DIAMOND |
| IRS990/Activity3/Expense | 0 | 23223 |
| IRS990/ActivityOrMissionDescription | 0 | MAINTENANCE OF WAR MEMORIAL HEADQUARTERS AND PROMOTION OF EXCELLENCE IN EDUCATION AND LEADERSHIP THROUGH APPROPRIATE GRANTS/SCHOLARSHIPS/AWARDS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 8347 WEST RANGE COVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MEMPHIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 38125 |
| IRS990/AllOtherContributions | 0 | 1792699 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 14735 |
| IRS990/AllOtherExpenses/Total | 0 | 14735 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 1 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 35194 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 102086 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 27641 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 164921 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1792699 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1578777 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 14764 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 108271 |
| IRS990/DepreciationDepletion/Total | 0 | 123035 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | MAINTENANCE OF WAR MEMORIAL HEADQUARTERS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 344378 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 60179 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 20060 |
| IRS990/FeesForServicesAccounting/Total | 0 | 80239 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 25208 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 25208 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1600 |
| IRS990/FeesForServicesLegal/Total | 0 | 1600 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 35319 |
| IRS990/FeesForServicesOther/Total | 0 | 35319 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 116325 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 116325 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| 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/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 10.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | EDWARD A PEASE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RONALD E ROARK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRUCE A WOLFSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JERRY W ASKEW |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOSEPH CARUSO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KEITH J KETCHMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN L LISHER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARK A ROBERTSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DR THOMAS C TILLAR JR |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOSEPH J TURNER JR |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | WTHOMAS CLARK JR |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DAVID W PORTER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PATRICK HAYNES |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | N RYAN FLICKINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ROBERT PARSONS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 3224 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 6472 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 91558 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 63667 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 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/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | FORMER CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 13 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 14 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 38778 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 520542 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 516322 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 11518 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 11518 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 509024 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 509024 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 2969915 |
| IRS990/GrossReceipts | 0 | 5105541 |
| IRS990/GrossRents/Real | 0 | 85829 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 17573 |
| IRS990/InformationTechnology/Total | 0 | 17573 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 19095 |
| IRS990/Insurance/ProgramServices | 0 | 8659 |
| IRS990/Insurance/Total | 0 | 27754 |
| IRS990/Interest/ProgramServices | 0 | 5143 |
| IRS990/Interest/Total | 0 | 5143 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 118531 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 79753 |
| IRS990/InvestmentIncomePriorYear | 0 | 185703 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 79753 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 193006 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 339022 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 5357044 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 5342438 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2500408 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4148011 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1745002 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1647603 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 2931137 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | SEE SCHEDULE O PROVIDING GRANTS:TO SUPPORT EDUCATIONAL AND LEADERSHIP PROGRAMMING DEVELOPED BY THE PI KAPPA ALPHA FRATERNITY.TO QUALIFIED UNDERGRADUATE SCHOLARS AND LEADERS TO ATTEND QUALIFIED EDUCATIONAL AND LEADERSHIP DEVELOPMENT EVENTS.MANAGING A LIMITED NUMBER OF PURELY ACADEMIC SCHOLARSHIPS.COLLECTING CONTRIBUTIONS FROM PI KAPPA ALPHA ALUMNI, MEMBERS AND FRIENDS AND MANAGING A PORTION OF THOSE CONTRIBUTIONS AS ENDOWMENTS TO PROVIDE CONTINUOUS ANNUAL SUPPORT FOR LEADERSHIP PROGRAMS.ASSISTING IN ESTABLISHING, EQUIPPING AND MAINTAINING LIBRARIES, STUDY ROOMS OR OTHER EDUCATIONAL FACILITIES OWNED AND MAINTAINED BY FRATERNITY CHAPTERS.PRESERVING BOOKS, DOCUMENTS, ARCHIVES, WAR RECORDS AND WORKS OF ART FOR THE ENCOURAGEMENT OF PATRIOTIC AND HISTORICAL RESEARCH, PARTICULARLY AS TO THE HISTORY OF EDUCATION AND EDUCATIONAL INSTITUTIONS.MAINTAINING A PERMANENT MEMORIAL FOR MEMBERS OF THE PI KAPPA ALPHA FRATERNITY WHO GAVE THEIR LIVES IN MILITARY SERVICE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | N RYAN FLICKINGER |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7098152 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7690550 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 38778 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 38778 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 85829 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 85829 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 34656 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 13568 |
| IRS990/Occupancy/ProgramServices | 0 | 99496 |
| IRS990/Occupancy/Total | 0 | 113064 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 22659 |
| IRS990/OfficeExpenses/Total | 0 | 22659 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1156 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2306 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1537 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4999 |
| IRS990/OtherExpensePriorYear | 0 | 619002 |
| IRS990/OtherExpensesCurrentYear | 0 | 575022 |
| IRS990/OtherExpenses/Description | 0 | ANNUAL FUNDRAISING EXPE |
| IRS990/OtherExpenses/Description | 1 | DONOR RECOGNITION |
| IRS990/OtherExpenses/Description | 2 | SHIELD & DIAMOND |
| IRS990/OtherExpenses/Fundraising | 0 | 32073 |
| IRS990/OtherExpenses/Fundraising | 1 | 28450 |
| IRS990/OtherExpenses/ProgramServices | 0 | 23223 |
| IRS990/OtherExpenses/Total | 0 | 32073 |
| IRS990/OtherExpenses/Total | 1 | 28450 |
| IRS990/OtherExpenses/Total | 2 | 23223 |
| IRS990/OtherLiabilities/BOY | 0 | 614027 |
| IRS990/OtherLiabilities/EOY | 0 | 584485 |
| IRS990/OtherRevenueCurrentYear | 0 | 263174 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | ADMINISTRATIVE FEES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 156562 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 20783 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 156562 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 20783 |
| IRS990/OtherRevenuePriorYear | 0 | 174960 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 33991 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 36996 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 63790 |
| IRS990/OtherSalariesAndWages/Total | 0 | 134777 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5449 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10877 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7253 |
| IRS990/PayrollTaxes/Total | 0 | 23579 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1899 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3791 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2528 |
| IRS990/PensionPlanContributions/Total | 0 | 8218 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 5199342 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 5594052 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9197 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -33623 |
| IRS990/ReconcilationRevenueExpenses | 0 | 626021 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 85829 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 263174 |
| IRS990/RevenuesLessExpensesCY | 0 | 626021 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 206887 |
| IRS990/SalariesEtcCurrentYear | 0 | 336494 |
| IRS990/SalariesEtcPriorYear | 0 | 458525 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 698986 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1006595 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 183190 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1792699 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1578777 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1052729 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1244172 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1352897 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 7021274 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 165582 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 186130 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 186041 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 129866 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 141437 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 809056 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 177345 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 85229 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 60676 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 11761 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 335011 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.83750 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.82410 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6838084 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1792699 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1578777 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1052729 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1244172 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1352897 |
| IRS990ScheduleA/Total170/Total | 0 | 7021274 |
| IRS990ScheduleA/TotalSupport | 0 | 8165341 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/CollectUsedForPublicExhibition | 0 | X |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 6440026 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 934770 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 6830915 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 600341 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 56460 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 4620900 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 1981747 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 6440026 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 463342 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 300721 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 4023814 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 147184 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 4620900 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 79034 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 528936 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 4941838 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 172704 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 4023814 |
| IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships | 0 | 81895 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | -1008833 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 626021 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 592398 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.