Civic Intelligence

Sun Belt Conference

990 • Fiscal year 2014 • EIN 58-2085078

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

Organization ProfileSUNBELTSPORTS.ORG

View Organization Page

1500 Sugar Bowl Drive70112

(504) 299-9066

Siviq Scores

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

Liabilities / Assets

46th percentile

0.20x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.08x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

29th percentile

-1.3%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$506,001

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

3rd percentile

-22%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$6,079,719

Down $1,758,145 (-22%) from 2013

Net Assets

Down

$4,862,864

Down $197,349 (-3.9%) from 2013

Liabilities

Down

$1,216,855

Down $1,560,796 (-56%) from 2013

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin29th percentile

Revenue

$15,201,760

No earlier filing loaded for comparison.

Expenses

Up

$15,399,109

Up $1,088,913 (+7.6%) from 2013

Net Income

-$197,349

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$30M$20M$10M$0-$10MAssets 2010: $4,022,445Liabilities 2010: $1,532,863Net Assets 2010: $2,489,5822010Assets 2011: $4,539,487Liabilities 2011: $1,512,141Net Assets 2011: $3,027,3462011Assets 2012: $5,093,015Liabilities 2012: $2,298,378Net Assets 2012: $2,794,6372012Assets 2013: $7,837,864Liabilities 2013: $2,777,651Net Assets 2013: $5,060,2132013Assets 2014: $6,079,719Liabilities 2014: $1,216,855Net Assets 2014: $4,862,8642014Assets 2015: $8,300,840Liabilities 2015: $1,524,438Net Assets 2015: $6,776,4022015Assets 2016: $7,984,503Liabilities 2016: $4,994,044Net Assets 2016: $2,990,4592016Assets 2017: $11,464,369Liabilities 2017: $6,660,402Net Assets 2017: $4,803,9672017Assets 2018: $15,470,685Liabilities 2018: $16,373,499Net Assets 2018: -$902,8142018Assets 2019: $10,762,303Liabilities 2019: $9,732,577Net Assets 2019: $1,029,7262019Assets 2020: $14,082,662Liabilities 2020: $7,625,026Net Assets 2020: $6,457,6362020Assets 2021: $15,228,869Liabilities 2021: $7,861,460Net Assets 2021: $7,367,4092021Assets 2022: $19,964,832Liabilities 2022: $9,953,735Net Assets 2022: $10,011,0972022Assets 2023: $22,151,021Liabilities 2023: $9,836,848Net Assets 2023: $12,314,1732023Assets 2024: $23,252,102Liabilities 2024: $12,013,969Net Assets 2024: $11,238,1332024

Highlighted filing

2014

Assets$6,079,719
Liabilities$1,216,855
Net Assets$4,862,864
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $8,365,9212010Expenses 2011: $10,450,1462011Expenses 2012: $11,456,7982012Expenses 2013: $14,310,1962013Revenue 2014: $15,201,760Expenses 2014: $15,399,109Net Income 2014: -$197,3492014Revenue 2015: $23,361,503Expenses 2015: $21,447,965Net Income 2015: $1,913,5382015Revenue 2016: $23,797,832Expenses 2016: $27,583,775Net Income 2016: -$3,785,9432016Revenue 2017: $30,956,079Expenses 2017: $29,142,571Net Income 2017: $1,813,5082017Revenue 2018: $27,569,859Expenses 2018: $33,276,640Net Income 2018: -$5,706,7812018Revenue 2019: $33,072,881Expenses 2019: $31,140,341Net Income 2019: $1,932,5402019Revenue 2020: $31,584,812Expenses 2020: $26,156,902Net Income 2020: $5,427,9102020Revenue 2021: $28,257,683Expenses 2021: $27,395,925Net Income 2021: $861,7582021Revenue 2022: $35,403,098Expenses 2022: $32,759,410Net Income 2022: $2,643,6882022Revenue 2023: $40,038,199Expenses 2023: $37,794,575Net Income 2023: $2,243,6242023Revenue 2024: $46,984,155Expenses 2024: $48,000,741Net Income 2024: -$1,016,5862024

Highlighted filing

2014

Revenue$15,201,760
Expenses$15,399,109
Net Income-$197,349
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$15,284,715
Mission and Program Overview

Mission

The purpose of the sun belt conference shall be to assist its member institutions in the maintenance of programs of intercollegiate athletics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,844,434$2,728,202▼ $3,116,232
Land, Buildings, and Equipment, Net$359,793$1,170,760▲ $810,967
Accounts Receivable$682,979$723,246▲ $40,267
Cash and Non-Interest-Bearing Accounts$274,934$533,516▲ $258,582
Prepaid Expenses and Deferred Charges$471,643$412,715▼ $58,928
Total Assets$7,837,864$6,079,719▼ $1,758,145
Other Assets Total$204,081$511,280▲ $307,199
Liabilities
Accounts Payable and Accrued Expenses$2,211,651$683,740▼ $1,527,911
Deferred Revenue$566,000$533,115▼ $32,885
Total Liabilities$2,777,651$1,216,855▼ $1,560,796
Net Assets / Fund Balance
Unrestricted Net Assets$4,133,275$4,044,887▼ $88,388
Temporarily Rstr Net Assets$926,938$817,977▼ $108,961
Total Net Assets Fund Balance$5,060,213$4,862,864▼ $197,349
Total Liabilities and Net Assets / Fund Balance$7,837,864$6,079,719▼ $1,758,145

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,170,760$584,107$1,754,867
Other Assets Org$131,827--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karl BensonCommissionerFT$440,001$66,000$506,001
Herbert L Carter IiiA. Commissioner/CFOFT$139,908$38,500$178,408
Katherine KeeneA. Commissioner Sports AdmFT$139,908$38,500$178,408

Board Members and Trustees

NameTitle
Dr Jack Hawkins JrPast-president
Dr Nick BrunoPresident
Dr Denise TrauthVice - President
Dr E Joseph SavoieOfficer
Dr Gary RansdellOfficer
Dr Mark BeckerOfficer
Dr Tim HudsonOfficer
Dr Tony WaldropOfficer
Dr Vistap KarbhairOfficer
Dr Joel AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,083,278
Program Service Revenue
$11,038,639
Investment Income
$-14,801
Other Revenue
$94,644
All Other Contributions
$2,383,278
Change in Net Assets
$-197,349

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,201,760
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$82,955
Total Revenue per Audited Statements
$15,284,715
Total Revenue per Form 990
$15,201,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,396,604
Other Expenses$5,526,107
Salaries, Compensation, and Employee Benefits$1,476,398
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,396,604--$8,396,604
Current Officers, Directors, Trustees, and Key Employees-$782,850-$782,850
Advertising$702,517--$702,517
Conferences and Meetings$310,473--$310,473
Other Salaries and Wages$309,144--$309,144
Fees for Services Other$286,154$10,052-$296,206
Information Technology$268,105--$268,105
Other Employee Benefits$56,533$143,158-$199,691
All Other Expenses$123,160$74,576-$197,736
Travel$138,518--$138,518
Other Expenses$134,700--$134,700
Pension Plan Contributions$30,671$77,670-$108,341
Office Expenses$48,510$51,141-$99,651
Payroll Taxes$21,621$54,751-$76,372
Depreciation Depletion-$70,506-$70,506
Occupancy-$37,603-$37,603
Insurance-$20,398-$20,398
Fees for Services Legal-$19,633-$19,633
Fees for Services Accounting-$9,241-$9,241
Total Functional Expenses$14,047,530$1,351,579$0$15,399,109

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,482,064
Expenses per Audited Statements$15,399,109
Total Expenses per Form 990$15,399,109
Expenses Not Reported on Form 990$82,955
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Distribution to Members$1,061,116
---Distribution to Members$1,038,014
---Distribution to Members$990,526
---Distribution to Members$905,998
---Distribution to Members$891,972
---Distribution to Members$817,050
---Distribution to Members$670,476
---Distribution to Members$562,621
---Distribution to Members$247,310
---Distribution to Members$221,156
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 11

“A copy of form 990 is presented to the executive committee before it is filed.”

Form 990, Part VI, Section B, Line 15

“The executive committee determines compensation for all employees. They use comparative data from other conferences.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
58-2085078
Phone
5042999066

Signing Officer

Name
Herbert L Carter Iii
Title
Financial Officer
Phone
5042999066
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herbert L Carter Iii
Formed
1976
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
0

Preparer

Preparer
James E Tonglet CPA
Phone
5044867275
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from year to year.”

Financial Statement Notes

PART X, LINE 2:

“The conference's evaluation as of june 30, 2014 revealed no tax positions that would have a material impact on the financial statements. The 2011through2013 tax years remain subject to examination by the irs. The tax return for the year ended june 30, 2014 has not been filed as of the report date. The conference does not believe that any reasonably possible changes will occur within the next twelve months that will have a material impact on the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 47,170. Loss on sale of assets 35,785.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of good sold 47,170. Loss on sale of assets 35,785.”

Raw XML AppendixShowing 400 of 617 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE SUN BELT CONFERENCE SHALL BE TO ASSIST ITS MEMBER INSTITUTIONS IN THE MAINTENANCE OF PROGRAMS OF INTERCOLLEGIATE ATHLETICS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-35785
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-35785
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-6984
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-6984
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IRS990/OccupancyGrp/TotalAmt037603
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IRS990/OfficeExpensesGrp/ProgramServicesAmt048510
IRS990/OfficeExpensesGrp/TotalAmt099651
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056533
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0199691
IRS990/OtherExpensesGrp/Desc0GODADDY.COM BOWL PAYOUT
IRS990/OtherExpensesGrp/Desc1TELEVISION PRODUCTION C
IRS990/OtherExpensesGrp/Desc2NEW ORLEANS BOWL PAYOUT
IRS990/OtherExpensesGrp/Desc3PROGRAMS RELATED TO IMP
IRS990/OtherExpensesGrp/ProgramServicesAmt01529378
IRS990/OtherExpensesGrp/ProgramServicesAmt1956587
IRS990/OtherExpensesGrp/ProgramServicesAmt2734855
IRS990/OtherExpensesGrp/ProgramServicesAmt3134700
IRS990/OtherExpensesGrp/TotalAmt01529378
IRS990/OtherExpensesGrp/TotalAmt1956587
IRS990/OtherExpensesGrp/TotalAmt2734855
IRS990/OtherExpensesGrp/TotalAmt3134700
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0309144
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054751
IRS990/PayrollTaxesGrp/ProgramServicesAmt021621
IRS990/PayrollTaxesGrp/TotalAmt076372
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt077670
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030671
IRS990/PensionPlanContributionsGrp/TotalAmt0108341
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0471643
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0412715
IRS990/PrincipalOfficerNm0HERBERT L CARTER III
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IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2515100
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/BusinessCd4711300
IRS990/ProgramServiceRevenueGrp/Desc0BCS BOWL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TOURNAMENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2TV & RADIO
IRS990/ProgramServiceRevenueGrp/Desc3GODADDY.COM BOWL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4NEW ORLEANS BOWL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04189860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13728377
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21189286
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3750000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4500000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04189860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13728377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21189286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3750000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4500000
IRS990/ProgSrvcAccomActy2Grp/Desc0MONIES FROM THE NCAA FOR THE SPECIAL ASSISTANCE FUND WHICH PROVIDES AID TO PELL GRANT STUDENT ATHLETES OR STUDENT ATHLETES WHO RECEIVE A FULL GRANT-IN-AID FROM THEIR SCHOOL AND HAVE DEMONSTRATED FINANCIAL NEED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02226239
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02117278
IRS990/ProgSrvcAccomActy3Grp/Desc0FUNDS USED TO ENHANCE PROGRAMS IN AREAS, SUCH AS MEN'S AND WOMEN'S BASKETBALL OFFICIATING, DRUG EDUCATION AND AWARENESS COMPLIANCE WITH AND ENFORCEMENT OF NCAA PROGRAMS, & IMPROVEMENT OF OPPORTUNITIES FOR ETHNIC MINORITIES AND WOMEN
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06641291
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08648377
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04913919
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05994517
IRS990/PYInvestmentIncomeAmt014094
IRS990/PYOtherExpensesAmt06913465
IRS990/PYOtherRevenueAmt0140649
IRS990/PYProgramServiceRevenueAmt011507110
IRS990/PYRevenuesLessExpensesAmt02265576
IRS990/PYSalariesCompEmpBnftPaidAmt01402214
IRS990/PYTotalExpensesAmt014310196
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016575772
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-197349
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0266000
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0101628
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0101628
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05844434
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02728202
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04083278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04913919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03470996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03272606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03240814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018981613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0122612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0155747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt094747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013906
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016172
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0403184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03768563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03326982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03037676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02958413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02692175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015783809
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07310262
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08211959
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04644090
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04779706
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02913928
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt027859945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0122612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0155747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt094747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0403184
IRS990ScheduleA/InvestmentIncomeCYPct00.00640
IRS990ScheduleA/InvestmentIncomePYPct00.00560
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09574
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01806
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019554
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IRS990ScheduleA/PublicSupportPY509Pct00.99400
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015162103
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011152762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011010725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08846917
IRS990ScheduleA/Total509Grp/TotalAmt062625367
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016611405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011252885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011034205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08864895
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063048105
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01170760

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,079,719
Liabilities
$1,216,855
Net assets
$4,862,864
Revenue
$15,201,760
Expenses
$15,399,109
Net income
-$197,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$12.0$11.2$47.0$48.0$1.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$9.84$12.3$40.0$37.8$2.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$9.95$10.0$35.4$32.8$2.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$7.86$7.37$28.3$27.4$0.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$7.63$6.46$31.6$26.2$5.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$9.73$1.03$33.1$31.1$1.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$16.4$0.90$27.6$33.3$5.71
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$6.66$4.80$31.0$29.1$1.81
2016Detailed filing. Detailed filing data is available for this year.$7.98$4.99$2.99$23.8$27.6$3.79
2015Detailed filing. Detailed filing data is available for this year.$8.30$1.52$6.78$23.4$21.4$1.91
2014Detailed filing. Detailed filing data is available for this year.$6.08$1.22$4.86$15.2$15.4$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.84$2.78$5.06$14.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$2.30$2.79$11.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$1.51$3.03$10.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$1.53$2.49$8.37