Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% 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
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$7,519,929
Up $714,579 (+11%) from 2012
Net Assets
Up$7,221,648
Up $657,696 (+10%) from 2012
Liabilities
Up$298,281
Up $56,883 (+24%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$707,043
Up $40,231 (+6.0%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The ninety-nines mission is to promote advancement of aviation through education, scholarships, and mutual support while honoring our unique history and sharing our passion for flight.
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 | 17359 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 10846 |
| IRS990/AccountsReceivable/BOY | 0 | 41137 |
| IRS990/AccountsReceivable/EOY | 0 | 40844 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | MISSION IS TO PROMOTE WORLD FELLOWSHIP THROUGH FLIGHT AND PROVIDE NETWORKING AND SCHOLARSHIP OPPORTUNITIES FOR WOMEN INCLUDING AVIATION EDUCATION IN THE COMMUNITY AND TO PRESERVE THE UNIQUE HISTORY OF WOMEN IN AVIATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4300 AMELIA EARHART RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | OKLAHOMA CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OK |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 73159 |
| IRS990/Advertising/ProgramServices | 0 | 68588 |
| IRS990/Advertising/Total | 0 | 68588 |
| IRS990/AllOtherContributions | 0 | 295729 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 38461 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 14810 |
| IRS990/AllOtherExpenses/Total | 0 | 53271 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 197664 |
| IRS990/CashNonInterestBearing/EOY | 0 | 231736 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 295729 |
| IRS990/ContributionsGrantsPriorYear | 0 | 253027 |
| IRS990/CostOfGoodsSold | 0 | 6230 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 52856 |
| IRS990/DeferredRevenue/EOY | 0 | 60444 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 38201 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 25541 |
| IRS990/DepreciationDepletion/Total | 0 | 63742 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SCHOLARSHIPS - THE NINETY-NINES PROVIDE NETWORKING AND SCHOLARSHIP OPPORTUNITIES FOR WOMEN. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 366483 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 46288 |
| IRS990/FeesForServicesLegal/Total | 0 | 46288 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 24.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| 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/NamePerson | 0 | SUSAN LARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CORBI BULLUCK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MALINDA CAYWOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DIANNE COLE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARJY LEGGETT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LESLIE INGHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARTHA PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CYNTHIA MADSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JAN MCKENZIE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 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/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 | PAST PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE PRESIDE |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 33828 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 187742 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 187742 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 148232 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 187742 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 187742 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 940805 |
| IRS990/GrossReceipts | 0 | 1799345 |
| IRS990/GrossRents/Real | 0 | 49504 |
| IRS990/GrossSalesOfInventory | 0 | 18639 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 28086 |
| IRS990/Insurance/ProgramServices | 0 | 3025 |
| IRS990/Insurance/Total | 0 | 31111 |
| IRS990/Interest/ManagementAndGeneral | 0 | 357 |
| IRS990/Interest/Total | 0 | 357 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 8633 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 9358 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 226131 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 192303 |
| IRS990/InvestmentIncomePriorYear | 0 | 126787 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 192303 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1265854 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1438590 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 4237706 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 4793707 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1336521 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2019660 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 746883 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 683139 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 906977 |
| 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 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | MISSION IS TO PROMOTE WORLD FELLOWSHIP THROUGH FLIGHT AND PROVIDE NETWORKING AND SCHOLARSHIP OPPORTUNITIES FOR WOMEN INCLUDING AVIATION EDUCATION IN THE COMMUNITY AND TO PRESERVE THE UNIQUE HISTORY OF WOMEN IN AVIATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARTHA PHILLIPS PRESIDENT |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6563952 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7221648 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 33828 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 33828 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 12409 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 12409 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 49504 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 49504 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 21211 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1914 |
| IRS990/OfficeExpenses/Total | 0 | 23125 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 297731 |
| IRS990/OtherAssetsTotal/EOY | 0 | 303658 |
| IRS990/OtherExpensePriorYear | 0 | 413958 |
| IRS990/OtherExpensesCurrentYear | 0 | 411894 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS & UTILITIES |
| IRS990/OtherExpenses/Description | 1 | COMPUTER & TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | MEMBERSHIP DEVELOPMENT |
| IRS990/OtherExpenses/Description | 3 | AWARDS - MEMBERS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 31057 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 19985 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 18147 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 17879 |
| IRS990/OtherExpenses/ProgramServices | 0 | 33844 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4500 |
| IRS990/OtherExpenses/Total | 0 | 64901 |
| IRS990/OtherExpenses/Total | 1 | 24485 |
| IRS990/OtherExpenses/Total | 2 | 18147 |
| IRS990/OtherExpenses/Total | 3 | 17879 |
| IRS990/OtherLiabilities/BOY | 0 | 171183 |
| IRS990/OtherLiabilities/EOY | 0 | 226991 |
| IRS990/OtherRevenueCurrentYear | 0 | 61913 |
| IRS990/OtherRevenuePriorYear | 0 | 62133 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 80888 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 26519 |
| IRS990/OtherSalariesAndWages/Total | 0 | 107407 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 548168 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 633791 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9742 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 18897 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 561000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 302365 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 323426 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 259662 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 42703 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 259662 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 42703 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 9080 |
| IRS990/ReconcilationRevenueExpenses | 0 | 179095 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 469521 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 49504 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 179095 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 98561 |
| IRS990/SalariesEtcCurrentYear | 0 | 107407 |
| IRS990/SalariesEtcPriorYear | 0 | 104622 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 58007 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 30844 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 58765 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 38116 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 185732 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 147043 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 147043 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 555391 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 512644 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 460779 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 428999 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 525839 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2483652 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 241807 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 166468 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 206789 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 160028 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 173028 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 948120 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 61342 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 83338 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 63299 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 65308 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 45560 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 318847 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 241807 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 166468 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 206789 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 160028 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 173028 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 948120 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.25000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.74950 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.20000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.65850 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2469724 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 147043 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 58007 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 30844 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 58765 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 38116 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 332775 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 616733 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 595982 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 524078 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 494307 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 571399 |
| IRS990ScheduleA/Total509/Total | 0 | 2802499 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 858540 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 762450 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 730867 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 654335 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 744427 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3750619 |
| 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 | true |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.00040 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 654660 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1101823 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 1756483 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 1631 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 646842 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 85623 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 819578 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 88744 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 3052 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 586837 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 54883 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 646842 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 8174 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 5000 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 451457 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 56756 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 586837 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 73624 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 361368 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 46558 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 451457 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 43531 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 410480 |
| IRS990ScheduleD/CurrentYearMinus4Years/Contributions | 0 | 24747 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 361368 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | -73859 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 28479 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 234698 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 263177 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 707043 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | MANAGEMENT HAS EVALUATED THE NINETY-NINES' TAX POSITIONS AND CONCLUDED THAT THE NINETY-NINES HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE FOOTNOTES TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE NINETY-NINES IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS ENDING ON OR BEFORE MAY 31, 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | NET CHANGE IN VALUE OF BENEFICIAL INTEREST SFAS-136 9,080 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 469521 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 226991 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SCHOLARSHIPS PAYABLE |
| IRS990ScheduleD/OtherRevenues | 0 | 9080 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 1369638 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 68620 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 332 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecurities/Description | 1 | CERTIFICATE OF DEPOSIT |
| IRS990ScheduleD/OtherSecurities/Description | 2 | MISC OTHER |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | F |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.77330 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 478601 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 886138 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.22630 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 707043 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 226991 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 683139 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.