Civic Intelligence

USA South Athletic Conference Inc.

990 • Fiscal year 2020 • EIN 01-0595845

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 18, 2020

400 North 5th Avenue No 202Rome, GA 30165

(888) 318-1963

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.13x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.06x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$109,273

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

79th percentile

40%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-3.2%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$274,511

Up $79,089 (+40%) from 2019

Net Assets

Up

$239,278

Up $63,740 (+36%) from 2019

Liabilities

Up

$35,233

Up $15,349 (+77%) from 2019

Revenue

Down

$570,610

Down $18,659 (-3.2%) from 2019

Expenses

Down

$506,870

Down $74,991 (-13%) from 2019

Net Income

Up

$63,740

Up $56,332 (+760%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $158,345Liabilities 2011: $21,033Net Assets 2011: $137,3122011Assets 2012: $171,697Liabilities 2012: $20,289Net Assets 2012: $151,4082012Assets 2013: $150,284Liabilities 2013: $9,185Net Assets 2013: $141,0992013Assets 2014: $147,476Liabilities 2014: $11,390Net Assets 2014: $136,0862014Assets 2015: $168,699Liabilities 2015: $11,199Net Assets 2015: $157,5002015Assets 2016: $144,220Liabilities 2016: $5,764Net Assets 2016: $138,4562016Assets 2017: $154,305Liabilities 2017: $14,651Net Assets 2017: $139,6542017Assets 2019: $195,422Liabilities 2019: $19,884Net Assets 2019: $175,5382019Assets 2020: $274,511Liabilities 2020: $35,233Net Assets 2020: $239,2782020Assets 2021: $271,986Liabilities 2021: $8,456Net Assets 2021: $263,5302021Assets 2022: $292,046Liabilities 2022: $37,336Net Assets 2022: $254,7102022Assets 2023: $126,114Liabilities 2023: $34,758Net Assets 2023: $91,3562023Assets 2024: $74,327Liabilities 2024: $10,184Net Assets 2024: $64,1432024Assets 2025: $87,052Liabilities 2025: $12,107Net Assets 2025: $74,9452025

Highlighted filing

2020

Assets$274,511
Liabilities$35,233
Net Assets$239,278

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $368,221Expenses 2011: $355,597Net Income 2011: $12,6242011Revenue 2012: $347,152Expenses 2012: $333,056Net Income 2012: $14,0962012Revenue 2013: $401,310Expenses 2013: $411,619Net Income 2013: -$10,3092013Revenue 2014: $405,086Expenses 2014: $410,099Net Income 2014: -$5,0132014Revenue 2015: $445,532Expenses 2015: $424,118Net Income 2015: $21,4142015Revenue 2016: $486,307Expenses 2016: $505,349Net Income 2016: -$19,0422016Revenue 2017: $548,379Expenses 2017: $547,180Net Income 2017: $1,1992017Revenue 2019: $589,269Expenses 2019: $581,861Net Income 2019: $7,4082019Revenue 2020: $570,610Expenses 2020: $506,870Net Income 2020: $63,7402020Revenue 2021: $478,974Expenses 2021: $454,722Net Income 2021: $24,2522021Revenue 2022: $569,479Expenses 2022: $578,301Net Income 2022: -$8,8222022Revenue 2023: $446,714Expenses 2023: $610,068Net Income 2023: -$163,3542023Revenue 2024: $435,928Expenses 2024: $463,141Net Income 2024: -$27,2132024Revenue 2025: $480,904Expenses 2025: $470,102Net Income 2025: $10,8022025

Highlighted filing

2020

Revenue$570,610
Expenses$506,870
Net Income$63,740
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 18, 2020
Return Version
2019v5.1
Gross Receipts
$570,610
Mission and Program Overview

Mission

The purpose of the organization is to regulate, control, and promote all recognized activities of intercollegiate athletics sponsored by the member institutions through the maintenance of high standards of personal honor, eligibility, and fair-play.

Promote intercollegiate athletics

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$187,402$271,605▲ $84,203
Accounts Receivable$4,388$1,834▼ $2,554
Land, Buildings, and Equipment, Net$1,504$1,074▼ $430
Cash and Non-Interest-Bearing Accounts$549$-2▼ $551
Total Assets$195,422$274,511▲ $79,089
Other Assets Total$1,579$0▼ $1,579
Liabilities
Accounts Payable and Accrued Expenses$19,884$35,233▲ $15,349
Total Liabilities$19,884$35,233▲ $15,349
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$175,538$239,278▲ $63,740
Total Net Assets Fund Balance$175,538$239,278▲ $63,740
Total Liabilities and Net Assets / Fund Balance$195,422$274,511▲ $79,089

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,074$2,635$3,709
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tom HartCommissionerFT$109,273$109,273

Board Members and Trustees

NameTitle
Dr Susanna BaxterPresident , Lagrange College
Dr Leocadia Lee ZakPresident, Agnes Scott COL
Dr Tiffany FranksPresident, Averett Univ
Dr Lyle ReolofsPresident, Berea College
Dr David JoycePresident, Brevard College
Dr Derek HalvorsonPresident, Covenant Colleg
Dr Lawrence CzardaPresident, Greensboro Coll
Dr J Cameron WestPresident, Huntingdon Coll
Dr Pamela FoxPresident, Mary Baldwin Co
Dr Bryan CokerPresident, Maryville Colle
Dr Jo AllenPresident, Meredith Colleg
Dr Stanley WeardenPresident, Methodist Unive
Dr Evan DuffPresident, Nc Wesleyan COL
Dr Scott BullardPresident, Pfeiffer
Dr James MellichampPresident, Piedmont Colleg
Dr Susan HenkingPresident, Salem College
Dr Vivia Lawton FowlerPresident, Wesleyan Colleg
Dr Brian C RalphPresident, William Peace C
Revenue and Support

Revenue Composition

Contributions and Grants
$459,572
Program Service Revenue
$30,558
Investment Income
$336
Other Revenue
$80,144
Change in Net Assets
$63,740

Audited Revenue Reconciliation

Revenue per Audited Statements
$570,610
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$570,610
Total Revenue per Form 990
$570,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,442
Salaries, Compensation, and Employee Benefits$243,428
Total Fundraising Expense$12,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,793$47,793$5,031$100,617
Current Officers, Directors, Trustees, and Key Employees$43,407$43,407$4,569$91,383
All Other Expenses$16,334$19,594-$35,928
Other Employee Benefits$13,726$13,726$1,445$28,897
Travel$11,606$11,606-$23,212
Other Expenses$18,895$18,462-$18,462
Payroll Taxes$6,731$6,731$709$14,171
Insurance$4,238$4,238-$8,476
Pension Plan Contributions$3,971$3,971$418$8,360
Conferences and Meetings$3,510$3,510-$7,020
Fees for Services Accounting-$4,975-$4,975
Fees for Services Legal-$4,255-$4,255
Occupancy-$4,200-$4,200
Office Expenses$1,944$1,944$205$4,093
Fees for Services Other-$3,253-$3,253
Depreciation Depletion-$430-$430
Interest$34--$34
Total Functional Expenses$274,433$220,060$12,377$506,870

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$506,870
Total Expenses per Audited Statements$506,870
Total Expenses per Form 990$506,870
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Independent tax preparer provides tax return to the commissioner of the organization, who is responsible for providing copies to the remaining board of directors.

Form 990, Part VI, Section C, Line 19

Documents are typically not made available because such requests have not been made by the general public.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Dr. Tiffany franks - 420 w. Main street, danville, va 24541. Dr. Lawrence czarda - 815 w. Market street, greensboro, nc 27401. Dr. Susanna baxter - 601 broad street, lagrange, ga 30240. Dr. Bryan coker - 502 e. Lamar alexander blvd, maryville, tn 37804. Dr. Pamela fox - 318 prospect street, staunton, va 24401. Dr. Jo allen - 3800 hillsborough street, raleigh, nc 27607. Dr. Evan duff - 3400 n. Wesleyan blvd., rocky mount, nc 27804. Dr. Brian c. Ralph - 15 e. Peace st., raleigh, nc 27604. Dr. James mellichamp - 165 central avenue, demorest, ga 30535. Dr. Stanley wearden - 5400 ramsey street, fayetteville, nc 28311. Dr. J. Cameron west - 1500 east fairview, montgomery, al 86106. Dr. Derek halvorson - 14049 scenic highway, lookout mountain, ga 30750. Dr. Vivia lawton fowler - 4760 forsyth road, macon, ga 31210. Dr. Leocadia lee zak - 141 e. College ave., decatur, ga 30030. Dr. Susan henking - 601 s. Church street, winston-salem, nc 27101. Dr. Scott bullard - 48380 us hwy 52, misenheimer, nc 28109. Dr. David joyce - one brevard college drive, brevard, nc 28712. Dr. Lyle reolofs - 101 chestnut st, berea, ky 40404.

Filing and Contact Details

Filer

Filer Name
USA South Athletic Conference Inc
EIN
01-0595845
Phone
8883181963
Address
400 NORTH 5TH AVENUE NO 202, ROME, GA 30165

Signing Officer

Name
Tom Hart
Title
Commissioner
Phone
8883181963
Signed
2020-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Hart
Formed
1963
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
0
Employees
4
Volunteers
0

Preparer

Firm
Haigh Byrd & Lambert Llp
Address
PO BOX 53349, FAYETTEVILLE, NC 28305-3349
Preparer
Marcus a Hedgepeth
Phone
9104831437
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IRS990/Desc0THE CONFERENCE NOW SPONSORS CHAMPIONSHIPS IN MEN'S AND WOMEN'S CROSS COUNTRY, MEN'S AND WOMEN'S SOCCER, WOMEN'S VOLLEYBALL, FOOTBALL, MEN'S AND WOMEN'S BASKETBALL, BASEBALL, SOFTBALL, MEN'S AND WOMEN'S TENNIS, MEN'S GOLF AND WOMEN'S LACROSSE FOR A TOTAL OF 14 SPORTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, AVERETT UNIV
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT, GREENSBORO COLL
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT , LAGRANGE COLLEGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT, MARYVILLE COLLE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT, MARY BALDWIN CO
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT, MEREDITH COLLEG
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT, NC WESLEYAN COL
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT, WILLIAM PEACE C
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT, PIEDMONT COLLEG
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT, METHODIST UNIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT, HUNTINGDON COLL
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT, COVENANT COLLEG
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT, WESLEYAN COLLEG
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT, AGNES SCOTT COL
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT, SALEM COLLEGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT, PFEIFFER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT, BREVARD COLLEGE
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT, BEREA COLLEGE
IRS990/Form990PartVIISectionAGrp/TitleTxt18COMMISSIONER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0570610
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04238
IRS990/InsuranceGrp/ProgramServicesAmt04238
IRS990/InsuranceGrp/TotalAmt08476
IRS990/InterestGrp/ProgramServicesAmt034
IRS990/InterestGrp/TotalAmt034
IRS990/InvestmentIncomeGrp/ExclusionAmt0336
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0336
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02635
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01504
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01074
IRS990/LandBldgEquipCostOrOtherBssAmt03709
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0353500
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO REGULATE, CONTROL, AND PROMOTE ALL RECOGNIZED ACTIVITIES OF INTERCOLLEGIATE ATHLETICS SPONSORED BY THE MEMBER INSTITUTIONS THROUGH THE MAINTENANCE OF HIGH STANDARDS OF PERSONAL HONOR, ELIGIBILITY, AND FAIR-PLAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0175538
IRS990/NetAssetsOrFundBalancesEOYAmt0239278
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0175538
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0239278
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04200
IRS990/OccupancyGrp/TotalAmt04200
IRS990/OfficeExpensesGrp/FundraisingAmt0205
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01944
IRS990/OfficeExpensesGrp/ProgramServicesAmt01944
IRS990/OfficeExpensesGrp/TotalAmt04093
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01579
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01445
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013726
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013726
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028897
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR - OFFICI
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2ATHLETIC SUPPLIES
IRS990/OtherExpensesGrp/Desc3COMPUTER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118462
IRS990/OtherExpensesGrp/ProgramServicesAmt095245
IRS990/OtherExpensesGrp/ProgramServicesAmt16999
IRS990/OtherExpensesGrp/ProgramServicesAmt218895
IRS990/OtherExpensesGrp/TotalAmt095245
IRS990/OtherExpensesGrp/TotalAmt134964
IRS990/OtherExpensesGrp/TotalAmt218895
IRS990/OtherExpensesGrp/TotalAmt318462
IRS990/OtherRevenueMiscGrp/BusinessCd0711210
IRS990/OtherRevenueMiscGrp/BusinessCd1711210
IRS990/OtherRevenueMiscGrp/Desc0OFFICIATING
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt060675
IRS990/OtherRevenueMiscGrp/ExclusionAmt119469
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060675
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119469
IRS990/OtherRevenueTotalAmt080144
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05031
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047793
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047793
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100617
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0709
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06731
IRS990/PayrollTaxesGrp/ProgramServicesAmt06731
IRS990/PayrollTaxesGrp/TotalAmt014171
IRS990/PensionPlanContributionsGrp/FundraisingAmt0418
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03971
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03971
IRS990/PensionPlanContributionsGrp/TotalAmt08360
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TOM HART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/Desc0TOURNAMENT RECEIPTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt030558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030558
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0441612
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0269
IRS990/PYOtherExpensesAmt0339201
IRS990/PYOtherRevenueAmt090427
IRS990/PYProgramServiceRevenueAmt056961
IRS990/PYRevenuesLessExpensesAmt07408
IRS990/PYSalariesCompEmpBnftPaidAmt0242660
IRS990/PYTotalExpensesAmt0581861
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0589269
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt063740
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0106072
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0570610
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0187402
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0271605
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0467459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0441612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0433025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0389572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0342208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02073876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0176191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01010
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt080144
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt090427
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0179617
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0129915
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0128084
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0608187
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78690
IRS990ScheduleA/PublicSupportPY509Pct00.76520
IRS990ScheduleA/PublicSupportTotal509Amt02250067
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0490130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0498573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0484922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0418351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0358091

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.12$0.75$4.81$4.70$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.10$0.64$4.36$4.63$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.35$0.91$4.47$6.10$1.63
2022Detailed filing. Detailed filing data is available for this year.$2.92$0.37$2.55$5.69$5.78$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.72$0.08$2.64$4.79$4.55$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.75$0.35$2.39$5.71$5.07$0.64
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.20$1.76$5.89$5.82$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.15$1.40$5.48$5.47$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.06$1.38$4.86$5.05$0.19
2015Summary only. Only limited summary data is available for this year.$1.69$0.11$1.58$4.46$4.24$0.21
2014Summary only. Only limited summary data is available for this year.$1.47$0.11$1.36$4.05$4.10$0.05
2013Summary only. Only limited summary data is available for this year.$1.50$0.09$1.41$4.01$4.12$0.10
2012Summary only. Only limited summary data is available for this year.$1.72$0.20$1.51$3.47$3.33$0.14
2011Summary only. Only limited summary data is available for this year.$1.58$0.21$1.37$3.68$3.56$0.13