Civic Intelligence

Ole Miss Athletics Foundation

990 • Fiscal year 2017 • EIN 64-0474850

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 19, 2017

Organization ProfileWWW.GIVETOATHLETICS.COM
PO Box 1519Oxford, MS 38655

(662) 915-7159

Siviq Scores

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

Liabilities / Assets

64th percentile

0.44x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

1.20x

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

6th percentile

-36%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

100th percentile

$4,862,073

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

1st percentile

-54%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-42%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$83,792,043

Down $98,020,027 (-54%) from 2016

Net Assets

Down

$47,111,266

Down $10,751,772 (-19%) from 2016

Liabilities

Down

$36,680,777

Down $87,268,255 (-70%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin6th percentile

Revenue

Down

$30,621,898

Down $21,957,328 (-42%) from 2016

Expenses

Up

$41,714,200

Up $8,014,509 (+24%) from 2016

Net Income

Down

-$11,092,302

Down $29,971,837 (-159%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$200M$150M$100M$50M$0Assets 2011: $24,434,311Liabilities 2011: $13,038,657Net Assets 2011: $11,395,6542011Assets 2012: $25,421,247Liabilities 2012: $13,402,958Net Assets 2012: $12,018,2892012Assets 2013: $66,429,568Liabilities 2013: $32,451,050Net Assets 2013: $33,978,5182013Assets 2014: $94,803,204Liabilities 2014: $47,942,411Net Assets 2014: $46,860,7932014Assets 2015: $147,011,304Liabilities 2015: $88,052,685Net Assets 2015: $58,958,6192015Assets 2016: $181,812,070Liabilities 2016: $123,949,032Net Assets 2016: $57,863,0382016Assets 2017: $83,792,043Liabilities 2017: $36,680,777Net Assets 2017: $47,111,2662017Assets 2018: $72,426,983Liabilities 2018: $35,169,417Net Assets 2018: $37,257,5662018Assets 2019: $71,670,552Liabilities 2019: $38,867,328Net Assets 2019: $32,803,2242019Assets 2020: $62,454,992Liabilities 2020: $44,042,468Net Assets 2020: $18,412,5242020Assets 2021: $76,762,185Liabilities 2021: $33,403,087Net Assets 2021: $43,359,0982021Assets 2022: $97,065,287Liabilities 2022: $36,283,147Net Assets 2022: $60,782,1402022Assets 2023: $136,259,415Liabilities 2023: $65,075,131Net Assets 2023: $71,184,2842023Assets 2024: $126,151,185Liabilities 2024: $66,120,472Net Assets 2024: $60,030,7132024

Highlighted filing

2017

Assets$83,792,043
Liabilities$36,680,777
Net Assets$47,111,266
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $14,402,5202011Expenses 2012: $20,681,8492012Revenue 2013: $31,838,654Expenses 2013: $22,673,333Net Income 2013: $9,165,3212013Revenue 2014: $32,123,835Expenses 2014: $19,256,533Net Income 2014: $12,867,3022014Revenue 2015: $35,106,809Expenses 2015: $22,883,632Net Income 2015: $12,223,1772015Revenue 2016: $52,579,226Expenses 2016: $33,699,691Net Income 2016: $18,879,5352016Revenue 2017: $30,621,898Expenses 2017: $41,714,200Net Income 2017: -$11,092,3022017Revenue 2018: $30,925,465Expenses 2018: $40,739,491Net Income 2018: -$9,814,0262018Revenue 2019: $27,099,814Expenses 2019: $32,086,403Net Income 2019: -$4,986,5892019Revenue 2020: $27,088,279Expenses 2020: $41,846,141Net Income 2020: -$14,757,8622020Revenue 2021: $45,778,498Expenses 2021: $21,374,004Net Income 2021: $24,404,4942021Revenue 2022: $57,643,164Expenses 2022: $38,738,596Net Income 2022: $18,904,5682022Revenue 2023: $49,791,515Expenses 2023: $40,426,334Net Income 2023: $9,365,1812023Revenue 2024: $42,555,862Expenses 2024: $53,724,094Net Income 2024: -$11,168,2322024

Highlighted filing

2017

Revenue$30,621,898
Expenses$41,714,200
Net Income-$11,092,302
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 19, 2017
Return Version
2016v3.0
Gross Receipts
$30,688,809
Mission and Program Overview

Mission

Providing direct and indirect funding for scholarships, facilities, salary supplements, and other support for the university of mississippi department of intercollegiate athletics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,132,771$35,226,805▲ $7,094,034
Pledges and Grants Receivable$27,767,969$23,705,528▼ $4,062,441
Investments in Publicly Traded Securities$1,474,848$10,056,195▲ $8,581,347
Cash and Non-Interest-Bearing Accounts$31,989,544$8,232,042▼ $23,757,502
Accounts Receivable$91,502,794$5,998,307▼ $85,504,487
Intangible Assets$444,260--
Prepaid Expenses and Deferred Charges$128,159$109,567▼ $18,592
Investments Other Securities$5,123$1,468▼ $3,655
Total Assets$181,812,070$83,792,043▼ $98,020,027
Other Assets Total$366,602$462,131▲ $95,529
Liabilities
Mortgage Notes Payable Secured by Investment Property$116,173,116$34,242,174▼ $81,930,942
Accounts Payable and Accrued Expenses$2,101,445$1,272,212▼ $829,233
Grants Payable$5,340,764$691,819▼ $4,648,945
Other Liabilities$333,707$474,572▲ $140,865
Total Liabilities$123,949,032$36,680,777▼ $87,268,255
Net Assets / Fund Balance
Temporarily Rstr Net Assets$41,953,521$25,196,854▼ $16,756,667
Unrestricted Net Assets$14,538,908$20,456,983▲ $5,918,075
Permanently Rstr Net Assets$1,370,609$1,457,429▲ $86,820
Total Net Assets Fund Balance$57,863,038$47,111,266▼ $10,751,772
Total Liabilities and Net Assets / Fund Balance$181,812,070$83,792,043▼ $98,020,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,993,492$11,921,204$30,914,696
Equipment$10,004,544$1,196,583$11,201,127
Other Land Buildings$6,228,769-$6,228,769

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,370,609$62,396▲ $118,846-$1,457,428
2015$32,761$1,427,163▲ $18,132-$1,370,609
2014$32,761---$32,761
2013-$32,761--$32,761
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danny H FreezeCoachFT$4,435,000$100,000$4,535,000
Andrew KennedyCoachFT$1,716,250$573,000$2,289,250
Michael BiancoCoachFT$430,000$187,500$617,500
Keith CarterExecutive DirectorFT$189,561$61,987$251,548
Ross BjorkAthletics DirectorPT$250,000$250,000$250,000
DANIEL O'DOWDAssoc Ad for DevelopmentFT$113,993$18,509$132,502
James BooneFormer Athletics Director-$111,877-$111,877

Board Members and Trustees

NameTitle
Don FrugeChairman
Cal MayoPresident
Mary Sharp RaynerVice President
Max WilliamsVice President
Wendell WeakleyAsst Treasurer
David BlackburnSecretary
Stephen PonderTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
DaktronicsContractor201 DAKTRONICS DRIVE, Brookings, SD 57006$8,716,926
Bl Harbert International LLCContractor820 SHADES CREEK PARKWAY SUITE 300, Birmingham, AL 35209$5,619,722
Advance Electric Co INCContractor10500 HIGHWAY 178, Olive Branch, MS 38654$1,730,833
CenterplateContractorPO BOX 2640, Oxford, MS 38655$1,413,564
Irwin Seating CompanyContractorPO BOX 2429, Grand Rapids, MI 49501$1,298,817
Revenue and Support

Revenue Composition

Contributions and Grants
$30,527,202
Program Service Revenue
$0
Investment Income
$94,696
Other Revenue
$0
All Other Contributions
$30,527,202
Change in Net Assets
$-11,092,302

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded73$622,743Fair Market Value
Other Non Cash Contri Table8$224,989Fair Market Value
Cars and Other Vehicles44$220,000Fair Market Value
Other Non Cash Contri Table1$1,250Fair Market Value
Total Noncash Contributions126$1,068,982-

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,621,898
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$382,455
Total Revenue per Audited Statements
$31,004,353
Total Revenue per Form 990
$30,621,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$22,880,136
Other Expenses$10,215,501
Salaries, Compensation, and Employee Benefits$8,618,563
Total Fundraising Expense$4,051,628
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$22,880,136--$22,880,136
Other Salaries and Wages$7,102,433$202,017$647,921$7,952,371
Interest-$2,983,101-$2,983,101
Fees for Services Legal$2,129,576--$2,129,576
Depreciation Depletion$1,677,345--$1,677,345
Office Expenses-$125,266$443,157$568,423
Current Officers, Directors, Trustees, and Key Employees-$54,511$163,534$218,045
Payroll Taxes$162,706$19,760$4,706$187,172
Pension Plan Contributions-$36,655$109,965$146,620
Other Employee Benefits-$29,930$84,425$114,355
Insurance-$106,805-$106,805
Travel--$70,269$70,269
Fees for Services Accounting-$52,153-$52,153
Advertising--$51,906$51,906
Fees for Service Investment Mgmnt Fees$27,993--$27,993
All Other Expenses--$19,561$19,561
Other Expenses$10,042$19,367$9,521$19,367
Fees for Services Other-$6,388$375$6,763
Total Functional Expenses$33,990,231$3,672,341$4,051,628$41,714,200

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$41,756,128
Expenses per Audited Statements$41,714,200
Total Expenses per Form 990$41,714,200
Expenses Not Reported on Form 990$41,928
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of MsUniversity, MS509(a)(1)Funding for Athletics Support$22,880,136
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-David Blackburn, Member of Board of Governors, Is Owner of This BusinessLease Commercial Office SpaceNo$220,797
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Liabilities$370,000
Payroll Liabilities$104,572
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“Members elect the board of governors.”

Form 990, Part VI, Section A, Line 8B

“N/A”

Form 990, Part VI, Section B, Line 11B

“A copy of the organization's form 990 is provided to the executive director and the board for review prior to filing.”

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

“Disclosures are required to be updated annually with statements that assure no conflicts of interest or full descriptions of any potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is determined by the athletics director and the board of governors. Other employee compensation is recommended by the executive director and approved by the board.”

Form 990, Part VI, Section C, Line 19

“Financial statements and forms 990 are available online and other governing documents are available for public inspection at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Ole Miss Athletics Foundation
EIN
64-0474850
Phone
6629157159
Address
PO BOX 1519, OXFORD, MS 38655

Signing Officer

Name
Keith Carter
Title
Executive Director
Phone
6629157159
Signed
2017-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Carter
Formed
1969
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
41
Volunteers
0

Preparer

Firm
Grantham Poole Et Al Pllc
Address
1002 VAN BUREN AVENUE, OXFORD, MS 38655
Preparer
Melanie S Woodrick CPA
Phone
6622348130
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“NO CHANGE.”

Financial Statement Notes

PART V, LINE 4:

“To support football, basketball, and women's operations, and scholarships”

PART X, LINE 2:

“The foundation had no significant uncertain tax positions at june 30, 2017 and 2016, respectively. If interest and penalties are incurred related to uncertain tax positions, such amounts are recognized as income tax expense in the statement of changes in net assets available for benefits. As of june 30, 2017, tax periods for tax years 2016, 2015, and 2014 remain open to examination by the federal and state taxing jurisdictions to which the foundation is subject.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net investment activity and transfers between tr and ur funds other misc”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Net investment activity and transfers between tr and ur funds other misc”

Raw XML AppendixShowing 400 of 833 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/ActivityOrMissionDesc0PROVIDING DIRECT AND INDIRECT FUNDING FOR SCHOLARSHIPS, FACILITIES, SALARY SUPPLEMENTS, AND OTHER SUPPORT FOR THE UNIVERSITY OF MISSISSIPPI DEPARTMENT OF INTERCOLLEGIATE ATHLETICS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt847087
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IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID BLACKBURN
IRS990/Form990PartVIISectionAGrp/PersonNm2CAL MAYO
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY SHARP RAYNER
IRS990/Form990PartVIISectionAGrp/PersonNm4MAX WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN PONDER
IRS990/Form990PartVIISectionAGrp/PersonNm6WENDELL WEAKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7KEITH CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREW KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL BIANCO
IRS990/Form990PartVIISectionAGrp/PersonNm10DANNY H FREEZE
IRS990/Form990PartVIISectionAGrp/PersonNm11DANIEL O'DOWD
IRS990/Form990PartVIISectionAGrp/PersonNm12ROSS BJORK
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES BOONE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt104535000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6251436
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9259788
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8COACH
IRS990/Form990PartVIISectionAGrp/TitleTxt9COACH
IRS990/Form990PartVIISectionAGrp/TitleTxt10COACH
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSOC AD FOR DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12ATHLETICS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER ATHLETICS DIRECTOR
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IRS990/GrossReceiptsAmt030688809
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0159976
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01468
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01474848
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010056195
IRS990/IRPDocumentCnt0179
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt035226805
IRS990/LandBldgEquipCostOrOtherBssAmt048344592
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt066911
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING DIRECT AND INDIRECT FUNDING FOR SCHOLARSHIPS, FACILITIES, SALARY SUPPLEMENTS, AND OTHER SUPPORT FOR THE UNIVERSITY OF MISSISSIPPI DEPARTMENT OF INTERCOLLEGIATE ATHLETICS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt034242174
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IRS990/NetAssetsOrFundBalancesEOYAmt047111266
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-65280
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-65280
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0112895
IRS990/NoncashContributionsAmt01068982
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficeExpensesGrp/FundraisingAmt0443157
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0125266
IRS990/OfficeExpensesGrp/TotalAmt0568423
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0366602
IRS990/OtherAssetsTotalGrp/EOYAmt0462131
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt084425
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029930
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114355
IRS990/OtherExpensesGrp/Desc0PROVISION FOR PLEDGES U
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/FundraisingAmt1248014
IRS990/OtherExpensesGrp/FundraisingAmt29521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119367
IRS990/OtherExpensesGrp/ProgramServicesAmt010042
IRS990/OtherExpensesGrp/TotalAmt02198274
IRS990/OtherExpensesGrp/TotalAmt1248014
IRS990/OtherExpensesGrp/TotalAmt255951
IRS990/OtherExpensesGrp/TotalAmt319367
IRS990/OtherLiabilitiesGrp/BOYAmt0333707
IRS990/OtherLiabilitiesGrp/EOYAmt0474572
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0647921
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0202017
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07102433
IRS990/OtherSalariesAndWagesGrp/TotalAmt07952371
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04706
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019760
IRS990/PayrollTaxesGrp/ProgramServicesAmt0162706
IRS990/PayrollTaxesGrp/TotalAmt0187172
IRS990/PensionPlanContributionsGrp/FundraisingAmt0109965
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036655
IRS990/PensionPlanContributionsGrp/TotalAmt0146620
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0128159
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0109567
IRS990/PrincipalOfficerNm0KEITH CARTER
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYTotalRevenueAmt052579226
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033301
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IRS990ScheduleA/PublicSupportCY170Pct00.96470
IRS990ScheduleA/PublicSupportPY170Pct00.96090
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031805355
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IRS990ScheduleA/TotalSupportAmt0182257464
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,792,043
Liabilities
$36,680,777
Net assets
$47,111,266
Revenue
$30,621,898
Expenses
$41,714,200
Net income
-$11,092,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$126$66.1$60.0$42.6$53.7$11.2
2023Detailed filing. Detailed filing data is available for this year.$136$65.1$71.2$49.8$40.4$9.37
2022Detailed filing. Detailed filing data is available for this year.$97.1$36.3$60.8$57.6$38.7$18.9
2021Detailed filing. Detailed filing data is available for this year.$76.8$33.4$43.4$45.8$21.4$24.4
2020Detailed filing. Detailed filing data is available for this year.$62.5$44.0$18.4$27.1$41.8$14.8
2019Detailed filing. Detailed filing data is available for this year.$71.7$38.9$32.8$27.1$32.1$4.99
2018Detailed filing. Detailed filing data is available for this year.$72.4$35.2$37.3$30.9$40.7$9.81
2017Detailed filing. Detailed filing data is available for this year.$83.8$36.7$47.1$30.6$41.7$11.1
2016Detailed filing. Detailed filing data is available for this year.$182$124$57.9$52.6$33.7$18.9
2015Detailed filing. Detailed filing data is available for this year.$147$88.1$59.0$35.1$22.9$12.2
2014Detailed filing. Detailed filing data is available for this year.$94.8$47.9$46.9$32.1$19.3$12.9
2013Summary only. Only limited summary data is available for this year.$66.4$32.5$34.0$31.8$22.7$9.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$13.4$12.0$20.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$13.0$11.4$14.4