Civic Intelligence

Coastal Athletic Association

990 • Fiscal year 2018 • EIN 54-1670009

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 07, 2019

Organization ProfileWWW.CAASPORTS.COM

View Organization Page

8625 Patterson AveRichmond, VA 23229

(804) 754-1616

Siviq Scores

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

Liabilities / Assets

40th percentile

0.13x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.28x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$464,541

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

69th percentile

7.8%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$13,084,476

Up $943,145 (+7.8%) from 2017

Net Assets

Up

$11,418,259

Up $966,686 (+9.2%) from 2017

Liabilities

Down

$1,666,217

Down $23,541 (-1.4%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin72nd percentile

Revenue

Down

$6,057,421

Down $4,588,822 (-43%) from 2017

Expenses

Down

$5,254,392

Down $3,213,441 (-38%) from 2017

Net Income

Down

$803,029

Down $1,375,381 (-63%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $2,497,933Liabilities 2010: $502,381Net Assets 2010: $1,995,5522010Assets 2011: $2,931,985Liabilities 2011: $612,786Net Assets 2011: $2,319,1992011Assets 2012: $4,100,676Liabilities 2012: $1,397,632Net Assets 2012: $2,703,0442012Assets 2013: $6,212,102Liabilities 2013: $754,582Net Assets 2013: $5,457,5202013Assets 2014: $6,058,785Liabilities 2014: $444,673Net Assets 2014: $5,614,1122014Assets 2015: $7,536,236Liabilities 2015: $441,026Net Assets 2015: $7,095,2102015Assets 2016: $8,502,342Liabilities 2016: $522,761Net Assets 2016: $7,979,5812016Assets 2017: $12,141,331Liabilities 2017: $1,689,758Net Assets 2017: $10,451,5732017Assets 2018: $13,084,476Liabilities 2018: $1,666,217Net Assets 2018: $11,418,2592018Assets 2019: $13,529,235Liabilities 2019: $1,600,112Net Assets 2019: $11,929,1232019Assets 2020: $10,840,840Liabilities 2020: $400,689Net Assets 2020: $10,440,1512020Assets 2021: $12,819,772Liabilities 2021: $1,887,120Net Assets 2021: $10,932,6522021Assets 2022: $14,210,154Liabilities 2022: $2,076,380Net Assets 2022: $12,133,7742022Assets 2023: $16,651,952Liabilities 2023: $2,043,192Net Assets 2023: $14,608,7602023Assets 2024: $19,092,832Liabilities 2024: $2,248,642Net Assets 2024: $16,844,1902024Assets 2025: $16,415,402Liabilities 2025: $155,377Net Assets 2025: $16,260,0252025

Highlighted filing

2018

Assets$13,084,476
Liabilities$1,666,217
Net Assets$11,418,259
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,265,1562010Revenue 2011: $7,605,840Expenses 2011: $6,708,321Net Income 2011: $897,5192011Expenses 2012: $9,955,2482012Revenue 2013: $11,225,160Expenses 2013: $8,605,086Net Income 2013: $2,620,0742013Revenue 2014: $8,600,184Expenses 2014: $8,464,429Net Income 2014: $135,7552014Revenue 2015: $8,948,392Expenses 2015: $7,464,964Net Income 2015: $1,483,4282015Revenue 2016: $8,937,974Expenses 2016: $8,177,599Net Income 2016: $760,3752016Revenue 2017: $10,646,243Expenses 2017: $8,467,833Net Income 2017: $2,178,4102017Revenue 2018: $6,057,421Expenses 2018: $5,254,392Net Income 2018: $803,0292018Revenue 2019: $5,822,864Expenses 2019: $5,530,391Net Income 2019: $292,4732019Revenue 2020: $7,077,800Expenses 2020: $8,552,127Net Income 2020: -$1,474,3272020Revenue 2021: $6,295,119Expenses 2021: $5,700,400Net Income 2021: $594,7192021Revenue 2022: $9,082,808Expenses 2022: $7,295,157Net Income 2022: $1,787,6512022Revenue 2023: $10,921,839Expenses 2023: $8,715,549Net Income 2023: $2,206,2902023Revenue 2024: $12,036,040Expenses 2024: $9,953,839Net Income 2024: $2,082,2012024Revenue 2025: $10,079,332Expenses 2025: $10,810,551Net Income 2025: -$731,2192025

Highlighted filing

2018

Revenue$6,057,421
Expenses$5,254,392
Net Income$803,029
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 7, 2019
Return Version
2017v2.3
Gross Receipts
$6,836,672
Mission and Program Overview

Mission

To provide an orgzanization through which member institutions may maintain intercollegiate athletics with dignity.

To provide an organization through which the member institutions may maintain intercollegiate athletics with dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,117,434$6,669,385▲ $551,951
Investments in Publicly Traded Securities$3,237,688$3,546,297▲ $308,609
Savings and Temporary Cash Investments$2,262,864$2,306,862▲ $43,998
Land, Buildings, and Equipment, Net$95,482$275,912▲ $180,430
Accounts Receivable$288,205$153,484▼ $134,721
Prepaid Expenses and Deferred Charges$67,859$65,849▼ $2,010
Total Assets$12,141,331$13,084,476▲ $943,145
Other Assets Total$71,799$66,687▼ $5,112
Liabilities
Other Liabilities$1,347,403$1,503,384▲ $155,981
Accounts Payable and Accrued Expenses$342,355$162,833▼ $179,522
Total Liabilities$1,689,758$1,666,217▼ $23,541
Net Assets / Fund Balance
Unrestricted Net Assets$7,564,253$8,439,734▲ $875,481
Temporarily Rstr Net Assets$2,887,320$2,978,525▲ $91,205
Total Net Assets Fund Balance$10,451,573$11,418,259▲ $966,686
Total Liabilities and Net Assets / Fund Balance$12,141,331$13,084,476▲ $943,145

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,844$459,503$566,347
Equipment$167,578$96,953$264,531
Other Land Buildings$1,490$26,115$27,605
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH D'ANTONIOCommissionerPT$387,000$77,541$464,541
Cindy WilliamsCOOPT$111,269$22,762$134,031
Jennifer CondarasDeputy CommiFT$110,000$15,862$125,862

Board Members and Trustees

NameTitle
Jon AlgerChair
Dennis AssanisDirector
Glenn McconnellDirector
John FryDirector
Jose SartarelliDirector
Joseph AounDirector
Kim SchatzelDirector
Leo LambertDirector
Stuart RabinowitzDirector
Taylor Reveley IiiDirector
Lynn NewtonFinan. -as O
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,882,653
Investment Income
$174,170
Other Revenue
$598
Change in Net Assets
$803,029

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,023,336
Revenue Not Reported on Financial Statements
$34,085
Revenue Not Reported on Form 990
$206,103
Total Revenue per Audited Statements
$6,229,439
Total Revenue per Form 990
$6,057,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,679,380
Salaries, Compensation, and Employee Benefits$1,497,512
Grants and Similar Amounts Paid$77,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$612,700$125,493-$738,193
Current Officers, Directors, Trustees, and Key Employees$466,887$95,627-$562,514
Conferences and Meetings$313,638--$313,638
Other Employee Benefits$78,513$16,081-$94,594
Payroll Taxes$64,483$13,207-$77,690
Grants to Domestic Orgs$77,500--$77,500
Office Expenses$63,673--$63,673
Fees for Services Other$61,398--$61,398
Travel$58,250--$58,250
Information Technology$43,070--$43,070
All Other Expenses$40,416--$40,416
Fees for Service Investment Mgmnt Fees-$34,085-$34,085
Depreciation Depletion$32,894--$32,894
Occupancy$28,267--$28,267
Insurance$24,891--$24,891
Pension Plan Contributions$20,353$4,168-$24,521
Fees for Services Accounting-$17,520-$17,520
Other Expenses$14,828--$14,828
Advertising$5,872--$5,872
Fees for Services Legal$3,508--$3,508
Total Functional Expenses$4,948,211$306,181$0$5,254,392

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,262,753
Total Expenses per Form 990$5,254,392
Expenses per Audited Statements$5,220,307
Expenses Not Reported on Form 990$42,446
Expenses Not Reported on Financial Statements$34,085
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Elon UniversityElon, NC501c3Innovation$28,500
James Madison UniversityHarrisonburg, VA501c3Innovation$22,500
University of North CarolinaWilmington, NC501c3Innovation$8,917
Drexel UniversityPhiladelphia, PA501c3Innovation$7,666
University of CharlestonCharleston, WV501c3Innovation$7,417
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 Member Institutions$1,502,727
Payroll Liabilities$657
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

“An electronic copy of the form 990 is provided to members of the board prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Financial statements, policies, and governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Colonial Athletic Association
EIN
54-1670009
Address
8625 PATTERSON AVE, RICHMOND, VA 23229

Signing Officer

Name
JOSEPH D'ANTONIO
Title
Commissioner
Phone
8047541616
Signed
2019-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JOSEPH D'ANTONIO
Formed
1985
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
23
Volunteers
10

Preparer

Firm
Wellscoleman
Address
5004 MONUMENT AVE, RICHMOND, VA 23230
Preparer
Rebecca J Tres
Phone
8043581150
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Merchandise expenses 42,446 merchandise expenses -42,446”

Financial Statement Notes

Schedule D, Page 3, Part X

“The internal revenue service has determined that the association is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The association's form 990 for the years ended 2015 and forward are subject to the examination by tax authorities, generally for three years after the return has been filed.”

Schedule D, Page 4, Part XI, Line 2D

“Merchandise expenses 42,446”

Schedule D, Page 4, Part XII, Line 2D

“Merchandise expenses 42,446”

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt077500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0785737
IRS990/GrossReceiptsAmt06836672
IRS990/GrossSalesOfInventoryAmt032934
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt043070
IRS990/InformationTechnologyGrp/TotalAmt043070
IRS990/InsuranceGrp/ProgramServicesAmt024891
IRS990/InsuranceGrp/TotalAmt024891
IRS990/InvestmentIncomeGrp/ExclusionAmt0125238
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0125238
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03237688
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03546297
IRS990/IRPDocumentCnt0694
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0582571
IRS990/LandBldgEquipBasisNetGrp/BOYAmt095482
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0275912
IRS990/LandBldgEquipCostOrOtherBssAmt0858483
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0736805
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AN ORGZANIZATION THROUGH WHICH MEMBER INSTITUTIONS MAY MAINTAIN INTERCOLLEGIATE ATHLETICS WITH DIGNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010451573
IRS990/NetAssetsOrFundBalancesEOYAmt011418259
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt048932
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt048932
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-9512
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-9512
IRS990/NetUnrlzdGainsLossesInvstAmt0163657
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt028267
IRS990/OccupancyGrp/TotalAmt028267
IRS990/OfficeExpensesGrp/ProgramServicesAmt063673
IRS990/OfficeExpensesGrp/TotalAmt063673
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt071799
IRS990/OtherAssetsTotalGrp/EOYAmt066687
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016081
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078513
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094594
IRS990/OtherExpensesGrp/Desc0SPECIAL ASSISTANCE FUND
IRS990/OtherExpensesGrp/Desc1TOURNAMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2TV PRODUCTION
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt02028278
IRS990/OtherExpensesGrp/ProgramServicesAmt1815224
IRS990/OtherExpensesGrp/ProgramServicesAmt293568
IRS990/OtherExpensesGrp/ProgramServicesAmt314828
IRS990/OtherExpensesGrp/TotalAmt02028278
IRS990/OtherExpensesGrp/TotalAmt1815224
IRS990/OtherExpensesGrp/TotalAmt293568
IRS990/OtherExpensesGrp/TotalAmt314828
IRS990/OtherLiabilitiesGrp/BOYAmt01347403
IRS990/OtherLiabilitiesGrp/EOYAmt01503384
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt010110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010110
IRS990/OtherRevenueTotalAmt010110
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125493
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0612700
IRS990/OtherSalariesAndWagesGrp/TotalAmt0738193
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013207
IRS990/PayrollTaxesGrp/ProgramServicesAmt064483
IRS990/PayrollTaxesGrp/TotalAmt077690
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04168
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020353
IRS990/PensionPlanContributionsGrp/TotalAmt024521
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067859
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065849
IRS990/PrincipalOfficerNm0JOSEPH D'ANTONIO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0NCAA GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1TOURNAMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2DUES
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc4ACADEMIC ALLIANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02748240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12157119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2556400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3246742
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4164951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02748240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12157119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2556400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3246742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4164951
IRS990/ProgSrvcAccomActy2Grp/Desc0ON AN ANNUAL BASIS, AN AVERAGE OF 1,600 STUDENT ATHLETES BENEFIT THROUGH SPECIAL ASSISTANCE FUNDS, WHICH PROVIDE RESOURCES TO STUDENT ATHLETES WHO WOULD NOT BE ABLE TO ATTEND COLLEGE AND PLAY SPORTS WITHOUT ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02028278
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02108117
IRS990/ProgSrvcAccomActy3Grp/Desc0CONDUCTS CONFERENCE CHAMPIONSHIPS FOR BOTH MEN'S AND WOMEN'S INTERCOLLEGIATE SPORTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0507982
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01680250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0118279
IRS990/PYOtherExpensesAmt06145080
IRS990/PYOtherRevenueAmt040290
IRS990/PYProgramServiceRevenueAmt010487674
IRS990/PYRevenuesLessExpensesAmt02178410
IRS990/PYSalariesCompEmpBnftPaidAmt02322753
IRS990/PYTotalExpensesAmt08467833
IRS990/PYTotalRevenueAmt010646243
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0803029
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02084774
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02262864
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02306862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0125238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt087924
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026568
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0322162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05915587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010526464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08815869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08918988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08565204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042742112
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010110
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0125238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt087924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0322162
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt010871
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt011371
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99230
IRS990ScheduleA/PublicSupportPY509Pct00.99530
IRS990ScheduleA/PublicSupportTotal509Amt042828547
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05925697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010526464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08892194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08918988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08565204
IRS990ScheduleA/Total509Grp/TotalAmt042828547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06050935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010614888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08948534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08955951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08591772
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043162080
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0106844
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0459503
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0566347
IRS990ScheduleD/EquipmentGrp/BookValueAmt0167578
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096953
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0264531
IRS990ScheduleD/ExpensesNotReportedAmt042446
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt034085
IRS990ScheduleD/ExpensesSubtotalAmt05220307
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt034085
IRS990ScheduleD/InvestmentExpensesNotIncldAmt034085
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0163657
IRS990ScheduleD/OtherExpensesIncludedAmt042446

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,084,476
Liabilities
$1,666,217
Net assets
$11,418,259
Revenue
$6,057,421
Expenses
$5,254,392
Net income
$803,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.4$0.16$16.3$10.1$10.8$0.73
2024Detailed filing. Detailed filing data is available for this year.$19.1$2.25$16.8$12.0$9.95$2.08
2023Detailed filing. Detailed filing data is available for this year.$16.7$2.04$14.6$10.9$8.72$2.21
2022Detailed filing. Detailed filing data is available for this year.$14.2$2.08$12.1$9.08$7.30$1.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$1.89$10.9$6.30$5.70$0.59
2020Detailed filing. Detailed filing data is available for this year.$10.8$0.40$10.4$7.08$8.55$1.47
2019Detailed filing. Detailed filing data is available for this year.$13.5$1.60$11.9$5.82$5.53$0.29
2018Detailed filing. Detailed filing data is available for this year.$13.1$1.67$11.4$6.06$5.25$0.80
2017Detailed filing. Detailed filing data is available for this year.$12.1$1.69$10.5$10.6$8.47$2.18
2016Summary only. Only limited summary data is available for this year.$8.50$0.52$7.98$8.94$8.18$0.76
2015Detailed filing. Detailed filing data is available for this year.$7.54$0.44$7.10$8.95$7.46$1.48
2014Detailed filing. Detailed filing data is available for this year.$6.06$0.44$5.61$8.60$8.46$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$0.75$5.46$11.2$8.61$2.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$1.40$2.70$9.96
2011Summary only. Only limited summary data is available for this year.$2.93$0.61$2.32$7.61$6.71$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.50$2.00$6.27