Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2012 • EIN 74-6076233
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% 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
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$477,737
Down $6,267 (-1.3%) from 2011
Net Assets
Down$465,064
Down $425 (-0.1%) from 2011
Liabilities
Down$12,673
Down $5,842 (-32%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$157,057
Up $17,192 (+12%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Promotion of tarleton state university
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 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5900 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 12673 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | TARLETON STATE UNIVERSITY EXCELLENCE IN TEACHING AWARD AND STUDENT ACHIEVEMENT AWARDS |
| IRS990/Activity2/Expense | 0 | 8440 |
| IRS990/Activity2/Grants | 0 | 8440 |
| IRS990/ActivityOrMissionDescription | 0 | PROMOTION OF TARLETON STATE UNIVERSITY |
| IRS990/Advertising/Fundraising | 0 | 223 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 670 |
| IRS990/Advertising/ProgramServices | 0 | 1339 |
| IRS990/Advertising/Total | 0 | 2232 |
| IRS990/AllOtherContributions | 0 | 14312 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 315 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6270 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2931 |
| IRS990/AllOtherExpenses/Total | 0 | 9516 |
| IRS990/BenefitsPaidToMembersCY | 0 | 23644 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 17286 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 23644 |
| IRS990/BenefitsToMembers/Total | 0 | 23644 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 34421 |
| IRS990/CashNonInterestBearing/EOY | 0 | 35625 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 145 |
| IRS990/ConferencesMeetings/Total | 0 | 145 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 14312 |
| IRS990/ContributionsGrantsPriorYear | 0 | 11920 |
| IRS990/CostOfGoodsSold | 0 | 10258 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 192 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2132 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 6809 |
| IRS990/DepreciationDepletion/Total | 0 | 9133 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | UNIVERSITY SUPPORT-CONTINUE RELATIONSHIPS WITH FORMER STUDENTS AND FRIENDS OF THE UNIVERSITY AND PROVIDE INFORMATION ON THE PROGRESS OF TARLETON STATE UNIVERSITY |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 76350 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3200 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3200 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 398 |
| IRS990/FeesForServicesLegal/Total | 0 | 398 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 0.25 |
| 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/NamePerson | 0 | BEN BATY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SCOTT GOLEMON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAN CALWELL- HULETT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PAM DONZE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BETTIE SUE COOK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LUKE LAWSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MIKE KORNEGAY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN ERICKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DONNA STROHMEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RHEA GILBERT WATTS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | NANCY GOLDEN TURLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SHANE HENRY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BRIAN LOWE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SENA LEESE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | BRANDON BELT |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JASON LOVELL |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JIM TOM MILLS |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | PATTI LU CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | LIONEL LANE |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | TODD SEARCY |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | JANICE OVERSTREET |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | ALAN STEEN |
| 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/Officer | 6 | 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/OtherCompensation | 21 | 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/ReportableCompFromOrganization | 21 | 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/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | 6TH PAST PRE |
| IRS990/Form990PartVIISectionA/Title | 1 | 16TH PAST PR |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT EL |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | PAST PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 19 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 21 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 958 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 8440 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 10392 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 8440 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 8440 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 28240 |
| IRS990/GrossReceipts | 0 | 203841 |
| IRS990/GrossRents/Real | 0 | 10267 |
| IRS990/GrossSalesOfInventory | 0 | 25371 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/Fundraising | 0 | 22 |
| IRS990/Interest/ManagementAndGeneral | 0 | 66 |
| IRS990/Interest/ProgramServices | 0 | 131 |
| IRS990/Interest/Total | 0 | 219 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 7843 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 6983 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5675 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4717 |
| IRS990/InvestmentIncomePriorYear | 0 | 14554 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4717 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 53264 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 58240 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 60673 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 406518 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 358827 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 345845 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 27282 |
| IRS990/LessRentalExpenses/Real | 0 | 5464 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROMOTION OF TARLETON STATE UNIVERSITY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 22 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 22 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 22 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 465489 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 465064 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 958 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 958 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 15113 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 15113 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 4803 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 4803 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -275 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 22 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 522 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1564 |
| IRS990/Occupancy/ProgramServices | 0 | 3130 |
| IRS990/Occupancy/Total | 0 | 5216 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2809 |
| IRS990/OfficeExpenses/Total | 0 | 2809 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 59704 |
| IRS990/OtherExpensesCurrentYear | 0 | 56626 |
| IRS990/OtherExpenses/Description | 0 | JTAC PUBLICATION |
| IRS990/OtherExpenses/Description | 1 | COGS |
| IRS990/OtherExpenses/Description | 2 | INSURANCE- EMPLOYEES |
| IRS990/OtherExpenses/Description | 3 | MEMBERSHIP SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 480 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5022 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2304 |
| IRS990/OtherExpenses/ProgramServices | 0 | 8600 |
| IRS990/OtherExpenses/ProgramServices | 1 | 305 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2016 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4436 |
| IRS990/OtherExpenses/Total | 0 | 8600 |
| IRS990/OtherExpenses/Total | 1 | 5327 |
| IRS990/OtherExpenses/Total | 2 | 4800 |
| IRS990/OtherExpenses/Total | 3 | 4436 |
| IRS990/OtherExplainInSchO | 0 | X |
| IRS990/OtherLiabilities/BOY | 0 | 12615 |
| IRS990/OtherRevenueCurrentYear | 0 | 19916 |
| IRS990/OtherRevenuePriorYear | 0 | 19145 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 5110 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 37286 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 21464 |
| IRS990/OtherSalariesAndWages/Total | 0 | 63860 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 368 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2574 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1545 |
| IRS990/PayrollTaxes/Total | 0 | 4487 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 23308 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 24543 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 722 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 722 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 120934 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenue/Description | 1 | ROYALTY REVENUE-RINGS |
| IRS990/ProgramServiceRevenue/Description | 2 | GOLF TOURNAMENT/GARAGE SALE |
| IRS990/ProgramServiceRevenue/Description | 3 | HOMECOMING & REUNIONS |
| IRS990/ProgramServiceRevenue/Description | 4 | CENTENNIAL MEDAL/DIPLOMAS |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 53692 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 30300 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 2 | 18830 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 3 | 16952 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 4 | 1160 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 95382 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 53692 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 30300 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 18830 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 16952 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 1160 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 2803 |
| IRS990/ReconcilationPriorAdjustment | 0 | -7008 |
| IRS990/ReconcilationRevenueExpenses | 0 | 3780 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 4803 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 3780 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1136 |
| IRS990/SalariesEtcCurrentYear | 0 | 68347 |
| IRS990/SalariesEtcPriorYear | 0 | 52483 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 5619 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 5779 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 23974 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 23974 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 14312 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 11920 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 58366 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 137324 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 248676 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 470598 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 4717 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 6011 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 8200 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 6833 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 8240 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 34001 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 105422 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 56865 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 63037 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.