Civic Intelligence

Ucf Athletics Association Inc

990 • Fiscal year 2017 • EIN 56-2334448

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 16, 2018

Organization ProfileWWW.UCFATHLETICS.COM

View Organization Page

4000 Central FL Ave Blvd No 384Orlando, FL 32816

(407) 823-3213

Siviq Scores

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

Liabilities / Assets

87th percentile

0.85x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.34x

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

58th percentile

5.9%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$2,447,774

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

9.6%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$22,657,332

Up $3,055,302 (+16%) from 2016

Net Assets

Up

$3,355,218

Up $3,296,078 (+5573%) from 2016

Liabilities

Down

$19,302,114

Down $240,776 (-1.2%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin58th percentile

Revenue

Up

$57,329,199

Up $5,039,743 (+9.6%) from 2016

Expenses

Up

$53,926,483

Up $1,495,184 (+2.9%) from 2016

Net Income

Up

$3,402,716

Up $3,544,559 (+2499%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$100M$50M$0-$50MAssets 2010: $22,759,923Liabilities 2010: $23,422,996Net Assets 2010: -$663,0732010Assets 2011: $21,325,308Liabilities 2011: $22,206,634Net Assets 2011: -$881,3262011Assets 2012: $23,107,326Liabilities 2012: $23,976,566Net Assets 2012: -$869,2402012Assets 2013: $19,777,535Liabilities 2013: $21,706,788Net Assets 2013: -$1,929,2532013Assets 2014: $21,329,540Liabilities 2014: $21,707,970Net Assets 2014: -$378,4302014Assets 2015: $20,740,597Liabilities 2015: $20,539,614Net Assets 2015: $200,9832015Assets 2016: $19,602,030Liabilities 2016: $19,542,890Net Assets 2016: $59,1402016Assets 2017: $22,657,332Liabilities 2017: $19,302,114Net Assets 2017: $3,355,2182017Assets 2018: $26,875,014Liabilities 2018: $19,230,080Net Assets 2018: $7,644,9342018Assets 2019: $28,744,695Liabilities 2019: $20,343,172Net Assets 2019: $8,401,5232019Assets 2020: $37,730,168Liabilities 2020: $24,979,673Net Assets 2020: $12,750,4952020Assets 2021: $52,764,403Liabilities 2021: $32,647,864Net Assets 2021: $20,116,5392021Assets 2022: $96,358,901Liabilities 2022: $75,684,889Net Assets 2022: $20,674,0122022Assets 2023: $89,886,595Liabilities 2023: $71,405,461Net Assets 2023: $18,481,1342023Assets 2024: $88,825,807Liabilities 2024: $61,366,744Net Assets 2024: $27,459,0632024

Highlighted filing

2017

Assets$22,657,332
Liabilities$19,302,114
Net Assets$3,355,218
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $42,275,7602010Expenses 2011: $43,744,8172011Revenue 2012: $42,281,782Expenses 2012: $42,269,696Net Income 2012: $12,0862012Expenses 2013: $43,248,4192013Revenue 2014: $54,792,259Expenses 2014: $53,241,436Net Income 2014: $1,550,8232014Revenue 2015: $53,631,870Expenses 2015: $53,052,457Net Income 2015: $579,4132015Revenue 2016: $52,289,456Expenses 2016: $52,431,299Net Income 2016: -$141,8432016Revenue 2017: $57,329,199Expenses 2017: $53,926,483Net Income 2017: $3,402,7162017Revenue 2018: $60,011,470Expenses 2018: $56,110,159Net Income 2018: $3,901,3112018Revenue 2019: $63,733,221Expenses 2019: $63,673,775Net Income 2019: $59,4462019Revenue 2020: $63,571,976Expenses 2020: $59,933,903Net Income 2020: $3,638,0732020Revenue 2021: $65,221,732Expenses 2021: $56,142,735Net Income 2021: $9,078,9972021Revenue 2022: $87,271,155Expenses 2022: $88,511,645Net Income 2022: -$1,240,4902022Revenue 2023: $79,265,218Expenses 2023: $81,458,096Net Income 2023: -$2,192,8782023Revenue 2024: $106,708,281Expenses 2024: $89,542,119Net Income 2024: $17,166,1622024

Highlighted filing

2017

Revenue$57,329,199
Expenses$53,926,483
Net Income$3,402,716
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 16, 2018
Return Version
2016v3.0
Gross Receipts
$57,476,374
Mission and Program Overview

Mission

To provide opportunity to young people and develop leaders for industry, philanthropy, education and the community through the intercollegiate athletic experience.

The ucf athletics association, inc. Was formed to receive, hold, invest, and administer property and to make expenditures to or for the benefit of the university of central florida. Specifically, the association will encourage, conduct, & maintain the university's intercollegiate athletic programs activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,032,650$16,287,933▲ $1,255,283
Rtn Earn Endowment Incm Other Fnds$59,140$3,355,218▲ $3,296,078
Accounts Receivable$2,729,168$2,996,555▲ $267,387
Cash and Non-Interest-Bearing Accounts$1,165,610$2,190,560▲ $1,024,950
Prepaid Expenses and Deferred Charges$281,873$321,165▲ $39,292
Savings and Temporary Cash Investments$2,925$4,724▲ $1,799
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$19,602,030$22,657,332▲ $3,055,302
Other Assets Total$389,804$856,395▲ $466,591
Liabilities
Other Liabilities$7,579,070$7,443,268▼ $135,802
Mortgage Notes Payable Secured by Investment Property$6,231,936$5,945,480▼ $286,456
Accounts Payable and Accrued Expenses$3,240,867$3,589,471▲ $348,604
Deferred Revenue$2,491,017$2,323,895▼ $167,122
Total Liabilities$19,542,890$19,302,114▼ $240,776
Net Assets / Fund Balance
Total Net Assets Fund Balance$59,140$3,355,218▲ $3,296,078
Total Liabilities and Net Assets / Fund Balance$19,602,030$22,657,332▲ $3,055,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,710,951$5,910,062$20,621,013
Equipment$850,052$3,769,236$4,619,288
Land$700,272-$700,272
Other Land Buildings$26,658$160,620$187,278
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott FrostHead Coach, FootballFT$1,700,000$747,774$2,447,774
Johnny DawkinsHEAD COACH, MEN'S BASKETBAFT$388,461$773,727$1,162,188
Daniel WhiteAthletic Director/executive VPFT$525,000$91,518$616,518
Erik ChinanderAssistant Coach FootballFT$408,141$24,756$432,897
Troy WaltersAssistant Coach FootballFT$345,833$30,114$375,947
GEORGE J O'LEARYStaff Assistant - SportFT$235,000$83,538$318,538
Brad StricklinCFOFT$185,000$36,458$221,458

Board Members and Trustees

NameTitle
Dr John HittChairman
David AlbertsonPresident
Alan FlorezDirector
Anthony NicholsonDirector
Dr Manoj ChopraDirector
Dr Richard NunisDirector
Dr William CallarmanDirector
Jerry RothDirector
John PittmanDirector
Jordan ClarkDirector
Michael GrindstaffDirector
Phyllis KlockDirector
Robert GarvyDirector
Todd BowersDirector
William Merck IiSecretary & Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
D&a Building ServicesMaintenance Services321 GEORGIA AVENUE, Longwood, FL 32750$326,488
Contemporary Services CompanyEvent Security & Crowd Management3660 MAGUIRE BLVD 103, Orlando, FL 32803$271,041
Xos Technologies INCVideo Editing711 N ORLANDO AVENUE SUITE 301, Maitland, FL 32751$175,000
Anthony Travel INCTravel Management7920 BELT LINE RD 1010, Dallas, TX 75254$133,984
Revenue and Support

Revenue Composition

Contributions and Grants
$13,505,791
Program Service Revenue
$43,970,583
Investment Income
$0
Other Revenue
$-147,175
All Other Contributions
$12,739,031
Change in Net Assets
$3,402,716

Audited Revenue Reconciliation

Revenue per Audited Statements
$57,476,374
Revenue Not Reported on Financial Statements
$-147,175
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-147,175
Total Revenue per Audited Statements
$57,476,374
Total Revenue per Form 990
$57,329,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,802,985
Salaries, Compensation, and Employee Benefits$17,611,310
Grants and Similar Amounts Paid$14,512,188
Total Fundraising Expense$950,822
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,027,609$4,482,500$5,000$13,515,109
Grants to Domestic Individuals$9,591,596--$9,591,596
Fees for Services Other$2,084,913$2,696,564$383,629$5,165,106
Grants to Domestic Orgs$4,920,592--$4,920,592
Travel$4,303,772$221,021$53,775$4,578,568
Office Expenses$1,021,695$1,914,331$120,983$3,057,009
Other Employee Benefits$748,517$743,038-$1,491,555
Occupancy$23,730$1,393,507$33,061$1,450,298
Payroll Taxes$578,946$610,146-$1,189,092
Depreciation Depletion-$870,556-$870,556
Current Officers, Directors, Trustees, and Key Employees-$861,557-$861,557
Insurance$25,030$554,639$4,503$584,172
Pension Plan Contributions$333,642$220,355-$553,997
Advertising$12,174$393,821-$405,995
All Other Expenses$85,507$269,942$1,787$357,236
Interest-$251,129-$251,129
Other Expenses$6,191$179,887$12,442$198,520
Information Technology$63,449$82,194$9,492$155,135
Conferences and Meetings$2,509$30,827$3,148$36,484
Fees for Services Accounting-$4,000-$4,000
Total Functional Expenses$35,961,316$17,014,345$950,822$53,926,483

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$54,073,658
Expenses per Audited Statements$53,926,483
Total Expenses per Form 990$53,926,483
Expenses Not Reported on Form 990$147,175
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Central Florida Stadium CorporationOrlando, FL501(c)(3)Transfer of Liabilities Incurred Related to Construction of Football Stadium and Reimbursement$4,920,592
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$147,175
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kickoff Luncheon$94,146-$55,246-
Ucf Golf Fundraiser$74,055-$91,928-
Total Events$168,201-$147,174$-147,174
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable to the University of Central Florida$6,614,649
Compensated Absences$617,958
Due to the University of Central Florida$210,393
Due to the Ucf Convocation Corporation$268
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The completed form 990 will be reviewed by the organization's cfo and athletic director.”

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

“Conflict of interest is a component of ucfaa employment agreements, which is monitored by the ncaa outside income form submitted in may/june each year.”

Form 990, Part VI, Section C, Line 19

“The organization makes applicable documents available upon request as required by state statutes.”

Filing and Contact Details

Filer

Filer Name
Ucf Athletics Association Inc
EIN
56-2334448
Phone
4078233213
Address
4000 CENTRAL FL AVE BLVD NO 384, ORLANDO, FL 32816

Signing Officer

Name
Daniel White
Title
Athletic Director
Phone
4078236353
Signed
2018-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel White
Formed
2003
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
10
Employees
388
Volunteers
0

Preparer

Firm
James Moore & Co Pl
Address
5931 NW 1ST PLACE, GAINESVILLE, FL 32607-2063
Preparer
Trey Long
Phone
3523781331
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for the selection and supervision of the organization's independent auditor has remained consistent with the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The association has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with accounting principles generally accepted in the united states of america for accounting for uncertainty in income taxes, and determined that there are no uncertain tax positions that would have a material impact on the financial statements of the association.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses reported on 990 part viii -147,175.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses reported on 990 part viii 147,175.”

Raw XML AppendixShowing 400 of 914 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03240867
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03589471
IRS990/AccountsReceivableGrp/BOYAmt02729168
IRS990/AccountsReceivableGrp/EOYAmt02996555
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE UCF ATHLETICS ASSOCIATION, INC. WAS FORMED TO RECEIVE, HOLD, INVEST, AND ADMINISTER PROPERTY AND TO MAKE EXPENDITURES TO OR FOR THE BENEFIT OF THE UNIVERSITY OF CENTRAL FLORIDA. SPECIFICALLY, THE ASSOCIATION WILL ENCOURAGE, CONDUCT, & MAINTAIN THE UNIVERSITY'S INTERCOLLEGIATE ATHLETIC PROGRAMS ACTIVITIES.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0393821
IRS990/AdvertisingGrp/ProgramServicesAmt012174
IRS990/AdvertisingGrp/TotalAmt0405995
IRS990/AllOtherContributionsAmt012739031
IRS990/AllOtherExpensesGrp/FundraisingAmt01787
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0269942
IRS990/AllOtherExpensesGrp/ProgramServicesAmt085507
IRS990/AllOtherExpensesGrp/TotalAmt0357236
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRAD STRICKLIN
IRS990/BooksInCareOfDetail/PhoneNum04078236792
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 163555
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032816
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt01165610
IRS990/CashNonInterestBearingGrp/EOYAmt02190560
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0861557
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0861557
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt03148
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt030827
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02509
IRS990/ConferencesMeetingsGrp/TotalAmt036484
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0326488
IRS990/ContractorCompensationGrp/CompensationAmt1271041
IRS990/ContractorCompensationGrp/CompensationAmt2175000
IRS990/ContractorCompensationGrp/CompensationAmt3133984
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0321 GEORGIA AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt13660 MAGUIRE BLVD 103
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2711 N ORLANDO AVENUE SUITE 301
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt37920 BELT LINE RD 1010
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LONGWOOD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ORLANDO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2MAITLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd032750
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd132803
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd232751
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd375254
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0D&A BUILDING SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CONTEMPORARY SERVICES COMPANY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2XOS TECHNOLOGIES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3ANTHONY TRAVEL INC
IRS990/ContractorCompensationGrp/ServicesDesc0MAINTENANCE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1EVENT SECURITY & CROWD MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc2VIDEO EDITING
IRS990/ContractorCompensationGrp/ServicesDesc3TRAVEL MANAGEMENT
IRS990/ContriRptFundraisingEventAmt0168201
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013505791
IRS990/CYGrantsAndSimilarPaidAmt014512188
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt021802985
IRS990/CYOtherRevenueAmt0-147175
IRS990/CYProgramServiceRevenueAmt043970583
IRS990/CYRevenuesLessExpensesAmt03402716
IRS990/CYSalariesCompEmpBnftPaidAmt017611310
IRS990/CYTotalExpensesAmt053926483
IRS990/CYTotalFundraisingExpenseAmt0950822
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt057329199
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02491017
IRS990/DeferredRevenueGrp/EOYAmt02323895
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0870556
IRS990/DepreciationDepletionGrp/TotalAmt0870556
IRS990/Desc0INTERCOLLEGIATE ATHLETIC PROGRAMS. PROVIDES SCHOLARSHIPS & OTHER SERVICES FOR 405 STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0388
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt035961316
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04000
IRS990/FeesForServicesAccountingGrp/TotalAmt04000
IRS990/FeesForServicesOtherGrp/FundraisingAmt0383629
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02696564
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02084913
IRS990/FeesForServicesOtherGrp/TotalAmt05165106
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt333075
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4169031
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt8105681
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1047998
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1460434
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1541518
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1621658
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1723727
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1822774
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1924756
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2030114
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2128538
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID ALBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm1TODD BOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm2DR WILLIAM CALLARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JORDAN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm4DR MANOJ CHOPRA
IRS990/Form990PartVIISectionAGrp/PersonNm5ALAN FLOREZ
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT GARVY
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL GRINDSTAFF
IRS990/Form990PartVIISectionAGrp/PersonNm8DR JOHN HITT
IRS990/Form990PartVIISectionAGrp/PersonNm9PHYLLIS KLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM MERCK II
IRS990/Form990PartVIISectionAGrp/PersonNm11ANTHONY NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm12DR RICHARD NUNIS
IRS990/Form990PartVIISectionAGrp/PersonNm13JERRY ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN PITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15DANIEL WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm16BRAD STRICKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHNNY DAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm18SCOTT FROST
IRS990/Form990PartVIISectionAGrp/PersonNm19ERIK CHINANDER
IRS990/Form990PartVIISectionAGrp/PersonNm20TROY WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm21GEORGE J O'LEARY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15575000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16199800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt171138461
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt182425000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19408141
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20345833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21290000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3176735
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4173963
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt81213066
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10350764
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14179564
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ATHLETIC DIRECTOR/EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD COACH, MEN'S BASKETBA
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEAD COACH, FOOTBALL
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSISTANT COACH FOOTBALL
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSISTANT COACH FOOTBALL
IRS990/Form990PartVIISectionAGrp/TitleTxt21STAFF ASSISTANT - SPORT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0168201
IRS990/FundraisingDirectExpensesAmt0147175
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt014512188
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09591596
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09591596
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04920592
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04920592
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt057476374
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt032
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09492
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt082194
IRS990/InformationTechnologyGrp/ProgramServicesAmt063449
IRS990/InformationTechnologyGrp/TotalAmt0155135
IRS990/InsuranceGrp/FundraisingAmt04503
IRS990/InsuranceGrp/ManagementAndGeneralAmt0554639
IRS990/InsuranceGrp/ProgramServicesAmt025030
IRS990/InsuranceGrp/TotalAmt0584172
IRS990/InterestGrp/ManagementAndGeneralAmt0251129
IRS990/InterestGrp/TotalAmt0251129
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0157
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09839918
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015032650
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016287933
IRS990/LandBldgEquipCostOrOtherBssAmt026127851
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE OPPORTUNITY TO YOUNG PEOPLE AND DEVELOP LEADERS FOR INDUSTRY, PHILANTHROPY, EDUCATION AND THE COMMUNITY THROUGH THE INTERCOLLEGIATE ATHLETIC EXPERIENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06231936
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05945480
IRS990/NetAssetsOrFundBalancesBOYAmt059140
IRS990/NetAssetsOrFundBalancesEOYAmt03355218
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-147175
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-147175
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt033061
IRS990/OccupancyGrp/ManagementAndGeneralAmt01393507
IRS990/OccupancyGrp/ProgramServicesAmt023730
IRS990/OccupancyGrp/TotalAmt01450298
IRS990/OfficeExpensesGrp/FundraisingAmt0120983
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01914331
IRS990/OfficeExpensesGrp/ProgramServicesAmt01021695
IRS990/OfficeExpensesGrp/TotalAmt03057009
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0389804
IRS990/OtherAssetsTotalGrp/EOYAmt0856395
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0743038
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0748517
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01491555
IRS990/OtherExpensesGrp/Desc0ATHLETIC SUPPLIES & SUB
IRS990/OtherExpensesGrp/Desc1GAME GUARANTEES
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD CHAR
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0323002
IRS990/OtherExpensesGrp/FundraisingAmt112442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0994865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1239466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2179887
IRS990/OtherExpensesGrp/ProgramServicesAmt02153914
IRS990/OtherExpensesGrp/ProgramServicesAmt1977413
IRS990/OtherExpensesGrp/ProgramServicesAmt2117
IRS990/OtherExpensesGrp/ProgramServicesAmt36191
IRS990/OtherExpensesGrp/TotalAmt03471781
IRS990/OtherExpensesGrp/TotalAmt1977413
IRS990/OtherExpensesGrp/TotalAmt2239583
IRS990/OtherExpensesGrp/TotalAmt3198520
IRS990/OtherLiabilitiesGrp/BOYAmt07579070
IRS990/OtherLiabilitiesGrp/EOYAmt07443268
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04482500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09027609
IRS990/OtherSalariesAndWagesGrp/TotalAmt013515109
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0610146
IRS990/PayrollTaxesGrp/ProgramServicesAmt0578946
IRS990/PayrollTaxesGrp/TotalAmt01189092
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0220355
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0333642
IRS990/PensionPlanContributionsGrp/TotalAmt0553997
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0281873

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,657,332
Liabilities
$19,302,114
Net assets
$3,355,218
Revenue
$57,329,199
Expenses
$53,926,483
Net income
$3,402,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$88.8$61.4$27.5$107$89.5$17.2
2023Detailed filing. Detailed filing data is available for this year.$89.9$71.4$18.5$79.3$81.5$2.19
2022Detailed filing. Detailed filing data is available for this year.$96.4$75.7$20.7$87.3$88.5$1.24
2021Detailed filing. Detailed filing data is available for this year.$52.8$32.6$20.1$65.2$56.1$9.08
2020Detailed filing. Detailed filing data is available for this year.$37.7$25.0$12.8$63.6$59.9$3.64
2019Detailed filing. Detailed filing data is available for this year.$28.7$20.3$8.40$63.7$63.7$0.06
2018Detailed filing. Detailed filing data is available for this year.$26.9$19.2$7.64$60.0$56.1$3.90
2017Detailed filing. Detailed filing data is available for this year.$22.7$19.3$3.36$57.3$53.9$3.40
2016Detailed filing. Detailed filing data is available for this year.$19.6$19.5$0.06$52.3$52.4$0.14
2015Detailed filing. Detailed filing data is available for this year.$20.7$20.5$0.20$53.6$53.1$0.58
2014Detailed filing. Detailed filing data is available for this year.$21.3$21.7$0.38$54.8$53.2$1.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$21.7$1.93$43.2
2012Summary only. Only limited summary data is available for this year.$23.1$24.0$0.87$42.3$42.3$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$22.2$0.88$43.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$23.4$0.66$42.3