Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
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
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$974,739
Down $69,493 (-6.7%) from 2011
Net Assets
Down$805,780
Down $113,591 (-12%) from 2011
Liabilities
Up$168,959
Up $44,098 (+35%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$539,240
Up $947 (+0.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The ifma foundation works for the public good in support of the facility management (fm) profession, fm higher education, students studying fm and other related professions pertaining to the built environment. Continued on schedule o.the foundation works to increase awareness of the profession and encourages fm as a career of choice.
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 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 18973 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 19092 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Facility Management Accredited Degree Program: The IFMA Foundation has developed standards to recognize quality facility management 2-year, 4-year and graduate level professional degree programs at colleges and universities. The recognized program initiative was designed to recognize, encourage and strengthen current facility management education degree programs and to assist in the development of new facility management degree programs.Twenty six Accredited Degree Programs have been established in colleges and universities in eight countries and five continents, including Europe, North America, Hong Kong, Singapore, Australia and Africa. |
| IRS990/Activity2/Expense | 0 | 153208 |
| IRS990/Activity3/Description | 0 | Research and publications include the production of a series of sustainability "How To" guides (including US Government Policy Impacts and Opportunities for Facility Management and Carbon Footprint Guide), and publishing of a book titled Work on the Move: Driving Strategy and Change in Workplaces. |
| IRS990/Activity3/Expense | 0 | 12981 |
| IRS990/Activity3/Revenue | 0 | 27129 |
| IRS990/ActivityOrMissionDescription | 0 | Promote and support scholarships, educational and research opportunities for the advancement of facility management worldwide. |
| IRS990/ActivityOther/Description | 0 | Grants for education, including attending World Workplace |
| IRS990/ActivityOther/Description | 1 | Overhead expenses allocable to programs |
| IRS990/ActivityOther/Description | 2 | Trustee and Program Committee costs |
| IRS990/ActivityOther/Description | 3 | Annual reception for scholarship recipients and other students. |
| IRS990/ActivityOther/Expense | 0 | 2556 |
| IRS990/ActivityOther/Expense | 1 | 65891 |
| IRS990/ActivityOther/Expense | 2 | 16737 |
| IRS990/ActivityOther/Expense | 3 | 5450 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 800 Gessner Rd Ste 900 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Houston |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 770244257 |
| IRS990/AllOtherContributions | 0 | 351337 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | -1 |
| IRS990/AllOtherExpenses/Total | 0 | -1 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | -1 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 63910 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 1 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5450 |
| IRS990/ConferencesMeetings/Total | 0 | 5450 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 415247 |
| IRS990/ContributionsGrantsPriorYear | 0 | 366599 |
| IRS990/CostOfGoodsSold | 0 | 19967 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 8605 |
| IRS990/DeferredRevenue/EOY | 0 | 40900 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Grants of scholarships to 36 students studying in the field of facility management, plus related travel expenses to attend World Workplace.The IFMA Foundation provides credibility and motivates students to enter the FM profession through accredited programs, scholarship opportunities and recognition of FM as an exciting career. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 150386 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 44861 |
| IRS990/FeesForServicesAccounting/Total | 0 | 44861 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 7352 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 7352 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 132408 |
| IRS990/FeesForServicesManagement/Total | 0 | 132408 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignGrants/ProgramServices | 0 | 34764 |
| IRS990/ForeignGrants/Total | 0 | 34764 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| 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/NamePerson | 0 | Stephen Ballesty CFM FRICS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Roger Peterson |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Sandra S Oliver CFM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Jennifer A Corbett-Shramo IFMA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Jon Seller |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Dean Stanberry |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Diane Coles |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | James P Corby |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Michael Schley |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Peter Ankerstjerne |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Cindy K Heller FMP |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | John Carrillo CFM IFMA Fellow |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Cheryl Waybright IFMA Fellow |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Christy Jellets |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Tony Keane CAE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Jeff Tafel |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | William Rub |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Manny Mones |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Steven Lockwood |
| 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/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 | 96148 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 31716 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 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/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 | 81768 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 26959 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Immediate Past Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Foundation Chair |
| IRS990/Form990PartVIISectionA/Title | 2 | Foundation First Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 3 | Foundation Secretary/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | IFMA Second Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 10 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 11 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 12 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 13 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 14 | IFMA President, CEO |
| IRS990/Form990PartVIISectionA/Title | 15 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 16 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 17 | Interim Executive Director |
| IRS990/Form990PartVIISectionA/Title | 18 | Director of Academic Affairs |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 62304 |
| IRS990/FundraisingEvents | 0 | 63910 |
| IRS990/GainOrLoss/Securities | 0 | -2574 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 152942 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 115381 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 118178 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 118178 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 106913 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 78940 |
| IRS990/GrossReceipts | 0 | 675374 |
| IRS990/GrossSalesOfInventory | 0 | 27129 |
| 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/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 31571 |
| IRS990/InvestmentIncomePriorYear | 0 | 27892 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 34145 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 34145 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 997622 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 913672 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 109487 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | To expand the knowledge of the Built Enviornment and promote the advancement of facility management worldwide through support of education, research and scholarship opportunities. |
| IRS990/MoreThan5000KToIndividuals | 0 | 1 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Jeffery J Tafel CAE |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 919371 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 805780 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -2574 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -2574 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 16636 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 16636 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 7162 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 7162 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4075 |
| IRS990/OfficeExpenses/Total | 0 | 4075 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 877 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 877 |
| IRS990/OtherExpensePriorYear | 0 | 422643 |
| IRS990/OtherExpensesCurrentYear | 0 | 385421 |
| IRS990/OtherExpenses/Description | 0 | Academic Programs |
| IRS990/OtherExpenses/Description | 1 | Trustee & committee cos |
| IRS990/OtherExpenses/Description | 2 | Research / Bad debt exp |
| IRS990/OtherExpenses/Description | 3 | Allocation of overhead |
| IRS990/OtherExpenses/Fundraising | 0 | 50029 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3500 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | -115920 |
| IRS990/OtherExpenses/ProgramServices | 0 | 153209 |
| IRS990/OtherExpenses/ProgramServices | 1 | 16737 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12981 |
| IRS990/OtherExpenses/ProgramServices | 3 | 65891 |
| IRS990/OtherExpenses/Total | 0 | 153209 |
| IRS990/OtherExpenses/Total | 1 | 16737 |
| IRS990/OtherExpenses/Total | 2 | 16481 |
| IRS990/OtherExpenses/Total | 3 | 0 |
| IRS990/OtherLiabilities/BOY | 0 | 97283 |
| IRS990/OtherLiabilities/EOY | 0 | 108967 |
| IRS990/OtherRevenueCurrentYear | 0 | 23798 |
| IRS990/OtherRevenuePriorYear | 0 | 8777 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 645014 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 645264 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 10000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 17500 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 500 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 13000 |
| IRS990/ProgramServiceRevenue/Description | 0 | Academic Programs Accr |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8753 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 13000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 13000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | -57967 |
| IRS990/ReconcilationRevenueExpenses | 0 | -55624 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 13000 |
| IRS990/RevenuesLessExpensesCY | 0 | -55624 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -126272 |
| IRS990/SalariesEtcCurrentYear | 0 | 877 |
| IRS990/SalariesEtcPriorYear | 0 | 269 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 36111 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 43567 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 357127 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 351337 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 366599 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 329289 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 567748 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 376471 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1991444 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 34145 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 20278 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 19484 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 28514 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 56701 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 159122 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 475759 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.75990 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.74850 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1634317 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 351337 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 366599 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 329289 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 567748 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 376471 |
| IRS990ScheduleA/Total170/Total | 0 | 1991444 |
| IRS990ScheduleA/TotalSupport | 0 | 2150566 |
| 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/CurrentYear/BeginningOfYearBalance | 0 | 657908 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 470 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 627084 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 5795 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -25499 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 548444 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 1500 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 657908 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 107964 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 473644 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 17100 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 548444 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 57700 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 633852 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 1000 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 508410 |
| IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships | 0 | 10257 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | -116185 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -55624 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -113591 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 108667 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.