Civic Intelligence

Upper Midwest Athletic Conference

990 • Fiscal year 2015 • EIN 20-5831960

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 16, 2016

3003 Snelling Ave NSt Paul, MN 55113

(651) 286-7470

Siviq Scores

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

Liabilities / Assets

91st percentile

0.87x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.08x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

99th percentile

$427,635

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 72.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

55th percentile

2.8%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

2.2%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$52,459

Up $1,425 (+2.8%) from 2014

Net Assets

Down

$6,840

Down $3,386 (-33%) from 2014

Liabilities

Up

$45,619

Up $4,811 (+12%) from 2014

Revenue

Up

$589,512

Up $12,669 (+2.2%) from 2014

Expenses

Up

$592,898

Up $40,921 (+7.4%) from 2014

Net Income

Down

-$3,386

Down $28,252 (-114%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $108,309Liabilities 2010: $31,472Net Assets 2010: $76,8372010Assets 2011: $114,600Liabilities 2011: $78,006Net Assets 2011: $36,5942011Assets 2012: $32,052Liabilities 2012: $34,517Net Assets 2012: -$2,4652012Assets 2013: $25,608Liabilities 2013: $40,248Net Assets 2013: -$14,6402013Assets 2014: $51,034Liabilities 2014: $40,808Net Assets 2014: $10,2262014Assets 2015: $52,459Liabilities 2015: $45,619Net Assets 2015: $6,8402015Assets 2016: $56,699Liabilities 2016: $50,902Net Assets 2016: $5,7972016Assets 2017: $67,611Liabilities 2017: $60,351Net Assets 2017: $7,2602017Assets 2018: $31,377Liabilities 2018: $53,912Net Assets 2018: -$22,5352018Assets 2019: $28,242Liabilities 2019: $47,086Net Assets 2019: -$18,8442019Assets 2020: $98,028Liabilities 2020: $92,479Net Assets 2020: $5,5492020Assets 2021: $110,219Liabilities 2021: $59,069Net Assets 2021: $51,1502021Assets 2022: $141,700Liabilities 2022: $54,476Net Assets 2022: $87,2242022Assets 2023: $86,160Liabilities 2023: $64,522Net Assets 2023: $21,6382023Assets 2024: $82,292Liabilities 2024: $62,871Net Assets 2024: $19,4212024

Highlighted filing

2015

Assets$52,459
Liabilities$45,619
Net Assets$6,840

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $249,775Expenses 2010: $296,364Net Income 2010: -$46,5892010Expenses 2011: $420,5662011Expenses 2012: $408,3472012Revenue 2013: $513,798Expenses 2013: $525,973Net Income 2013: -$12,1752013Revenue 2014: $576,843Expenses 2014: $551,977Net Income 2014: $24,8662014Revenue 2015: $589,512Expenses 2015: $592,898Net Income 2015: -$3,3862015Revenue 2016: $672,673Expenses 2016: $673,716Net Income 2016: -$1,0432016Revenue 2017: $718,396Expenses 2017: $716,933Net Income 2017: $1,4632017Revenue 2018: $767,996Expenses 2018: $790,357Net Income 2018: -$22,3612018Revenue 2019: $791,908Expenses 2019: $788,217Net Income 2019: $3,6912019Revenue 2020: $779,725Expenses 2020: $755,332Net Income 2020: $24,3932020Revenue 2021: $601,120Expenses 2021: $555,519Net Income 2021: $45,6012021Revenue 2022: $833,571Expenses 2022: $797,497Net Income 2022: $36,0742022Revenue 2023: $815,043Expenses 2023: $880,629Net Income 2023: -$65,5862023Revenue 2024: $866,489Expenses 2024: $868,706Net Income 2024: -$2,2172024

Highlighted filing

2015

Revenue$589,512
Expenses$592,898
Net Income-$3,386
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$589,512
Mission and Program Overview

Mission

The organization is organized exclusively for the fostering of amateur sports competition. The upper midwest athletic conference shall help member institutions promote and develop collegiate athletic programs and provide consistent competition opportunities for member institutions and their student-athletes.

Help member institutions promote & develop athletic programs and provide competition opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,837$29,342▲ $3,505
Investments in Publicly Traded Securities$16,286$16,286→ $0
Accounts Receivable$8,911$6,831▼ $2,080
Total Assets$51,034$52,459▲ $1,425
Liabilities
Other Liabilities$37,194$37,701▲ $507
Accounts Payable and Accrued Expenses$3,614$7,918▲ $4,304
Total Liabilities$40,808$45,619▲ $4,811
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,768$38,658▲ $33,890
Unrestricted Net Assets$5,458$-31,818▼ $37,276
Total Net Assets Fund Balance$10,226$6,840▼ $3,386
Total Liabilities and Net Assets / Fund Balance$51,034$52,459▲ $1,425
Compensation and Service Providers

Employees

NameTitleOtherTotal
Rev Mark ZarlingBoard Director$98,659$98,659

Board Members and Trustees

NameTitle
Dr Michael MillerChair
Chancellor Jaqueline JohnsonBoard Director
Dr Alan CuretonBoard Director
Dr Dan BrussBoard Director
Dr Gordon AndersonBoard Director
Dr Joel WigginsBoard Director
Dr Larry GoodwinBoard Director

Highest Paid Contractors

ContractorServicesLocationCompensation
University Of NorthwesternAdministrative Services3003 SNELLING AVENUE NORTH, St Paul, MN 55113$155,284
Revenue and Support

Revenue Composition

Contributions and Grants
$63,016
Program Service Revenue
$514,110
Investment Income
$0
Other Revenue
$12,386
All Other Contributions
$63,016
Change in Net Assets
$-3,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$580,709
Grants and Similar Amounts Paid$12,189
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$381,263$48,262-$429,525
Office Expenses$24,461$8,153-$32,614
Travel$19,868$6,623-$26,491
Occupancy$9,660$3,220-$12,880
Grants to Domestic Orgs$12,189--$12,189
Other Expenses$2,045$682-$2,727
Advertising$678$226-$904
Conferences and Meetings$472$157-$629
Fees for Services Accounting-$447-$447
Total Functional Expenses$506,505$86,393$0$592,898
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$37,701
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has two classes of membership; regular and associate. Membership is limited to those who are members of the national collegiate athletic association division iii. Membership is granted by a majority vote of the council of presidents of member institutions.

Form 990, Part VI, Section A, Line 7B

Amendments to the constitution and bylaws are subject to the approval of the majority of the member institutions.

Form 990, Part VI, Section B, Line 11

The form 990 was reviewed by management and approved by the board chair before it was filed with the irs.

Form 990, Part VI, Section B, Line 12C

The organization's conflict of interest policy covers all directors, officers or committee members. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.

Form 990, Part VI, Section C, Line 19

The organization does not make its governing documents, conflict of interest policy or financial statements available to the public.

FORM 990, PART VI, LINE 15: COMPENSATION REVIEW PROCESS

The organization does not pay any of its directors or officers. All their compensation is paid by the related organizations for their services performed at each related organization.

Filing and Contact Details

Filer

Filer Name
Upper Midwest Athletic Conference
EIN
20-5831960
Phone
6512867470
Address
3003 SNELLING AVE N, ST PAUL, MN 55113

Signing Officer

Name
Dr Michael Miller
Title
Chair
Phone
6512867470
Signed
2016-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Michael Miller
Formed
1991
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Matthew Stowell
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contracted labor: program service expenses 236,479. Management and general expenses 0. Fundraising expenses 0. Total expenses 236,479. Contracted services: program service expenses 123,512. Management and general expenses 41,171. Fundraising expenses 0. Total expenses 164,683. Other professional services: program service expenses 21,272. Management and general expenses 7,091. Fundraising expenses 0. Total expenses 28,363.

Raw XML AppendixShowing 400 of 694 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/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0OFFICIATING GAME FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2MILEAGE FEES
IRS990/ProgramServiceRevenueGrp/Desc3TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc4ASSIGNING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0257890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1206000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318743
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0257890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1206000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4892
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt073579
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt021148
IRS990/PYInvestmentIncomeAmt0234
IRS990/PYOtherExpensesAmt0530829
IRS990/PYOtherRevenueAmt010923
IRS990/PYProgramServiceRevenueAmt0492107
IRS990/PYRevenuesLessExpensesAmt024866
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0551977
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0576843
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3386
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0514110
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt08
IRS990ScheduleA/SupportedOrganizationsTotalCnt08
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0410747165
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1410695520
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2410698301
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3410693968
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4390806428
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5410711610
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6410706151
IRS990ScheduleA/SupportedOrgInformationGrp/EIN7416007513
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd41
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd51
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd61
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd71
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd12
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd22
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd32
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd42
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd52
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd62
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd72
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt70
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0750
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1750
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt2750
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt3750
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt4750
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt52750
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt62556
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt72750
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BETHANY LUTH COLL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1MARTIN LUTH COLL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2COLL OF ST SCHOLASTICA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3CROWN COLLEGE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4NORTHLAND COLLEGE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5UNIVERSITY OF NORTHWESTERN ST PAUL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6NORTH CENTRAL UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt7UNIVERSITY OF MN-MORRIS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt011806
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt037701
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt61772
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0263682
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1160000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2196890
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3323680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4214360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5240000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6169765
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.63$0.19$8.66$8.69$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.65$0.22$8.15$8.81$0.66
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.54$0.87$8.34$7.97$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.59$0.51$6.01$5.56$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.92$0.06$7.80$7.55$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.47$0.19$7.92$7.88$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.54$0.23$7.68$7.90$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.60$0.07$7.18$7.17$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.51$0.06$6.73$6.74$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.46$0.07$5.90$5.93$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.41$0.10$5.77$5.52$0.25
2013Summary only. Only limited summary data is available for this year.$0.26$0.40$0.15$5.14$5.26$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.35$0.02$4.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.78$0.37$4.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.31$0.77$2.50$2.96$0.47