Civic Intelligence

Rocky Mountain Athletic Conference

990 • Fiscal year 2021 • EIN 84-0722857

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 21, 2022

3505 Austin Bluffs Parkway No 315Colorado Springs, CO 80918

(719) 471-0066

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

41st percentile

7.8%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$148,684

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

47th percentile

7.7%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$932,570

Up $66,592 (+7.7%) from 2020

Net Assets

Up

$886,481

Up $191,403 (+28%) from 2020

Liabilities

Down

$46,089

Down $124,811 (-73%) from 2020

Revenue

Down

$1,649,566

Down $430,507 (-21%) from 2020

Expenses

Down

$1,520,943

Down $401,377 (-21%) from 2020

Net Income

Down

$128,623

Down $29,130 (-18%) from 2020

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

2021

Assets$932,570
Liabilities$46,089
Net Assets$886,481

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

2021

Revenue$1,649,566
Expenses$1,520,943
Net Income$128,623
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 21, 2022
Return Version
2020v4.2
Gross Receipts
$1,649,566
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 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
Investments in Publicly Traded Securities$401,458$428,648▲ $27,190
Savings and Temporary Cash Investments$428,330$340,555▼ $87,775
Accounts Receivable$15,237$109,718▲ $94,481
Prepaid Expenses and Deferred Charges$5,475$43,169▲ $37,694
Land, Buildings, and Equipment, Net$12,478$7,480▼ $4,998
Total Assets$865,978$932,570▲ $66,592
Other Assets Total$3,000$3,000→ $0
Liabilities
Other Liabilities$109,500$0▼ $109,500
Accounts Payable and Accrued Expenses$61,400$46,089▼ $15,311
Total Liabilities$170,900$46,089▼ $124,811
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$695,078$886,481▲ $191,403
Total Net Assets Fund Balance$695,078$886,481▲ $191,403
Total Liabilities and Net Assets / Fund Balance$865,978$932,570▲ $66,592

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,463$50,203$53,666
Leasehold Improvements$4,017$4,969$8,986
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris GrahamCommissionerFT$132,115$16,569$148,684

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$475,752
Program Service Revenue
$1,154,003
Investment Income
$19,711
Other Revenue
$100
All Other Contributions
$416,252
Change in Net Assets
$128,623

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,600,760
Revenue Not Reported on Financial Statements
$48,806
Revenue Not Reported on Form 990
$62,780
Other Revenue Adjustments
$44,985
Total Revenue per Audited Statements
$1,663,540
Total Revenue per Form 990
$1,649,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,166,324
Salaries, Compensation, and Employee Benefits$326,619
Total Fundraising Expense$34,176
Grants and Similar Amounts Paid$28,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$741,448$32,802-$774,250
Current Officers, Directors, Trustees, and Key Employees$111,774$29,806$7,452$149,032
Other Salaries and Wages$101,365$25,356$14,017$140,738
Occupancy$23,365$5,481-$28,846
Grants to Domestic Individuals$28,000--$28,000
Travel$27,643--$27,643
Insurance$19,106$4,777-$23,883
Office Expenses$14,003$7,657-$21,660
Payroll Taxes$15,888$4,107$1,621$21,616
All Other Expenses$18,721--$18,721
Fees for Services Accounting-$15,650-$15,650
Other Expenses$12,760--$12,760
Other Employee Benefits$8,640$2,233$882$11,755
Advertising--$9,679$9,679
Fees for Services Legal$6,878--$6,878
Depreciation Depletion$3,998$1,000-$4,998
Fees for Service Investment Mgmnt Fees-$3,821-$3,821
Pension Plan Contributions$2,398$555$525$3,478
Conferences and Meetings$400--$400
Total Functional Expenses$1,353,522$133,245$34,176$1,520,943

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,520,943
Expenses per Audited Statements$1,472,137
Total Expenses per Audited Statements$1,472,137
Expenses Not Reported on Financial Statements$48,806
Other Expense Adjustments$44,985
Expenses Not Reported on Form 990$0
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
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 independent directors listed is higher than the total number reported on form 990, part i, lines 3 & 4 due to turnover during the year.

Filing and Contact Details

Filer

Filer Name
Rocky Mountain Athletic Conference
EIN
84-0722857
Phone
7194710066
Address
3505 AUSTIN BLUFFS PARKWAY NO 315, COLORADO SPRINGS, CO 80918

Signing Officer

Name
Christopher M Graham
Title
Commissioner
Phone
7194710066
Signed
2022-02-21
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
8
Volunteers
100

Preparer

Firm
Waugh & Goodwin Llp
Address
1365 GARDEN OF THE GODS STE 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 32,802. Fundraising expenses 0. Total expenses 32,802. Officiating coordinators: program service expenses 48,270. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,270. Officiating services: program service expenses 693,178. Management and general expenses 0. Fundraising expenses 0. Total expenses 693,178.

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 4B - OTHER ADJUSTMENTS:

Webstream revenue shown net of expense on financial statements 44,985.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Webstream revenue shown net of expense on financial statements 44,985.

Raw XML AppendixShowing 400 of 600 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/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR, PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR, PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR, PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR, PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt17COMMISSIONER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01909
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt059500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt028000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt028000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01649566
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04777
IRS990/InsuranceGrp/ProgramServicesAmt019106
IRS990/InsuranceGrp/TotalAmt023883
IRS990/InvestmentIncomeGrp/ExclusionAmt019711
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019711
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0401458
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0428648
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055172
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012478
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07480
IRS990/LandBldgEquipCostOrOtherBssAmt062652
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/NetAssetsOrFundBalancesBOYAmt0695078
IRS990/NetAssetsOrFundBalancesEOYAmt0886481
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt062780
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0695078
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0886481
IRS990/NoncashContributionsAmt010000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05481
IRS990/OccupancyGrp/ProgramServicesAmt023365
IRS990/OccupancyGrp/TotalAmt028846
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07657
IRS990/OfficeExpensesGrp/ProgramServicesAmt014003
IRS990/OfficeExpensesGrp/TotalAmt021660
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03000
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0882
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02233
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08640
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011755
IRS990/OtherExpensesGrp/Desc0CHAMPIONSHIP PROGRAMS
IRS990/OtherExpensesGrp/Desc1NCAA STRATEGIC INITIATI
IRS990/OtherExpensesGrp/Desc2WEBSTREAMING
IRS990/OtherExpensesGrp/Desc3AWARDS
IRS990/OtherExpensesGrp/ProgramServicesAmt096371
IRS990/OtherExpensesGrp/ProgramServicesAmt175779
IRS990/OtherExpensesGrp/ProgramServicesAmt244985
IRS990/OtherExpensesGrp/ProgramServicesAmt312760
IRS990/OtherExpensesGrp/TotalAmt096371
IRS990/OtherExpensesGrp/TotalAmt175779
IRS990/OtherExpensesGrp/TotalAmt244985
IRS990/OtherExpensesGrp/TotalAmt312760
IRS990/OtherLiabilitiesGrp/BOYAmt0109500
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100
IRS990/OtherRevenueTotalAmt0100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014017
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025356
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101365
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140738
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01621
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04107
IRS990/PayrollTaxesGrp/ProgramServicesAmt015888
IRS990/PayrollTaxesGrp/TotalAmt021616
IRS990/PensionPlanContributionsGrp/FundraisingAmt0525
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0555
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02398
IRS990/PensionPlanContributionsGrp/TotalAmt03478
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05475
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043169
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/Desc2CHAMPIONSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3CORPORATE SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc4WEB STREAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0707962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1276825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt264733
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt359498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt444985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0707962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1276825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt264733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt359498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt444985
IRS990/ProgSrvcAccomActy2Grp/Desc0NCAA STRATEGIC INITIATIVES: TO MONITOR AND EDUCATE MEMBER INSTITUTIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0103779
IRS990/ProgSrvcAccomActy2Grp/GrantAmt028000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0276825
IRS990/ProgSrvcAccomActy3Grp/Desc0CHAMPIONSHIPS: TO OPERATE CHAMPIONSHIPS FOR ALL OF THE SPORTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt096371
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt064733
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WEBSTREAMING, SPONSORSHIPS, MISCELLANEOUS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt044985
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0104583
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0421388
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030000
IRS990/PYInvestmentIncomeAmt016765
IRS990/PYOtherExpensesAmt01556511
IRS990/PYOtherRevenueAmt0-3532
IRS990/PYProgramServiceRevenueAmt01645452
IRS990/PYRevenuesLessExpensesAmt0157753
IRS990/PYSalariesCompEmpBnftPaidAmt0335809
IRS990/PYTotalExpensesAmt01922320
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02080073
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0128623
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0707962
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0428330
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0340555
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0475752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0421388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0477187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0502404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0413043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02289774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031519
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0110400

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