Civic Intelligence

Sun Belt Conference

990 • Fiscal year 2021 • EIN 58-2085078

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 26, 2022

Organization ProfileWWW.SUNBELTSPORTS.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

76th percentile

0.52x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.28x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

29th percentile

3.0%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$569,416

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

44th percentile

8.1%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-11%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$15,228,869

Up $1,146,207 (+8.1%) from 2020

Net Assets

Up

$7,367,409

Up $909,773 (+14%) from 2020

Liabilities

Up

$7,861,460

Up $236,434 (+3.1%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin29th percentile

Revenue

Down

$28,257,683

Down $3,327,129 (-11%) from 2020

Expenses

Up

$27,395,925

Up $1,239,023 (+4.7%) from 2020

Net Income

Down

$861,758

Down $4,566,152 (-84%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2021

Assets$15,228,869
Liabilities$7,861,460
Net Assets$7,367,409
Open 2021 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

2021

Revenue$28,257,683
Expenses$27,395,925
Net Income$861,758
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 26, 2022
Return Version
2020v4.2
Gross Receipts
$28,414,185
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$6,895,789$6,982,252▲ $86,463
Prepaid Expenses and Deferred Charges$4,843,724$3,445,453▼ $1,398,271
Cash and Non-Interest-Bearing Accounts$409,774$2,421,672▲ $2,011,898
Accounts Receivable$394,642$676,457▲ $281,815
Land, Buildings, and Equipment, Net$466,012$629,254▲ $163,242
Total Assets$14,082,662$15,228,869▲ $1,146,207
Other Assets Total$1,072,721$1,073,781▲ $1,060
Liabilities
Deferred Revenue$4,586,395$6,205,054▲ $1,618,659
Unsecured Notes Loans Payable$2,936,299$916,666▼ $2,019,633
Accounts Payable and Accrued Expenses$52,332$639,740▲ $587,408
Other Liabilities$50,000$100,000▲ $50,000
Total Liabilities$7,625,026$7,861,460▲ $236,434
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,061,227$7,367,146▲ $1,305,919
Net Assets With Donor Restrictions$396,409$263▼ $396,146
Total Net Assets Fund Balance$6,457,636$7,367,409▲ $909,773
Total Liabilities and Net Assets / Fund Balance$14,082,662$15,228,869▲ $1,146,207

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$302,594$419,515$722,109
Leasehold Improvements$127,538$385,527$513,065
Other Land Buildings$199,122$48,821$247,943
Other Assets Org$1,073,781--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith GillCommissionerFT$500,000$69,416$569,416
Katherine KeeneA. Commissioner Sports AdmFT$215,000$42,442$257,442
Herbert L Carter IiiA. Commissioner/CFOFT$190,550$39,997$230,547

Board Members and Trustees

NameTitle
Dr Mark BeckerPast-president
Dr E Joseph SavoiePresident
Dr Kelly DamphousseVice-president
Dr Denise TrauthOfficer
Dr Jack HawkinsOfficer
Dr Kyle MarreroOfficer
Dr Michael BensonOfficer
Dr Ron BerryOfficer
Dr Sheri EvertsOfficer
Dr Teik LimOfficer
Dr Tony WaldropTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,987,651
Program Service Revenue
$25,317,438
Investment Income
$-51,081
Other Revenue
$3,675
All Other Contributions
$1,676,352
Change in Net Assets
$861,758

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,257,683
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$71,502
Total Revenue per Audited Statements
$28,329,185
Total Revenue per Form 990
$28,257,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$19,618,873
Other Expenses$5,689,585
Salaries, Compensation, and Employee Benefits$2,087,467
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$19,618,873--$19,618,873
Current Officers, Directors, Trustees, and Key Employees$1,057,405--$1,057,405
Other Salaries and Wages$528,277--$528,277
All Other Expenses$435,060$29,162-$464,222
Advertising$428,239--$428,239
Fees for Services Other$428,151--$428,151
Other Expenses$318,086--$318,086
Other Employee Benefits$259,232--$259,232
Interest-$222,886-$222,886
Office Expenses-$168,180-$168,180
Pension Plan Contributions$146,221--$146,221
Depreciation Depletion-$131,844-$131,844
Payroll Taxes$96,332--$96,332
Fees for Services Legal$88,187--$88,187
Insurance-$67,984-$67,984
Occupancy-$57,620-$57,620
Conferences and Meetings$20,061--$20,061
Travel$17,901--$17,901
Fees for Services Accounting$13,551--$13,551
Total Functional Expenses$26,718,249$677,676$0$27,395,925

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$27,419,412
Expenses per Audited Statements$27,395,925
Total Expenses per Form 990$27,395,925
Expenses Not Reported on Form 990$23,487
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Appalachian State University--Distribution to Members$1,560,936
Arkansas State University--Distribution to Members$1,560,936
Coastal Carolina University--Distribution to Members$1,560,936
Georgia Southern University--Distribution to Members$1,560,936
Georgia State University--Distribution to Members$1,560,936
Texas State University--Distribution to Members$1,560,936
Troy University--Distribution to Members$1,560,936
University of Louisiana Lafayette--Distribution to Members$1,560,936
University of Louisiana Monroe--Distribution to Members$1,560,936
University of South Alabama--Distribution to Members$1,560,936
University of Arkansas Little Rock--Distribution to Members$329,531
University of Texas Arlington--Distribution to Members$329,531
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compenstion$100,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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. Comissioner/CFO
Phone
5042999066
Signed
2022-04-26
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
18
Volunteers
50

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 XI, LINE 9:

“Asset disposal book tax differences 48,015.”

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, 2021 revealed no tax positions that would have a material impact on the financial statements. The 2018 through 2020 tax years remain subject to examination by the irs. The tax return for the year ended june 30, 2021 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 14,220. Loss on disposal of assets 57,282.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 14,220. Loss on disposal of assets 9,267.”

Raw XML AppendixShowing 400 of 653 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11A. COMMISSIONER/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12A. COMMISSIONER SPORTS ADM
IRS990/Form990PartVIISectionAGrp/TitleTxt13COMMISSIONER
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/TotalAmt057620
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0168180
IRS990/OfficeExpensesGrp/TotalAmt0168180
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01073781
IRS990/OtherChangesInNetAssetsAmt048015
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0259232
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IRS990/OtherExpensesGrp/Desc0BOWL EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEVISION & PRODUCTION
IRS990/OtherExpensesGrp/Desc2INSTANT REPLAY AND OTHE
IRS990/OtherExpensesGrp/Desc3COVID TESTING
IRS990/OtherExpensesGrp/ProgramServicesAmt02202783
IRS990/OtherExpensesGrp/ProgramServicesAmt1677491
IRS990/OtherExpensesGrp/ProgramServicesAmt2382399
IRS990/OtherExpensesGrp/ProgramServicesAmt3318086
IRS990/OtherExpensesGrp/TotalAmt02202783
IRS990/OtherExpensesGrp/TotalAmt1677491
IRS990/OtherExpensesGrp/TotalAmt2382399
IRS990/OtherExpensesGrp/TotalAmt3318086
IRS990/OtherLiabilitiesGrp/BOYAmt050000
IRS990/OtherLiabilitiesGrp/EOYAmt0100000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0528277
IRS990/OtherSalariesAndWagesGrp/TotalAmt0528277
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt096332
IRS990/PayrollTaxesGrp/TotalAmt096332
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0146221
IRS990/PensionPlanContributionsGrp/TotalAmt0146221
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04843724
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03445453
IRS990/PrincipalOfficerNm0HERBERT L CARTER III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1515100
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/BusinessCd4711300
IRS990/ProgramServiceRevenueGrp/Desc0TOURNAMENT & PLAYOFF REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TV & RADIO REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2BOWL GAME TICKET REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3BOWL GAME REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4SPONSORSHIP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019763646
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14264386
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2853600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3300000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4135806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019763646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14264386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2853600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3300000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4135806
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/ExpenseAmt01975113
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01975113
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01578970
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/ExpenseAmt08474714
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01375338
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023641608
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05941157
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015882160
IRS990/PYInvestmentIncomeAmt0-175064
IRS990/PYOtherExpensesAmt08081409
IRS990/PYOtherRevenueAmt0-9965
IRS990/PYProgramServiceRevenueAmt025828684
IRS990/PYRevenuesLessExpensesAmt05427910
IRS990/PYSalariesCompEmpBnftPaidAmt02193333
IRS990/PYTotalExpensesAmt026156902
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt031584812
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0861758
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt097382
IRS990/RoyaltiesRevenueGrp/ExclusionAmt03153
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03153
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06895789
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06982252
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02651352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05941157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05832353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05981033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06224597
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039066
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014170
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017407038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020220756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt099024568
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04720380
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06723882
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04199381
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04542069
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt026075803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09354
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014170
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028319831
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033052912

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,228,869
Liabilities
$7,861,460
Net assets
$7,367,409
Revenue
$28,257,683
Expenses
$27,395,925
Net income
$861,758
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
2021Detailed filing. Detailed filing data is available for this year.$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