Civic Intelligence

Western Athletic Conference

990 • Fiscal year 2018 • EIN 84-0516838

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 30, 2018

Organization Profilewww.wacsports.com

View Organization Page

9250 E Costilla Avenue No 300Englewood, CO 80112

(303) 962-4215

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.03x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$327,175

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

45th percentile

0.4%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-3.0%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$8,401,826

Up $33,766 (+0.4%) from 2017

Net Assets

Down

$8,191,708

Down $14,003 (-0.2%) from 2017

Liabilities

Up

$210,118

Up $47,769 (+29%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin43rd percentile

Revenue

Down

$6,187,458

Down $191,765 (-3.0%) from 2017

Expenses

Up

$6,121,348

Up $332,545 (+5.7%) from 2017

Net Income

Down

$66,110

Down $524,310 (-89%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $4,842,019Liabilities 2011: $242,223Net Assets 2011: $4,599,7962011Assets 2012: $5,512,182Liabilities 2012: $260,527Net Assets 2012: $5,251,6552012Assets 2013: $5,656,017Liabilities 2013: $52,709Net Assets 2013: $5,603,3082013Assets 2014: $8,063,935Liabilities 2014: $89,584Net Assets 2014: $7,974,3512014Assets 2015: $7,906,189Liabilities 2015: $342,390Net Assets 2015: $7,563,7992015Assets 2016: $7,711,910Liabilities 2016: $154,838Net Assets 2016: $7,557,0722016Assets 2017: $8,368,060Liabilities 2017: $162,349Net Assets 2017: $8,205,7112017Assets 2018: $8,401,826Liabilities 2018: $210,118Net Assets 2018: $8,191,7082018Assets 2019: $8,099,127Liabilities 2019: $196,797Net Assets 2019: $7,902,3302019Assets 2020: $7,247,258Liabilities 2020: $301,325Net Assets 2020: $6,945,9332020Assets 2021: $7,897,583Liabilities 2021: $80,023Net Assets 2021: $7,817,5602021Assets 2022: $8,277,320Liabilities 2022: $62,363Net Assets 2022: $8,214,9572022Assets 2023: $11,946,589Liabilities 2023: $1,041,087Net Assets 2023: $10,905,5022023Assets 2024: $15,657,947Liabilities 2024: $861,488Net Assets 2024: $14,796,4592024Assets 2025: $11,776,282Liabilities 2025: $580,182Net Assets 2025: $11,196,1002025

Highlighted filing

2018

Assets$8,401,826
Liabilities$210,118
Net Assets$8,191,708
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $21,141,410Expenses 2011: $18,535,507Net Income 2011: $2,605,9032011Revenue 2012: $12,069,313Expenses 2012: $11,400,163Net Income 2012: $669,1502012Expenses 2013: $16,982,0042013Revenue 2014: $7,321,505Expenses 2014: $4,965,923Net Income 2014: $2,355,5822014Revenue 2015: $4,574,803Expenses 2015: $4,949,048Net Income 2015: -$374,2452015Revenue 2016: $4,498,716Expenses 2016: $4,543,049Net Income 2016: -$44,3332016Revenue 2017: $6,379,223Expenses 2017: $5,788,803Net Income 2017: $590,4202017Revenue 2018: $6,187,458Expenses 2018: $6,121,348Net Income 2018: $66,1102018Revenue 2019: $5,991,538Expenses 2019: $6,490,293Net Income 2019: -$498,7552019Revenue 2020: $5,312,432Expenses 2020: $6,379,002Net Income 2020: -$1,066,5702020Revenue 2021: $5,782,092Expenses 2021: $5,158,819Net Income 2021: $623,2732021Revenue 2022: $9,099,904Expenses 2022: $7,990,052Net Income 2022: $1,109,8522022Revenue 2023: $12,026,341Expenses 2023: $9,523,399Net Income 2023: $2,502,9422023Revenue 2024: $13,778,757Expenses 2024: $10,550,489Net Income 2024: $3,228,2682024Revenue 2025: $15,076,895Expenses 2025: $18,895,763Net Income 2025: -$3,818,8682025

Highlighted filing

2018

Revenue$6,187,458
Expenses$6,121,348
Net Income$66,110
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$6,187,458
Mission and Program Overview

Mission

The Conference is committed to providing student-athletes an exemplary university experience - both on and off the field of play. With high standards of integrity at the core of our athletic and academic excellences, our goal is to unlock the potential of the nation's premier student-athletes and to prepare them to become the leaders of the future.

See Part III, Line 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,120,152$7,007,445▲ $887,293
Cash and Non-Interest-Bearing Accounts$2,083,117$974,394▼ $1,108,723
Accounts Receivable$15,000$204,014▲ $189,014
Savings and Temporary Cash Investments$107,328$153,560▲ $46,232
Prepaid Expenses and Deferred Charges$34,808$44,671▲ $9,863
Land, Buildings, and Equipment, Net$7,655$17,742▲ $10,087
Total Assets$8,368,060$8,401,826▲ $33,766
Liabilities
Accounts Payable and Accrued Expenses$162,349$210,118▲ $47,769
Total Liabilities$162,349$210,118▲ $47,769
Net Assets / Fund Balance
Unrestricted Net Assets$6,647,550$6,502,794▼ $144,756
Temporarily Rstr Net Assets$1,558,161$1,688,914▲ $130,753
Total Net Assets Fund Balance$8,205,711$8,191,708▼ $14,003
Total Liabilities and Net Assets / Fund Balance$8,368,060$8,401,826▲ $33,766

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,742$92,105$109,847
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff HurdCommissionerFT$268,560$58,615$327,175
Mollie LehmanSr. Associate CommissionerFT$115,220$18,372$133,592

Board Members and Trustees

NameTitle
Dr Guy BaileyBoard Chair
Barbara BichelmeyerBoard Member
Brian MuellerBoard Member
Dr Dan ArvizuBoard Member
Dr Garrey CarruthersBoard Member
Dr Horace MitchellBoard Member
Dr Matthew HollandBoard Member
Dr Rachel LindseyBoard Member
Fr Stephen SundborgBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,590,818
Program Service Revenue
$3,391,402
Investment Income
$190,981
Other Revenue
$14,257
All Other Contributions
$2,590,818
Change in Net Assets
$66,110

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,160,116
Revenue Not Reported on Financial Statements
$27,342
Revenue Not Reported on Form 990
$-80,113
Total Revenue per Audited Statements
$6,080,003
Total Revenue per Form 990
$6,187,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,697,968
Grants and Similar Amounts Paid$2,096,281
Salaries, Compensation, and Employee Benefits$1,327,099
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,096,281--$2,096,281
Other Salaries and Wages$422,685$182,292-$604,977
Current Officers, Directors, Trustees, and Key Employees$209,453$265,800-$475,253
Office Expenses$138,639$93,905-$232,544
Other Expenses$164,590$54,863-$219,453
Other Employee Benefits$88,626$49,262-$137,888
Travel$127,188--$127,188
Advertising$7,187$118,924-$126,111
Fees for Services Other$13,675$57,435-$71,110
Payroll Taxes$39,307$26,622-$65,929
Conferences and Meetings$45,432$9,963-$55,395
Pension Plan Contributions$31,145$11,907-$43,052
Fees for Service Investment Mgmnt Fees-$27,342-$27,342
Fees for Services Legal-$13,994-$13,994
Depreciation Depletion$8,932$1,276-$10,208
Total Functional Expenses$5,207,763$913,585$0$6,121,348

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,121,348
Expenses per Audited Statements$6,094,006
Total Expenses per Audited Statements$6,094,006
Expenses Not Reported on Financial Statements$27,342
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Mexico State UniversityLas Cruces, NM-Student assistance, student opportunity funds and academic enhancement fund.$436,730
University of Missouri - Kansas CityKansas City, MO-Student assistance, student opportunity funds and academic enhancement fund.$320,585
Seattle UniversitySeattle, WA-Student assistance, student opportunity funds and academic enhancement fund.$261,192
California State University BakersfieldBakersfield, CA-Student assistance, student opportunity funds and academic enhancement fund.$256,089
University of Texas - Rio Grande ValleyEdinburg, TX-Student assistance, student opportunity funds and academic enhancement fund.$243,995
Utah Valley UniversityOrem, UT-Student assistance, student opportunity funds and academic enhancement fund.$228,020
Chicago State UniversityChicago, IL-Student assistance, student opportunity funds and academic enhancement fund.$212,864
Grand Canyon UniversityPhoenix, AZ-Academic enhancement fund$136,806
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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 4

“The bylaws were revised to codify the language for the voting procedures of the WAC council to reflect current practice.”

Form 990, Part VI, Section A, line 6

“Membership in the Conference is limited to any university or any comparable academic institution which supports the purposes of the Conference and meets certain qualifications. At June 30, 2018 member institutions include: California State University - Bakersfield, Chicago State University, Grand Canyon University, University of Missouri - Kansas City, New Mexico State University, Seattle University, University of Texas - Rio Grande Valley, and Utah Valley University.”

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

“Form 990 is reviewed with the executive committee and included in audited material annually prior to filing.”

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

“Each member institution representative is obligated to disclose conflicts annually.”

Form 990, Part VI, Section B, line 15

“The Conference Commissioner's compensation is reviewed by the executive committee (comprised of three board members) based upon industry and economic factors, as well as comparable conference commissioner salaries. After reviewing these factors, the executive committee then makes a recommendation to the entire Board who subsequently vote on the recommendation and approve the entire salary package. Similar information is reviewed/considered by the Commissioner in determining the compensation of other officers or key employees.”

Form 990, Part VI, Section C, line 19

“Articles of Incorporation are filed on Colorado Secretary of State website. Other documents and Form 990 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Western Athletic Conference
EIN
84-0516838
Phone
3039624215
Address
9250 E Costilla Avenue No 300, Englewood, CO 80112

Signing Officer

Name
Jeffrey Hurd
Title
Commissioner
Phone
3039624215
Signed
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Hurd
Formed
1962
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
1,300

Preparer

Firm
Kundinger Corder & Engle PC
Address
475 Lincoln Street Suite 200, Denver, CO 80234
Preparer
Steven R Corder
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 2C

“This process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 582 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/Desc0The purpose of the Conference is to form an athletics conference, the members of which shall incorporate intercollegiate athletics within their respective educational programs and shall place and maintain such athletics under the same administrative and academic control as exists in their other educational programs. The Conference establishes the regular season schedule for all sponsored team sports as well as participatory guidelines for each sponsored sport. The Conference hosts 19 Championships in the sports of men's and women's cross country, men's and women's soccer, volleyball, men's and women's swimming and diving, men's and women's indoor track and field, men's and women's basketball, men's and women's tennis, men's and women's golf, softball, men's and women's outdoor track and field, and baseball. These championships serve 8 universities, 132 teams, and approximately 2,300 student-athletes. Championships govered by the Conference provide equitable and competitive access to the post season and the opportunity to complete on a national level.
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IRS990/LandBldgEquipCostOrOtherBssAmt0109847
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Conference is committed to providing student-athletes an exemplary university experience - both on and off the field of play. With high standards of integrity at the core of our athletic and academic excellences, our goal is to unlock the potential of the nation's premier student-athletes and to prepare them to become the leaders of the future.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08205711
IRS990/NetAssetsOrFundBalancesEOYAmt08191708
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08877
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08877
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-80113
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt093905
IRS990/OfficeExpensesGrp/ProgramServicesAmt0138639
IRS990/OfficeExpensesGrp/TotalAmt0232544
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049262
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088626
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137888
IRS990/OtherExpensesGrp/Desc0Athletic events
IRS990/OtherExpensesGrp/Desc1Member payouts
IRS990/OtherExpensesGrp/Desc2Digital network/Prod.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054863
IRS990/OtherExpensesGrp/ProgramServicesAmt0964623
IRS990/OtherExpensesGrp/ProgramServicesAmt1850000
IRS990/OtherExpensesGrp/ProgramServicesAmt2164590
IRS990/OtherExpensesGrp/TotalAmt0964623
IRS990/OtherExpensesGrp/TotalAmt1850000
IRS990/OtherExpensesGrp/TotalAmt2219453
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08774
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08774
IRS990/OtherRevenueTotalAmt08774
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0182292
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0422685
IRS990/OtherSalariesAndWagesGrp/TotalAmt0604977
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026622
IRS990/PayrollTaxesGrp/ProgramServicesAmt039307
IRS990/PayrollTaxesGrp/TotalAmt065929
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011907
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031145
IRS990/PensionPlanContributionsGrp/TotalAmt043052
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034808
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044671
IRS990/PrincipalOfficerNm0Jeff Hurd
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/BusinessCd4711300
IRS990/ProgramServiceRevenueGrp/Desc0NCAA basketball tourne
IRS990/ProgramServiceRevenueGrp/Desc1Member assessments
IRS990/ProgramServiceRevenueGrp/Desc2Tournament revenue
IRS990/ProgramServiceRevenueGrp/Desc3Entrance fees
IRS990/ProgramServiceRevenueGrp/Desc4Championships
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01760490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1960000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2275495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3250000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4115417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01760490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1960000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2275495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3250000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4115417
IRS990/ProgSrvcAccomActy2Grp/Desc0As part of the NCAA structure, each Conference receives a Student Assistance Fund and Academic Enhancement Fund that are distributed to all members and are intended to provide benefits to student-athletes, or their families, in meeting financial needs that arise in conjunction with participation in intercollegiate athletics, enrollment in an academic curriculum, or that recognize academic achievement. The Conference also incurs expenses in this area that ensure that each of the schools and its entire athletic programs, including coaches, student-athletes, administrators and staff remain in compliance with bylaws and rules established by the NCAA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02096281
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02096281
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03099001
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01697753
IRS990/PYInvestmentIncomeAmt0135232
IRS990/PYOtherExpensesAmt02738740
IRS990/PYOtherRevenueAmt012198
IRS990/PYProgramServiceRevenueAmt03132792
IRS990/PYRevenuesLessExpensesAmt0590420
IRS990/PYSalariesCompEmpBnftPaidAmt01352310
IRS990/PYTotalExpensesAmt05788803
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06379223
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt066110
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03400176
IRS990/RoyaltiesRevenueGrp/ExclusionAmt05483
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05483
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107328
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153560
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02590818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03099001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01225679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01241494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01196140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09353132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0187587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0154129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0151897
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt089841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0175968
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0759422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03400176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03139658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03195438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03267903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06021542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019024717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0187587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0154129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0151897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt089841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0175968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0759422
IRS990ScheduleA/InvestmentIncomeCYPct00.02610
IRS990ScheduleA/InvestmentIncomePYPct00.02250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97390
IRS990ScheduleA/PublicSupportPY509Pct00.97750
IRS990ScheduleA/PublicSupportTotal509Amt028377849
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05990994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06238659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04421117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04509397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07217682
IRS990ScheduleA/Total509Grp/TotalAmt028377849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06178581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06392788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04573014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04599238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07393650
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029137271
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt017742
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092105
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109847
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt027342
IRS990ScheduleD/ExpensesSubtotalAmt06094006
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt027342
IRS990ScheduleD/InvestmentExpensesNotIncldAmt027342
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-80113
IRS990ScheduleD/RevenueNotReportedAmt0-80113
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt027342
IRS990ScheduleD/RevenueSubtotalAmt06160116
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017742
IRS990ScheduleD/TotalExpensesPerForm990Amt06121348
IRS990ScheduleD/TotalRevenuePerForm990Amt06187458
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06080003
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06094006
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0436730
IRS990ScheduleI/RecipientTable/CashGrantAmt1256089
IRS990ScheduleI/RecipientTable/CashGrantAmt2212864
IRS990ScheduleI/RecipientTable/CashGrantAmt3261192
IRS990ScheduleI/RecipientTable/CashGrantAmt4320585
IRS990ScheduleI/RecipientTable/CashGrantAmt5136806
IRS990ScheduleI/RecipientTable/CashGrantAmt6243995
IRS990ScheduleI/RecipientTable/CashGrantAmt7228020
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Student assistance, student opportunity funds and academic enhancement fund.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Student assistance, student opportunity funds and academic enhancement fund.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Student assistance, student opportunity funds and academic enhancement fund.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Student assistance, student opportunity funds and academic enhancement fund.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Student assistance, student opportunity funds and academic enhancement fund.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Academic enhancement fund
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Student assistance, student opportunity funds and academic enhancement fund.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Student assistance, student opportunity funds and academic enhancement fund.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0New Mexico State University
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1California State University Bakersfield
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Chicago State University
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Seattle University
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4University of Missouri - Kansas City
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Grand Canyon University

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Filings

Displayed year

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

Open filing
Assets
$8,401,826
Liabilities
$210,118
Net assets
$8,191,708
Revenue
$6,187,458
Expenses
$6,121,348
Net income
$66,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.8$0.58$11.2$15.1$18.9$3.82
2024Detailed filing. Detailed filing data is available for this year.$15.7$0.86$14.8$13.8$10.6$3.23
2023Detailed filing. Detailed filing data is available for this year.$11.9$1.04$10.9$12.0$9.52$2.50
2022Detailed filing. Detailed filing data is available for this year.$8.28$0.06$8.21$9.10$7.99$1.11
2021Detailed filing. Detailed filing data is available for this year.$7.90$0.08$7.82$5.78$5.16$0.62
2020Detailed filing. Detailed filing data is available for this year.$7.25$0.30$6.95$5.31$6.38$1.07
2019Detailed filing. Detailed filing data is available for this year.$8.10$0.20$7.90$5.99$6.49$0.50
2018Detailed filing. Detailed filing data is available for this year.$8.40$0.21$8.19$6.19$6.12$0.07
2017Detailed filing. Detailed filing data is available for this year.$8.37$0.16$8.21$6.38$5.79$0.59
2016Detailed filing. Detailed filing data is available for this year.$7.71$0.15$7.56$4.50$4.54$0.04
2015Detailed filing. Detailed filing data is available for this year.$7.91$0.34$7.56$4.57$4.95$0.37
2014Detailed filing. Detailed filing data is available for this year.$8.06$0.09$7.97$7.32$4.97$2.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.05$5.60$17.0
2012Summary only. Only limited summary data is available for this year.$5.51$0.26$5.25$12.1$11.4$0.67
2011Summary only. Only limited summary data is available for this year.$4.84$0.24$4.60$21.1$18.5$2.61