Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% 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
$11,574,015
No earlier filing loaded for comparison.
Net Assets
$8,083,830
No earlier filing loaded for comparison.
Liabilities
$3,490,185
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$9,326,823
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide administrative support for the thirteen member institutions to strengthen and expand the intercollegiate athletic and academic programs on each campus.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1315017 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 971431 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO STRENGTHEN AND EXPAND THE INTERCOLLEGIATE ATHLETIC AND ACADEMIC PROGRAMS ON MEMBER CAMPUSES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 15455 GLENEAGLE DRIVE NO 200 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | COLORADO SPRINGS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80921 |
| IRS990/AllOtherContributions | 0 | 2534180 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 479112 |
| IRS990/AllOtherExpenses/Total | 0 | 479112 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 536731 |
| IRS990/CashNonInterestBearing/EOY | 0 | 340778 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 21526 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 696044 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 717570 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 112561 |
| IRS990/ConferencesMeetings/Total | 0 | 112561 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5909180 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5879631 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 16387 |
| IRS990/DepreciationDepletion/Total | 0 | 16387 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | FACILITATE ACTIVITIES ASSOCIATED WITH INTERCOLLEGIATE ATHLETIC CONFERENCES |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 9265126 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 13480 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13480 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 799 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 25857 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 26656 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 18545 |
| IRS990/FeesForServicesLegal/Total | 0 | 18545 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 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/NamePerson | 0 | STEVE WEBER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | NEAL SMATRESK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CECIL SAMUELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | THOMAS BUCHANAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANTHONY FRANK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICHAEL GOULD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAVID SCHMIDLY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | VICTOR BOSCHINI |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BRETT GILLILAND |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CRAIG THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JIM ANDRUS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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 | 54548 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 227401 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 32589 |
| 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 | 130410 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 380823 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 99544 |
| 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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | ASSOC. COMMISIONER |
| IRS990/Form990PartVIISectionA/Title | 10 | PRESIDENT/COMMISSIONER |
| IRS990/Form990PartVIISectionA/Title | 11 | ASSOC. COMMISIONER |
| 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/Grants | 0 | 2195179 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2195179 |
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| IRS990/GrantsToDomesticOrgs/Total | 0 | 2195179 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 11739085 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 53255 |
| IRS990/Interest/Total | 0 | 53255 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 136425 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 136425 |
| IRS990/InvestmentIncomePriorYear | 0 | 163480 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 136425 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 152467 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 225219 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 68754 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 72752 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 3375000 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE ADMINISTRATIVE SUPPORT FOR THE NINE MEMBER INSTITUTIONS TO STRENGTHEN AND EXPAND THE INTERCOLLEGIATE ATHLETIC AND ACADEMIC PROGRAMS ON EACH CAMPUS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3903126 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2156381 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JIM ANDRUS |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5671568 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8083830 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 88 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 23 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 193947 |
| IRS990/Occupancy/Total | 0 | 193947 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2358 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 166877 |
| IRS990/OfficeExpenses/Total | 0 | 169235 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 1 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1514286 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1321423 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7208 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 233078 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 240286 |
| IRS990/OtherExpensePriorYear | 0 | 4955746 |
| IRS990/OtherExpensesCurrentYear | 0 | 5180311 |
| IRS990/OtherExpenses/Description | 0 | TOURNAMENT DISTRIBUTION |
| IRS990/OtherExpenses/Description | 1 | CONFERENCE BBAL TOURN E |
| IRS990/OtherExpenses/Description | 2 | BOARD DIRECTED EXPENSES |
| IRS990/OtherExpenses/Description | 3 | CHAMPIONSHIP EXPENSES |
| IRS990/OtherExpenses/Description | 4 | MARKETING |
| IRS990/OtherExpenses/ProgramServices | 0 | 1808370 |
| IRS990/OtherExpenses/ProgramServices | 1 | 939070 |
| IRS990/OtherExpenses/ProgramServices | 2 | 611592 |
| IRS990/OtherExpenses/ProgramServices | 3 | 346865 |
| IRS990/OtherExpenses/ProgramServices | 4 | 241082 |
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| IRS990/OtherExpenses/Total | 1 | 939070 |
| IRS990/OtherExpenses/Total | 2 | 611592 |
| IRS990/OtherExpenses/Total | 3 | 346865 |
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| IRS990/OtherLiabilities/EOY | 0 | 362373 |
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| IRS990/OtherRevenueMisc/Description | 0 | MISC REVENUE |
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| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 887655 |
| IRS990/OtherSalariesAndWages/Total | 0 | 915110 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2351 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 76016 |
| IRS990/PensionPlanContributions/Total | 0 | 78367 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
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| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
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| IRS990/ProgramServiceRevenue/Description | 0 | TOURNAMENT TICKETS |
| IRS990/ProgramServiceRevenue/Description | 1 | RESERVE INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | TCU BCS BONUS |
| IRS990/ProgramServiceRevenue/Description | 3 | MERCHANDISE ROYALTIES |
| IRS990/ProgramServiceRevenue/Description | 4 | NCAA ROYALTIES |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1000000 |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1000000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 500000 |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 129757 |
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| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 2408784 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 2451554 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 2182594 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 13081743 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MERCHANT ROYALTIES |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 5697154 |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 28531925 |
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| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 163480 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 355784 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 575060 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 565954 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1796703 |
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| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2937742 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2313005 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 3504405 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1856553 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 16270348 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 136425 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 163480 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 355784 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 575060 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 565954 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1796703 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.03840 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 34837 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 37182 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 27874 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 27640 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 87102 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 214635 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.67720 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.04870 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.67760 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 31720530 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 3034180 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 3004631 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 2408784 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 2451554 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 2182594 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 13081743 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 11567823 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 8817373 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 8121789 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 9201559 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 7093729 |
| IRS990ScheduleA/Total509/Total | 0 | 44802273 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 11739085 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 9018035 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 8505447 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 9804259 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 7746785 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 46813611 |
| 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/Equipment/BookValue | 0 | 72752 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 134154 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 206906 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 2412262 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 2412262 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 9326823 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1316123 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 5300 |
| IRS990ScheduleD/OtherAssets/Description | 0 | BENEFIT PAYMENTS |
| IRS990ScheduleD/OtherAssets/Description | 1 | OFFICE DEPOSITS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 18313 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 18313 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 362373 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LONG TERM LIABILITIES |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 11739085 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1321423 |
| IRS990ScheduleD/TotalExpenses | 0 | 9326823 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 9326823 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 362373 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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