Civic Intelligence

Baylor University Alumni Association

990 • Fiscal year 2015 • EIN 74-2032522

Jun 01, 2014 to May 31, 2015 • Filed on Apr 18, 2016

PO Box 2089Waco, TX 76703

(254) 732-0393

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.12x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

57th percentile

$135,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

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

Asset Growth

36th percentile

-1.9%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

76th percentile

17%

Faster revenue growth than 76% of similar nonprofits.

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

Assets

Down

$6,969,216

Down $137,976 (-1.9%) from 2014

Net Assets

Down

$6,829,834

Down $218,442 (-3.1%) from 2014

Liabilities

Up

$139,382

Up $80,466 (+137%) from 2014

Revenue

Up

$1,118,072

Up $162,169 (+17%) from 2014

Expenses

Up

$1,240,204

Up $232,600 (+23%) from 2014

Net Income

Down

-$122,132

Down $70,431 (-136%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $4,712,140Liabilities 2010: $203,928Net Assets 2010: $4,508,2122010Assets 2011: $5,595,944Liabilities 2011: $64,493Net Assets 2011: $5,531,4512011Assets 2012: $5,967,883Liabilities 2012: $59,138Net Assets 2012: $5,908,7452012Assets 2014: $7,107,192Liabilities 2014: $58,916Net Assets 2014: $7,048,2762014Assets 2015: $6,969,216Liabilities 2015: $139,382Net Assets 2015: $6,829,8342015Assets 2016: $7,722,116Liabilities 2016: $16,002Net Assets 2016: $7,706,1142016Assets 2017: $8,385,337Liabilities 2017: $147,528Net Assets 2017: $8,237,8092017Assets 2018: $8,874,375Liabilities 2018: $22,258Net Assets 2018: $8,852,1172018Assets 2019: $9,037,438Liabilities 2019: $28,618Net Assets 2019: $9,008,8202019Assets 2020: $10,019,142Liabilities 2020: $32,719Net Assets 2020: $9,986,4232020Assets 2021: $10,875,077Liabilities 2021: $58,890Net Assets 2021: $10,816,1872021Assets 2022: $9,167,230Liabilities 2022: $240,877Net Assets 2022: $8,926,3532022Assets 2023: $9,289,616Liabilities 2023: $161,253Net Assets 2023: $9,128,3632023Assets 2024: $9,223,648Liabilities 2024: $98,179Net Assets 2024: $9,125,4692024

Highlighted filing

2015

Assets$6,969,216
Liabilities$139,382
Net Assets$6,829,834

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,366,9292010Expenses 2011: $1,873,3712011Revenue 2012: $2,680,834Expenses 2012: $1,816,319Net Income 2012: $864,5152012Revenue 2014: $955,903Expenses 2014: $1,007,604Net Income 2014: -$51,7012014Revenue 2015: $1,118,072Expenses 2015: $1,240,204Net Income 2015: -$122,1322015Revenue 2016: $2,534,798Expenses 2016: $1,161,203Net Income 2016: $1,373,5952016Revenue 2017: $889,994Expenses 2017: $853,463Net Income 2017: $36,5312017Revenue 2018: $1,110,433Expenses 2018: $833,002Net Income 2018: $277,4312018Revenue 2019: $1,329,303Expenses 2019: $865,226Net Income 2019: $464,0772019Revenue 2020: $963,317Expenses 2020: $872,554Net Income 2020: $90,7632020Revenue 2021: $1,008,940Expenses 2021: $1,098,339Net Income 2021: -$89,3992021Revenue 2022: $932,985Expenses 2022: $1,128,625Net Income 2022: -$195,6402022Revenue 2023: $769,927Expenses 2023: $953,707Net Income 2023: -$183,7802023Revenue 2024: $649,366Expenses 2024: $955,265Net Income 2024: -$305,8992024

Highlighted filing

2015

Revenue$1,118,072
Expenses$1,240,204
Net Income-$122,132
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Apr 18, 2016
Return Version
2014v6.0
Gross Receipts
$1,528,495
Mission and Program Overview

Mission

To provide the support of benevolent, charitable, and educational undertakings by extending financial and other aid to baylor university.

Support baylor university and the interests of its alumni.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,466,497$5,020,337▼ $446,160
Pledges and Grants Receivable$290,000$490,000▲ $200,000
Cash and Non-Interest-Bearing Accounts$272,443$405,657▲ $133,214
Land, Buildings, and Equipment, Net$186,944$173,577▼ $13,367
Accounts Receivable$2,031$24,596▲ $22,565
Prepaid Expenses and Deferred Charges$5,852$6,615▲ $763
Investments Other Securities$1,000$1,000→ $0
Total Assets$7,107,192$6,969,216▼ $137,976
Other Assets Total$882,425$847,434▼ $34,991
Liabilities
Accounts Payable and Accrued Expenses$57,916$110,243▲ $52,327
Other Liabilities$1,000$29,139▲ $28,139
Total Liabilities$58,916$139,382▲ $80,466
Net Assets / Fund Balance
Unrestricted Net Assets$4,391,347$4,503,861▲ $112,514
Permanently Rstr Net Assets$2,656,929$2,116,929▼ $540,000
Temporarily Rstr Net Assets$0$209,044▲ $209,044
Total Net Assets Fund Balance$7,048,276$6,829,834▼ $218,442
Total Liabilities and Net Assets / Fund Balance$7,107,192$6,969,216▼ $137,976

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$167,381$336,763$504,144
Land$6,196-$6,196
Other Assets Org$820,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$6,220,165$13,251▲ $320,427$1,105,253$5,448,590
2013$5,970,877$19,756▲ $707,072$477,540$6,220,165
2012$5,201,155$216,330▲ $553,392-$5,970,877
2011$5,226,517$514,176▼ $539,538-$5,201,155
2010$4,434,951$257,623▲ $533,943-$5,226,517
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Chad WootenCFOFT$135,000$135,000
J Frank RoweExecutive VP/CEOFT$35,741$35,741

Board Members and Trustees

NameTitle
George CowdenImmediate Past President
Keith StarrPresident
Tom NesbittPresident-elect
Babs BaughDirector
Carroll DawsonDirector
David HudsonDirector
David LacyDirector
David MaloneDirector
David VanderhiderDirector
Fred NortonDirector
Gary BaxterDirector
Greg PorterDirector
J Andrew RiceDirector
Jack DillardDirector
Jackie MooreDirector
James NorteyDirector
Jan BarryDirector
Jim NelsonDirector
Joey SeeberDirector
Kent ReynoldsDirector
Lyndon OlsonDirector
Marie BrownDirector
Matt MillerDirector
Nicole Williams RobinsonDirector
Robert MoralesDirector
Roland JohnsonDirector
Sharon BarnesDirector
Shelba JonesDirector
Stacy SharpDirector
Stan SchluterDirector
Tony PedersonDirector
Tyrone SmithDirector
Wayne FisherDirector
Wayne TuckerDirector
Emily TinsleySecretary
James Nelson IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$509,648
Program Service Revenue
$6,341
Investment Income
$416,737
Other Revenue
$185,346
All Other Contributions
$483,846
Change in Net Assets
$-122,132

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,118,072
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-96,310
Total Revenue per Audited Statements
$1,021,762
Total Revenue per Form 990
$1,118,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,021,941
Salaries, Compensation, and Employee Benefits$175,163
Total Fundraising Expense$60,751
Grants and Similar Amounts Paid$43,100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$598,609-$598,609
Fees for Services Other$49,719$148,042$20,000$217,761
Current Officers, Directors, Trustees, and Key Employees$70,065$70,065$35,033$175,163
Grants to Domestic Orgs$43,100--$43,100
Occupancy$11,436$11,436$5,718$28,590
Fees for Services Accounting-$20,400-$20,400
All Other Expenses-$12,391-$12,391
Information Technology$1,596$10,403-$11,999
Other Expenses$8,075$2,863-$10,938
Depreciation Depletion-$10,268-$10,268
Insurance-$10,193-$10,193
Office Expenses$7,488$1,991-$9,479
Travel$1,215$6,242-$7,457
Advertising$120$48-$168
Total Functional Expenses$225,864$953,589$60,751$1,240,204

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,240,204
Total Expenses per Audited Statements$1,240,204
Total Expenses per Form 990$1,240,204
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Baylor UniversityWaco, TX501(c)(3)Scholarships and University Programs$43,100
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
Bank Overdraft$28,139
Due to Baylor Alumni Service Enterprise$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Babs baugh-director/jackie moore-family

Form 990, Part VI, Section A, Line 6

The members of the baylor alumni association elect the board of directors of teh association. The membership does not own any of the assets or have a right to any of the income of the association.

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

The members of the baylor alumni association elect the board of directors of the association.

Form 990, Part VI, Section B, Line 11

The board reviews the return at the board meeting before filing.

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

The audit committee reviews completed disclosure questionnaires from board members annually.

Form 990, Part VI, Section B, Line 15

The process includes a review and subsequent recommendation by the personnel policies committee of the board of directors. The committee uses comparative salary/compensation data from 19 other self-governed alumni associations as well as salary/compensation data from the big 12 conference alumni associations.

Form 990, Part VI, Section C, Line 19

Bylaws are published on their website. Audited financial statements are available upon request and distributed at annual meetings.

Filing and Contact Details

Filer

Filer Name
Baylor University Alumni Association
EIN
74-2032522
Phone
2547320393
Address
PO BOX 2089, WACO, TX 76703

Signing Officer

Name
James Mcinnis
Title
Chief Financial Officer
Phone
2547320393
Signed
2016-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Mcinnis
Formed
1859
Legal Domicile
TX
Voting Board Members
36
Independent Board Members
36
Employees
5
Volunteers
50

Preparer

Firm
Jaynes Reitmeier Boyd & Therrell Pc
Address
5400 BOSQUE BLVD STE 500, WACO, TX 76710-4459
Preparer
Nancy a Toups
Phone
2547764190
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Technology: program service expenses 15,989. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,989. Consultants: program service expenses 33,730. Management and general expenses 141,270. Fundraising expenses 20,000. Total expenses 195,000. Other professional fees: program service expenses 0. Management and general expenses 6,772. Fundraising expenses 0. Total expenses 6,772.

FORM 990, PART XI, LINE 9:

Unrealized gains/losses -96,310.

Form 990, Part XII, Line 2C-committee Oversight for the Audit

No changes were made in this fiscal year regarding oversight of the audit.

Financial Statement Notes

PART V, LINE 4:

Permanently restricted funds are invested in permanent endowment funds. The investment earnings from these permanent endowments are used to help fund various activities of the baa including the baylor line magazine, awards, scholarships and other programs. Temporarily restricted funds consist of scholarship contributions received from donors that are subsequently paid by the baa to baylor university each semester to provide scholarships for children of alumni families. Board designated funds consist of unrestricted life membership dues received that the board of directors has designated to be invested in the abner v. Mccall alumni endowment fund, with the earnings used to fund the general operations of the association.

PART X, LINE 2:

Baylor alumni association qualifies as a non-profit organization under section 501(c)(3) of the internal revenue code. Therefore, the association is generally exempt from federal and state income taxes. The association recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Recognized income tax positions are measured at the largest amount that is greater than 50% likely of being realized. Changes in recognition or measurement are reflected in the period in which the change in judgment occcurs. The association records interest related to unrecognized tax benefits and penalties in management and general expenses. There were no interest and penalties for 2015 and 2014.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/PersonNm0KEITH STARR
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM NESBITT
IRS990/Form990PartVIISectionAGrp/PersonNm2EMILY TINSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE COWDEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES NELSON III
IRS990/Form990PartVIISectionAGrp/PersonNm5JAN BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm6BABS BAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY BAXTER
IRS990/Form990PartVIISectionAGrp/PersonNm8MARIE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm9CARROLL DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm10WAYNE FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm12SHELBA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID LACY
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm15MATT MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm17TONY PEDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm18J ANDREW RICE
IRS990/Form990PartVIISectionAGrp/PersonNm19STACY SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm20TYRONE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVID VANDERHIDER
IRS990/Form990PartVIISectionAGrp/PersonNm22FRED NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm23GREG PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm24JACK DILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm25JAMES NORTEY
IRS990/Form990PartVIISectionAGrp/PersonNm26JIM NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm27JOEY SEEBER
IRS990/Form990PartVIISectionAGrp/PersonNm28KENT REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm29LYNDON OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm30NICOLE WILLIAMS ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm31SHARON BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm32STAN SCHLUTER
IRS990/Form990PartVIISectionAGrp/PersonNm33WAYNE TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm34JACKIE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm35ROLAND JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm36J FRANK ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm37CHAD WOOTEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3635741
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37135000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36EXECUTIVE VP/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt37CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01859
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0302038
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt036
IRS990/GrantAmt043100
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt043100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt043100
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0712461
IRS990/GrossReceiptsAmt01528495
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt036
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010403
IRS990/InformationTechnologyGrp/ProgramServicesAmt01596
IRS990/InformationTechnologyGrp/TotalAmt011999
IRS990/InsuranceGrp/ManagementAndGeneralAmt010193
IRS990/InsuranceGrp/TotalAmt010193
IRS990/InvestmentIncomeGrp/ExclusionAmt0114699
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0114699
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05466497
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05020337
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0336763
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0186944
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0173577
IRS990/LandBldgEquipCostOrOtherBssAmt0510340

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.22$0.10$9.13$0.65$0.96$0.31
2023Detailed filing. Detailed filing data is available for this year.$9.29$0.16$9.13$0.77$0.95$0.18
2022Detailed filing. Detailed filing data is available for this year.$9.17$0.24$8.93$0.93$1.13$0.20
2021Detailed filing. Detailed filing data is available for this year.$10.9$0.06$10.8$1.01$1.10$0.09
2020Detailed filing. Detailed filing data is available for this year.$10.0$0.03$9.99$0.96$0.87$0.09
2019Detailed filing. Detailed filing data is available for this year.$9.04$0.03$9.01$1.33$0.87$0.46
2018Detailed filing. Detailed filing data is available for this year.$8.87$0.02$8.85$1.11$0.83$0.28
2017Detailed filing. Detailed filing data is available for this year.$8.39$0.15$8.24$0.89$0.85$0.04
2016Detailed filing. Detailed filing data is available for this year.$7.72$0.02$7.71$2.53$1.16$1.37
2015Detailed filing. Detailed filing data is available for this year.$6.97$0.14$6.83$1.12$1.24$0.12
2014Detailed filing. Detailed filing data is available for this year.$7.11$0.06$7.05$0.96$1.01$0.05
2012Summary only. Only limited summary data is available for this year.$5.97$0.06$5.91$2.68$1.82$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.06$5.53$1.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.20$4.51$2.37