Civic Intelligence

Sun Belt Conference

990 • Fiscal year 2018 • EIN 58-2085078

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileSUNBELTSPORTS.ORG

View Organization Page

1500 Sugar Bowl DriveNew Orleans, LA 70112

(504) 299-9066

Siviq Scores

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

Liabilities / Assets

95th percentile

1.06x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.59x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

8th percentile

-21%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$598,881

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

92nd percentile

35%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-11%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$15,470,685

Up $4,006,316 (+35%) from 2017

Net Assets

Down

-$902,814

Down $5,706,781 (-119%) from 2017

Liabilities

Up

$16,373,499

Up $9,713,097 (+146%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin8th percentile

Revenue

Down

$27,569,859

Down $3,386,220 (-11%) from 2017

Expenses

Up

$33,276,640

Up $4,134,069 (+14%) from 2017

Net Income

Down

-$5,706,781

Down $7,520,289 (-415%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$15,470,685
Liabilities$16,373,499
Net Assets-$902,814
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

2018

Revenue$27,569,859
Expenses$33,276,640
Net Income-$5,706,781
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$27,614,200
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$6,041,910$8,481,950▲ $2,440,040
Prepaid Expenses and Deferred Charges$3,369,720$3,275,194▼ $94,526
Cash and Non-Interest-Bearing Accounts$111,127$1,618,178▲ $1,507,051
Land, Buildings, and Equipment, Net$940,455$815,565▼ $124,890
Accounts Receivable$362,676$468,678▲ $106,002
Total Assets$11,464,369$15,470,685▲ $4,006,316
Other Assets Total$638,481$811,120▲ $172,639
Liabilities
Accounts Payable and Accrued Expenses$1,516,519$5,820,213▲ $4,303,694
Unsecured Notes Loans Payable-$5,508,233-
Deferred Revenue$5,143,883$5,045,053▼ $98,830
Total Liabilities$6,660,402$16,373,499▲ $9,713,097
Net Assets / Fund Balance
Temporarily Rstr Net Assets$458,606$459,043▲ $437
Unrestricted Net Assets$4,345,361$-1,361,857▼ $5,707,218
Total Net Assets Fund Balance$4,803,967$-902,814▼ $5,706,781
Total Liabilities and Net Assets / Fund Balance$11,464,369$15,470,685▲ $4,006,316

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$580,931$1,470,051$2,050,982
Leasehold Improvements$234,634$286,822$521,456
Other Assets Org$811,120--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karl BensonCommissionerFT$517,031$81,850$598,881
Herbert L Carter IiiA. Commissioner/CFOFT$164,952$44,850$209,802
Katherine KeeneA. Commissioner Sports AdmFT$164,952$44,850$209,802
John BarrancoCorporate Sales & MarketingFT$129,950$38,050$168,000
John McelwainChief Branding OfficerFT$117,648$27,650$145,298

Board Members and Trustees

NameTitle
Dr Denise TrauthPast-president
Dr Mark BeckerPresident
Dr E Joseph SavoieVice President
Dr Andrew RogersonOfficer
Dr David DecenzoOfficer
Dr Jack Hawkins JrOfficer
Dr Jaimie L HebertOfficer
Dr Kelly DamphousseOfficer
Dr Nick BrunoOfficer
Dr Sheri EvertsOfficer
Dr Vistap KarbhariOfficer
Dr Tony WaldropTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,981,033
Program Service Revenue
$21,573,591
Investment Income
$23,551
Other Revenue
$-8,316
All Other Contributions
$4,803,883
Change in Net Assets
$-5,706,781

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,569,859
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$44,341
Total Revenue per Audited Statements
$27,614,200
Total Revenue per Form 990
$27,569,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$22,443,241
Other Expenses$8,917,605
Salaries, Compensation, and Employee Benefits$1,915,794
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$22,443,241--$22,443,241
Advertising$1,115,190--$1,115,190
Current Officers, Directors, Trustees, and Key Employees$996,750$110,750-$1,107,500
Conferences and Meetings$498,278--$498,278
Fees for Services Other$396,869--$396,869
Other Expenses$370,884--$370,884
Other Salaries and Wages$302,693$33,633-$336,326
All Other Expenses$182,641$57,883-$240,524
Other Employee Benefits$201,530$22,392-$223,922
Pension Plan Contributions$139,649$15,517-$155,166
Fees for Services Legal$152,360--$152,360
Interest-$150,109-$150,109
Travel$110,013--$110,013
Occupancy-$94,592-$94,592
Payroll Taxes$83,592$9,288-$92,880
Depreciation Depletion-$82,630-$82,630
Office Expenses-$57,346-$57,346
Insurance-$55,682-$55,682
Information Technology$23,550--$23,550
Fees for Services Accounting$13,311--$13,311
Total Functional Expenses$32,586,818$689,822$0$33,276,640

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$33,320,981
Expenses per Audited Statements$33,276,640
Total Expenses per Form 990$33,276,640
Expenses Not Reported on Form 990$44,341
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Appalachian State University--Distribution to Members-
Arkansas State University--Distribution to Members-
Coastal Carolina University--Distribution to Members-
Georgia Southern University--Distribution to Members-
Georgia State University--Distribution to Members-
New Mexico State University--Distribution to Members-
Texas State University--Distribution to Members-
Troy State University--Distribution to Members-
Univ of Arkansas - Little Rock--Distribution to Members-
Univ of Louisiana - Lafayette--Distribution to Members-
University Lousisana - Monroe--Distribution to Members-
University of Idaho--Distribution to Members-
University of South Alabama--Distribution to Members-
University of Texas-arlington--Distribution to Members-
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 11B

“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

Filer Name
Sun Belt Conference
EIN
58-2085078
Phone
5042999066
Address
1500 SUGAR BOWL DRIVE, NEW ORLEANS, LA 70112

Signing Officer

Name
Herbert L Carter Iii
Title
A. Commissioner/CFO
Phone
5042999066
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herbert L Carter Iii
Formed
1976
Legal Domicile
La
Voting Board Members
12
Independent Board Members
12
Employees
16
Volunteers
0

Preparer

Firm
Ericksen Krentel Llp
Address
4227 CANAL STREET, NEW ORLEANS, LA 70119
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, 2018 revealed no tax positions that would have a material impact on the financial statements. The 2015 through 2017 tax years remain subject to examination by the irs. The tax return for the year ended june 30, 2018 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 44,341.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of good sold 44,341.”

Raw XML AppendixShowing 400 of 666 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/Form990PartVIISectionAGrp/TitleTxt1OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12A. COMMISSIONER/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13A. COMMISSIONER SPORTS ADM
IRS990/Form990PartVIISectionAGrp/TitleTxt14COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF BRANDING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CORPORATE SALES & MARKETING
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt022443241
IRS990/GrantsToDomesticOrgsGrp/TotalAmt022443241
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt027614200
IRS990/GrossSalesOfInventoryAmt032828
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IRS990/InformationTechnologyGrp/ProgramServicesAmt023550
IRS990/InformationTechnologyGrp/TotalAmt023550
IRS990/InsuranceGrp/ManagementAndGeneralAmt055682
IRS990/InsuranceGrp/TotalAmt055682
IRS990/InterestGrp/ManagementAndGeneralAmt0150109
IRS990/InterestGrp/TotalAmt0150109
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023551
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0815565
IRS990/LandBldgEquipCostOrOtherBssAmt02572438
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembershipDuesAmt01177150
IRS990/MembersOrStockholdersInd00
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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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04803967
IRS990/NetAssetsOrFundBalancesEOYAmt0-902814
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-11513
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-11513
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt094592
IRS990/OccupancyGrp/TotalAmt094592
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057346
IRS990/OfficeExpensesGrp/TotalAmt057346
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0638481
IRS990/OtherAssetsTotalGrp/EOYAmt0811120
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022392
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0201530
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0223922
IRS990/OtherExpensesGrp/Desc0BOWL EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEVISION & PRODUCTION
IRS990/OtherExpensesGrp/Desc2INSTANT REPLAY AND OTHE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP SUPPORT
IRS990/OtherExpensesGrp/ProgramServicesAmt04359747
IRS990/OtherExpensesGrp/ProgramServicesAmt1679631
IRS990/OtherExpensesGrp/ProgramServicesAmt2516889
IRS990/OtherExpensesGrp/ProgramServicesAmt3370884
IRS990/OtherExpensesGrp/TotalAmt04359747
IRS990/OtherExpensesGrp/TotalAmt1679631
IRS990/OtherExpensesGrp/TotalAmt2516889
IRS990/OtherExpensesGrp/TotalAmt3370884
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033633
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0302693
IRS990/OtherSalariesAndWagesGrp/TotalAmt0336326
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09288
IRS990/PayrollTaxesGrp/ProgramServicesAmt083592
IRS990/PayrollTaxesGrp/TotalAmt092880
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015517
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0139649
IRS990/PensionPlanContributionsGrp/TotalAmt0155166
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03369720
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03275194
IRS990/PrincipalOfficerNm0HERBERT L CARTER III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2515100
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/BusinessCd4711300
IRS990/ProgramServiceRevenueGrp/Desc0TOURNAMENT & PLAYOFF REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1BOWL GAME REVENUE TICKET
IRS990/ProgramServiceRevenueGrp/Desc2TV & RADIO REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc4BOWL GAME REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017374210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11753610
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21533594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3762177
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4150000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017374210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11753610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21533594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3762177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4150000
IRS990/ProgSrvcAccomActy2Grp/Desc0MONIES FROM THE NCAA FOR THE SPECIAL ASSISTANCE FUND AND THE ACADEMIC ENHANCEMENT 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/ExpenseAmt04514281
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04514281
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04515099
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/ExpenseAmt011260712
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01117135
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016758195
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06224597
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt017732390
IRS990/PYInvestmentIncomeAmt011086
IRS990/PYOtherExpensesAmt09622334
IRS990/PYOtherRevenueAmt0-5123
IRS990/PYProgramServiceRevenueAmt024725519
IRS990/PYRevenuesLessExpensesAmt01813508
IRS990/PYSalariesCompEmpBnftPaidAmt01787847
IRS990/PYTotalExpensesAmt029142571
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt030956079
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5706781
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0288784
IRS990/RoyaltiesRevenueGrp/ExclusionAmt03197
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03197
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06041910
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08481950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05981033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06224597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03850836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05641820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04083278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025781564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt073175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0122612
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0249465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017407038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020220756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016087602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03125734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03768563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060609693
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04199381
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04542069
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03886458
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt014573899
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07310262
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt034512069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt073175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0122612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0249465
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt0120903326
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,470,685
Liabilities
$16,373,499
Net assets
-$902,814
Revenue
$27,569,859
Expenses
$33,276,640
Net income
-$5,706,781
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
2018Detailed filing. Detailed filing data is available for this year.$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