Civic Intelligence

Cowboy Athletics Inc.

990 • Fiscal year 2013 • EIN 02-0669448

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A

View Organization Page

220 Athletics CenterSuiteStillwater, OK 74078

(405) 744-2788

Siviq Scores

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

Liabilities / Assets

80th percentile

0.74x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

3.48x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

57th percentile

$607,804

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Asset Growth

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$137,048,196

Up $15,894,005 (+13%) from 2012

Net Assets

Up

$35,882,607

Up $23,498,752 (+190%) from 2012

Liabilities

Down

$101,165,589

Down $7,604,747 (-7.0%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin94th percentile

Revenue

$29,063,272

No earlier filing loaded for comparison.

Expenses

Down

$11,477,358

Down $5,374,626 (-32%) from 2012

Net Income

$17,585,914

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$150M$100M$50M$0-$50MAssets 2010: $82,539,494Liabilities 2010: $97,579,417Net Assets 2010: -$15,039,9232010Assets 2011: $85,566,836Liabilities 2011: $102,036,486Net Assets 2011: -$16,469,6502011Assets 2012: $121,154,191Liabilities 2012: $108,770,336Net Assets 2012: $12,383,8552012Assets 2013: $137,048,196Liabilities 2013: $101,165,589Net Assets 2013: $35,882,6072013Assets 2014: $127,055,000Liabilities 2014: $104,064,785Net Assets 2014: $22,990,2152014Assets 2015: $93,356,887Liabilities 2015: $106,923,232Net Assets 2015: -$13,566,3452015Assets 2016: $92,889,593Liabilities 2016: $105,324,082Net Assets 2016: -$12,434,4892016Assets 2017: $58,576,059Liabilities 2017: $91,850,461Net Assets 2017: -$33,274,4022017Assets 2018: $98,837,445Liabilities 2018: $99,581,116Net Assets 2018: -$743,6712018Assets 2019: $122,470,364Liabilities 2019: $5,055,686Net Assets 2019: $117,414,6782019Assets 2020: $34,602,379Liabilities 2020: $1,565,009Net Assets 2020: $33,037,3702020Assets 2021: $36,828,102Liabilities 2021: $1,149,728Net Assets 2021: $35,678,3742021Assets 2022: $44,747,066Liabilities 2022: $848,247Net Assets 2022: $43,898,8192022Assets 2023: $58,344,340Liabilities 2023: $2,638,964Net Assets 2023: $55,705,3762023Assets 2024: $71,354,037Liabilities 2024: $2,393,972Net Assets 2024: $68,960,0652024

Highlighted filing

2013

Assets$137,048,196
Liabilities$101,165,589
Net Assets$35,882,607
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200M$100M$0-$100MExpenses 2010: $42,031,5232010Expenses 2011: $11,304,4262011Expenses 2012: $16,851,9842012Revenue 2013: $29,063,272Expenses 2013: $11,477,358Net Income 2013: $17,585,9142013Revenue 2014: $35,813,694Expenses 2014: $48,158,134Net Income 2014: -$12,344,4402014Revenue 2015: -$8,879,439Expenses 2015: $10,420,811Net Income 2015: -$19,300,2502015Revenue 2016: $19,423,981Expenses 2016: $23,094,735Net Income 2016: -$3,670,7542016Revenue 2017: -$1,659,730Expenses 2017: $20,228,311Net Income 2017: -$21,888,0412017Revenue 2018: $54,326,709Expenses 2018: $21,690,011Net Income 2018: $32,636,6982018Revenue 2019: $142,292,630Expenses 2019: $23,982,047Net Income 2019: $118,310,5832019Revenue 2020: $18,984,294Expenses 2020: $104,108,829Net Income 2020: -$85,124,5352020Revenue 2021: $12,581,586Expenses 2021: $9,792,305Net Income 2021: $2,789,2812021Revenue 2022: $21,315,644Expenses 2022: $12,808,377Net Income 2022: $8,507,2672022Revenue 2023: $22,091,148Expenses 2023: $10,255,586Net Income 2023: $11,835,5622023Revenue 2024: $35,816,927Expenses 2024: $22,561,748Net Income 2024: $13,255,1792024

Highlighted filing

2013

Revenue$29,063,272
Expenses$11,477,358
Net Income$17,585,914
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$29,063,272
Mission and Program Overview

Mission

To support first the entire department of intercollegiate athletics at oklahoma state university and second other educational programs at osu. See schedule o.

To support the oklahoma state university athletic program

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$51,284,474$62,752,086▲ $11,467,612
Investments Other Securities$37,225,398$46,351,909▲ $9,126,511
Rtn Earn Endowment Incm Other Fnds$12,383,855$35,882,607▲ $23,498,752
Accounts Receivable$30,893,735$21,182,025▼ $9,711,710
Land, Buildings, and Equipment, Net$13,998,017$13,940,569▼ $57,448
Cash and Non-Interest-Bearing Accounts$2,987,348$3,544,379▲ $557,031
Inventories for Sale or Use$159,099$235,246▲ $76,147
Prepaid Expenses and Deferred Charges$35,816$180,568▲ $144,752
Investments in Publicly Traded Securities$3,271,074$12,744▼ $3,258,330
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Total Assets$121,154,191$137,048,196▲ $15,894,005
Other Assets Total$32,583,704$51,600,756▲ $19,017,052
Liabilities
Other Liabilities$50,471,753$31,125,760▼ $19,345,993
Accounts Payable and Accrued Expenses$7,014,109$7,287,743▲ $273,634
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$108,770,336$101,165,589▼ $7,604,747
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,383,855$35,882,607▲ $23,498,752
Total Liabilities and Net Assets / Fund Balance$121,154,191$137,048,196▲ $15,894,005

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,298,614$2,142,284$9,440,898
Land$4,561,396-$4,561,396
Other Land Buildings$1,291,606$2,405,751$3,697,357
Equipment$766,977$2,404,077$3,171,054
Leasehold Improvements$21,976$16,893$38,869
Other Assets Org$0--
Other Securities$2,589,934--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John ClericoDirector-$105,971$155,769$261,740
Gary ClarkDirectorPT-$112,500$112,500
Ross McknightDirector--$74,999$74,999

Board Members and Trustees

NameTitle
Mike HolderPresident/director
Boone PickensDirector
Joe HallDirector
Rick CooperDirector
Scott TuckerAccountant
Ben CrawfordManager, Cowboy Dining
John HouckManager, Cowboy Facilities
Jason LewisSecretary/Treasurer
Travis LevingsSuperintendent (golf)

Highest Paid Contractors

ContractorServicesLocationCompensation
ONCORE Group LLCConstruction-$3,327,117
Ww Steel LLCConstruction-$1,001,189
Gibson Dunn Crutcher LLPAttorney fees-$231,927
AVL Systems DesignConstruction-$57,200
Elite Electrical Contractors LLCConstruction-$51,197
Revenue and Support

Revenue Composition

Contributions and Grants
$24,618,634
Program Service Revenue
$4,438,419
Investment Income
$6,219
Other Revenue
$0
All Other Contributions
$24,618,634
Change in Net Assets
$17,585,914

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$1,501,524Fair Market Value
Total Noncash Contributions1$1,501,524-

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,063,272
Revenue Not Reported on Form 990
$5,912,753
Total Revenue per Audited Statements
$34,976,025
Total Revenue per Form 990
$29,063,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,723,081
Salaries, Compensation, and Employee Benefits$1,679,277
Grants and Similar Amounts Paid$75,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$3,155,267$0$0$3,155,267
Payments to Affiliates$2,105,537$0$0$2,105,537
Other Salaries and Wages$1,350,624$0$0$1,350,624
Depreciation Depletion$623,539--$623,539
All Other Expenses$411,328--$411,328
Fees for Services Legal$374,970$0$0$374,970
Fees for Services Other$352,341$0$0$352,341
Insurance$221,285--$221,285
Office Expenses$209,166$0$0$209,166
Other Expenses$192,021--$192,021
Current Officers, Directors, Trustees, and Key Employees$182,433$0$0$182,433
Payroll Taxes$146,220$0$0$146,220
Grants to Domestic Orgs$75,000--$75,000
Travel$2,079$0$0$2,079
Total Functional Expenses$11,477,358$0$0$11,477,358

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,477,358
Total Expenses per Audited Statements$11,477,358
Total Expenses per Form 990$11,477,358
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
73-6017987-501(c)Support Osu Athletic Program$2,105,537
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ross McknightDirectorShareholder of BankNo$25,955,662
Rick CooperDirectorShareholder of Construction CoNo$1,001,189

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$51,284,474$62,752,086▲ $11,467,612
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$26,004,486
Contributions Payable - Relate$5,000,000
Unearned Revenue$119,783
Payroll Obligations$1,491
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“Organization's process to review form 990 is that the return is reviewed and approved by appropriate personnel.”

Form 990, Part VI, Line 19

“Governing documents disclosure explanation available upon request.”

Form 990, Part VI, Line 2

“The board of directors of the organization is extremely robust and encompass influential business individuals in the community. As such it is possible that members may have business/family relationships. However, these potential relationships do not create any issues or conflicts impacting the operation of the organization.”

Filing and Contact Details

Filer

EIN
02-0669448
In Care Of
% SCOTT TUCKER
Phone
4057442788

Signing Officer

Name
J Mike Holder
Title
President
Phone
4052182800
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Holder
Formed
2003
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
3
Employees
267
Volunteers
140

Preparer

Preparer
M Brandon Young
Phone
4052182800
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“Net unrealized loss on investments”

Form 990, Part XI, Line 8

“Impact of gasb 62 implementation”

Form 990, Part XI, Line 9

“Other Changes in net assets or fund balances $85”

Raw XML AppendixShowing 400 of 693 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm7JASON LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm9BEN CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN HOUCK
IRS990/Form990PartVIISectionAGrp/PersonNm11TRAVIS LEVINGS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8ACCOUNTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt9Manager, Cowboy Dining
IRS990/Form990PartVIISectionAGrp/TitleTxt10Manager, Cowboy Facilities
IRS990/Form990PartVIISectionAGrp/TitleTxt11SUPERINTENDENT (GOLF)
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IRS990/InfoInScheduleOPartXInd0X
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IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt03155267
IRS990/InterestGrp/TotalAmt03155267
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0159099
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0235246
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt046351909
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03271074
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012744
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt013940569
IRS990/LandBldgEquipCostOrOtherBssAmt020909574
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt062752086
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT THE OKLAHOMA STATE UNIVERSITY ATHLETIC PROGRAM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt035882607
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-4877927
IRS990/NetUnrlzdGainsLossesInvstAmt05912753
IRS990/NoncashContributionsAmt01501524
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0209166
IRS990/OfficeExpensesGrp/TotalAmt0209166
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032583704
IRS990/OtherAssetsTotalGrp/EOYAmt051600756
IRS990/OtherChangesInNetAssetsAmt085
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1LIFE INSURANCE PREMIUM
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt01879230
IRS990/OtherExpensesGrp/ProgramServicesAmt113408
IRS990/OtherExpensesGrp/ProgramServicesAmt2182910
IRS990/OtherExpensesGrp/ProgramServicesAmt3192021
IRS990/OtherExpensesGrp/TotalAmt01879230
IRS990/OtherExpensesGrp/TotalAmt113408
IRS990/OtherExpensesGrp/TotalAmt2182910
IRS990/OtherExpensesGrp/TotalAmt3192021
IRS990/OtherLiabilitiesGrp/BOYAmt050471753
IRS990/OtherLiabilitiesGrp/EOYAmt031125760
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01350624
IRS990/OtherSalariesAndWagesGrp/TotalAmt01350624
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt02105537
IRS990/PaymentsToAffiliatesGrp/TotalAmt02105537
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146220
IRS990/PayrollTaxesGrp/TotalAmt0146220
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035816
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0180568
IRS990/PrincipalOfficerNm0MIKE HOLDER
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1DUES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc3SALE OF GOODS
IRS990/ProgramServiceRevenueGrp/Desc4GOLF COURSE LODGE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02462816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1677164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2435981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3504954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4176960
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt02462816
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1677164
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt2435981
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt3504954
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt4176960
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031629328
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IRS990/PYGrantsAndSimilarPaidAmt075000
IRS990/PYInvestmentIncomeAmt06780
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IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
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IRS990/PYOtherExpensesAmt015205196
IRS990/PYOtherRevenueAmt011248126
IRS990/PYProgramServiceRevenueAmt04243367
IRS990/PYRevenuesLessExpensesAmt030275617
IRS990/PYSalariesCompEmpBnftPaidAmt01571788
IRS990/PYTotalExpensesAmt016851984
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt047127601
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IRS990/ReconcilationRevenueExpnssAmt017585914
IRS990/RelatedEntityInd0true
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IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,048,196
Liabilities
$101,165,589
Net assets
$35,882,607
Revenue
$29,063,272
Expenses
$11,477,358
Net income
$17,585,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.4$2.39$69.0$35.8$22.6$13.3
2023Detailed filing. Detailed filing data is available for this year.$58.3$2.64$55.7$22.1$10.3$11.8
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.7$0.85$43.9$21.3$12.8$8.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.8$1.15$35.7$12.6$9.79$2.79
2020Summary only. Only limited summary data is available for this year.$34.6$1.57$33.0$19.0$104$85.1
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$122$5.06$117$142$24.0$118
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$98.8$99.6$0.74$54.3$21.7$32.6
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.6$91.9$33.3$1.66$20.2$21.9
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.9$105$12.4$19.4$23.1$3.67
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$93.4$107$13.6$8.88$10.4$19.3
2014Detailed filing. Detailed filing data is available for this year.$127$104$23.0$35.8$48.2$12.3
2013Detailed filing. Detailed filing data is available for this year.$137$101$35.9$29.1$11.5$17.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$121$109$12.4$16.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.6$102$16.5$11.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.5$97.6$15.0$42.0