Civic Intelligence

Ulm Athletic Foundation

990 • Fiscal year 2014 • EIN 23-7399232

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileN/A
700 University Avenue71201

(318) 342-1000

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.13x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.16x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

96th percentile

73%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$6,375,021

Up $2,684,768 (+73%) from 2013

Net Assets

Up

$5,578,135

Up $2,209,260 (+66%) from 2013

Liabilities

Up

$796,886

Up $475,508 (+148%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin89th percentile

Revenue

$5,106,503

No earlier filing loaded for comparison.

Expenses

Up

$2,897,243

Up $956,273 (+49%) from 2013

Net Income

$2,209,260

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $3,690,253Liabilities 2013: $321,378Net Assets 2013: $3,368,8752013Assets 2014: $6,375,021Liabilities 2014: $796,886Net Assets 2014: $5,578,1352014Assets 2015: $7,994,658Liabilities 2015: $1,507,760Net Assets 2015: $6,486,8982015Assets 2016: $7,366,893Liabilities 2016: $3,916,191Net Assets 2016: $3,450,7022016Assets 2017: $7,023,186Liabilities 2017: $2,811,873Net Assets 2017: $4,211,3132017Assets 2018: $5,565,900Liabilities 2018: $2,379,114Net Assets 2018: $3,186,7862018Assets 2019: $5,448,053Liabilities 2019: $1,934,303Net Assets 2019: $3,513,7502019Assets 2020: $4,469,805Liabilities 2020: $1,502,253Net Assets 2020: $2,967,5522020Assets 2021: $5,480,867Liabilities 2021: $1,040,166Net Assets 2021: $4,440,7012021Assets 2022: $3,668,358Liabilities 2022: $389,608Net Assets 2022: $3,278,7502022Assets 2023: $4,603,263Liabilities 2023: $1,018,691Net Assets 2023: $3,584,5722023Assets 2024: $3,671,673Liabilities 2024: $1,080,598Net Assets 2024: $2,591,0752024Assets 2025: $2,692,763Liabilities 2025: $932,950Net Assets 2025: $1,759,8132025

Highlighted filing

2014

Assets$6,375,021
Liabilities$796,886
Net Assets$5,578,135
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2013: $1,940,9702013Revenue 2014: $5,106,503Expenses 2014: $2,897,243Net Income 2014: $2,209,2602014Revenue 2015: $4,163,376Expenses 2015: $3,439,496Net Income 2015: $723,8802015Revenue 2016: $1,682,719Expenses 2016: $4,718,915Net Income 2016: -$3,036,1962016Revenue 2017: $2,064,354Expenses 2017: $1,303,743Net Income 2017: $760,6112017Revenue 2018: $982,409Expenses 2018: $2,006,936Net Income 2018: -$1,024,5272018Revenue 2019: $1,649,369Expenses 2019: $1,322,405Net Income 2019: $326,9642019Revenue 2020: $1,098,367Expenses 2020: $1,644,565Net Income 2020: -$546,1982020Revenue 2021: $2,826,500Expenses 2021: $1,353,351Net Income 2021: $1,473,1492021Revenue 2022: $2,963,740Expenses 2022: $4,125,691Net Income 2022: -$1,161,9512022Revenue 2023: $1,723,362Expenses 2023: $2,416,375Net Income 2023: -$693,0132023Revenue 2024: $2,273,685Expenses 2024: $3,267,182Net Income 2024: -$993,4972024Revenue 2025: $1,843,607Expenses 2025: $2,674,869Net Income 2025: -$831,2622025

Highlighted filing

2014

Revenue$5,106,503
Expenses$2,897,243
Net Income$2,209,260
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$5,148,797
Mission and Program Overview

Mission

To improve athletic academics

To improve athletic academics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$2,990,762-
Savings and Temporary Cash Investments$1,250,677$1,059,212▼ $191,465
Land, Buildings, and Equipment, Net$371,985$727,082▲ $355,097
Investments in Publicly Traded Securities$619,122$706,721▲ $87,599
Accounts Receivable$1,112,136$431,068▼ $681,068
Cash and Non-Interest-Bearing Accounts$75,070$75,082▲ $12
Intangible Assets$626$526▼ $100
Total Assets$3,690,253$6,375,021▲ $2,684,768
Other Assets Total$260,637$384,568▲ $123,931
Liabilities
Accounts Payable and Accrued Expenses$48,495$483,506▲ $435,011
Mortgage Notes Payable Secured by Investment Property$271,153$312,796▲ $41,643
Other Liabilities$1,730$584▼ $1,146
Total Liabilities$321,378$796,886▲ $475,508
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,499,215$3,074,052▲ $574,837
Unrestricted Net Assets$255,235$1,811,577▲ $1,556,342
Permanently Rstr Net Assets$614,425$692,506▲ $78,081
Total Net Assets Fund Balance$3,368,875$5,578,135▲ $2,209,260
Total Liabilities and Net Assets / Fund Balance$3,690,253$6,375,021▲ $2,684,768

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$595,842$751,260$1,347,102
Equipment$129,770$40,988$170,758
Other Land Buildings$1,470$77$1,547
Other Assets Org$87,380--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Kevin WoodsPresident
Mike HenaganTrusteeship
Paul HutchesonAt Large Mem
Adam CosseyAt-large Mem
Brent WhiteAt-large Mem
Jason BullockAt-large Mem
Lance LatiolaisAt-large Mem
Mary AdamsAt-large Mem
Mike McgeeAt-large Mem
Nathan HallAt-large Mem
Ron HoganAt-large Mem
Roy ArthurAt-large Mem
Scott McdonaldAt-large Mem
Scott NunneleeAt-large Mem
Lee DennyDevelopment
Brendan HofferExecutive Di
Courtney JoinerFinance Chai
Jeff FootePast Preside
Lynn LincecumSecretary
Ron BushTreasurer
David MooreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,597,686
Program Service Revenue
$0
Investment Income
$80,954
Other Revenue
$1,427,863
All Other Contributions
$3,597,686
Change in Net Assets
$2,209,260

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$309,754
Total Noncash Contributions1$309,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,106,503
Total Revenue per Audited Statements
$5,106,503
Total Revenue per Form 990
$5,106,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,897,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$275,087$61,731-$336,818
Other Expenses$107,331$172,108-$279,439
Fees for Services Accounting$172,219$28,294-$200,513
Depreciation Depletion$32,051--$32,051
Interest$14,148--$14,148
Total Functional Expenses$2,635,110$262,133$0$2,897,243

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,897,243
Expenses per Audited Statements$2,897,143
Total Expenses per Audited Statements$2,897,143
Expenses Not Reported on Financial Statements$100
Other Expense Adjustments$100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$103,183
Fundraising Direct Expenses$38,251
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$49,344$49,344$18,292$31,052
Event 2$16,833$16,833$6,240$10,593
Total Events$103,183$103,183$38,251$64,932
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$584
Deferred Revenue-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Select members and authorized personnel from ulm meet with the tax preparer to execute the required forms. The forms are then e-filed from the preparer's office.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
23-7399232
Phone
3183421000

Signing Officer

Name
Brendan Hoffer
Title
Executive Director
Phone
3183421000
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
La
Voting Board Members
21
Independent Board Members
21
Employees
0

Preparer

Preparer
Walter J Ernst Iii CPA
Phone
3183619600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Generate funding to provide financial support for athletic department.”

Form 990, Part IX, Line 24E

“Staff support 271,291 0 0 miscellaneous expenses 3,796 61,731 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 100”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 100”

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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/TitleTxt14AT-LARGE MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt15PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt038251
IRS990/FundraisingGrossIncomeAmt0103183
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05148797
IRS990/GrossRentsGrp/RealAmt022800
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt0626
IRS990/IntangibleAssetsGrp/EOYAmt0526
IRS990/InterestGrp/ProgramServicesAmt014148
IRS990/InterestGrp/TotalAmt014148
IRS990/InvestmentIncomeGrp/ExclusionAmt080954
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080954
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0619122
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0706721
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0792325
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0371985
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0727082
IRS990/LandBldgEquipCostOrOtherBssAmt01519407
IRS990/LegalDomicileStateCd0LA
IRS990/LessRentalExpensesGrp/RealAmt04043
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE ATHLETIC ACADEMICS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0271153
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0312796
IRS990/NetAssetsOrFundBalancesBOYAmt03368875
IRS990/NetAssetsOrFundBalancesEOYAmt05578135
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041645
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt064932
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018757
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018757
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0309754
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0260637
IRS990/OtherAssetsTotalGrp/EOYAmt0384568
IRS990/OtherExpensesGrp/Desc0DEPARTMENTAL EXPENSES
IRS990/OtherExpensesGrp/Desc1GENERAL SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2UNIVERSITY & SPORTS PROMO
IRS990/OtherExpensesGrp/Desc3MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0172108
IRS990/OtherExpensesGrp/ProgramServicesAmt01252249
IRS990/OtherExpensesGrp/ProgramServicesAmt1500000
IRS990/OtherExpensesGrp/ProgramServicesAmt2282025
IRS990/OtherExpensesGrp/ProgramServicesAmt3107331
IRS990/OtherExpensesGrp/TotalAmt01252249
IRS990/OtherExpensesGrp/TotalAmt1500000
IRS990/OtherExpensesGrp/TotalAmt2282025
IRS990/OtherExpensesGrp/TotalAmt3279439
IRS990/OtherLiabilitiesGrp/BOYAmt01730
IRS990/OtherLiabilitiesGrp/EOYAmt0584
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1MEDIA INCOME
IRS990/OtherRevenueMiscGrp/Desc2RENT/LEASE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0667098
IRS990/OtherRevenueMiscGrp/ExclusionAmt1600799
IRS990/OtherRevenueMiscGrp/ExclusionAmt276277
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0667098
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1600799
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt276277
IRS990/OtherRevenueTotalAmt01344174
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0614425
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0692506
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02990762
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0UNIVERSITY PROMOTION TO ENHANCE THE IMAGE OF ULM THROUGH ACADEMIC EXCELLENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0282025
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE ATHLETIC SCHOLARSHIPS TO ENHANCE THE ACADEMIC EXPERIENCE OF THE ATHLETES AND TO ELEVATE THE UNIVERSITY IMAGE THROUGH ACADEMIC EXCELLENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0500000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GENERATE FUNDING TO PROVIDE FINANCIAL SUPPORT FOR ATHLETIC DEPARTMENT.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02198640
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt060010
IRS990/PYOtherExpensesAmt01940970
IRS990/PYOtherRevenueAmt01010916
IRS990/PYRevenuesLessExpensesAmt01328596
IRS990/PYTotalExpensesAmt01940970
IRS990/PYTotalRevenueAmt03269566
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02209260
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018757
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01250677
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01059212
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER REVENUE 2,725,794
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03597686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02198640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01431156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01359673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01203485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09790640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032250
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0261726
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt059806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01410351
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01012533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0549402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0558164
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0605695
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04136145
IRS990ScheduleA/PublicSupportCY170Pct00.69000
IRS990ScheduleA/PublicSupportPY170Pct00.67680
IRS990ScheduleA/PublicSupportTotal170Amt09790640
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03597686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02198640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01431156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01359673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01203485
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09790640
IRS990ScheduleA/TotalSupportAmt014188511
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0595842
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0751260
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01347102
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0129770
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040988
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170758
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0100
IRS990ScheduleD/ExpensesSubtotalAmt02897143

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,375,021
Liabilities
$796,886
Net assets
$5,578,135
Revenue
$5,106,503
Expenses
$2,897,243
Net income
$2,209,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.93$1.76$1.84$2.67$0.83
2024Detailed filing. Detailed filing data is available for this year.$3.67$1.08$2.59$2.27$3.27$0.99
2023Detailed filing. Detailed filing data is available for this year.$4.60$1.02$3.58$1.72$2.42$0.69
2022Detailed filing. Detailed filing data is available for this year.$3.67$0.39$3.28$2.96$4.13$1.16
2021Detailed filing. Detailed filing data is available for this year.$5.48$1.04$4.44$2.83$1.35$1.47
2020Detailed filing. Detailed filing data is available for this year.$4.47$1.50$2.97$1.10$1.64$0.55
2019Detailed filing. Detailed filing data is available for this year.$5.45$1.93$3.51$1.65$1.32$0.33
2018Detailed filing. Detailed filing data is available for this year.$5.57$2.38$3.19$0.98$2.01$1.02
2017Detailed filing. Detailed filing data is available for this year.$7.02$2.81$4.21$2.06$1.30$0.76
2016Detailed filing. Detailed filing data is available for this year.$7.37$3.92$3.45$1.68$4.72$3.04
2015Detailed filing. Detailed filing data is available for this year.$7.99$1.51$6.49$4.16$3.44$0.72
2014Detailed filing. Detailed filing data is available for this year.$6.38$0.80$5.58$5.11$2.90$2.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.32$3.37$1.94