Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2014 • EIN 63-6067755
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
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
2nd percentile
Higher top officer pay than 2% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$128,524,769
Up $14,357,809 (+13%) from 2013
Net Assets
Up$66,167,237
Up $3,113,382 (+4.9%) from 2013
Liabilities
Up$62,357,532
Up $11,244,427 (+22%) from 2013
Revenue
$12,039,896
No earlier filing loaded for comparison.
Expenses
Up$11,197,984
Up $4,191,973 (+60%) from 2013
Net Income
$841,912
No earlier filing loaded for comparison.
To assist troy university in building its endowment through a coordinated donor program and sound investment policy thereby ensuring reliable resources for the future.
Support of troy university students, faculty, staff and alumni
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $50,669,881 | $64,393,118 | ▲ $13,723,237 |
| Land, Buildings, and Equipment, Net | $37,399,517 | $37,271,441 | ▼ $128,076 |
| Savings and Temporary Cash Investments | $19,767,167 | $20,394,501 | ▲ $627,334 |
| Pledges and Grants Receivable | $2,699,847 | $2,631,567 | ▼ $68,280 |
| Accounts Receivable | $616,805 | $1,695,236 | ▲ $1,078,431 |
| Cash and Non-Interest-Bearing Accounts | $161,449 | $167,895 | ▲ $6,446 |
| Prepaid Expenses and Deferred Charges | $23,775 | $25,148 | ▲ $1,373 |
| Total Assets | $114,166,960 | $128,524,769 | ▲ $14,357,809 |
| Other Assets Total | $2,828,519 | $1,945,863 | ▼ $882,656 |
| Liabilities | |||
| Escrow Account Liability | $14,211,211 | $24,562,176 | ▲ $10,350,965 |
| Other Liabilities | $24,330,577 | $23,670,402 | ▼ $660,175 |
| Mortgage Notes Payable Secured by Investment Property | $10,049,457 | $10,296,652 | ▲ $247,195 |
| Deferred Revenue | $2,083,549 | $3,128,512 | ▲ $1,044,963 |
| Accounts Payable and Accrued Expenses | $438,311 | $699,790 | ▲ $261,479 |
| Total Liabilities | $51,113,105 | $62,357,532 | ▲ $11,244,427 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $28,699,457 | $29,237,344 | ▲ $537,887 |
| Permanently Rstr Net Assets | $18,684,223 | $20,262,304 | ▲ $1,578,081 |
| Unrestricted Net Assets | $15,670,175 | $16,667,589 | ▲ $997,414 |
| Total Net Assets Fund Balance | $63,053,855 | $66,167,237 | ▲ $3,113,382 |
| Total Liabilities and Net Assets / Fund Balance | $114,166,960 | $128,524,769 | ▲ $14,357,809 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $34,751,322 | $5,116,351 | $39,867,673 |
| Land | $2,271,858 | - | $1,929,960 |
| Equipment | $167,011 | $1,174,296 | $1,341,307 |
| Other Land Buildings | $81,250 | - | $81,250 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $38,616,283 | $1,851,506 | ▲ $3,353,444 | - | $42,989,073 |
| 2012 | $34,335,123 | $648,407 | ▲ $4,202,107 | - | $38,616,283 |
| 2011 | $29,111,165 | $759,063 | ▲ $4,891,219 | - | $34,335,123 |
| 2010 | $27,290,336 | $1,825,982 | ▲ $364,588 | - | $29,111,165 |
| 2009 | $24,661,184 | $534,392 | ▲ $2,432,092 | - | $27,290,336 |
| Name | Title |
|---|---|
| Karen Carter | Chairman |
| Dr Jack Hawkins | President |
| Larry Hughes | Vice-chair |
| Major Gen Walter Givhan | Executive Vice President |
| Dr Jean Laliberte | Vice President/secretary |
| Claudene Nichols | Board Member |
| David Mallach | Board Member |
| Doug Mims | Board Member |
| Dr Amy Morris | Board Member |
| Dr Earl Johnson | Board Member |
| Dr Harrel Mckinney | Board Member |
| Dr Jeffrey Dugas | Board Member |
| Dr Manley Johnson | Board Member |
| H William Wasden | Board Member |
| Horace Horn | Board Member |
| John R Ferguson | Board Member |
| Randall Moore | Board Member |
| Ronald Devane | Board Member |
| Roy Drinkard | Board Member |
| Jerry Williams | Board Member (alumni) |
| Dr James R Andrews | Emeritus |
| Dr James Bookout | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Prograss LLC | Landscape | - | $253,208 |
| Rockbridge Sports Media & Entertainmen | Management | - | $223,619 |
| Covenant Steel Warehouse INC | Construction | - | $118,593 |
| Basketball Travelers INC | Event Management | - | $107,177 |
| Campbellsville Industries | Construction | - | $104,761 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 1 | $125,000 | Appraisal |
| Works of Art | 2 | $65,000 | Appraisal |
| Cars and Other Vehicles | 1 | $1,677 | Fair Market Value |
| Total Noncash Contributions | 4 | $191,677 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $6,834,258 |
| Other Expenses | $4,309,910 |
| Salaries, Compensation, and Employee Benefits | $53,816 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $6,834,258 | - | - | $6,834,258 |
| Interest | $13,005 | $1,316,747 | - | $1,329,752 |
| Depreciation Depletion | - | $945,623 | - | $945,623 |
| All Other Expenses | $171,162 | $385,160 | - | $556,322 |
| Other Expenses | $150,250 | $2,160 | - | $152,410 |
| Travel | $22,267 | $114,402 | - | $136,669 |
| Office Expenses | $46,521 | $78,342 | - | $124,863 |
| Occupancy | - | $105,624 | - | $105,624 |
| Fees for Services Accounting | $6,418 | $53,046 | - | $59,464 |
| Other Salaries and Wages | - | $49,992 | - | $49,992 |
| Advertising | $754 | $41,551 | - | $42,305 |
| Fees for Services Other | $20,000 | $20,500 | - | $40,500 |
| Conferences and Meetings | $700 | $31,092 | - | $31,792 |
| Insurance | $687 | $23,603 | - | $24,290 |
| Payroll Taxes | - | $3,824 | - | $3,824 |
| Fees for Services Management | - | $605 | - | $605 |
| Total Functional Expenses | $7,771,244 | $3,426,740 | $0 | $11,197,984 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,563,223 |
| Total Expenses per Form 990 | $11,197,984 |
| Expenses per Audited Statements | $11,184,979 |
| Expenses Not Reported on Form 990 | $378,244 |
| Expenses Not Reported on Financial Statements | $13,005 |
| Other Expense Adjustments | $13,005 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 63-6001102 | - | - | Other Expenses | $4,753,208 |
| 63-6001102 | - | - | Athletic Department | $1,218,578 |
| 63-6001102 | - | - | Student Scholarships | $634,605 |
| 63-6001102 | - | - | Eminent Scholar Professorships | $227,867 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $171,071 |
| Fundraising Direct Expenses | $167,416 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 2 | $46,998 | $46,998 | $15,900 | $31,098 |
| Event 1 | $38,910 | $38,910 | $12,984 | $25,926 |
| Total Events | $243,180 | $162,602 | $161,644 | $958 |
| Liability | Amount |
|---|---|
| Capital Lease Obligation | $19,073,387 |
| Notes Payable | $4,497,650 |
| Gift Annuity Liability | $99,365 |
“Dr. James bookout, dr. Jack hawkins,major gen. Walter givhan, and dr. Jean laliberte - business relationship dr. James andrews and dr. Jeffrey dugas - business relationship”
“The treasurer, vice president, and secretary of the foundation reviewed the form 990 prior to its filing with the irs.”
“Governing documents, policies, and financial statements are available upon written request to the foundation office.”
“Change in value of split interest agreements -6,526.”
“The foundation serves as custodian for a title iii grant for the dothan campus of troy university totaling $578,350. The foundation holds escrow funds for certain fraternities totaling $135,376. The foundation administers funds for international students totaling $756,900. Troy university invested $20,000,000 in the foundation's pooled endowment. The total balance at september 30, 2014 was $22,355,870. Center services, inc. (csi) invested $526,700 in the foundation's pooled endowment. The total balance at september 30, 2014 was $675,847.”
“The foundation establishes endowed funds to support donor(s) purposes in perpetuity. Gifts of cash or cash generated from conversion of a non-cash asset are invested in the troy foundation endowed investment pool. It is the goal of the foundation endowment investment policy to provide a real total return from assets invested that will preserve and increase the purchasing power of the endowment capital, while generating the maximum yield to support the activities of the funds held for the colleges, schools, departments, units and programs of the university.”
“The foundation is recognized by the internal revenue service as a tax-exempt organization under section 501(c)(3) of the internal revenue code. Certain types of income may be subject to tax from unrelated business income as defined by the tax code. At times, the foundation receives royalty and other income that may be taxable. During the fiscal year 2014, the foundation paid approximately $17,000 in unrelated business income tax for taxable income generated in fiscal year 2014. The foundation follows the accounting guidance for uncertainty in income taxes using the provisions of fasb accounting standards codification (asc) 740, income taxes. As of september 30, 2014 and 2013, the foundation has no uncertain tax positions that qualify for recognition or disclosure in the financial statements and no interest and penalties related to income taxes. The foundation has filed its tax returns through september 30, 2012. The tax returns for years ended september 30, 2011 and thereafter are subject to audit by the taxing authorities.”
“Change in value of split interest agreements 14,531. Fundraising expenses 167,416. Rental expenses 209,597.”
“Distributions from perpetual trust 34,062.”
“Fundraising expenses 167,416. Rental expenses 209,597.”
“Interest component of split interest agreements 13,005.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 438311 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 699790 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 616805 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1695236 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT OF TROY UNIVERSITY STUDENTS, FACULTY, STAFF AND ALUMNI |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 41551 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 754 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 42305 |
| IRS990/AllOtherContributionsAmt | 0 | 4821632 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 385160 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 171162 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 556322 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | DR JAMES BOOKOUT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3346703108 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | ADAMS ADMINISTRATION BUILDING |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | TROY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 36082 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 161449 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 167895 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 31092 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 700 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 31792 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 253208 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 223619 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 118593 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 107177 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 104761 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 960 PENN AVENUE 8TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 2660 EAST CHASE L1 VILLAGE GREEN CI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 4528 WESTGATE PKWY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 1222 N 185TH ST SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | PO BOX 275-W |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | CHARLOTTESVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | DOTHAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | SHORELINE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | CAMPBELLSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | AL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 15222 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 22903 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 36303 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 98133 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 42719 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | PROGRASS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | ROCKBRIDGE SPORTS MEDIA & ENTERTAINMEN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | COVENANT STEEL WAREHOUSE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | BASKETBALL TRAVELERS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 4 | CAMPBELLSVILLE INDUSTRIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LANDSCAPE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | EVENT MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSTRUCTION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 80578 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4902210 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6834258 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1498377 |
| IRS990/CYOtherExpensesAmt | 0 | 4309910 |
| IRS990/CYOtherRevenueAmt | 0 | 2937224 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2702085 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 841912 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 53816 |
| IRS990/CYTotalExpensesAmt | 0 | 11197984 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12039896 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2083549 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3128512 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 945623 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 945623 |
| IRS990/Desc | 0 | SUPPORT OF TROY UNIVERSITY SYSTEM ACADEMICS, LIBRARY, FACULTY, STAFF, ALUMNI AND STUDENT PROGRAMS FOR APPROXIMATELY 15,000 STUDENTS AND 100,000 ALUMNI. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 14211211 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 24562176 |
| IRS990/ExpenseAmt | 0 | 7771244 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 53046 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6418 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 59464 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 605 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 605 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 40500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR JAMES R ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR JAMES BOOKOUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HORACE HORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JERRY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID MALLACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RONALD DEVANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR JEFFREY DUGAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR JACK HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LARRY HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN R FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR MANLEY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR JEAN LALIBERTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DOUG MIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR HARREL MCKINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RANDALL MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DR AMY MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CLAUDENE NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MAJOR GEN WALTER GIVHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | H WILLIAM WASDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ROY DRINKARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DR EARL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER (ALUMNI) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDENT/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 80578 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 167416 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 171071 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 374132 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantAmt | 0 | 6834258 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 6834258 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6834258 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 33765049 |
| IRS990/GrossReceiptsAmt | 0 | 45807826 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 317000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23603 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 687 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24290 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1316747 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13005 |
| IRS990/InterestGrp/TotalAmt | 0 | 1329752 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1124245 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1124245 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 50669881 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 64393118 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6290647 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 37399517 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 37271441 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 43562088 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 33390917 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 209597 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ASSIST TROY UNIVERSITY IN BUILDING ITS ENDOWMENT THROUGH A COORDINATED DONOR PROGRAM AND SOUND INVESTMENT POLICY THEREBY ENSURING RELIABLE RESOURCES FOR THE FUTURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 10049457 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 10296652 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 63053855 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 66167237 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 374132 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 374132 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3655 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3655 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 107403 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 107403 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 69724 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2277996 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 191677 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 105624 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 105624 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 78342 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 46521 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 124863 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2828519 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1945863 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -6526 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | ATHLETICS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | REFUNDS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 70446 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 184023 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 236662 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 238037 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30523 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 150250 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 307108 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 238037 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 214546 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 152410 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24330577 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23670402 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | AFFINITY CARD AND ROYALTIES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | VENDING COMMISSIONS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2560219 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 165301 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 100646 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2560219 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 165301 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.