Civic Intelligence

Ulm Athletic Foundation

990 • Fiscal year 2015 • EIN 23-7399232

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 07, 2015

Organization ProfileN/A
700 University AvenueMonroe, LA 71201

(318) 342-1000

Siviq Scores

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

Liabilities / Assets

51st percentile

0.19x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.36x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

87th percentile

25%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$7,994,658

Up $1,619,637 (+25%) from 2014

Net Assets

Up

$6,486,898

Up $908,763 (+16%) from 2014

Liabilities

Up

$1,507,760

Up $710,874 (+89%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin77th percentile

Revenue

Down

$4,163,376

Down $943,127 (-18%) from 2014

Expenses

Up

$3,439,496

Up $542,253 (+19%) from 2014

Net Income

Down

$723,880

Down $1,485,380 (-67%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2015

Assets$7,994,658
Liabilities$1,507,760
Net Assets$6,486,898
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

2015

Revenue$4,163,376
Expenses$3,439,496
Net Income$723,880
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 7, 2015
Return Version
2014v5.0
Gross Receipts
$4,197,065
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$3,614,278▲ $623,516
Land, Buildings, and Equipment, Net$727,082$1,576,660▲ $849,578
Savings and Temporary Cash Investments$1,059,212$1,219,783▲ $160,571
Investments in Publicly Traded Securities$706,721$535,645▼ $171,076
Accounts Receivable$431,068$485,936▲ $54,868
Cash and Non-Interest-Bearing Accounts$75,082$103,727▲ $28,645
Intangible Assets$526$426▼ $100
Total Assets$6,375,021$7,994,658▲ $1,619,637
Other Assets Total$384,568$458,203▲ $73,635
Liabilities
Accounts Payable and Accrued Expenses$483,506$944,578▲ $461,072
Mortgage Notes Payable Secured by Investment Property$312,796$549,438▲ $236,642
Other Liabilities$584$13,744▲ $13,160
Total Liabilities$796,886$1,507,760▲ $710,874
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,074,052$4,194,749▲ $1,120,697
Unrestricted Net Assets$1,811,577$1,582,519▼ $229,058
Permanently Rstr Net Assets$692,506$709,630▲ $17,124
Total Net Assets Fund Balance$5,578,135$6,486,898▲ $908,763
Total Liabilities and Net Assets / Fund Balance$6,375,021$7,994,658▲ $1,619,637

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,250,441$803,582$2,054,023
Equipment$324,827$114,746$439,573
Other Land Buildings$1,392$155$1,547
Other Assets Org$172,144--
Compensation and Service Providers
Top Officer PayScore unavailable

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
$2,832,903
Program Service Revenue
$0
Investment Income
$18,009
Other Revenue
$1,312,464
All Other Contributions
$2,832,903
Change in Net Assets
$723,880

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$330,180
Securities Publicly Traded1$57,079
Total Noncash Contributions2$387,259

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,163,376
Total Revenue per Audited Statements
$4,163,376
Total Revenue per Form 990
$4,163,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,439,496
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
Other Expenses$233,712$238,121-$471,833
All Other Expenses$235,719$80,335-$316,054
Fees for Services Accounting$211,029$10,982-$222,011
Depreciation Depletion$87,232--$87,232
Interest$18,372--$18,372
Total Functional Expenses$3,110,058$329,438$0$3,439,496

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,439,496
Total Expenses per Audited Statements$3,439,496
Total Expenses per Form 990$3,439,496
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,611
Fundraising Direct Expenses$32,247
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Outback Classic$32,655$32,655$17,967$14,688
Night of Champi$12,351$12,351$6,795$5,556
Total Events$45,006$45,006$24,762$20,244
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 Ulm Foundation$7,919
Accrued Interest$5,825
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

Filer Name
Ulm Athletic Foundation
EIN
23-7399232
Phone
3183421000
Address
700 UNIVERSITY AVENUE, MONROE, LA 71201

Signing Officer

Name
Brendan Hoffer
Title
Executive Director
Phone
3183421000
Signed
2015-12-07
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Little & Associates
Address
805 N 31ST ST, MONROE, LA 71201
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.”

Raw XML AppendixShowing 400 of 497 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/InvestmentIncomeGrp/TotalRevenueColumnAmt018009
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0706721
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0535645
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0918483
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0727082
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01576660
IRS990/LandBldgEquipCostOrOtherBssAmt02495143
IRS990/LegalDomicileStateCd0LA
IRS990/LessRentalExpensesGrp/RealAmt01442
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/BOYAmt0312796
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0549438
IRS990/NetAssetsOrFundBalancesBOYAmt05578135
IRS990/NetAssetsOrFundBalancesEOYAmt06486898
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026364
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026364
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021358
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021358
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0387259
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0384568
IRS990/OtherAssetsTotalGrp/EOYAmt0458203
IRS990/OtherExpensesGrp/Desc0DEPARTMENTAL EXPENSES
IRS990/OtherExpensesGrp/Desc1STAFF SUPPORT
IRS990/OtherExpensesGrp/Desc2UNIVERSITY & SPORTS PROMO
IRS990/OtherExpensesGrp/Desc3MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0238121
IRS990/OtherExpensesGrp/ProgramServicesAmt01331157
IRS990/OtherExpensesGrp/ProgramServicesAmt1512773
IRS990/OtherExpensesGrp/ProgramServicesAmt2480064
IRS990/OtherExpensesGrp/ProgramServicesAmt3233712
IRS990/OtherExpensesGrp/TotalAmt01331157
IRS990/OtherExpensesGrp/TotalAmt1512773
IRS990/OtherExpensesGrp/TotalAmt2480064
IRS990/OtherExpensesGrp/TotalAmt3471833
IRS990/OtherLiabilitiesGrp/BOYAmt0584
IRS990/OtherLiabilitiesGrp/EOYAmt013744
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1RENT/LEASE INCOME
IRS990/OtherRevenueMiscGrp/Desc2MEDIA INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01143351
IRS990/OtherRevenueMiscGrp/ExclusionAmt162440
IRS990/OtherRevenueMiscGrp/ExclusionAmt258951
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01143351
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt162440
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt258951
IRS990/OtherRevenueTotalAmt01264742
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0692506
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0709630
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02990762
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03614278
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0184883
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0UNIVERSITY PROMOTION TO ENHANCE THE IMAGE OF ULM THROUGH ACADEMIC EXCELLENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0480064
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE ATHLETIC SCHOLARSHIPS TO ENHANCE THE ACADEMIC EXPERIENCE OF THE ATHLETES AND TO ELEVATE THE UNIVERSITY IMAGE THROUGH ACADEMIC EXCELLENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0200000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GENERATE FUNDING TO PROVIDE FINANCIAL SUPPORT FOR ATHLETIC DEPARTMENT.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03597686
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt080954
IRS990/PYOtherExpensesAmt02897243
IRS990/PYOtherRevenueAmt01427863
IRS990/PYRevenuesLessExpensesAmt02209260
IRS990/PYTotalExpensesAmt02897243
IRS990/PYTotalRevenueAmt05106503
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0723880
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt021358
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01059212
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01219783
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE 3,530,450
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02832903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03597686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02198640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01431156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01359673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011420058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt082777
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0247485
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01323353
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01410351
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01012533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0549402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0558164
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04853803
IRS990ScheduleA/PublicSupportCY170Pct00.69120
IRS990ScheduleA/PublicSupportPY170Pct00.69000
IRS990ScheduleA/PublicSupportTotal170Amt011420058
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02832903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03597686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02198640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01431156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01359673
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011420058
IRS990ScheduleA/TotalSupportAmt016521346
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/BookValueAmt01250441
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0803582
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02054023
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0324827
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114746
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0439573
IRS990ScheduleD/ExpensesSubtotalAmt03439496
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0286059
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1172144
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH SURR VALUE OF LIFE INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01392
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0155
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ULM FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/RevenueSubtotalAmt04163376
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01576660
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0458203
IRS990ScheduleD/TotalExpensesPerForm990Amt03439496
IRS990ScheduleD/TotalLiabilityAmt013744
IRS990ScheduleD/TotalRevenuePerForm990Amt04163376
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04163376
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03439496
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024762
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NIGHT OF CHAMPI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OUTBACK CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012351

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,994,658
Liabilities
$1,507,760
Net assets
$6,486,898
Revenue
$4,163,376
Expenses
$3,439,496
Net income
$723,880
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