Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2012 • EIN 64-0474850
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% 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
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$25,421,247
Up $986,936 (+4.0%) from 2011
Net Assets
Up$12,018,289
Up $622,635 (+5.5%) from 2011
Liabilities
Up$13,402,958
Up $364,301 (+2.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$20,681,849
Up $6,279,329 (+44%) from 2011
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 | 280240 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 233847 |
| IRS990/AccountsReceivable/BOY | 0 | 6348238 |
| IRS990/AccountsReceivable/EOY | 0 | 3604686 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Providing direct and indirect funding for scholarships, facilities, salary supplements, and other support for the University of Mississippi Department of Intercollegiate Athletics. |
| IRS990/AddressChange | 0 | X |
| IRS990/Advertising/Fundraising | 0 | 8135 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2711 |
| IRS990/Advertising/Total | 0 | 10846 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 21283248 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3720 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 11161 |
| IRS990/AllOtherExpenses/Total | 0 | 14881 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| 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 | 10875 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3219025 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 36750 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 110250 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 147000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 3100 N State St |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | P O Box 978 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | P O Box 8 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | P O Box 12850 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | P O Box 19458 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Jackson |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Tupelo |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Thaxton |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | Jackson |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | Birmingham |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | MS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | MS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | AL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 39216 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 38802 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 38871 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 39236 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 35219 |
| IRS990/ContractorCompensation/Compensation | 0 | 180000 |
| IRS990/ContractorCompensation/Compensation | 1 | 252705 |
| IRS990/ContractorCompensation/Compensation | 2 | 775031 |
| IRS990/ContractorCompensation/Compensation | 3 | 2079313 |
| IRS990/ContractorCompensation/Compensation | 4 | 188295 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Public Relations |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Contractor |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Contractor |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Contractor |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | Contractor |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | The Ramey Agency |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Stewart Environmental Construction |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | Hooker Construction Inc |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | Harrell Contracting Group |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | Design Display |
| IRS990/ContributionsGrantsCurrentYear | 0 | 21283248 |
| IRS990/ContributionsGrantsPriorYear | 0 | 17697957 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2483 |
| IRS990/DepreciationDepletion/Total | 0 | 2483 |
| 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 | 19442082 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 741 |
| IRS990/FeesForServicesAccounting/Total | 0 | 741 |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Cal Mayo |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | David Blackburn |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Max Williams |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Don Fruge |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Wendell Weakley |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Danny White |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | John Hartwell |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Andrew Kennedy |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Michael Bianco |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Danny H Freeze |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Houston Nutt |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | James Rader |
| 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/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 | 147000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 1092000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 355000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 105000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 2348883 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 375000 |
| 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/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 4 | Asst Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | CEO |
| IRS990/Form990PartVIISectionA/Title | 6 | Treasurer/CFO |
| IRS990/Form990PartVIISectionA/Title | 7 | Coach |
| IRS990/Form990PartVIISectionA/Title | 8 | Coach |
| IRS990/Form990PartVIISectionA/Title | 9 | Coach |
| IRS990/Form990PartVIISectionA/Title | 10 | Coach |
| IRS990/Form990PartVIISectionA/Title | 11 | Coach |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 30154 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 14456646 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 14456646 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 8062018 |
| IRS990/GrantsPayable/BOY | 0 | 3421154 |
| IRS990/GrantsPayable/EOY | 0 | 6005870 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 14456646 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 14456646 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 292843 |
| IRS990/GrossReceipts | 0 | 21567173 |
| 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/ManagementAndGeneral | 0 | 221289 |
| IRS990/Interest/Total | 0 | 221289 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 21236 |
| IRS990/InvestmentIncomePriorYear | 0 | 74759 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | -8918 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | -8918 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 512542 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 516566 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7594257 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 19033469 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 12654525 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 11439212 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 262689 |
| 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 support for the University of Mississippi Department of Intercollegiate Athletics. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 8323499 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 6714546 |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 11395654 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 12018289 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 30154 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 30154 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 16900 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 42 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 6 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 70 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 18221 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 54662 |
| IRS990/OfficeExpenses/Total | 0 | 72883 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 63941 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5421 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 16264 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 21685 |
| IRS990/OtherExpensePriorYear | 0 | 899896 |
| IRS990/OtherExpensesCurrentYear | 0 | 678388 |
| IRS990/OtherExpenses/Description | 0 | Telephone |
| IRS990/OtherExpenses/Description | 1 | Printing and Publications |
| IRS990/OtherExpenses/Description | 2 | Provision for Uncoll Pledges |
| IRS990/OtherExpenses/Description | 3 | Advancement |
| IRS990/OtherExpenses/Fundraising | 0 | 21917 |
| IRS990/OtherExpenses/Fundraising | 1 | 26564 |
| IRS990/OtherExpenses/Fundraising | 2 | 137526 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7305 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 8855 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 99317 |
| IRS990/OtherExpenses/Total | 0 | 29222 |
| IRS990/OtherExpenses/Total | 1 | 35419 |
| IRS990/OtherExpenses/Total | 2 | 99317 |
| IRS990/OtherExpenses/Total | 3 | 137526 |
| IRS990/OtherLiabilities/BOY | 0 | 1013764 |
| IRS990/OtherLiabilities/EOY | 0 | 448695 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 214604 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 71535 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4815086 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5101225 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 15791 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5263 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 170350 |
| IRS990/PayrollTaxes/Total | 0 | 191404 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 21375 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 64126 |
| IRS990/PensionPlanContributions/Total | 0 | 85501 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 4908131 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 6577817 |
| 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 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 622635 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| 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 | 622635 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3370196 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 5546815 |
| IRS990/SalariesEtcPriorYear | 0 | 5440606 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/CollegeSupportOrg170b1Aiv | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 21283248 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 17697957 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 20907833 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 16688074 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 13763832 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 90340944 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 21236 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 74759 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | -128605 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | -98561 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 208018 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 76847 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 11458 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 11458 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 90340944 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 21283248 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 17697957 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 20907833 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 16688074 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 13763832 |
| IRS990ScheduleA/Total170/Total | 0 | 90340944 |
| IRS990ScheduleA/TotalSupport | 0 | 90429249 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 11415771 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 7435090 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 18850861 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 21176 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 114280 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 135456 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 622635 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 622635 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 20681849 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.