Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
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
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,788,296
Up $78,905 (+4.6%) from 2011
Net Assets
Up$1,788,296
Up $78,905 (+4.6%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$159,133
Up $36,952 (+30%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Support higher education locally.
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 | false |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | SCHOLARSHIPS GIVEN OUT IN THE COMMUNITY FOR HIGHER EDUCATION. |
| IRS990/Activity2/Expense | 0 | 41000 |
| IRS990/Activity2/Revenue | 0 | 3900 |
| IRS990/Activity3/Description | 0 | EXPENSES GENERATED TO MAINTAIN THE OBSERVATORY FOR USE BY THE PUBLIC. |
| IRS990/Activity3/Expense | 0 | 2916 |
| IRS990/Activity3/Revenue | 0 | 213 |
| IRS990/ActivityOrMissionDescription | 0 | SUPPORT HIGHER EDUCATION LOCALLY. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 2700 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4492 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 959 |
| IRS990/AllOtherExpenses/Total | 0 | 5451 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 204773 |
| IRS990/CashNonInterestBearing/EOY | 0 | 337805 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 6850 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 6850 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 13700 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2700 |
| IRS990/ContributionsGrantsPriorYear | 0 | 300 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 55214 |
| IRS990/DepreciationDepletion/Total | 0 | 55214 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | BUILDING AND MAINTAINING BUILDINGS TO PROVIDE CLASSROOMS AND ADMINISTRATIVE SUPPORT FOR COMMUNITY EDUCATION. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 81581 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4645 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4645 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 20.00 |
| 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/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TRACIE LANE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL BOARDMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANITA FARROW |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RICK COFFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KENDRA BERGMAN |
| 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/ReportableCompFromOrganization | 0 | 13700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 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/Title | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice President |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 7438 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 20211 |
| IRS990/GrossReceipts | 0 | 245476 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 3379 |
| IRS990/Insurance/Total | 0 | 3379 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1865 |
| IRS990/InvestmentIncomePriorYear | 0 | 2160 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1865 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1865 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1024467 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2115553 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1146299 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1091086 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | SUPPORT HIGHER EDUCATION LOCALLY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1709391 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1788296 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 12773 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 928 |
| IRS990/OfficeExpenses/Total | 0 | 928 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 95130 |
| IRS990/OtherExpensesCurrentYear | 0 | 132501 |
| IRS990/OtherExpenses/Description | 0 | MEETINGS & RECEPTIONS |
| IRS990/OtherExpenses/Description | 1 | REPAIRS |
| IRS990/OtherExpenses/Description | 2 | AWARDS |
| IRS990/OtherExpenses/Description | 3 | SCHOLARSHIPS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2957 |
| IRS990/OtherExpenses/ProgramServices | 0 | 8095 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10000 |
| IRS990/OtherExpenses/ProgramServices | 2 | 41000 |
| IRS990/OtherExpenses/Total | 0 | 2957 |
| IRS990/OtherExpenses/Total | 1 | 8095 |
| IRS990/OtherExpenses/Total | 2 | 10000 |
| IRS990/OtherExpenses/Total | 3 | 41000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 12773 |
| IRS990/OtherRevenuePriorYear | 0 | 7635 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 11039 |
| IRS990/OtherSalariesAndWages/Total | 0 | 11039 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1893 |
| IRS990/PayrollTaxes/Total | 0 | 1893 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 220700 |
| IRS990/ProgramServiceRevenue/Description | 0 | SCHOLARSHIP INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | OBSERVATORY INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 61538 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3900 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 216587 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 213 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3900 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 216587 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 213 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 78905 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 216587 |
| IRS990/RevenuesLessExpensesCY | 0 | 78905 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -50548 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 26632 |
| IRS990/SalariesEtcPriorYear | 0 | 27051 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 358319 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 359405 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2700 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 300 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 600 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 85086 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 174834 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 263520 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1865 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2160 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3521 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 9146 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 12687 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 29379 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.89970 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.88050 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 263520 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2700 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 300 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 600 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 85086 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 174834 |
| IRS990ScheduleA/Total170/Total | 0 | 263520 |
| IRS990ScheduleA/TotalSupport | 0 | 292899 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 860283 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 823315 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1683598 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 64006 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 159099 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 223105 |
| IRS990ScheduleD/Land/BookValue | 0 | 98755 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 98755 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 68042 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 42053 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 110095 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1091086 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 6060 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 700 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 700 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 19304 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 19304 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 19304 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 19304 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | DINE UNDER THE STARS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 13244 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 5360 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 5360 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5000 E MEDITERRANEAN DRIVE STE B-1 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SIERRA VISTA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 85635 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MARK C BROWNING CPA PLLC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5204588760 |
| IRS990/TotalAssets/BOY | 0 | 1709391 |
| IRS990/TotalAssetsBOY | 0 | 1709391 |
| IRS990/TotalAssets/EOY | 0 | 1788296 |
| IRS990/TotalAssetsEOY | 0 | 1788296 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 2700 |
| IRS990/TotalExpensesCurrentYear | 0 | 159133 |
| IRS990/TotalExpensesPriorYear | 0 | 122181 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 33636 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 125497 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 159133 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1709391 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1788296 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1709391 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1788296 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 125497 |
| IRS990/TotalProgramServiceRevenue | 0 | 220700 |
| IRS990/TotalReportableCompFromOrg | 0 | 13700 |
| IRS990/TotalRevenueCurrentYear | 0 | 238038 |
| IRS990/TotalRevenuePriorYear | 0 | 71633 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 222565 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 238038 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 832 |
| IRS990/Travel/Total | 0 | 832 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1709391 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1788296 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 860606002 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | UNIVERSITY SOUTH FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | UNIV |
| ReturnHeader/Filer/Phone | 0 | 5204588278 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1140 N COLOMBO |
| ReturnHeader/Filer/USAddress/City | 0 | SIERRA VISTA |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 85635 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-09 |
| ReturnHeader/Officer/Name | 0 | MICHAEL BOARDMAN |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MARK C BROWNING CPA PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 5000 E MEDITERRANEAN DR STE B-1 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SIERRA VISTA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 856352422 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.