Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2011 • EIN 80-0296934
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$17,406,371
No earlier filing loaded for comparison.
Net Assets
$16,667,175
No earlier filing loaded for comparison.
Liabilities
$739,196
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,292,198
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The principal purpose of the organization, hereinafter referred to as the foundation, shall be to foster the charitable, scientific, literary and educational purposes of beta theta pi.
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/EOY | 0 | 739196 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | TUITION SCHOLARSHIPS WERE AWARDED FOR STUDENTS TO ATTEND A NORTH AMERICAN COLLEGE OR UNVIERSITY. |
| IRS990/Activity2/Expense | 0 | 153072 |
| IRS990/Activity2/Revenue | 0 | 0 |
| IRS990/Activity3/Description | 0 | DESIGNATED EDUCATIONAL AREA GRANTS ARE AWARDED TO PROPERTIES WITH AREAS DESIGNATED FOR EDUCATIONAL PURPOSES. |
| IRS990/Activity3/Expense | 0 | 1018046 |
| IRS990/Activity3/Revenue | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE PRINCIPAL PURPOSE OF THE ORGANIZATION, HEREINAFTER REFERRED TO AS THE FOUNDATION, SHALL BE TO FOSTER THE CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL PURPOSES OF BETA THETA PI. |
| IRS990/ActivityOther/Description | 0 | VARIOUS OTHER PROGRAM SERVICES. |
| IRS990/ActivityOther/Expense | 0 | 928503 |
| IRS990/ActivityOther/Revenue | 0 | 11099 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5134 BONHAM ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | OXFORD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 45056 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3173 |
| IRS990/Advertising/ProgramServices | 0 | 28554 |
| IRS990/Advertising/Total | 0 | 31727 |
| IRS990/AllOtherContributions | 0 | 3888830 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 20 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 14387 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 129479 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 143866 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4910 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 44185 |
| IRS990/ConferencesMeetings/Total | 0 | 49095 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3981057 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 16985 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 152862 |
| IRS990/DepreciationDepletion/Total | 0 | 169847 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CONTRIBUTIONS RECEIVED AND ENDOWMENT DRAWS ARE USED TO AWARD EDUCATIONAL GRANTS TO ORGANIZATIONS THAT PROVIDE SCHOLARSHIPS AVAILABLE TO APPROXIMATELY 6,000 COLLEGIATE STUDENTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 709717 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 46996 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 46996 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 30 |
| IRS990/FeesForServicesLegal/Total | 0 | 30 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 44896 |
| IRS990/FeesForServicesOther/Total | 0 | 44896 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 154617 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 154617 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | HOUSER DOUGLAS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LIEBERMAN JEFFREY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MADDOX LYNN C |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEBBINS JOHN H |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BECKER STEPHEN H |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KAY WAYNE S |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DUBES MIKE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WRIGHT DAVID |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MERGLER H KENT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MCCORMICK DR CHARLES O III |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BRADEN R ETHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SCHAUPP ROBERT J |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SPANGLER RICHARD C III |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | COBB MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | HORRAS JUDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | BRANT JONATHAN |
| 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 | 6045 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 1449 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 1917 |
| 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 | 32394 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 14719 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 129147 |
| 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 | 81523 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 89867 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 8770 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| 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 | ADMINISTRATIVE SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 15 | FOUNDATION DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1887335 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 153072 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 153072 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 1734263 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 1734263 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 4831236 |
| IRS990/GrossRents/Real | 0 | 273151 |
| 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/InformationTechnology/ManagementAndGeneral | 0 | 401 |
| IRS990/InformationTechnology/ProgramServices | 0 | 3605 |
| IRS990/InformationTechnology/Total | 0 | 4006 |
| IRS990/InitialReturn | 0 | X |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 15818 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 564004 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 564004 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 564004 |
| IRS990/InvestmentInJointVenture | 0 | 1 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 12486110 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1996427 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3605461 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1609034 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 92227 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE PRINCIPAL PURPOSE OF THE ORGANIZATION, HEREINAFTER REFERRED TO AS THE FOUNDATION, SHALL BE TO FOSTER THE CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL PURPOSES OF BETA THETA PI. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JUDSON HORRAS |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 16667175 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 273151 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 273151 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 553 |
| IRS990/Occupancy/ProgramServices | 0 | 4975 |
| IRS990/Occupancy/Total | 0 | 5528 |
| IRS990/OfficeExpenses/Fundraising | 0 | 22743 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1100 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12839 |
| IRS990/OfficeExpenses/Total | 0 | 36682 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2526 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 22735 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 25261 |
| IRS990/OtherExpensesCurrentYear | 0 | 598177 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 112536 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5275 |
| IRS990/OtherExpenses/ProgramServices | 0 | 58027 |
| IRS990/OtherExpenses/Total | 0 | 175838 |
| IRS990/OtherRevenueCurrentYear | 0 | 275076 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 48225 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 434034 |
| IRS990/OtherSalariesAndWages/Total | 0 | 482259 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 95 |
| IRS990/PaymentsToAffiliates/Total | 0 | 95 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 68 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 615 |
| IRS990/PayrollTaxes/Total | 0 | 683 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 6332921 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1591091 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2877 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 11099 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEETINGS AND CONFERENC |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 11099 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11099 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 15128137 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1539038 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 273151 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 1 |
| IRS990/Revenue | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 1539038 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 1925 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 1925 |
| IRS990/SalariesEtcCurrentYear | 0 | 652069 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1701421 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3981057 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3981057 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 564004 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 564004 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 286175 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 286175 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3981057 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3981057 |
| IRS990ScheduleA/Total170/Total | 0 | 3981057 |
| IRS990ScheduleA/TotalSupport | 0 | 4831236 |
| 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/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1351470 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 980621 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2332091 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 8788585 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 1847650 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 12221490 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 2005497 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 420242 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 51467 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 681726 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 733193 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1539038 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 16667175 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3292198 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | CASH AND TEMPORARY INVESTMENTS 723,519. PLEDGES RECEIVABLE 834,323. ACCOUNTS RECEIVABLE NET 810. INVENTORIES 34,338. PREPAID EXPENSES 3,415. LAND, BUILDINGS AND EQUIPMENT - NET 1,722,775. ACCOUNTS PAYABLE 312,494. OTHER LIABILITIES 279,449. OTHER NET ASSETS 9,550,012. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 300390 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 1 | 2721324 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 2 | 9464396 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | PRIVATE EQUITY INVESTMENTS |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 1 | EQUITY SECURITIES |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 2 | MUTUAL FUNDS |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | F |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 1 | F |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 2 | F |
| IRS990ScheduleD/Land/BookValue | 0 | 107933 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 107933 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 1667002 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 1667002 |
| IRS990ScheduleD/OtherAmount | 0 | 13461135 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 98164 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 334080 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 432244 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1667002 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4831236 |
| IRS990ScheduleD/TotalAdjustments | 0 | 15128137 |
| IRS990ScheduleD/TotalExpenses | 0 | 3292198 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3292198 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1609034 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 12486110 |
| IRS990ScheduleD/TotalRevenue | 0 | 4831236 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4831236 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3292198 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6498238 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | 1 |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
| IRS990ScheduleG/FundraiserActivityInformation/Activity | 0 | DIRECT MAILING |
| IRS990ScheduleG/FundraiserActivityInformation/Activity | 1 | FEASIBILITY STUDY |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine1 | 0 | 3190 RIDER TRAIL SOUTH |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine1 | 1 | 635 WEST SEVENTH ST STE 107 |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City | 0 | EARTH CITY |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City | 1 | CINCINNATI |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State | 0 | MO |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State | 1 | OH |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode | 0 | 63045 |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode | 1 | 45203 |
| IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor | 0 | 84826 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.