Civic Intelligence

Rocky Mountain Athletic Conference

990 • Fiscal year 2020 • EIN 84-0722857

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 26, 2021

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

62nd percentile

0.20x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.08x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

55th percentile

7.6%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$150,186

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$865,978

Up $163,975 (+23%) from 2019

Net Assets

Up

$695,078

Up $151,590 (+28%) from 2019

Liabilities

Up

$170,900

Up $12,385 (+7.8%) from 2019

Revenue

Down

$2,080,073

Down $310,375 (-13%) from 2019

Expenses

Down

$1,922,320

Down $364,139 (-16%) from 2019

Net Income

Up

$157,753

Up $53,764 (+52%) from 2019

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

2020

Assets$865,978
Liabilities$170,900
Net Assets$695,078

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

2020

Revenue$2,080,073
Expenses$1,922,320
Net Income$157,753
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 26, 2021
Return Version
2019v5.1
Gross Receipts
$2,094,793
Mission and Program Overview

Mission

To provide organizational services for fourteen college's and university's athletic programs. Activities include running championship events, ncaa rules compliance, facilitating meetings and assignment of officials.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$148,628$428,330▲ $279,702
Investments in Publicly Traded Securities$445,589$401,458▼ $44,131
Accounts Receivable$75,078$15,237▼ $59,841
Land, Buildings, and Equipment, Net$14,096$12,478▼ $1,618
Prepaid Expenses and Deferred Charges$11,639$5,475▼ $6,164
Cash and Non-Interest-Bearing Accounts$3,973--
Total Assets$702,003$865,978▲ $163,975
Other Assets Total$3,000$3,000→ $0
Liabilities
Other Liabilities$100,000$109,500▲ $9,500
Accounts Payable and Accrued Expenses$53,862$61,400▲ $7,538
Deferred Revenue$4,653--
Total Liabilities$158,515$170,900▲ $12,385
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$543,488$695,078▲ $151,590
Total Net Assets Fund Balance$543,488$695,078▲ $151,590
Total Liabilities and Net Assets / Fund Balance$702,003$865,978▲ $163,975

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,663$73,769$80,432
Leasehold Improvements$5,815$3,171$8,986
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris GrahamCommissionerFT$133,506$16,680$150,186
Revenue and Support

Revenue Composition

Contributions and Grants
$421,388
Program Service Revenue
$1,645,452
Investment Income
$16,765
Other Revenue
$-3,532
All Other Contributions
$421,388
Change in Net Assets
$157,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,556,511
Salaries, Compensation, and Employee Benefits$335,809
Total Fundraising Expense$35,552
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,118,563$28,853-$1,147,416
Current Officers, Directors, Trustees, and Key Employees$99,503$38,270$15,308$153,081
Other Salaries and Wages$118,734$19,032$7,325$145,091
Office Expenses$13,815$25,646-$39,461
Grants to Domestic Individuals$30,000--$30,000
Occupancy$23,391$5,487-$28,878
All Other Expenses$28,558--$28,558
Travel$23,569--$23,569
Payroll Taxes$17,222$4,452$1,757$23,431
Insurance$18,071$4,518-$22,589
Fees for Services Accounting-$17,025-$17,025
Other Expenses$14,280--$14,280
Other Employee Benefits$7,770$2,008$793$10,571
Advertising--$10,367$10,367
Depreciation Depletion$6,197$1,549-$7,746
Conferences and Meetings$6,890--$6,890
Fees for Services Legal$4,165--$4,165
Pension Plan Contributions$3,591$42$2$3,635
Fees for Service Investment Mgmnt Fees-$3,220-$3,220
Total Functional Expenses$1,736,666$150,102$35,552$1,922,320
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,720
Fundraising Gross Income$8,270
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
Refundable Advance (paycheck Protection Loan)$59,500
Deposits Held$50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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, Section A

The number of directors listed exceeds the total number of board members reported at year end due to changes in the number of board members 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
2021-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher M Graham
Formed
1909
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
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 IX, Line 11G

Contract services: program service expenses 0. Management and general expenses 28,853. Fundraising expenses 0. Total expenses 28,853. Officiating coordinator: program service expenses 67,052. Management and general expenses 0. Fundraising expenses 0. Total expenses 67,052. Officiating services: program service expenses 1,051,511. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,051,511.

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.

Raw XML AppendixShowing 400 of 611 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16COMMISSIONER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01909
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt014720
IRS990/FundraisingGrossIncomeAmt08270
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt030000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt030000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02094793
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04518
IRS990/InsuranceGrp/ProgramServicesAmt018071
IRS990/InsuranceGrp/TotalAmt022589
IRS990/InvestmentIncomeGrp/ExclusionAmt016765
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016765
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0445589
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0401458
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt076940
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014096
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012478
IRS990/LandBldgEquipCostOrOtherBssAmt089418
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ORGANIZATIONAL SERVICES FOR MULTIPLE COLLEGES AND UNIVERSITIES' ATHLETIC PROGRAMS. ACTIVITIES INCLUDE RUNNING CHAMPIONSHIP EVENTS, NCAA RULES COMPLIANCE, FACILITATING MEETINGS AND ASSIGNMENT OF OFFICIALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0543488
IRS990/NetAssetsOrFundBalancesEOYAmt0695078
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6450
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6450
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6163
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0543488
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0695078
IRS990/NoncashContributionsAmt010000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05487
IRS990/OccupancyGrp/ProgramServicesAmt023391
IRS990/OccupancyGrp/TotalAmt028878
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025646
IRS990/OfficeExpensesGrp/ProgramServicesAmt013815
IRS990/OfficeExpensesGrp/TotalAmt039461
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03000
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0793
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02008
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07770
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010571
IRS990/OtherExpensesGrp/Desc0NCAA STRATEGIC INITIATI
IRS990/OtherExpensesGrp/Desc1CHAMPIONSHIP PROGRAMS
IRS990/OtherExpensesGrp/Desc2WEBSTREAMING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt081304
IRS990/OtherExpensesGrp/ProgramServicesAmt173059
IRS990/OtherExpensesGrp/ProgramServicesAmt247984
IRS990/OtherExpensesGrp/ProgramServicesAmt314280
IRS990/OtherExpensesGrp/TotalAmt081304
IRS990/OtherExpensesGrp/TotalAmt173059
IRS990/OtherExpensesGrp/TotalAmt247984
IRS990/OtherExpensesGrp/TotalAmt314280
IRS990/OtherLiabilitiesGrp/BOYAmt0100000
IRS990/OtherLiabilitiesGrp/EOYAmt0109500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02918
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02918
IRS990/OtherRevenueTotalAmt02918
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07325
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019032
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118734
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145091
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01757
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04452
IRS990/PayrollTaxesGrp/ProgramServicesAmt017222
IRS990/PayrollTaxesGrp/TotalAmt023431
IRS990/PensionPlanContributionsGrp/FundraisingAmt02
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt042
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03591
IRS990/PensionPlanContributionsGrp/TotalAmt03635
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011639
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05475
IRS990/PrincipalOfficerNm0CHRISTOPHER M GRAHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0OFFICIATING FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc2CORPORATE SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3CHAMPIONSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4WEB STREAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01084576
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1392100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266822
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt348970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt447984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01084576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1392100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt348970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt447984
IRS990/ProgSrvcAccomActy2Grp/Desc0NCAA STRATEGIC INITIATIVES: TO MONITOR AND EDUCATE MEMBER INSTITUTIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0111304
IRS990/ProgSrvcAccomActy2Grp/GrantAmt030000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0392100
IRS990/ProgSrvcAccomActy3Grp/Desc0CHAMPIONSHIPS: TO OPERATE CHAMPIONSHIPS FOR ALL OF THE SPORTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt073059
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt048970
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WEBSTREAMING AND TV SHOW PRODUCTION, MERCHANDISE SALES, LATE FEES AND FINES, SPONSORSHIPS, MISCELLANEOUS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt052984
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0122724
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0477187
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030000
IRS990/PYInvestmentIncomeAmt019763
IRS990/PYOtherExpensesAmt01935106
IRS990/PYOtherRevenueAmt0-4239
IRS990/PYProgramServiceRevenueAmt01897737
IRS990/PYRevenuesLessExpensesAmt0103989
IRS990/PYSalariesCompEmpBnftPaidAmt0321353
IRS990/PYTotalExpensesAmt02286459
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02390448
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0157753
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01084576
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148628
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0428330
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0421388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0477187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0502404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0413043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0456004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02270026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03873
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt094562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01648370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01903557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01684095

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