Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2011 • EIN 64-0474850
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% 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
$24,434,311
No earlier filing loaded for comparison.
Net Assets
$11,395,654
No earlier filing loaded for comparison.
Liabilities
$13,038,657
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$14,402,520
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Providing direct and indirect funding for scholarships, facilities, salary supplements, and other support for the university of mississippi department of intercollegiate athletics.
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 | 110037 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 280240 |
| IRS990/AccountsReceivable/BOY | 0 | 3257936 |
| IRS990/AccountsReceivable/EOY | 0 | 6348238 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Providing direct and indirect funding for scholarships, facilities, salary supplements, and other academic support for the University of Mississippi. |
| IRS990/Advertising/Fundraising | 0 | 3805 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 11417 |
| IRS990/Advertising/Total | 0 | 15222 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 17697957 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1250 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3750 |
| IRS990/AllOtherExpenses/Total | 0 | 5000 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 10924 |
| IRS990/CashNonInterestBearing/EOY | 0 | 10875 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 34115 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 102347 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 136462 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 129 Sivley St |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 3100 N State St Ste 200 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 402 Office Park Dr Ste 205 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | P O Box 938 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 761 Shoreline Drive |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Oxford |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Jackson |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Birmingham |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | University |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | Aurora |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | AL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | MS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 38655 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 39216 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 35223 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 38677 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 60504 |
| IRS990/ContractorCompensation/Compensation | 0 | 167372 |
| IRS990/ContractorCompensation/Compensation | 1 | 180540 |
| IRS990/ContractorCompensation/Compensation | 2 | 188418 |
| IRS990/ContractorCompensation/Compensation | 3 | 184541 |
| IRS990/ContractorCompensation/Compensation | 4 | 146868 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Contractor |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Architecture |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Hospitality |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Hospitality |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | Hospitality |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Monteith Construction |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Cooke Douglass Farr Lemons |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | Colonnade Group Inc |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | Centerplate |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | Andy Frain Services |
| IRS990/ContributionsGrantsCurrentYear | 0 | 17697957 |
| IRS990/ContributionsGrantsPriorYear | 0 | 20907833 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 556 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1667 |
| IRS990/DepreciationDepletion/Total | 0 | 2223 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The Organization provided financial support to the University of Mississippi for major facilities construction and improvements on the campus during this fiscal year. The Organization also provided significant salary supplements to University staff members and both directly and indirectly supported the University with funding for scholarships and other support for the University's athletic programs and scholar athletes. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 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/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 13429233 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 1400 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4200 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5600 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 50.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Mike Bianco |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Max Williams |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | John Hartwell |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Houston Nutt |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Don Fruge |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | David Blackburn |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Danny White |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Cal Mayo |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Andy Kennedy |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/ReportableCompFromOrganization | 0 | 406998 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 2418333 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 136462 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 1143566 |
| 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/Title | 0 | Coach |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | COO |
| IRS990/Form990PartVIISectionA/Title | 3 | Coach |
| IRS990/Form990PartVIISectionA/Title | 4 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | CEO |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Coach |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 8062018 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 8062018 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 9448052 |
| IRS990/GrantsPayable/BOY | 0 | 950752 |
| IRS990/GrantsPayable/EOY | 0 | 3421154 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 8062018 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 8062018 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 17772716 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 409111 |
| IRS990/Interest/Total | 0 | 409111 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 74759 |
| IRS990/InvestmentIncomePriorYear | 0 | -128605 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 74759 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 74759 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 637665 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 512542 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6741607 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 19396132 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 13542435 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 12654525 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Providing direct and indirect funding for scholarships, facilities, salary supplements, and other academic support for the University of Mississippi. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 11420729 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 8323499 |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8025458 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 11395654 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 23500 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 58 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 81 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 18526 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 55580 |
| IRS990/OfficeExpenses/Total | 0 | 74106 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 9348 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 28046 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 37394 |
| IRS990/OtherExpensePriorYear | 0 | 1414706 |
| IRS990/OtherExpensesCurrentYear | 0 | 899896 |
| IRS990/OtherExpenses/Description | 0 | Telephone |
| IRS990/OtherExpenses/Description | 1 | Provision for Uncoll Pledges |
| IRS990/OtherExpenses/Description | 2 | Printing and Publications |
| IRS990/OtherExpenses/Description | 3 | Miscellaneous |
| IRS990/OtherExpenses/Description | 4 | Advancement |
| IRS990/OtherExpenses/Fundraising | 0 | 11741 |
| IRS990/OtherExpenses/Fundraising | 1 | 13613 |
| IRS990/OtherExpenses/Fundraising | 2 | 2383 |
| IRS990/OtherExpenses/Fundraising | 3 | 40650 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 35224 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 40838 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 7149 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 121950 |
| IRS990/OtherExpenses/ProgramServices | 0 | 51579 |
| IRS990/OtherExpenses/Total | 0 | 46965 |
| IRS990/OtherExpenses/Total | 1 | 51579 |
| IRS990/OtherExpenses/Total | 2 | 54451 |
| IRS990/OtherExpenses/Total | 3 | 9532 |
| IRS990/OtherExpenses/Total | 4 | 162600 |
| IRS990/OtherLiabilities/BOY | 0 | 666642 |
| IRS990/OtherLiabilities/EOY | 0 | 1013764 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 66007 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 198020 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4759192 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5023219 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3099 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9299 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 147333 |
| IRS990/PayrollTaxes/Total | 0 | 159731 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 20950 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 62850 |
| IRS990/PensionPlanContributions/Total | 0 | 83800 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 3724658 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 4908131 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 3370196 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 3370196 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 5317712 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 5440606 |
| IRS990/SalariesEtcPriorYear | 0 | 4598758 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/CollegeSupportOrg170b1Aiv | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 17697957 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 20907833 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 16688074 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 13763832 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 12454953 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 81512649 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 74759 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | -128605 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | -98561 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 208018 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 78342 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 133953 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 11458 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 105675 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 117133 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 81512649 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 17697957 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 20907833 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 16688074 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 13763832 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 12454953 |
| IRS990ScheduleA/Total170/Total | 0 | 81512649 |
| IRS990ScheduleA/TotalSupport | 0 | 81763735 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
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| 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 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 12574040 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 6595919 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 19169959 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 31765 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 103691 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 135456 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 3370196 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 3370196 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 14402520 |
| IRS990ScheduleD/Land/BookValue | 0 | 43565 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 43565 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 5155 |
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| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1013764 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Cash Overdraft |
| IRS990ScheduleD/RevenueSubtotal | 0 | 17772716 |
| IRS990ScheduleD/TotalExpenses | 0 | 14402520 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.