Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2011 • EIN 74-2257300
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% 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
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$13,168,958
Up $598,621 (+4.8%) from 2010
Net Assets
Up$580,809
Up $424,793 (+272%) from 2010
Liabilities
Up$12,588,149
Up $173,828 (+1.4%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$585,880
Down $352,871 (-38%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To strengthen and contribute to the academic and physical growth of temple college by providing a means of receiving and administering gifts on behalf of the college.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 104586 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 101991 |
| IRS990/AccountsReceivable/BOY | 0 | 26106 |
| IRS990/AccountsReceivable/EOY | 0 | 20191 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PERFORMING ARTS CENTER |
| IRS990/Activity2/Expense | 0 | 127790 |
| IRS990/Activity3/Description | 0 | OTHER MISCELLANEOUS SCHOLARSHIPS |
| IRS990/Activity3/Expense | 0 | 6859 |
| IRS990/ActivityOrMissionDescription | 0 | TO STRENGTHEN AND CONTRIBUTE TO THE ACADEMIC AND PHYSICAL GROWTH OF TEMPLE COLLEGE BY PROVIDING A MEANS OF RECEIVING AND ADMINISTERING GIFTS ON BEHALF OF THE COLLEGE. |
| IRS990/ActivityOther/Description | 0 | BARNHARDT FAMILY AWARD |
| IRS990/ActivityOther/Expense | 0 | 2000 |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 19 NORTH MAIN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TEMPLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 76504 |
| IRS990/AllOtherContributions | 0 | 1114868 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 712000 |
| IRS990/CashNonInterestBearing/EOY | 0 | 509218 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1114868 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1200180 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 23192 |
| IRS990/DeferredRevenue/EOY | 0 | 136005 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 40611 |
| IRS990/DepreciationDepletion/Total | 0 | 40611 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SCHOLARSHIPS TO STUDENTS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 162381 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 29543 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 29543 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 168083 |
| IRS990/FeesForServicesManagement/Total | 0 | 168083 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 4.00 |
| 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/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/NamePerson | 0 | DR GLENDA BARRON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MR WAYNE CRISWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR WALTER P DYCK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MR GARY JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MR JACK JONES JR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MR WILLIAM A JONES III |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MRS VIRGINIA LEAK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MRS PATSY LUNA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DR HARRY B MACEY JR |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MR KEIFER MARSHALL JR |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MS MARY ALICE MARSHALL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DR ANNE PENNEY NEWTON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KENNY PAYSSE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KEITH HAGLER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DEBBIE HOLLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | GINGER WATKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MR JOHN ALANIZ |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | MR ERROLL WENDLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | DR ROBERT W PRYOR |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | VW BILL BARGE III |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | MS CAROL JONES |
| 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/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 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/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 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/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 18 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 19 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 20 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 66066 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 105000 |
| IRS990/GrossReceipts | 0 | 2557603 |
| IRS990/GrossRents/Real | 0 | 988009 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4790 |
| IRS990/Insurance/Total | 0 | 4790 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 106630 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 106630 |
| IRS990/InvestmentIncomePriorYear | 0 | 94700 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 106630 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 403894 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 426269 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 329582 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 329582 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3032630 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10639970 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7939360 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7607340 |
| IRS990/LessRentalExpenses/Real | 0 | 1480864 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO STRENGTHEN AND CONTRIBUTE TO THE ACADEMIC AND PHYSICAL GROWTH OF TEMPLE COLLEGE BY PROVIDING A MEANS OF RECEIVING AND ADMINISTERING GIFTS ON BEHALF OF THE COLLEGE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CAROL JONES |
| IRS990/NbrIndependentVotingMembers | 0 | 18 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 156016 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 580809 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 38934 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 38934 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -492855 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -492855 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 20 |
| IRS990/NumberIndependentVotingMembers | 0 | 18 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 938751 |
| IRS990/OtherExpensesCurrentYear | 0 | 585880 |
| IRS990/OtherExpenses/Description | 0 | AWARDS |
| IRS990/OtherExpenses/Description | 1 | PERFORMING ARTS CENTER |
| IRS990/OtherExpenses/Description | 2 | OPERATING EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 43823 |
| IRS990/OtherExpenses/ProgramServices | 0 | 171240 |
| IRS990/OtherExpenses/ProgramServices | 1 | 127790 |
| IRS990/OtherExpenses/Total | 0 | 171240 |
| IRS990/OtherExpenses/Total | 1 | 127790 |
| IRS990/OtherExpenses/Total | 2 | 43823 |
| IRS990/OtherLiabilities/BOY | 0 | 1086543 |
| IRS990/OtherLiabilities/EOY | 0 | 1220153 |
| IRS990/OtherRevenueCurrentYear | 0 | -210825 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUES |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 243096 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 243096 |
| IRS990/OtherRevenuePriorYear | 0 | -183601 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 2444343 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 3420344 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 333261 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 492169 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 424793 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -492855 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 424793 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 172528 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2826134 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3784189 |
| IRS990ScheduleA/CollegeSupportOrg170b1Aiv | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1114868 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1200180 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 338135 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1468676 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 458307 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4580166 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 106630 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 94700 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 112608 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 52924 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 44579 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 411441 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 538848 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.91760 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.92390 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4580166 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1114868 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1200180 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 338135 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1468676 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 458307 |
| IRS990ScheduleA/Total170/Total | 0 | 4580166 |
| IRS990ScheduleA/TotalSupport | 0 | 4991607 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 6567977 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2040647 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 7314091 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1294533 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 3675894 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 754178 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 3332135 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 101037 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 321101 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 2962282 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 1277414 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 3675894 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 158632 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 722434 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 713832 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 3349456 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 322041 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 2962282 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 214626 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 219243 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 1318001 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 4448 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 4448 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 424793 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 424793 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1546593 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 585880 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | TO FURTHER EDUCATION. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | RENTAL EXPENSES -1,480,864. DIRECT FUNDRAISING EXPENSES -66,066. UNREALIZED GAIN 337. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | RENTAL EXPENSES 1,480,864. DIRECT FUNDRAISING EXPENSES 66,066. UNREALIZED GAIN -337. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.