Civic Intelligence

Rocky Mountain Athletic Conference

990 • Fiscal year 2019 • EIN 84-0722857

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 09, 2020

5825 Delmonico Drive Suite 110Colorado Springs, CO 80919-2243

(719) 471-0066

Siviq Scores

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

Liabilities / Assets

67th percentile

0.23x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$134,870

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

8.9%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$702,003

Up $88,840 (+14%) from 2018

Net Assets

Up

$543,488

Up $110,071 (+25%) from 2018

Liabilities

Down

$158,515

Down $21,231 (-12%) from 2018

Revenue

Up

$2,390,448

Up $194,988 (+8.9%) from 2018

Expenses

Up

$2,286,459

Up $114,428 (+5.3%) from 2018

Net Income

Up

$103,989

Up $80,560 (+344%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $174,240Liabilities 2011: $47,978Net Assets 2011: $126,2622011Assets 2012: $252,511Liabilities 2012: $82,786Net Assets 2012: $169,7252012Assets 2013: $284,835Liabilities 2013: $76,682Net Assets 2013: $208,1532013Assets 2014: $475,634Liabilities 2014: $166,793Net Assets 2014: $308,8412014Assets 2015: $472,902Liabilities 2015: $193,341Net Assets 2015: $279,5612015Assets 2016: $552,846Liabilities 2016: $184,460Net Assets 2016: $368,3862016Assets 2017: $625,124Liabilities 2017: $215,136Net Assets 2017: $409,9882017Assets 2018: $613,163Liabilities 2018: $179,746Net Assets 2018: $433,4172018Assets 2019: $702,003Liabilities 2019: $158,515Net Assets 2019: $543,4882019Assets 2020: $865,978Liabilities 2020: $170,900Net Assets 2020: $695,0782020Assets 2021: $932,570Liabilities 2021: $46,089Net Assets 2021: $886,4812021Assets 2022: $715,110Liabilities 2022: $59,591Net Assets 2022: $655,5192022Assets 2023: $1,011,663Liabilities 2023: $311,579Net Assets 2023: $700,0842023Assets 2024: $976,864Liabilities 2024: $287,227Net Assets 2024: $689,6372024

Highlighted filing

2019

Assets$702,003
Liabilities$158,515
Net Assets$543,488

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,322,9022011Expenses 2012: $1,355,5472012Expenses 2013: $1,445,9412013Revenue 2014: $1,518,734Expenses 2014: $1,446,728Net Income 2014: $72,0062014Revenue 2015: $1,731,062Expenses 2015: $1,760,342Net Income 2015: -$29,2802015Revenue 2016: $1,950,300Expenses 2016: $1,861,475Net Income 2016: $88,8252016Revenue 2017: $1,875,162Expenses 2017: $1,833,560Net Income 2017: $41,6022017Revenue 2018: $2,195,460Expenses 2018: $2,172,031Net Income 2018: $23,4292018Revenue 2019: $2,390,448Expenses 2019: $2,286,459Net Income 2019: $103,9892019Revenue 2020: $2,080,073Expenses 2020: $1,922,320Net Income 2020: $157,7532020Revenue 2021: $1,649,566Expenses 2021: $1,520,943Net Income 2021: $128,6232021Revenue 2022: $2,233,589Expenses 2022: $2,378,781Net Income 2022: -$145,1922022Revenue 2023: $2,361,290Expenses 2023: $2,350,961Net Income 2023: $10,3292023Revenue 2024: $2,545,101Expenses 2024: $2,559,620Net Income 2024: -$14,5192024

Highlighted filing

2019

Revenue$2,390,448
Expenses$2,286,459
Net Income$103,989
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 9, 2020
Return Version
2018v3.1
Gross Receipts
$2,405,202
Mission and Program Overview

Mission

To provide organizational services for sixteen colleges and universities' athletic programs. Activities include running championship events, ncaa rules compliance, facilitating meetings and assignment of officials.

Provide leadership for 16 ncaa division ii collegiate sports organizations. Activities include running championships, facilitating meetings, ncaa rule interpretation and assignment of officials.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$416,295$445,589▲ $29,294
Savings and Temporary Cash Investments$116,993$148,628▲ $31,635
Accounts Receivable$42,611$75,078▲ $32,467
Land, Buildings, and Equipment, Net$21,218$14,096▼ $7,122
Prepaid Expenses and Deferred Charges$9,303$11,639▲ $2,336
Cash and Non-Interest-Bearing Accounts$3,743$3,973▲ $230
Total Assets$613,163$702,003▲ $88,840
Other Assets Total$3,000$3,000→ $0
Liabilities
Other Liabilities$100,000$100,000→ $0
Accounts Payable and Accrued Expenses$47,604$53,862▲ $6,258
Deferred Revenue$32,142$4,653▼ $27,489
Total Liabilities$179,746$158,515▼ $21,231
Net Assets / Fund Balance
Unrestricted Net Assets$433,417$543,488▲ $110,071
Total Net Assets Fund Balance$433,417$543,488▲ $110,071
Total Liabilities and Net Assets / Fund Balance$613,163$702,003▲ $88,840

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,096$69,194$83,290
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris GrahamCommissionerFT$128,870$6,000$134,870
Revenue and Support

Revenue Composition

Contributions and Grants
$477,187
Program Service Revenue
$1,897,737
Investment Income
$19,763
Other Revenue
$-4,239
All Other Contributions
$472,492
Change in Net Assets
$103,989

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,344,025
Revenue Not Reported on Financial Statements
$46,423
Revenue Not Reported on Form 990
$20,836
Other Revenue Adjustments
$43,484
Total Revenue per Audited Statements
$2,364,861
Total Revenue per Form 990
$2,390,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,935,106
Salaries, Compensation, and Employee Benefits$321,353
Total Fundraising Expense$38,827
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$102,532$26,505$10,462$139,499
Other Salaries and Wages$100,201$25,902$10,225$136,328
Other Expenses$64,068--$64,068
Travel$53,587--$53,587
Office Expenses$18,044$33,711-$51,755
Information Technology$50,984--$50,984
Fees for Services Other-$40,543-$40,543
All Other Expenses$37,987--$37,987
Grants to Domestic Individuals$30,000--$30,000
Insurance$19,574$4,893-$24,467
Occupancy$19,642$4,607-$24,249
Payroll Taxes$17,512$4,527$1,787$23,826
Fees for Services Accounting-$16,444-$16,444
Advertising--$14,726$14,726
Other Employee Benefits$9,665$2,498$986$13,149
Conferences and Meetings$10,907--$10,907
Pension Plan Contributions$6,285$1,625$641$8,551
Depreciation Depletion$5,698$1,424-$7,122
Fees for Services Legal$4,350--$4,350
Fees for Service Investment Mgmnt Fees-$2,939-$2,939
Total Functional Expenses$2,082,014$165,618$38,827$2,286,459

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,286,459
Total Expenses per Audited Statements$2,254,790
Expenses per Audited Statements$2,240,036
Expenses Not Reported on Financial Statements$46,423
Other Expense Adjustments$43,484
Expenses Not Reported on Form 990$14,754
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,754
Fundraising Gross Income$4,695
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
Deposits Held$100,000
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

The governing body is the president's council, which is comprised of the ceo of all 15 member institutions, and sometimes the president's executive council, which is an executive committee comprised of six presidents from the conference, acts on behalf of the conference.

Form 990, Part VI, Section A, Line 6

The association has member colleges and universities which must be ncaa ii members.

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

Members can approve presidents council resolutions at the semi-annual member meetings.

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

The 990 is submitted to the president's council for approval.

Form 990, Part VI, Section B, Line 15

The commissioner's compensation is determined annually by the rmac president's council executive committee during the annual review process. Other key employees pay is reviewed annually.

Form 990, Part VI, Section C, Line 18

Forms 990 and 1023 are available upon request at the corporation's offices during normal business hours.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are not available to the public.

Form 990, Part VII

The number of directors listed exceeds the number of independent directors at the end of the year due to turnover during the year.

Filing and Contact Details

Filer

Filer Name
Rocky Mountain Athletic Conference
EIN
84-0722857
Phone
7194710066
Address
5825 DELMONICO DRIVE SUITE 110, COLORADO SPRINGS, CO 80919-2243

Signing Officer

Name
Christopher M Graham
Title
Commissioner
Phone
7194710066
Signed
2020-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher M Graham
Formed
1909
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
10
Volunteers
100

Preparer

Firm
Waugh & Goodwin Llp
Address
1365 GARDEN OF THE GODS SUITE 150, COLORADO SPRINGS, CO 80907
Preparer
Jill J Goodwin CPA
Phone
7195909777
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The conference qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, accordingly, is not subject to federal income tax. Accordingly, no income tax provision has been recorded. The conference's forms 990, return of organization exempt from income tax, are subject to examination by various taxing authorities, generally for three years after the date they were filed. Management of the conference believes that it does not have any uncertain tax positions that are material to the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses netted on 990 14,754.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Webstream revenue shown net of expense on financial statements 43,484.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 14,754.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Webstream revenue shown net of expense on financial statements 43,484.

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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/ActivityOrMissionDesc0PROVIDE LEADERSHIP FOR 16 NCAA DIVISION II COLLEGIATE SPORTS ORGANIZATIONS. ACTIVITIES INCLUDE RUNNING CHAMPIONSHIPS, FACILITATING MEETINGS, NCAA RULE INTERPRETATION AND ASSIGNMENT OF OFFICIALS.
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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/TitleTxt16COMMISSIONER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01909
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt04695
IRS990/FundraisingDirectExpensesAmt014754
IRS990/FundraisingGrossIncomeAmt04695
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt030000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt030000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02405202
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt050984
IRS990/InformationTechnologyGrp/TotalAmt050984
IRS990/InsuranceGrp/ManagementAndGeneralAmt04893
IRS990/InsuranceGrp/ProgramServicesAmt019574
IRS990/InsuranceGrp/TotalAmt024467
IRS990/InvestmentIncomeGrp/ExclusionAmt019763
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019763
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0416295
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0445589
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt069194
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021218
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014096
IRS990/LandBldgEquipCostOrOtherBssAmt083290
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ORGANIZATIONAL SERVICES FOR SIXTEEN COLLEGES AND UNIVERSITIES' ATHLETIC PROGRAMS. ACTIVITIES INCLUDE RUNNING CHAMPIONSHIP EVENTS, NCAA RULES COMPLIANCE, FACILITATING MEETINGS AND ASSIGNMENT OF OFFICIALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0433417
IRS990/NetAssetsOrFundBalancesEOYAmt0543488
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10059
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10059
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06082
IRS990/NoncashContributionsAmt08228
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04607
IRS990/OccupancyGrp/ProgramServicesAmt019642
IRS990/OccupancyGrp/TotalAmt024249
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033711
IRS990/OfficeExpensesGrp/ProgramServicesAmt018044
IRS990/OfficeExpensesGrp/TotalAmt051755
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03000
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0986
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02498
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09665
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013149
IRS990/OtherExpensesGrp/Desc0OFFICIATING PROGRAM
IRS990/OtherExpensesGrp/Desc1CHAMPIONSHIP PROGRAMS
IRS990/OtherExpensesGrp/Desc2NCAA OFFICIATING
IRS990/OtherExpensesGrp/Desc3OFFICIATING COORDINATOR
IRS990/OtherExpensesGrp/ProgramServicesAmt01296911
IRS990/OtherExpensesGrp/ProgramServicesAmt1126901
IRS990/OtherExpensesGrp/ProgramServicesAmt2107166
IRS990/OtherExpensesGrp/ProgramServicesAmt364068
IRS990/OtherExpensesGrp/TotalAmt01296911
IRS990/OtherExpensesGrp/TotalAmt1126901
IRS990/OtherExpensesGrp/TotalAmt2107166
IRS990/OtherExpensesGrp/TotalAmt364068
IRS990/OtherLiabilitiesGrp/BOYAmt0100000
IRS990/OtherLiabilitiesGrp/EOYAmt0100000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05820
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05820
IRS990/OtherRevenueTotalAmt05820
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010225
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025902
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100201
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136328
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01787
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04527
IRS990/PayrollTaxesGrp/ProgramServicesAmt017512
IRS990/PayrollTaxesGrp/TotalAmt023826
IRS990/PensionPlanContributionsGrp/FundraisingAmt0641
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01625
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06285
IRS990/PensionPlanContributionsGrp/TotalAmt08551
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09303
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011639
IRS990/PrincipalOfficerNm0CHRISTOPHER M GRAHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4711300
IRS990/ProgramServiceRevenueGrp/Desc0OFFICIATING FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc2CHAMPIONSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3WEBSTREAMING
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01373519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1415580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt343484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01373519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1415580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt343484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47500
IRS990/ProgSrvcAccomActy2Grp/Desc0NCAA STRATEGIC INITIATIVES: TO MONITOR AND EDUCATE MEMBER INSTITUTIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0137166
IRS990/ProgSrvcAccomActy2Grp/GrantAmt030000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0415580
IRS990/ProgSrvcAccomActy3Grp/Desc0CHAMPIONSHIPS: TO OPERATE CHAMPIONSHIPS FOR ALL OF THE SPORTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0126901
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt057654
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0502404
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030010
IRS990/PYInvestmentIncomeAmt022642
IRS990/PYOtherExpensesAmt01836232
IRS990/PYOtherRevenueAmt0-11308
IRS990/PYProgramServiceRevenueAmt01681722
IRS990/PYRevenuesLessExpensesAmt023429
IRS990/PYSalariesCompEmpBnftPaidAmt0305789
IRS990/PYTotalExpensesAmt02172031
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02195460
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0103989
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01430323
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116993
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148628
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0477187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0502404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0413043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0456004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0445802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02294440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07086
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt084883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01903557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01684095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01441680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01499937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01301889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07831158
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04695

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.29$0.69$2.55$2.56$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.31$0.70$2.36$2.35$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.66$2.23$2.38$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.05$0.89$1.65$1.52$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.17$0.70$2.08$1.92$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.16$0.54$2.39$2.29$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.18$0.43$2.20$2.17$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.22$0.41$1.88$1.83$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.18$0.37$1.95$1.86$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.19$0.28$1.73$1.76$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.17$0.31$1.52$1.45$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.08$0.21$1.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.08$0.17$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.05$0.13$1.32