Civic Intelligence

Peach Bowl Inc.

990 • Fiscal year 2014 • EIN 58-1052332

Mar 01, 2013 to Feb 28, 2014 • Filed on Jan 15, 2015

Organization Profilewww.chickfilabowl.com

View Organization Page

3284 Northside Parkway NW Suite 55Suite30327

(404) 586-8500

Siviq Scores

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

Liabilities / Assets

48th percentile

0.26x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.34x

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$652,854

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

84th percentile

17%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

9.1%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$32,717,242

Up $4,849,851 (+17%) from 2013

Net Assets

Up

$24,062,055

Up $3,840,329 (+19%) from 2013

Liabilities

Up

$8,655,187

Up $1,009,522 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin72nd percentile

Revenue

$25,813,389

No earlier filing loaded for comparison.

Expenses

Down

$22,079,446

Down $3,130,276 (-12%) from 2013

Net Income

$3,733,943

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$80M$60M$40M$20M$0Assets 2012: $23,148,352Liabilities 2012: $7,745,209Net Assets 2012: $15,403,1432012Assets 2013: $27,867,391Liabilities 2013: $7,645,665Net Assets 2013: $20,221,7262013Assets 2014: $32,717,242Liabilities 2014: $8,655,187Net Assets 2014: $24,062,0552014Assets 2015: $35,758,132Liabilities 2015: $5,025,223Net Assets 2015: $30,732,9092015Assets 2016: $40,898,996Liabilities 2016: $8,341,934Net Assets 2016: $32,557,0622016Assets 2017: $46,249,187Liabilities 2017: $5,304,237Net Assets 2017: $40,944,9502017Assets 2018: $49,328,250Liabilities 2018: $5,658,394Net Assets 2018: $43,669,8562018Assets 2019: $55,452,989Liabilities 2019: $8,240,702Net Assets 2019: $47,212,2872019Assets 2020: $52,762,848Liabilities 2020: $18,405,591Net Assets 2020: $34,357,2572020Assets 2021: $62,819,820Liabilities 2021: $13,248,764Net Assets 2021: $49,571,0562021Assets 2022: $61,887,309Liabilities 2022: $12,211,309Net Assets 2022: $49,676,0002022Assets 2023: $64,858,791Liabilities 2023: $7,534,369Net Assets 2023: $57,324,4222023Assets 2024: $76,241,198Liabilities 2024: $7,578,087Net Assets 2024: $68,663,1112024

Highlighted filing

2014

Assets$32,717,242
Liabilities$8,655,187
Net Assets$24,062,055
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$60M$40M$20M$0-$20MRevenue 2012: $21,706,419Expenses 2012: $19,230,397Net Income 2012: $2,476,0222012Expenses 2013: $25,209,7222013Revenue 2014: $25,813,389Expenses 2014: $22,079,446Net Income 2014: $3,733,9432014Revenue 2015: $28,979,884Expenses 2015: $22,253,926Net Income 2015: $6,725,9582015Revenue 2016: $27,110,187Expenses 2016: $22,662,065Net Income 2016: $4,448,1222016Revenue 2017: $32,504,338Expenses 2017: $26,787,897Net Income 2017: $5,716,4412017Revenue 2018: $46,030,163Expenses 2018: $44,411,476Net Income 2018: $1,618,6872018Revenue 2019: $35,593,176Expenses 2019: $31,867,477Net Income 2019: $3,725,6992019Revenue 2020: $36,143,424Expenses 2020: $51,146,952Net Income 2020: -$15,003,5282020Revenue 2021: $16,445,815Expenses 2021: $8,308,141Net Income 2021: $8,137,6742021Revenue 2022: $45,717,614Expenses 2022: $37,788,218Net Income 2022: $7,929,3962022Revenue 2023: $47,413,811Expenses 2023: $41,572,823Net Income 2023: $5,840,9882023Revenue 2024: $29,147,217Expenses 2024: $23,090,079Net Income 2024: $6,057,1382024

Highlighted filing

2014

Revenue$25,813,389
Expenses$22,079,446
Net Income$3,733,943
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2013 to Feb 28, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$26,245,654
Mission and Program Overview

Mission

Peach bowl inc.'s mission is to positively impact people's lives by celebrating college athletics through best-in-class events that create charitable donations, scholarships, economic impact, and memorable experiences. Peach bowl inc. Is proud to be the most charitable college football bowl organization in the country.

See page 2 for complete mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,555,948$19,756,322▲ $9,200,374
Savings and Temporary Cash Investments$13,694,263$9,234,388▼ $4,459,875
Other Notes and Loans Receivable, Net$1,800,000$1,800,000→ $0
Land, Buildings, and Equipment, Net$1,131,764$1,002,214▼ $129,550
Accounts Receivable$286,886$638,475▲ $351,589
Prepaid Expenses and Deferred Charges$398,530$285,843▼ $112,687
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$27,867,391$32,717,242▲ $4,849,851
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$4,926,994$5,060,075▲ $133,081
Deferred Revenue$1,999,412$2,184,934▲ $185,522
Accounts Payable and Accrued Expenses$719,259$1,410,178▲ $690,919
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$7,645,665$8,655,187▲ $1,009,522
Net Assets / Fund Balance
Unrestricted Net Assets$20,221,726$24,062,055▲ $3,840,329
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$20,221,726$24,062,055▲ $3,840,329
Total Liabilities and Net Assets / Fund Balance$27,867,391$32,717,242▲ $4,849,851

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$698,274$75,646$773,920
Other Land Buildings$213,985$38,812$252,797
Equipment$89,955$44,482$134,437
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary P StokanPresident & CEOFT$455,781$197,073$652,854
Stephen W RiddellChair-$627,987$24,867$652,854
David EppsChief Operating OfficerFT$228,166$73,624$301,790
Percy D VaughnChair Elect-$288,266$13,524$301,790
Owen ShullChief Revenue OfficerFT$159,291$47,567$206,858
Leeman BennettTrustee-$192,179$14,679$206,858
Chris HughesChief Financial OfficerFT$144,019$54,347$198,366
Michael K AndersonTrustee-$176,019$22,347$198,366
Derek T MartinVice President, EventsFT$122,772$36,804$159,576
Daryl EvansTrustee-$147,992$11,584$159,576
Matthew E GarveyVice President, CommunicationsFT$123,490$32,632$156,122
Robert W CogginTrustee-$150,770$5,352$156,122

Board Members and Trustees

NameTitle
Albert I TaricaTrustee
Bob SomersTrustee
Brant StandbridgeTrustee
Erica QuallsTrustee
Jim TerryTrustee
Joel KoblentzTrustee
Scott MccuneTrustee
Steve RobinsonTrustee
William PateTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Grant Busbee INCGolf Event Sales-$359,354
Revenue and Support

Revenue Composition

Contributions and Grants
$1,185,840
Program Service Revenue
$24,250,129
Investment Income
$-39,782
Other Revenue
$417,202
Change in Net Assets
$3,733,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,813,389
Revenue Not Reported on Form 990
$106,386
Total Revenue per Audited Statements
$25,919,775
Total Revenue per Form 990
$25,813,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$13,714,087
Other Expenses$5,904,047
Salaries, Compensation, and Employee Benefits$2,461,312
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$13,714,087--$13,714,087
Current Officers, Directors, Trustees, and Key Employees$1,220,715$406,905$0$1,627,620
All Other Expenses$1,145,440--$1,145,440
Other Salaries and Wages$455,038$151,679-$606,717
Advertising-$517,598-$517,598
Fees for Services Other$359,354$49,300-$408,654
Occupancy-$314,285-$314,285
Depreciation Depletion-$146,883-$146,883
Travel-$125,426-$125,426
Payroll Taxes$84,298$28,099-$112,397
Other Employee Benefits$80,542$26,847-$107,389
Office Expenses-$100,310-$100,310
Other Expenses$675,583$84,139-$84,139
Fees for Services Accounting-$46,400-$46,400
Information Technology-$41,585-$41,585
Insurance$32,766--$32,766
Pension Plan Contributions$5,392$1,797-$7,189
Total Functional Expenses$20,038,193$2,041,253$0$22,079,446

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,079,446
Total Expenses per Audited Statements$22,079,446
Total Expenses per Form 990$22,079,446
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
56-0532129-501(c)(3)Support$4,050,000
74-6000531-GovernmentSupport$3,400,000
63-6001138-GovernmentSupport$2,500,000
54-6001805-GovernmentSupport$2,500,000
58-1595471-501(c)(3)Support$477,487
59-0624458-501(c)(3)Support$125,000
57-6017985-501(c)(3)Support$65,000
57-0426335-501(c)(3)Support$55,000
58-6043294-501(c)(3)Support$55,000
63-1177728-501(c)(3)Support$50,250
58-0548732-501(c)(3)Support$50,000
74-2245072-501(c)(3)Support$50,000
63-6001138-GovernmentSupport$45,000
54-6001805-501(c)(3)Support$40,000
23-7310293-501(c)(3)Support$30,000
58-2204306-501(c)(3)Support$25,000
56-0532138-501(c)(3)Support$25,000
63-6022422-501(c)(3)Support$20,000
64-0410581-501(c)(3)Support$20,000
56-6049503-501(c)(3)Support$20,000
31-1145986-501(c)(3)Support$20,000
54-0721690-501(c)(3)Support$20,000
59-1711424-501(c)(3)Support$15,000
15-0532081-501(c)(3)Support$10,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Participating Schools$4,366,117
Other Liabilities$693,958
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
Yes
Other officer compensation reviewed
Yes
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, Question 15

“The peach bowl inc. Has a compensation committee that reviews and approves employee compensation. The compensation committee uses compensation surveys and other independent data to set competitive compensation levels.”

Form 990, Part VI, Section A, Question 8

“Peach bowl inc. Maintains minutes for all meetings held by the governing body and committees acting on behalf of the governing body.”

Form 990, Part VI, Section B, Question 11

“The form 990 was prepared by a public accounting firm with input from the chief financial officer of peach bowl inc. A draft copy was then reviewed by the chief financial officer and the president and ceo. Changes were submitted to the tax preparer and the final return was reviewed and approved by the cfo and the president and ceo. The form 990 was then submitted to the audit committee for final review and approval. All comments and suggested changes were incorporated into the final return. The final form 990 is provided to the complete board prior to filing and is made available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Peach bowl, inc. Makes its form 990 available for inspection upon request. Peach bowl, inc. Does not make its governing documents, conflict of interests policy, or financial statements available to the general public.”

Form 990, Part VI, Line 12

“Annually, each employee and board member is required to review the conflict of interest policy. This is documented by a signed confirmation statement from each person. If the employee or board member has a potential conflict of interest with a person, firm or entity which does business with, or proposes to do business with the bowl, they must disclose this in writing.”

Filing and Contact Details

Filer

EIN
58-1052332
In Care Of
% A CHRISTOPHER HUGHES
Phone
4045868500

Signing Officer

Name
A Christopher Hughes
Title
Chief Financial Officer
Phone
4045868500
Signed
2015-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary P Stokan
Formed
1970
Legal Domicile
Ga
Voting Board Members
16
Independent Board Members
15
Employees
17
Volunteers
440

Preparer

Preparer
Allison H Franklin
Phone
4045868500
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Peach Bowl, Inc. is recognized as an organization exempt from federal income tax under Section 501(a) of the Internal Revenue Code (the Code) as an organization described in Section 501(c)(3), whereby only unrelated business income, as defined by Section 512(a)(1) of the Code, is subject to federal income tax. Peach Bowl, Inc. recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Recognized income tax positions are measured at the largest amount that is greater than 50% likely of being realized. Changes in recognition or measurement are reflected in the period in which the change in judgment occurs.”

Raw XML AppendixShowing 400 of 954 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0719259
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01410178
IRS990/AccountsReceivableGrp/BOYAmt0286886
IRS990/AccountsReceivableGrp/EOYAmt0638475
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE PAGE 2 FOR COMPLETE MISSION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0517598
IRS990/AdvertisingGrp/TotalAmt0517598
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01145440
IRS990/AllOtherExpensesGrp/TotalAmt01145440
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0A CHRISTOPHER HUGHES
IRS990/BooksInCareOfDetail/PhoneNum04045868558
IRS990/BooksInCareOfDetail/USAddress/AddressLine103284 NORTHSIDE PARKWAY NW STE 550
IRS990/BooksInCareOfDetail/USAddress/City0ATLANTA
IRS990/BooksInCareOfDetail/USAddress/State0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode030327
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0406905
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01220715
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01627620
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0359354
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10289 JONESBORO ROAD 133
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0MCDONOUGH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode030253
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0GRANT BUSBEE INC
IRS990/ContractorCompensationGrp/ServicesDesc0GOLF EVENT SALES
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01185840
IRS990/CYGrantsAndSimilarPaidAmt013714087
IRS990/CYInvestmentIncomeAmt0-39782
IRS990/CYOtherExpensesAmt05904047
IRS990/CYOtherRevenueAmt0417202
IRS990/CYProgramServiceRevenueAmt024250129
IRS990/CYRevenuesLessExpensesAmt03733943
IRS990/CYSalariesCompEmpBnftPaidAmt02461312
IRS990/CYTotalExpensesAmt022079446
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt025813389
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01999412
IRS990/DeferredRevenueGrp/EOYAmt02184934
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0146883
IRS990/DepreciationDepletionGrp/TotalAmt0146883
IRS990/Desc0PROMOTING, FOSTERING & SUPPORTING NCAA COMPETITION AND EDUCATION THROUGH MANAGEMENT OF THE CHICK-FIL-A BOWL & ITS CHARITABLE GIVING PLATFORM. IN THE FISCAL YEAR ENDING FEBRUARY 2014, THE BOWL DONATED $7,864,087 TOTAL TO: DUKE UNIVERSITY, TEXAS A&M UNIVERSITY, THE PLAY IT SMART MENTOR PROGRAM IN ATLANTA PUBLIC HIGH SCHOOLS, THE GEORGIA LION'S LIGHTHOUSE FOUNDATION, THE WINSHAPE FOUNDATION, AMERICAN DIABETES ASSOC., AND SEVERAL OTHER CHARITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine10CHICK-FIL-A BOWL
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt09593600
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt046400
IRS990/FeesForServicesAccountingGrp/TotalAmt046400
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt049300
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0359354
IRS990/FeesForServicesOtherGrp/TotalAmt0408654
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.0
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/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt024867
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113524
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt222347
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt314679
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt45352
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt511584
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN W RIDDELL
IRS990/Form990PartVIISectionAGrp/PersonNm1PERCY D VAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL K ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3LEEMAN BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT W COGGIN
IRS990/Form990PartVIISectionAGrp/PersonNm5DARYL EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm6JOEL KOBLENTZ
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT MCCUNE
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM PATE
IRS990/Form990PartVIISectionAGrp/PersonNm9ERICA QUALLS
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm11BOB SOMERS
IRS990/Form990PartVIISectionAGrp/PersonNm12BRANT STANDBRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm13GARY P STOKAN
IRS990/Form990PartVIISectionAGrp/PersonNm14ALBERT I TARICA
IRS990/Form990PartVIISectionAGrp/PersonNm15JIM TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID EPPS
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRIS HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm18OWEN SHULL
IRS990/Form990PartVIISectionAGrp/PersonNm19MATTHEW E GARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm20DEREK T MARTIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0627987
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1288266
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2176019
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3192179
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4150770
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5147992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF REVENUE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT, COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT, EVENTS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-432265
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt07864087
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt013714087
IRS990/GrantsToDomesticOrgsGrp/TotalAmt013714087
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt026245654
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt041585
IRS990/InformationTechnologyGrp/TotalAmt041585
IRS990/InsuranceGrp/ProgramServicesAmt032766
IRS990/InsuranceGrp/TotalAmt032766
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0392483
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0392483
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010555948
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019756322
IRS990/IRPDocumentCnt0112
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0158940
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01131764
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01002214
IRS990/LandBldgEquipCostOrOtherBssAmt01161154
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0432265
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01185840
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CHICK-FIL-A BOWL MISSION IS TO POSITIVELY IMPACT PEOPLE'S LIVES BY CELEBRATING COLLEGE ATHLETICS THROUGH BEST-IN-CLASS EVENTS AND ACTIVITIES THAT CREATE CHARITABLE DONATIONS, SCHOLARSHIPS, ECONOMIC IMPACT, AND MEMORABLE EXPERIENCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt020221726
IRS990/NetAssetsOrFundBalancesEOYAmt024062055
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-432265
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-432265
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0102242
IRS990/NetUnrlzdGainsLossesInvstAmt0106386
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0314285
IRS990/OccupancyGrp/TotalAmt0314285
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0100310
IRS990/OfficeExpensesGrp/TotalAmt0100310
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026847
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080542
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107389
IRS990/OtherExpensesGrp/Desc0CHICK-FIL-A BOWL GAME
IRS990/OtherExpensesGrp/Desc1STATE SALES TAXES
IRS990/OtherExpensesGrp/Desc2CHICK-FIL-A KICK OFF GAME
IRS990/OtherExpensesGrp/Desc3UNRELATED BUSINESS INC. TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt084139
IRS990/OtherExpensesGrp/ProgramServicesAmt01487591
IRS990/OtherExpensesGrp/ProgramServicesAmt1777387
IRS990/OtherExpensesGrp/ProgramServicesAmt2675583
IRS990/OtherExpensesGrp/TotalAmt01487591
IRS990/OtherExpensesGrp/TotalAmt1777387
IRS990/OtherExpensesGrp/TotalAmt2675583
IRS990/OtherExpensesGrp/TotalAmt384139
IRS990/OtherLiabilitiesGrp/BOYAmt04926994
IRS990/OtherLiabilitiesGrp/EOYAmt05060075
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MERCHANDISE SALES
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt057235
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1359967
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057235
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1359967
IRS990/OtherRevenueTotalAmt0417202
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0151679
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0455038
IRS990/OtherSalariesAndWagesGrp/TotalAmt0606717
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01800000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01800000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028099
IRS990/PayrollTaxesGrp/ProgramServicesAmt084298
IRS990/PayrollTaxesGrp/TotalAmt0112397
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01797
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05392
IRS990/PensionPlanContributionsGrp/TotalAmt07189
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0398530
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0285843
IRS990/PrincipalOfficerNm0GARY P STOKAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1515100
IRS990/ProgramServiceRevenueGrp/BusinessCd2711210
IRS990/ProgramServiceRevenueGrp/BusinessCd3517000
IRS990/ProgramServiceRevenueGrp/BusinessCd4711210
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1TELEVISION RIGHTS
IRS990/ProgramServiceRevenueGrp/Desc2KICK-OFF GAME
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc4GOLF TOURNAMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05011555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13544250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27173911
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33818721
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43906835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05011555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13544250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27173911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34097471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43906835
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0278750
IRS990/ProgSrvcAccomActy2Grp/Desc0PROMOTING, FOSTERING AND SUPPORTING NCAA COMPETITION AND EDUCATION THROUGH MANAGEMENT OF THE CHICK-FIL-A KICKOFF GAME AND THROUGH OPERATION OF THE CHICK-FIL-A BOWL CHARITABLE GIVING PLATFORM. THE KICKOFF GAME IS A NEUTRAL-SITE COLLEGE FOOTBALL GAME WHICH BEGINS THE SEASON. IN THE FISCAL YEAR ENDING FEBRUARY 2014, THE CHICK-FIL-A KICKOFF GAME CONTRIBUTED $5,000,000 TO EDUCATIONAL INSTITUTIONS VIA TEAM PAYOUTS TO THE UNIVERSITY OF ALABAMA AND VIRGINIA TECH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06090453
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05065000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07173911
IRS990/ProgSrvcAccomActy3Grp/Desc0PROMOTING, FOSTERING & SUPPORTING NCAA COMPETITION AND EDUCATION THROUGH MANAGEMENT OF THE CHICK-FIL-A BOWL CHALLENGE GOLF TOURNAMENT & ITS COLLEGE SCHOLARSHIP GIVING PLATFORM. IN THE FISCAL YEAR ENDING FEBRUARY 2014, THE BOWL DONATED $785,000 TO THE SCHOLARSHIP FUNDS OF THE SCHOOLS REPRESENTED IN THE CHALLENGE GOLF TOURNAMENT: AUBURN UNIV., CLEMSON UNIV., GEORGIA TECH UNIV., MISSISSIPPI STATE UNIV., NORTH CAROLINA STATE UNIV., SYRACUSE UNIV., THE UNIVERSITY OF ALABAMA, THE UNIVERSITY OF MIAMI, UNIV. OF MISSISSIPPI, UNIV. OF NORTH CAROLINA, UNIV. OF SOUTH CAROLINA, VIRGINIA TECH, AND WAKE FOREST UNIV., AND MADE DONATIONS TO THE WINSHAPE FOUNDATION AND THE MAL & CHARLOTTE MOORE CARING DAYS CENTER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04354140
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0785000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03906835
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01197954
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt016489278
IRS990/PYInvestmentIncomeAmt0522521
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt08392430
IRS990/PYOtherRevenueAmt0395752
IRS990/PYProgramServiceRevenueAmt027657522
IRS990/PYRevenuesLessExpensesAmt04564027
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt025209722
IRS990/PYTotalProfFndrsngExpnsAmt0328014
IRS990/PYTotalRevenueAmt029773749
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03733943
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$32,717,242
Liabilities
$8,655,187
Net assets
$24,062,055
Revenue
$25,813,389
Expenses
$22,079,446
Net income
$3,733,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.2$7.58$68.7$29.1$23.1$6.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.9$7.53$57.3$47.4$41.6$5.84
2022Detailed filing. Detailed filing data is available for this year.$61.9$12.2$49.7$45.7$37.8$7.93
2021Detailed filing. Detailed filing data is available for this year.$62.8$13.2$49.6$16.4$8.31$8.14
2020Detailed filing. Detailed filing data is available for this year.$52.8$18.4$34.4$36.1$51.1$15.0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.5$8.24$47.2$35.6$31.9$3.73
2018Detailed filing. Detailed filing data is available for this year.$49.3$5.66$43.7$46.0$44.4$1.62
2017Detailed filing. Detailed filing data is available for this year.$46.2$5.30$40.9$32.5$26.8$5.72
2016Detailed filing. Detailed filing data is available for this year.$40.9$8.34$32.6$27.1$22.7$4.45
2015Detailed filing. Detailed filing data is available for this year.$35.8$5.03$30.7$29.0$22.3$6.73
2014Detailed filing. Detailed filing data is available for this year.$32.7$8.66$24.1$25.8$22.1$3.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$7.65$20.2$25.2
2012Summary only. Only limited summary data is available for this year.$23.1$7.75$15.4$21.7$19.2$2.48