Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
990 • Fiscal year 2015 • EIN 80-0296934
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$25,366,318
Up $1,188,481 (+4.9%) from 2014
Net Assets
Up$24,728,767
Up $1,179,183 (+5.0%) from 2014
Liabilities
Up$637,551
Up $9,298 (+1.5%) from 2014
Revenue
Up$7,022,000
Up $2,234,574 (+47%) from 2014
Expenses
Up$5,786,228
Up $2,553,061 (+79%) from 2014
Net Income
Down$1,235,772
Down $318,487 (-20%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $15,676,400 | $17,240,129 | ▲ $1,563,729 |
| Savings and Temporary Cash Investments | $3,057,270 | $3,295,603 | ▲ $238,333 |
| Land, Buildings, and Equipment, Net | $2,551,917 | $2,430,640 | ▼ $121,277 |
| Pledges and Grants Receivable | $2,509,760 | $2,125,087 | ▼ $384,673 |
| Investments Program Related | $376,586 | $272,738 | ▼ $103,848 |
| Inventories for Sale or Use | $5,147 | $2,105 | ▼ $3,042 |
| Prepaid Expenses and Deferred Charges | $737 | $0 | ▼ $737 |
| Cash and Non-Interest-Bearing Accounts | $20 | $16 | ▼ $4 |
| Total Assets | $24,177,837 | $25,366,318 | ▲ $1,188,481 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $628,253 | $637,551 | ▲ $9,298 |
| Total Liabilities | $628,253 | $637,551 | ▲ $9,298 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $8,360,026 | $9,048,738 | ▲ $688,712 |
| Temporarily Rstr Net Assets | $8,864,097 | $8,507,056 | ▼ $357,041 |
| Unrestricted Net Assets | $6,325,461 | $7,172,973 | ▲ $847,512 |
| Total Net Assets Fund Balance | $23,549,584 | $24,728,767 | ▲ $1,179,183 |
| Total Liabilities and Net Assets / Fund Balance | $24,177,837 | $25,366,318 | ▲ $1,188,481 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,253,184 | $1,741,996 | $3,995,180 |
| Equipment | $69,523 | $729,358 | $798,881 |
| Land | $107,933 | - | $107,933 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $16,402,056 | $1,484,269 | ▲ $587,046 | $600,572 | $17,872,799 |
| 2013 | $12,366,251 | $620,995 | ▲ $1,437,615 | $581,307 | $13,843,554 |
| 2012 | $11,011,813 | $628,148 | ▲ $1,339,072 | $612,782 | $12,366,251 |
| 2011 | $12,221,490 | $264,053 | ▼ $885,124 | $588,606 | $11,011,813 |
| 2010 | $8,788,585 | $1,847,650 | ▲ $2,005,497 | $420,242 | $12,221,490 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brant Jonathan | Foundation Director | FT | $126,346 | $12,713 | $139,059 |
| Cobb L Martin | Director of Advancement | PT | $42,015 | $3,853 | $45,868 |
| Horras Judson | Executive Director | PT | $14,773 | $1,188 | $15,961 |
| Name | Title |
|---|---|
| Kay S Wayne | Chairman |
| Lieberman Jeffrey | Vice Chairman |
| Althoff Chris G | Director |
| Barnhart Peter W C | Director |
| Beall Robert S | Director |
| Bryan Kendall R | Director |
| Healy Robert N | Director |
| Herman John H | Director |
| Hillhouse John M | Director |
| Lowrey William Jr | Director |
| Mikolay Vincent E | Director |
| Muhlhauser Mark a | Director |
| Mutz John M | Director |
| Paynter Matthew | Director |
| Romero J William Jr | Director |
| Stebbins John H | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 20 | $1,389,440 | Average |
| Total Noncash Contributions | 20 | $1,389,440 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $4,233,572 |
| Salaries, Compensation, and Employee Benefits | $878,741 |
| Other Expenses | $536,027 |
| Total Fundraising Expense | $176,919 |
| Professional Fundraising Fees | $137,888 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,936,854 | - | - | $3,936,854 |
| Other Salaries and Wages | $624,293 | $69,366 | - | $693,659 |
| Grants to Domestic Individuals | $296,718 | - | - | $296,718 |
| Depreciation Depletion | $144,906 | $16,101 | - | $161,007 |
| Current Officers, Directors, Trustees, and Key Employees | $130,657 | $14,517 | - | $145,174 |
| Fees for Services Professional Fundraising | - | - | $137,888 | $137,888 |
| Advertising | $74,370 | $8,263 | - | $82,633 |
| Travel | $55,893 | $6,210 | - | $62,103 |
| Fees for Service Investment Mgmnt Fees | - | $54,244 | - | $54,244 |
| Other Employee Benefits | $33,947 | $3,772 | - | $37,719 |
| Office Expenses | $12,915 | $1,107 | $22,877 | $36,899 |
| Conferences and Meetings | $33,179 | $3,687 | - | $36,866 |
| Information Technology | $27,046 | $3,005 | - | $30,051 |
| Occupancy | $26,633 | $2,959 | - | $29,592 |
| Other Expenses | $8,332 | $757 | $16,154 | $25,243 |
| Fees for Services Legal | - | $11,239 | - | $11,239 |
| Fees for Services Other | $5,900 | - | - | $5,900 |
| Payroll Taxes | $1,970 | $219 | - | $2,189 |
| Payments to Affiliates | - | $250 | - | $250 |
| Total Functional Expenses | $5,413,613 | $195,696 | $176,919 | $5,786,228 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,786,228 |
| Total Expenses per Audited Statements | $5,786,228 |
| Total Expenses per Form 990 | $5,786,228 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Beta Theta Pi Corporation of Oklahoma | Oklahoma City, OK | 501(c)7 | Designated Educational Area Grant | $2,290,000 |
| Beta Theta Pi Fraternity | Oxford, OH | 501(c)7 | Leadership Development Programming | $1,163,012 |
| Peters Trust Co of Moscow Id | Moscow, ID | 501(c)7 | Designated Educational Area Grant | $247,859 |
| Crucible Building Assoc | Golden, CO | 501(c)7 | Designated Educational Area Grant | $64,100 |
| Tau Sigma Alumni Association | Ames, IA | 501(c)2 | Designated Educational Area Grant | $45,065 |
| Beta Kappa House Company | Athens, OH | 501(c)7 | Designated Educational Area Grant | $34,400 |
| Beta Rho Alumni Corporation | Eugene, OR | 501(c)7 | Designated Educational Area Grant | $29,891 |
| Alpha Chapter House Company | Oxford, OH | 501(c)7 | Designated Educational Area Grant | $26,544 |
| Gamma Beta House Association Inc | Salt Lake City, UT | 501(c)7 | Designated Educational Area Grant | $14,773 |
| Florida Beta Student Aid Fund Inc | Gainesville, FL | 501(c)7 | Designated Educational Area Grant | $8,600 |
| Sewanee Beta Housing Corporation | Atlanta, GA | 501(c)3 | Designated Educational Area Grant | $2,650 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $137,888 |
“The foundation treasurer (audit committee chair) reviews the form 990 and asks staff to email it to the remainder of the board for review prior to filing.”
“All board members and staff are required to sign the conflict of interest policy annually. If a conflict occurs, the board chairman and the executive director are informed and the conflict is worked through. No conflicts were noted for the current year.”
“The board of trustees of the beta theta pi fraternity reviewed and approved the compensation for its executives in 2015 and it is reviewed annually. The board members reviewing the executive compensation were not related to any of the board or directors by family or business connection. Final approval is documented in the board of director minutes. The board also reviews other organization's 990s to determine compensation for the adminitrative secretary.”
“The organization's governing documents, conflict of interest policy, and financial statements are provided upon request.”
“Fin 48 (asc 740) accounting principles generall accepted in the united states of america require management to evaluate tax positions taken by the foundation and recognize a tax liability if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the foundation, and has concluded that as of may 31, 2015 and 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements.”
“Current year beginning balance is different from prior year ending balance due to an audit adjustment. Current year balances reflect the correct amounts.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 628253 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 637551 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8263 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 74370 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 82633 |
| IRS990/AllOtherContributionsAmt | 0 | 5863630 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JUDSON HORRAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5135237591 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5134 BONHAM ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OXFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45056 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14517 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 130657 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 145174 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3687 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 33179 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 36866 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6013932 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4233572 |
| IRS990/CYInvestmentIncomeAmt | 0 | 707018 |
| IRS990/CYOtherExpensesAmt | 0 | 536027 |
| IRS990/CYOtherRevenueAmt | 0 | 301050 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1235772 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 878741 |
| IRS990/CYTotalExpensesAmt | 0 | 5786228 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 176919 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 137888 |
| IRS990/CYTotalRevenueAmt | 0 | 7022000 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16101 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 144906 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 161007 |
| IRS990/Desc | 0 | CONTRIBUTIONS RECEIVED AND ENDOWMENT DRAWS ARE USED TO AWARD EDUCATIONAL GRANTS TO ORGANIZATIONS THAT PROVIDE SCHOLARSHIPS AVAILABLE TO APPROXIMATELY 9,000 COLLEGIATE STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1163012 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11239 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11239 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5900 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5900 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 137888 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 137888 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 54244 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 54244 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 26.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 19826 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 22957 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 19001 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEBBINS JOHN H |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LOWREY WILLIAM JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAY S WAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROMERO J WILLIAM JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARNHART PETER W C |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BEALL ROBERT S |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HEALY ROBERT N |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HILLHOUSE JOHN M |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKOLAY VINCENT E |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MUTZ JOHN M |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRYAN KENDALL R |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LIEBERMAN JEFFREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAYNTER MATTHEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HERMAN JOHN H |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MUHLHAUSER MARK A |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ALTHOFF CHRIS G |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRANT JONATHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | COBB L MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | HORRAS JUDSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 126346 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 42015 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 14773 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 9761 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 144321 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 140825 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | FOUNDATION DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF ADVANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 33996 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 1163012 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 296718 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 296718 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3936854 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3936854 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 33996 |
| IRS990/GrossReceiptsAmt | 0 | 7022000 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 294705 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3005 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 27046 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 30051 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5147 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2105 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 673022 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 673022 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 376586 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 272738 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 15676400 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 17240129 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2471354 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2551917 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2430640 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4901994 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 150302 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 23549584 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24728767 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 33996 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 33996 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 294705 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 294705 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -56589 |
| IRS990/NoncashContributionsAmt | 0 | 1389440 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2959 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26633 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29592 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 22877 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1107 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12915 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36899 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3772 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33947 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37719 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 16154 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 757 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8332 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25243 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 69366 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 624293 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 693659 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 250 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 219 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1970 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2189 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 8360026 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 9048738 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2509760 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2125087 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 737 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JUDSON HORRAS |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 349 TUITION SCHOLARSHIPS WERE AWARDED FOR STUDENTS TO ATTEND A NORTH AMERICAN COLLEGE OR UNIVERSITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 296718 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 296718 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DEA GRANTS ARE AVAILABLE FROM RESTRICTED CHAPTER FUNDS AND CAN COVER THE COST OF CONSTRUCTION OR RENOVATION OF EDUCATIONAL AREAS IN THE CHAPTER HOUSE SUCH AS THE LIBRARY, STUDY ROOM, COMPUTER ROOM, AS WELL AS EDUCATIONAL FURNISHINGS, INCLUDING COMPUTER EQUIPMENT AND INTERNET ACCESS. OPERATIONAL GRANTS ARE ALSO AVAILABLE FROM RESTRICTED CHAPTER FUNDS IN SUBSEQUENT YEARS TO COVER THE EXPENSES RELATED TO OPERATING THESE EDUCATIONAL AREAS ANNUALLY |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2763881 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 2763881 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | VARIOUS OTHER PROGRAM SERVICES USED TO CARRY OUT THE PURPOSE OF THE BETA THETA PI FOUNDATION. THAT PURPOSE IS TO ADVANCE THE EDUCATIONAL MISSION AND GOALS OF BETA THETA PI TOWARD THE VISION OF THE FRATERNITY. THE FOUNDATION STRIVES TO OFFER A VARIETY OF OPPORTUNITIES FOR GIFTSUPPORT OF THE FRATERNITY'S EDUCATION ACTIVITIES, TO COMMUNICATE THESE OPPORTUNITIES TO MEMBERS REGULARLY AND TO PROVIDE THE RESOURCES NECESSARY TO PRODUCE AN EFFECTIVE AND EFFICIENT ADVANCEMENT PROGRAM FOR THE MUTUAL BENEFIT OF DONORS AND BETA THETA PI. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1190002 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 9961 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3872864 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1639633 |
| IRS990/PYInvestmentIncomeAmt | 0 | 628123 |
| IRS990/PYOtherExpensesAmt | 0 | 634554 |
| IRS990/PYOtherRevenueAmt | 0 | 286439 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1554259 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 811972 |
| IRS990/PYTotalExpensesAmt | 0 | 3233167 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 147008 |
| IRS990/PYTotalRevenueAmt | 0 | 4787426 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1235772 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 294705 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 6345 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 6345 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3057270 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3295603 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6013932 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3874862 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4657146 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4626563 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3981057 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 23153560 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 679367 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 628123 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 664672 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 378044 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 564004 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2914210 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 288360 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 286439 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 791768 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 296702 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 286175 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1949444 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81480 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 23153560 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6013932 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3874862 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4657146 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4626563 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3981057 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 23153560 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 28017214 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.