Civic Intelligence

Florida High School Athletic Association Inc.

990 • Fiscal year 2015 • EIN 59-0657413

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 29, 2016

Organization ProfileWWW.FHSAA.ORG

View Organization Page

1801 NW 80th BlvdGainesville, FL 32606

(352) 372-9551

Siviq Scores

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

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.05x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$232,160

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-0.1%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$5,631,928

Down $61,364 (-1.1%) from 2014

Net Assets

Up

$5,347,049

Up $96,680 (+1.8%) from 2014

Liabilities

Down

$284,879

Down $158,044 (-36%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin48th percentile

Revenue

Down

$5,242,637

Down $7,794 (-0.1%) from 2014

Expenses

Up

$5,124,733

Up $92,232 (+1.8%) from 2014

Net Income

Down

$117,904

Down $100,026 (-46%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,045,262Liabilities 2010: $246,216Net Assets 2010: $3,799,0462010Assets 2011: $5,075,608Liabilities 2011: $276,572Net Assets 2011: $4,799,0362011Assets 2012: $4,957,982Liabilities 2012: $258,910Net Assets 2012: $4,699,0722012Assets 2013: $5,195,873Liabilities 2013: $210,429Net Assets 2013: $4,985,4442013Assets 2014: $5,693,292Liabilities 2014: $442,923Net Assets 2014: $5,250,3692014Assets 2015: $5,631,928Liabilities 2015: $284,879Net Assets 2015: $5,347,0492015Assets 2016: $5,640,777Liabilities 2016: $411,636Net Assets 2016: $5,229,1412016Assets 2017: $5,919,703Liabilities 2017: $564,726Net Assets 2017: $5,354,9772017Assets 2018: $6,331,686Liabilities 2018: $578,719Net Assets 2018: $5,752,9672018Assets 2019: $6,116,714Liabilities 2019: $509,035Net Assets 2019: $5,607,6792019Assets 2020: $6,380,693Liabilities 2020: $921,047Net Assets 2020: $5,459,6462020Assets 2021: $6,803,562Liabilities 2021: $628,662Net Assets 2021: $6,174,9002021Assets 2022: $7,136,528Liabilities 2022: $666,412Net Assets 2022: $6,470,1162022Assets 2023: $7,869,433Liabilities 2023: $785,690Net Assets 2023: $7,083,7432023Assets 2024: $7,921,239Liabilities 2024: $825,270Net Assets 2024: $7,095,9692024

Highlighted filing

2015

Assets$5,631,928
Liabilities$284,879
Net Assets$5,347,049
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,235,6432010Expenses 2011: $4,168,2842011Expenses 2012: $4,714,0752012Expenses 2013: $5,018,4422013Revenue 2014: $5,250,431Expenses 2014: $5,032,501Net Income 2014: $217,9302014Revenue 2015: $5,242,637Expenses 2015: $5,124,733Net Income 2015: $117,9042015Revenue 2016: $5,075,264Expenses 2016: $5,222,874Net Income 2016: -$147,6102016Revenue 2017: $5,565,798Expenses 2017: $5,549,277Net Income 2017: $16,5212017Revenue 2018: $5,920,103Expenses 2018: $5,396,008Net Income 2018: $524,0952018Revenue 2019: $5,909,786Expenses 2019: $6,194,496Net Income 2019: -$284,7102019Revenue 2020: $5,221,566Expenses 2020: $5,449,336Net Income 2020: -$227,7702020Revenue 2021: $5,657,980Expenses 2021: $5,155,714Net Income 2021: $502,2662021Revenue 2022: $6,568,793Expenses 2022: $5,783,825Net Income 2022: $784,9682022Revenue 2023: $7,009,111Expenses 2023: $6,421,603Net Income 2023: $587,5082023Revenue 2024: $6,624,311Expenses 2024: $6,952,947Net Income 2024: -$328,6362024

Highlighted filing

2015

Revenue$5,242,637
Expenses$5,124,733
Net Income$117,904
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 29, 2016
Return Version
2014v6.0
Gross Receipts
$7,803,275
Mission and Program Overview

Mission

Operation, promotion, direction, supervision, and regulation of interscholastic athletics of member high schools in florida.

Regulation of interscholatic high school athletics

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,535,751$4,827,439▲ $291,688
Savings and Temporary Cash Investments$481,722$316,628▼ $165,094
Prepaid Expenses and Deferred Charges$248,034$243,426▼ $4,608
Accounts Receivable$108,547$124,843▲ $16,296
Cash and Non-Interest-Bearing Accounts$319,238$119,592▼ $199,646
Total Assets$5,693,292$5,631,928▼ $61,364
Liabilities
Other Liabilities$139,329$140,046▲ $717
Accounts Payable and Accrued Expenses$200,924$89,978▼ $110,946
Deferred Revenue$102,670$54,855▼ $47,815
Total Liabilities$442,923$284,879▼ $158,044
Net Assets / Fund Balance
Unrestricted Net Assets$5,250,369$5,347,049▲ $96,680
Total Net Assets Fund Balance$5,250,369$5,347,049▲ $96,680
Total Liabilities and Net Assets / Fund Balance$5,693,292$5,631,928▼ $61,364
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger DearingExective DirectorFT$162,390$69,770$232,160

Board Members and Trustees

NameTitle
James ColziePresident
Mark MarsalaPresident-elect
Andy ChilesDirector
Charlene CouvillonDirector
David LarosaDirector
Eugene LambDirector
Frank PrendergastDirector
Johnny ThorntonDirector
Ken OteroDirector
Linda MoultrieDirector
Lori WhiteDirector
Pam StewartDirector
Paul DyalDirector
Paul SamuelsDirector
Susie MorrisDirector
Teresa KonrathDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
C2c SchoolsData Processing220 SOUTH COLLIER SUITE 1406, Marco Island, FL 34145$250,000
Clayton Johnson PaLegal Services18 NW 33 COURT, Gainesville, FL 32607$144,657
Revenue and Support

Revenue Composition

Contributions and Grants
$1,750
Program Service Revenue
$4,845,004
Investment Income
$90,992
Other Revenue
$304,891
All Other Contributions
$1,750
Change in Net Assets
$117,904

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,242,637
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-20,370
Total Revenue per Audited Statements
$5,222,267
Total Revenue per Form 990
$5,242,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,568,698
Other Expenses$2,556,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,312,884$328,854-$1,641,738
Other Employee Benefits$254,674$81,591-$336,265
Fees for Services Other$274,177$21,556-$295,733
Insurance$131,095$112,005-$243,100
Current Officers, Directors, Trustees, and Key Employees$55,275$177,264-$232,539
Pension Plan Contributions$180,691$45,763-$226,454
Office Expenses$166,422$12,167-$178,589
Fees for Services Lobbying$165,465--$165,465
Fees for Services Legal$89,970$50,898-$140,868
Payroll Taxes$99,041$32,661-$131,702
Occupancy$93,855$27,721-$121,576
Travel$90,092$10,641-$100,733
All Other Expenses$63,402$31,446-$94,848
Conferences and Meetings$48,922$42,994-$91,916
Other Expenses$25,230$1,980-$27,210
Information Technology-$22,958-$22,958
Fees for Services Accounting-$20,085-$20,085
Total Functional Expenses$4,104,149$1,020,584$0$5,124,733

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,186,824
Total Expenses per Form 990$5,124,733
Expenses per Audited Statements$5,004,733
Expenses Not Reported on Form 990$182,091
Expenses Not Reported on Financial Statements$120,000
Other Expense Adjustments$120,000
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability for Compensated Absences$140,046
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The executive director is charged with the duty of day to day administration including all financial documentation required by law. . The board's attorney also reviews the document and the board of directors approves the form 990.”

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

“The conflict of interests are reported each board meeting and is reviewed once a year by an attorney”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary is a negotiated contract approved in a public meeting by the board of directors. The salary is set based somewhat on southeastern states similar positions for executive directors of athletic associations and to public school superintendents.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are posted on the website, available at public meetings or provided upon request.”

Filing and Contact Details

Filer

Filer Name
Florida High School Athletic Association Inc
EIN
59-0657413
Phone
3523729551
Address
1801 NW 80TH BLVD, GAINESVILLE, FL 32606

Signing Officer

Name
Dr Roger Dearing
Title
Executive Director
Phone
3523729551
Signed
2016-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Roger Dearing
Formed
1920
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
44
Volunteers
200

Preparer

Firm
Carr Riggs & Ingram LLC
Address
4010 NW 25TH PLACE, GAINESVILLE, FL 32606
Preparer
Lorie Keegan CPA
Phone
3523726300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association has determined that there are no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Affiliate income - land 854.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Affiliate expenses 182,091.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ELIMINATIONS 120,000.”

Raw XML AppendixShowing 400 of 648 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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECTIVE DIRECTOR
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IRS990/FormationYr01920
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt0936
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02561574
IRS990/GrossReceiptsAmt07803275
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022958
IRS990/InformationTechnologyGrp/TotalAmt022958
IRS990/InsuranceGrp/ManagementAndGeneralAmt0112005
IRS990/InsuranceGrp/ProgramServicesAmt0131095
IRS990/InsuranceGrp/TotalAmt0243100
IRS990/InvestmentIncomeGrp/ExclusionAmt090056
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090056
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04535751
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04827439
IRS990/IRPDocumentCnt098
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02560638
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATION, PROMOTION, DIRECTION, SUPERVISION, AND REGULATION OF INTERSCHOLASTIC ATHLETICS OF MEMBER HIGH SCHOLLS IN FLORIDA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05250369
IRS990/NetAssetsOrFundBalancesEOYAmt05347049
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0936
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0936
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-21224
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027721
IRS990/OccupancyGrp/ProgramServicesAmt093855
IRS990/OccupancyGrp/TotalAmt0121576
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012167
IRS990/OfficeExpensesGrp/ProgramServicesAmt0166422
IRS990/OfficeExpensesGrp/TotalAmt0178589
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081591
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0254674
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0336265
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1GAME OFFICIATING
IRS990/OtherExpensesGrp/Desc2PROF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3DUES/FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01980
IRS990/OtherExpensesGrp/ProgramServicesAmt0882498
IRS990/OtherExpensesGrp/ProgramServicesAmt199729
IRS990/OtherExpensesGrp/ProgramServicesAmt270727
IRS990/OtherExpensesGrp/ProgramServicesAmt325230
IRS990/OtherExpensesGrp/TotalAmt0882498
IRS990/OtherExpensesGrp/TotalAmt199729
IRS990/OtherExpensesGrp/TotalAmt270727
IRS990/OtherExpensesGrp/TotalAmt327210
IRS990/OtherLiabilitiesGrp/BOYAmt0139329
IRS990/OtherLiabilitiesGrp/EOYAmt0140046
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS OF PRIOR YR EXP
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023077
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15864
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023077
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15864
IRS990/OtherRevenueTotalAmt028941
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0328854
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01312884
IRS990/OtherSalariesAndWagesGrp/TotalAmt01641738
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032661
IRS990/PayrollTaxesGrp/ProgramServicesAmt099041
IRS990/PayrollTaxesGrp/TotalAmt0131702
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt045763
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0180691
IRS990/PensionPlanContributionsGrp/TotalAmt0226454
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0248034
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0243426
IRS990/PrincipalOfficerNm0DR ROGER DEARING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0GENERAL ATHLETICS
IRS990/ProgramServiceRevenueGrp/Desc1CHAMPIONSHIP
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIP AND MARKETING
IRS990/ProgramServiceRevenueGrp/Desc3OFFICIALS PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4BROADCAST REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01553243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11061770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2640069
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3553423
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4540300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01553243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11061770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2640069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3553423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4540300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0267475
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0136298
IRS990/PYOtherExpensesAmt02549475
IRS990/PYOtherRevenueAmt0473344
IRS990/PYProgramServiceRevenueAmt04373314
IRS990/PYRevenuesLessExpensesAmt0217930
IRS990/PYSalariesCompEmpBnftPaidAmt02483026
IRS990/PYTotalExpensesAmt05032501
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05250431
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0117904
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04873945
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0275950
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0275950
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0481722
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0316628
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0267475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0314758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0467518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0650426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01701927
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0366942
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0600343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0522698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0430802
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0509372
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02430157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04845004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04373314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04299405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04075610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03938881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021532214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0366942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0600343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0522698

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,631,928
Liabilities
$284,879
Net assets
$5,347,049
Revenue
$5,242,637
Expenses
$5,124,733
Net income
$117,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.92$0.83$7.10$6.62$6.95$0.33
2023Detailed filing. Detailed filing data is available for this year.$7.87$0.79$7.08$7.01$6.42$0.59
2022Detailed filing. Detailed filing data is available for this year.$7.14$0.67$6.47$6.57$5.78$0.78
2021Detailed filing. Detailed filing data is available for this year.$6.80$0.63$6.17$5.66$5.16$0.50
2020Detailed filing. Detailed filing data is available for this year.$6.38$0.92$5.46$5.22$5.45$0.23
2019Detailed filing. Detailed filing data is available for this year.$6.12$0.51$5.61$5.91$6.19$0.28
2018Detailed filing. Detailed filing data is available for this year.$6.33$0.58$5.75$5.92$5.40$0.52
2017Detailed filing. Detailed filing data is available for this year.$5.92$0.56$5.35$5.57$5.55$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.64$0.41$5.23$5.08$5.22$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.63$0.28$5.35$5.24$5.12$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.69$0.44$5.25$5.25$5.03$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.21$4.99$5.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.26$4.70$4.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.28$4.80$4.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.25$3.80$4.24