Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$8,204,070
Up $98,511 (+1.2%) from 2014
Net Assets
Up$7,850,877
Up $85,983 (+1.1%) from 2014
Liabilities
Up$353,193
Up $12,528 (+3.7%) from 2014
Revenue
Up$903,328
Up $94,957 (+12%) from 2014
Expenses
Up$754,513
Up $27,847 (+3.8%) from 2014
Net Income
Up$148,815
Up $67,110 (+82%) from 2014
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,414,562 | $6,239,582 | ▲ $825,020 |
| Investments Other Securities | $1,008,998 | $621,079 | ▼ $387,919 |
| Land, Buildings, and Equipment, Net | $630,255 | $585,698 | ▼ $44,557 |
| Cash and Non-Interest-Bearing Accounts | $690,846 | $400,387 | ▼ $290,459 |
| Accounts Receivable | $34,155 | $33,744 | ▼ $411 |
| Prepaid Expenses and Deferred Charges | $9,674 | $11,238 | ▲ $1,564 |
| Inventories for Sale or Use | $9,358 | $3,675 | ▼ $5,683 |
| Total Assets | $8,105,559 | $8,204,070 | ▲ $98,511 |
| Other Assets Total | $307,711 | $308,667 | ▲ $956 |
| Liabilities | |||
| Other Liabilities | $268,860 | $277,419 | ▲ $8,559 |
| Deferred Revenue | $65,248 | $67,118 | ▲ $1,870 |
| Accounts Payable and Accrued Expenses | $6,557 | $8,656 | ▲ $2,099 |
| Total Liabilities | $340,665 | $353,193 | ▲ $12,528 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,731,176 | $3,891,039 | ▲ $159,863 |
| Temporarily Rstr Net Assets | $3,332,877 | $3,215,361 | ▼ $117,516 |
| Permanently Rstr Net Assets | $700,841 | $744,477 | ▲ $43,636 |
| Total Net Assets Fund Balance | $7,764,894 | $7,850,877 | ▲ $85,983 |
| Total Liabilities and Net Assets / Fund Balance | $8,105,559 | $8,204,070 | ▲ $98,511 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $565,560 | $1,184,120 | - |
| Equipment | $20,138 | $219,047 | - |
| Other Securities | $605,747 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $983,255 | $43,636 | ▲ $88,493 | - | $1,115,312 |
| 2013 | $819,578 | $67,050 | ▲ $96,849 | - | $983,255 |
| 2012 | $646,842 | $85,623 | ▲ $88,744 | - | $819,578 |
| 2011 | $586,837 | $54,883 | ▲ $8,174 | - | $646,842 |
| 2010 | $451,457 | $56,756 | ▲ $73,624 | - | $576,837 |
| Name | Title |
|---|---|
| Martha Phillips | President |
| Jan Mckenzie | Vice President |
| Dianne Cole | Director |
| Marjy Leggett | Director |
| Martha Corbi Bullock | Director |
| Maureen Kenney | Director |
| Lisa Cotham | Secretary |
| Leslie Ingham | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $418,757 |
| Grants and Similar Amounts Paid | $213,895 |
| Salaries, Compensation, and Employee Benefits | $121,861 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $213,895 | - | - | $213,895 |
| Other Salaries and Wages | $38,826 | $83,035 | - | $121,861 |
| Advertising | $74,650 | - | - | $74,650 |
| Depreciation Depletion | $18,131 | $29,545 | - | $47,676 |
| Fees for Services Legal | - | $41,767 | - | $41,767 |
| All Other Expenses | $960 | $38,456 | - | $39,416 |
| Office Expenses | $1,710 | $28,850 | - | $30,560 |
| Insurance | $4,077 | $25,128 | - | $29,205 |
| Other Expenses | $853 | $21,106 | - | $21,106 |
| Total Functional Expenses | $381,272 | $373,241 | $0 | $754,513 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $755,606 |
| Total Expenses per Form 990 | $754,513 |
| Expenses per Audited Statements | $717,781 |
| Expenses Not Reported on Form 990 | $37,825 |
| Expenses Not Reported on Financial Statements | $36,732 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Scholarships Payable | $277,419 |
“It is reviewed by the executive director and/or treasurer prior to filing.”
“Governing documents and financial statements are available on our website in the member only section. Governing documents are also contained in the printed membership directory.”
“Change in value of beneficial interest 4,435.”
“Change in value of beneficial interest 4,435.”
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 | 6557 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8656 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 34155 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 33744 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/ProgramServicesAmt | 0 | 74650 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 74650 |
| IRS990/AllOtherContributionsAmt | 0 | 150720 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38456 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 960 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39416 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4056857969 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4300 AMELIA EARHART RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OKLAHOMA CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73159 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 690846 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 400387 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 10634 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 150720 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 213895 |
| IRS990/CYInvestmentIncomeAmt | 0 | 400387 |
| IRS990/CYOtherExpensesAmt | 0 | 418757 |
| IRS990/CYOtherRevenueAmt | 0 | 47057 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 305164 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 148815 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 121861 |
| IRS990/CYTotalExpensesAmt | 0 | 754513 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 903328 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 65248 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 67118 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 29545 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18131 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47676 |
| IRS990/Desc | 0 | SCHOLARSHIPS - THE NINETY-NINES PROVIDE NETWORKING AND SCHOLARSHIP OPPORTUNITIES FOR WOMEN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 381272 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 41767 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 41767 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | DIANNE COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARJY LEGGETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MAUREEN KENNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARTHA CORBI BULLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LESLIE INGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARTHA PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAN MCKENZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA COTHAM |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 155956 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 213895 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 213895 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 213895 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 88689 |
| IRS990/GrossReceiptsAmt | 0 | 846695 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 42979 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 14712 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25128 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4077 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29205 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9358 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3675 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 244431 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 244431 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1008998 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 621079 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5414562 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6239582 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1403167 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 630255 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 585698 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1988865 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | -67267 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7764894 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7850877 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 155956 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 155956 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 4078 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4078 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 42979 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 42979 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -67267 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28850 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1710 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30560 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 307711 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 308667 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 4435 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BROKERAGE FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | PUBLIC RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | COMPUTER & TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 46438 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 36732 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 22184 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 21106 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 853 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 74608 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36732 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23037 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21106 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 268860 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 277419 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 83035 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 38826 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 121861 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 700841 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 744477 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9674 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11238 |
| IRS990/PrincipalOfficerNm | 0 | MARTHA PHILLIPS PRESIDEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 258299 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 46865 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 258299 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 46865 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 143036 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 224549 |
| IRS990/PYInvestmentIncomeAmt | 0 | 287981 |
| IRS990/PYOtherExpensesAmt | 0 | 382552 |
| IRS990/PYOtherRevenueAmt | 0 | 59146 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 318208 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 81705 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 119565 |
| IRS990/PYTotalExpensesAmt | 0 | 726666 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 808371 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 148815 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 42979 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 7004 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 16000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 147043 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 170047 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 409019 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 449502 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 555391 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 512644 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 460779 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2387335 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 287410 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 234875 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 241807 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 214306 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 206789 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1185187 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 61577 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 69438 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 61342 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 83338 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 63299 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 338994 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 287410 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 234875 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 241807 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 214306 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 206789 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1185187 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.30300 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.27000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.63080 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.64880 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2467431 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 7004 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 16000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 147043 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 58007 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30844 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 258898 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 58007 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30844 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 88851 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 470596 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 518940 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 616733 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 595982 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 524078 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2726329 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 758006 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 753815 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 858540 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 810288 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 730867 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3911516 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 565560 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1184120 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1749680 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 72 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 983255 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 43636 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1115312 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 88493 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 222 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 819578 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 67050 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 983255 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 96849 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1631 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 646842 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 85623 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 819578 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 88744 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3052 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 586837 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 54883 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 646842 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8174 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 451457 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 56756 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 576837 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 73624 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 37825 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 37825 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20138 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 219047 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 239185 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 37825 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 36732 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 717781 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 36732 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 36732 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -67267 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 277419 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SCHOLARSHIPS PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 4435 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 15332 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 605747 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CERTIFICATE OF DEPOSIT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.66750 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -25007 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 36732 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 866596 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CHANGE IN VALUE OF BENEFICIAL INTEREST 4,435. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.