Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2010 • EIN 87-0290082
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% 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
$13,964,979
No earlier filing loaded for comparison.
Net Assets
$8,737,595
No earlier filing loaded for comparison.
Liabilities
$5,227,384
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,359,181
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To promote and support Utah Tech University previously Dixie State University and its various scientific educational and other activities programs and services.
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/AccountsPayableAccruedExpenses/BOY | 0 | 108002 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 329540 |
| IRS990/AccountsReceivable/BOY | 0 | 41532 |
| IRS990/AccountsReceivable/EOY | 0 | 70487 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | The Foundation Provided Funding for the Dixie State College athletic programs |
| IRS990/Activity2/Expense | 0 | 122659 |
| IRS990/Activity2/Grants | 0 | 82600 |
| IRS990/Activity3/Description | 0 | The Foundation provided funding to Dixie State College for the campus sculpture garden. |
| IRS990/Activity3/Expense | 0 | 1866 |
| IRS990/Activity3/Grants | 0 | 1866 |
| IRS990/ActivityOrMissionDescription | 0 | To support education and other 501(c)(3) organizations. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 84220 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 325665 |
| IRS990/CashNonInterestBearing/EOY | 0 | 306128 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 119966 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 204186 |
| IRS990/ContributionsGrantsPriorYear | 0 | 387395 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 99335 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The Foundation provided funding for scholarships for Dixie State College students. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 141283 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16843 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16843 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 4275 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 12825 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 17100 |
| 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/FinancialStatementSeparate | 0 | X |
| 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/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| 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 | 2.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Scott Lovell |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Rodney Savage |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Randy Wilkinson |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Megan White |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Marcia Wade |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Lon Henderson |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Larry Gardner |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Kalynn Larson |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | George Whitehead |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Dwight Monson |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Douglas Bringhurst |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Dorothy Orton |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | David Stirland |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Dale Larkin |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Corinne Stout |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Christina Schultz |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Brock Belnap |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Barbara Jones |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 11 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 12 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 13 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 14 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 15 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 16 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 17 | Board Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 128860 |
| IRS990/FundraisingEvents | 0 | 119966 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -419222 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 95138 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 179604 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 546289 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 179604 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 179604 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 4312801 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 165063 |
| IRS990/GrossReceipts | 0 | 6716535 |
| IRS990/GrossRents/Real | 0 | 340233 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 67802 |
| IRS990/Interest/Total | 0 | 67802 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -262903 |
| IRS990/InvestmentIncomePriorYear | 0 | -1243909 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 156319 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 156319 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 7485776 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 7837784 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 139067 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3914246 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3810980 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3775179 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 4732023 |
| IRS990/LessRentalExpenses/Real | 0 | 341831 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | To support education and other 501(c)(3) organizations. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 105914 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 110058 |
| IRS990/NbrIndependentVotingMembers | 0 | 18 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8488665 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8737595 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -419222 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -419222 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 36203 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 36203 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -1598 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -1598 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 25 |
| IRS990/NumberIndependentVotingMembers | 0 | 18 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1909 |
| IRS990/Occupancy/ProgramServices | 0 | 5729 |
| IRS990/Occupancy/Total | 0 | 7638 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 76 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 226 |
| IRS990/OfficeExpenses/Total | 0 | 302 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 762385 |
| IRS990/OtherAssetsTotal/EOY | 0 | 568376 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 728808 |
| IRS990/OtherExpensesCurrentYear | 0 | 1179577 |
| IRS990/OtherExpenses/Description | 0 | Snyder |
| IRS990/OtherExpenses/Description | 1 | Research Expenses |
| IRS990/OtherExpenses/Description | 2 | CIV -Split Interest Agreement |
| IRS990/OtherExpenses/Description | 3 | Bank & Broker Charges |
| IRS990/OtherExpenses/Description | 4 | Annuity Expenses |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2000 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 15488 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 905935 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 22475 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 56570 |
| IRS990/OtherExpenses/ProgramServices | 0 | 67424 |
| IRS990/OtherExpenses/Total | 0 | 2000 |
| IRS990/OtherExpenses/Total | 1 | 15488 |
| IRS990/OtherExpenses/Total | 2 | 905935 |
| IRS990/OtherExpenses/Total | 3 | 89899 |
| IRS990/OtherExpenses/Total | 4 | 56570 |
| IRS990/OtherLiabilities/BOY | 0 | 5292562 |
| IRS990/OtherLiabilities/EOY | 0 | 4787786 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 984894 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 977535 |
| IRS990/OtherRevenueCurrentYear | 0 | 1572538 |
| IRS990/OtherRevenueMisc/Description | 0 | Unrealized Gains |
| IRS990/OtherRevenueMisc/Description | 1 | Misc/Expense Reimb |
| IRS990/OtherRevenueMisc/Description | 2 | Interest on Notes |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1499545 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 2238 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 36150 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1499545 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 2238 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 36150 |
| IRS990/OtherRevenuePriorYear | 0 | -1143078 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 8609871 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 8716517 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -1598 |
| IRS990/RevenuesLessExpensesCY | 0 | 154640 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -3274689 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 683246 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 429490 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1205070 |
| IRS990ScheduleA/CollegeSupportOrg170b1Aiv | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 204186 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 387395 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 781762 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 852921 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1875072 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4101336 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 156319 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 166605 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1000246 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 724501 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 574384 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2622055 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1436653 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | -1905271 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | -1626316 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 881132 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 643191 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | -570611 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.47070 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.57470 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2896266 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 204186 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 387395 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 781762 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 852921 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1875072 |
| IRS990ScheduleA/Total170/Total | 0 | 4101336 |
| IRS990ScheduleA/TotalSupport | 0 | 6152780 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2517959 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 139067 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.