Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
990 • Fiscal year 2012 • EIN 74-1982979
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% 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
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$55,259,870
Up $6,889,190 (+14%) from 2011
Net Assets
Up$54,741,746
Up $6,914,485 (+14%) from 2011
Liabilities
Down$518,124
Down $25,295 (-4.7%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,218,564
Down $141,308 (-10%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To support and further the mission of texas state university through the acceptance and investment of gifts established as endowments benefiting the students, faculty and staff.
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 | 27787 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 36787 |
| IRS990/AccountsReceivable/BOY | 0 | 0 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | ASSIST THE EDUCATIONAL ADVANCEMENT OF TEXAS STATE UNIVERSITY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 601 UNIVERSITY DR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAN MARCOS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 786664685 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 4825506 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| 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/ContributionsGrantsCurrentYear | 0 | 4825506 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5566835 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION INVESTS AND ADMINISTERS FUNDS, CONDUCTS DEVELOPMENT EFFORTS AND WORKS WITH GROUPS WHICH EXPRESS AN INTEREST IN FUND-RAISING EFFORTS, ALL FOR THE BENEFIT OF TEXAS STATE UNIVERSITY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 912182 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15900 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15900 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 101627 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 101627 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 868 |
| IRS990/FeesForServicesOther/Total | 0 | 868 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| 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/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0.3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 0.3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 0.3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 0.3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 0.3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 0.3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 0.3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 0.3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 0.3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 0.3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 26 | 0.3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 27 | 0.3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 28 | 0.3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 29 | 5.0 |
| 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 22 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 23 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 24 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 25 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 26 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 27 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 28 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEVE GREGG |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JULIA HAMON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICHARD PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BONNIE LONGCOPE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOE DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SCOTT BARNES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICHAEL BOWMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DEBS COFER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROBERT COTNER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RICHARD DURAND |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LINDA FIELDS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DON FLORES |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | O C HALEY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | PATTI HARRISON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | KEN HUEWITT |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | CAROL HUNTSBERGER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | GLORIA INGRAM |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | LARRY JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | HOPE KOCH |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | THOMAS KOWALSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | PAIGE LUEKING |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | RICHARD PETITT |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | BILL POSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | DEDEE ROBERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | PATRICK ROSE |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | JOHN SCHOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 26 | MARK SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 27 | VERNETTA WESTBROOK |
| IRS990/Form990PartVIISectionA/NamePerson | 28 | SALLY WITTLIFF |
| IRS990/Form990PartVIISectionA/NamePerson | 29 | BARBARA BREIER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | AUDIT CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 18 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 19 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 20 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 21 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 22 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 23 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 24 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 25 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 26 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 27 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 28 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 29 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 1188031 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 912182 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 912182 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1089980 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 912182 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 912182 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 8091734 |
| IRS990/GrossReceipts | 0 | 14546955 |
| 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/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 17845 |
| IRS990/Insurance/Total | 0 | 17845 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2725657 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1537626 |
| IRS990/InvestmentIncomePriorYear | 0 | 1540948 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1537626 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 47215160 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 51562026 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 21822 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 21822 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 6903703 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| 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 | ASSIST THE EDUCATIONAL ADVANCEMENT OF TEXAS STATE UNIVERSITY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BARBARA BREIER |
| IRS990/NbrIndependentVotingMembers | 0 | 29 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 29 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 29 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 47827261 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 54741746 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 1188031 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1188031 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 29 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5360 |
| IRS990/OfficeExpenses/Total | 0 | 5360 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4322 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4322 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 269892 |
| IRS990/OtherExpensesCurrentYear | 0 | 306382 |
| IRS990/OtherExpenses/Description | 0 | ALLOCATED SERVICES |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 141055 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 18271 |
| IRS990/OtherExpenses/Total | 0 | 141055 |
| IRS990/OtherExpenses/Total | 1 | 18271 |
| IRS990/OtherLiabilities/BOY | 0 | 515632 |
| IRS990/OtherLiabilities/EOY | 0 | 481337 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 92089 |
| IRS990/OtherRevenuePriorYear | 0 | 16332 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 34117568 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 38789154 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 762707 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 604908 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7781 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 353 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 489797 |
| IRS990/ReconcilationRevenueExpenses | 0 | 6424688 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| 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 | 6424688 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 5764243 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 92089 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 92089 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 380710 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3088261 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 7165586 |
| IRS990ScheduleA/CollegeSupportOrg170b1Aiv | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4825506 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 5566835 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2401444 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3020326 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2765111 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 18579222 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1629715 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1275286 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1173298 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1088497 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2408020 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 7574816 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 5825 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 18 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 5843 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.43630 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.40140 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 11413636 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4825506 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 5566835 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2401444 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3020326 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2765111 |
| IRS990ScheduleA/Total170/Total | 0 | 18579222 |
| IRS990ScheduleA/TotalSupport | 0 | 26159881 |
| 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 | 0.00000 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 0 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 46375766 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 4825506 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 53191986 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 912182 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 3276846 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 0 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 38965858 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 4056837 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 46375766 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 1089980 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 4464490 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 21439 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.