Civic Intelligence

Western Athletic Conference

990 • Fiscal year 2021 • EIN 84-0516838

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 28, 2021

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

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

16th percentile

0.01x

Higher debt load relative to revenue than 16% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$353,523

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

49th percentile

9.0%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

8.8%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$7,897,583

Up $650,325 (+9.0%) from 2020

Net Assets

Up

$7,817,560

Up $871,627 (+13%) from 2020

Liabilities

Down

$80,023

Down $221,302 (-73%) from 2020

Revenue

Up

$5,782,092

Up $469,660 (+8.8%) from 2020

Expenses

Down

$5,158,819

Down $1,220,183 (-19%) from 2020

Net Income

Up

$623,273

Up $1,689,843 (+158%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$7,897,583
Liabilities$80,023
Net Assets$7,817,560

Operations Trend

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

2021

Revenue$5,782,092
Expenses$5,158,819
Net Income$623,273
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 28, 2021
Return Version
2020v4.1
Gross Receipts
$5,782,092
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$6,288,310$6,034,110▼ $254,200
Cash and Non-Interest-Bearing Accounts$641,011$1,653,805▲ $1,012,794
Savings and Temporary Cash Investments$164,537$124,856▼ $39,681
Land, Buildings, and Equipment, Net$45,706$36,355▼ $9,351
Prepaid Expenses and Deferred Charges$41,694$34,885▼ $6,809
Accounts Receivable$66,000$13,572▼ $52,428
Total Assets$7,247,258$7,897,583▲ $650,325
Liabilities
Other Liabilities$242,020$0▼ $242,020
Accounts Payable and Accrued Expenses$59,305$80,023▲ $20,718
Total Liabilities$301,325$80,023▼ $221,302
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,782,551$7,513,624▲ $731,073
Net Assets With Donor Restrictions$163,382$303,936▲ $140,554
Total Net Assets Fund Balance$6,945,933$7,817,560▲ $871,627
Total Liabilities and Net Assets / Fund Balance$7,247,258$7,897,583▲ $650,325

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,355$30,016$66,371
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff HurdCommissionerFT$289,245$64,278$353,523
Ron LoghryDeputy CommissionerFT$131,000$25,897$156,897
Dave ChaffinSr.Associate CommissionerFT$94,500$39,932$134,432

Board Members and Trustees

NameTitle
Fr Stephen SundborgBoard Chair
Brian MuellerBoard Member
Dr Astrid TuminezBoard Member
Dr Guy BaileyBoard Member
Dr James HurleyBoard Member
Dr John FlorosBoard Member
Dr Richard WilliamsBoard Member
Dr Ronald EllisBoard Member
Zaldwaynaka ScottBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,734,631
Program Service Revenue
$2,792,456
Investment Income
$235,073
Other Revenue
$19,932
All Other Contributions
$2,492,611
Change in Net Assets
$623,273

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,754,784
Revenue Not Reported on Financial Statements
$27,308
Revenue Not Reported on Form 990
$248,354
Total Revenue per Audited Statements
$6,003,138
Total Revenue per Form 990
$5,782,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,196,527
Other Expenses$1,542,235
Salaries, Compensation, and Employee Benefits$1,420,057
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,196,527--$2,196,527
Current Officers, Directors, Trustees, and Key Employees$268,694$386,052-$654,746
Other Salaries and Wages$399,274$113,704-$512,978
Office Expenses$146,017$98,354-$244,371
Fees for Services Other$137,732$65,477-$203,209
Other Employee Benefits$100,821$36,840-$137,661
Payroll Taxes$42,822$29,139-$71,961
Advertising$4,551$65,076-$69,627
Travel$49,322--$49,322
Pension Plan Contributions$33,420$9,291-$42,711
Fees for Service Investment Mgmnt Fees-$27,308-$27,308
Fees for Services Legal-$21,084-$21,084
Other Expenses$15,337$5,112-$20,449
Conferences and Meetings-$12,435-$12,435
Depreciation Depletion$8,182$1,169-$9,351
Total Functional Expenses$4,252,898$905,921$0$5,158,819

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,158,819
Expenses per Audited Statements$5,131,511
Total Expenses per Audited Statements$5,131,511
Expenses Not Reported on Financial Statements$27,308
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, academic enhancement fund, grants in aid, and sports sponsorship.$479,624
Grand Canyon UniversityPhoenix, AZ-Student assistance, student opportunity funds, academic enhancement fund, grants in aid, and sports sponsorship.$441,987
Utah Valley UniversityOrem, UT-Student assistance, student opportunity funds, academic enhancement fund, grants in aid, and sports sponsorship.$347,080
Seattle UniversitySeattle, WA-Student assistance, student opportunity funds, academic enhancement fund, grants in aid, and sports sponsorship.$346,044
Chicago State UniversityChicago, IL-Student assistance, student opportunity funds, academic enhancement fund, grants in aid, and sports sponsorship.$292,028
University of Texas - Rio Grande ValleyEdinburg, TX-Student assistance, student opportunity funds, academic enhancement fund, grants in aid, and sports sponsorship.$282,558
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
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

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, 2021 member institutions include: New Mexico State University, Seattle University, Chicago State University, Grand Canyon University, University of Texas Rio Grande Valley, Utah Valley University, California Baptist University, Dixie State University, and Tarleton State 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
2021-09-28
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
14
Volunteers
9

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 598 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 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 9 universities, 150 teams, and approximately 2,700 student-athletes. Championships governed 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/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06288310
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06034110
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030016
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045706
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036355
IRS990/LandBldgEquipCostOrOtherBssAmt066371
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/NetAssetsOrFundBalancesBOYAmt06945933
IRS990/NetAssetsOrFundBalancesEOYAmt07817560
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt049635
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt049635
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0248354
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06782551
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07513624
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt098354
IRS990/OfficeExpensesGrp/ProgramServicesAmt0146017
IRS990/OfficeExpensesGrp/TotalAmt0244371
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036840
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100821
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137661
IRS990/OtherExpensesGrp/Desc0Athletic events
IRS990/OtherExpensesGrp/Desc1Member payouts
IRS990/OtherExpensesGrp/Desc2Bad debt
IRS990/OtherExpensesGrp/Desc3Digital network/Prod.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15112
IRS990/OtherExpensesGrp/ProgramServicesAmt0800199
IRS990/OtherExpensesGrp/ProgramServicesAmt150000
IRS990/OtherExpensesGrp/ProgramServicesAmt215337
IRS990/OtherExpensesGrp/TotalAmt0800199
IRS990/OtherExpensesGrp/TotalAmt150000
IRS990/OtherExpensesGrp/TotalAmt234880
IRS990/OtherExpensesGrp/TotalAmt320449
IRS990/OtherLiabilitiesGrp/BOYAmt0242020
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018617
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018617
IRS990/OtherRevenueTotalAmt018617
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113704
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0399274
IRS990/OtherSalariesAndWagesGrp/TotalAmt0512978
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029139
IRS990/PayrollTaxesGrp/ProgramServicesAmt042822
IRS990/PayrollTaxesGrp/TotalAmt071961
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09291
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033420
IRS990/PensionPlanContributionsGrp/TotalAmt042711
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041694
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034885
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/Desc2ESPN television contra
IRS990/ProgramServiceRevenueGrp/Desc3Affiliate dues
IRS990/ProgramServiceRevenueGrp/Desc4Championships
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01685705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1900000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2110000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt350500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt437020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01685705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1900000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2110000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt437020
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/ExpenseAmt02196527
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02196527
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01766669
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02788537
IRS990/PYInvestmentIncomeAmt0103886
IRS990/PYOtherExpensesAmt02186467
IRS990/PYOtherRevenueAmt027232
IRS990/PYProgramServiceRevenueAmt03414645
IRS990/PYRevenuesLessExpensesAmt0-1066570
IRS990/PYSalariesCompEmpBnftPaidAmt01403998
IRS990/PYTotalExpensesAmt06379002
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05312432
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0623273
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02811073
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01315
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01315
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164537
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124856
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02734631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01766669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02442256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02590818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03099001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012633375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0186753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0223424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0207779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0187587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0154129
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0959672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02792456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03436662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03418876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03400176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03139658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016187828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0186753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0223424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0207779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0187587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0154129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0959672
IRS990ScheduleA/InvestmentIncomeCYPct00.03220
IRS990ScheduleA/InvestmentIncomePYPct00.03230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96780
IRS990ScheduleA/PublicSupportPY509Pct00.96770
IRS990ScheduleA/PublicSupportTotal509Amt028821203
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05527087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05203331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05861132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05990994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06238659
IRS990ScheduleA/Total509Grp/TotalAmt028821203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05713840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05426755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06068911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06178581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06392788
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029780875
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt036355
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030016
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066371
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt027308
IRS990ScheduleD/ExpensesSubtotalAmt05131511
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt027308
IRS990ScheduleD/InvestmentExpensesNotIncldAmt027308
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0248354
IRS990ScheduleD/RevenueNotReportedAmt0248354
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt027308
IRS990ScheduleD/RevenueSubtotalAmt05754784
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036355
IRS990ScheduleD/TotalExpensesPerForm990Amt05158819
IRS990ScheduleD/TotalRevenuePerForm990Amt05782092
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06003138
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05131511

Document Assets

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Filings

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