Civic Intelligence

Mountain West Conference

990 • Fiscal year 2013 • EIN 84-1472434

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 13, 2014

10807 New Allegiance DrSuite 20580921
Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

28th percentile

-1.4%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$8,739,187

Down $128,501 (-1.4%) from 2012

Net Assets

Down

$8,714,984

Down $126,266 (-1.4%) from 2012

Liabilities

Down

$24,203

Down $2,235 (-8.5%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$10,006,164

Down $790,229 (-7.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $11,574,015Liabilities 2011: $3,490,185Net Assets 2011: $8,083,8302011Assets 2012: $8,867,688Liabilities 2012: $26,438Net Assets 2012: $8,841,2502012Assets 2013: $8,739,187Liabilities 2013: $24,203Net Assets 2013: $8,714,9842013Assets 2014: $7,414,253Liabilities 2014: $31,386Net Assets 2014: $7,382,8672014Assets 2015: $8,469,074Liabilities 2015: $2,698Net Assets 2015: $8,466,3762015Assets 2016: $7,744,686Liabilities 2016: $432Net Assets 2016: $7,744,2542016Assets 2017: $12,048,513Liabilities 2017: $0Net Assets 2017: $12,048,5132017Assets 2018: $7,517,603Liabilities 2018: $0Net Assets 2018: $7,517,6032018Assets 2019: $8,207,119Liabilities 2019: $223,078Net Assets 2019: $7,984,0412019Assets 2020: $13,086,448Liabilities 2020: $445,629Net Assets 2020: $12,640,8192020Assets 2021: $8,458,444Liabilities 2021: $154,296Net Assets 2021: $8,304,1482021Assets 2022: $5,314,529Liabilities 2022: $119,360Net Assets 2022: $5,195,1692022Assets 2023: $12,570,259Liabilities 2023: $83,622Net Assets 2023: $12,486,6372023

Highlighted filing

2013

Assets$8,739,187
Liabilities$24,203
Net Assets$8,714,984

Operations Trend

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

$100M$50M$0-$50MExpenses 2011: $9,326,8232011Revenue 2012: $10,941,050Expenses 2012: $10,796,393Net Income 2012: $144,6572012Expenses 2013: $10,006,1642013Revenue 2014: $13,225,615Expenses 2014: $14,329,949Net Income 2014: -$1,104,3342014Revenue 2015: $16,177,850Expenses 2015: $14,969,534Net Income 2015: $1,208,3162015Revenue 2016: $52,832,283Expenses 2016: $53,554,405Net Income 2016: -$722,1222016Revenue 2017: $58,529,293Expenses 2017: $54,225,034Net Income 2017: $4,304,2592017Revenue 2018: $54,662,249Expenses 2018: $59,193,159Net Income 2018: -$4,530,9102018Revenue 2019: $57,058,330Expenses 2019: $56,591,892Net Income 2019: $466,4382019Revenue 2020: $59,467,622Expenses 2020: $54,810,847Net Income 2020: $4,656,7752020Revenue 2021: $60,414,909Expenses 2021: $64,751,580Net Income 2021: -$4,336,6712021Revenue 2022: $79,369,354Expenses 2022: $82,478,333Net Income 2022: -$3,108,9792022Revenue 2023: $78,195,311Expenses 2023: $70,903,843Net Income 2023: $7,291,4682023

Highlighted filing

2013

Revenue-
Expenses$10,006,164
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 13, 2014
Return Version
2012v2.3
Gross Receipts
$13,659,053
Mission and Program Overview

Mission

To provide administrative support for the thirteen member institutions to strengthen and expand the intercollegiate athletic and academic programs on each campus.

Filing and Contact Details

Filer

EIN
84-1472434
Raw XML AppendixShowing 400 of 676 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY020707
IRS990/AccountsPayableAccruedExpenses/EOY024203
IRS990/AccountsReceivable/BOY06241
IRS990/AccountsReceivable/EOY058895
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To strengthen and expand the intercollegiate athletic and academic programs on member campuses.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine1010807 NEW ALLEGIANCE DR 205
IRS990/AddressPrincipalOfficerUS/City0Co Spgs
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080921
IRS990/Advertising/ProgramServices0229071
IRS990/Advertising/Total0229071
IRS990/AllOtherContributions03093619
IRS990/AllOtherExpenses/ProgramServices0297846
IRS990/AllOtherExpenses/Total0297846
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0474034
IRS990/CashNonInterestBearing/EOY0270992
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral027164
IRS990/CompCurrentOfficersDirectors/ProgramServices0878309
IRS990/CompCurrentOfficersDirectors/Total0905473
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/ProgramServices0108763
IRS990/ConferencesMeetings/Total0108763
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear06923619
IRS990/ContributionsGrantsPriorYear06398002
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY05731
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices018879
IRS990/DepreciationDepletion/Total018879
IRS990/DescribedIn501C30true
IRS990/Description0Facilitate activities associated with intercollegiate athletic conferences
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense09937822
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices012600
IRS990/FeesForServicesAccounting/Total012600
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ProgramServices011991
IRS990/FeesForServicesLegal/Total011991
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0Mike Gould
IRS990/Form990PartVIISectionA/NamePerson1Robert Kustra
IRS990/Form990PartVIISectionA/NamePerson2Anthony Frank
IRS990/Form990PartVIISectionA/NamePerson3Neal Smatresk
IRS990/Form990PartVIISectionA/NamePerson4Robert Frank
IRS990/Form990PartVIISectionA/NamePerson5Elliott Hirschman
IRS990/Form990PartVIISectionA/NamePerson6Thomas Buchanan
IRS990/Form990PartVIISectionA/NamePerson7Thomas Welty
IRS990/Form990PartVIISectionA/NamePerson8Marc Johnson
IRS990/Form990PartVIISectionA/NamePerson9Craig Thompson
IRS990/Form990PartVIISectionA/NamePerson10Jim Andrus
IRS990/Form990PartVIISectionA/NamePerson11Bret Gilliland
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation1114670
IRS990/Form990PartVIISectionA/OtherCompensation215763
IRS990/Form990PartVIISectionA/OtherCompensation335772
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9488362
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1094709
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11160000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9President/Commissioner
IRS990/Form990PartVIISectionA/Title10Assoc. Commissioner
IRS990/Form990PartVIISectionA/Title11Deputy Commissioner
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-1204
IRS990/GainOrLoss/Securities0-222500
IRS990/Gaming0false
IRS990/Grants02079674
IRS990/GrantsAndSimilarAmntsCY02079674
IRS990/GrantsAndSimilarAmntsPriorYear01851118
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices02079674
IRS990/GrantsToDomesticOrgs/Total02079674
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities03577500
IRS990/GrossReceipts013659053
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ProgramServices038514
IRS990/InformationTechnology/Total038514
IRS990/Insurance/Total00
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0-125585
IRS990/InvestmentIncome/ExclusionAmount098119
IRS990/InvestmentIncomePriorYear0-13604
IRS990/InvestmentIncome/TotalRevenueColumn098119
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec0158097
IRS990/LandBuildingsEquipmentBasis0252288
IRS990/LandBuildingsEquipmentBasisNet/BOY057495
IRS990/LandBuildingsEquipmentBasisNet/EOY094191
IRS990/LessCostOthBasisSalesExpenses/Other01204
IRS990/LessCostOthBasisSalesExpenses/Securities03800000
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues03830000
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingOther0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE ADMINISTRATIVE SUPPORT FOR THE NINE MEMBER INSTITUTIONS TO STRENGTHEN AND EXPEND THE INTERCOLLEGIATE ATHLETIC AND ACADEMIC PROGRAMS ON EACH CAMPUS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0MIKE WALLER
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY08841250
IRS990/NetAssetsOrFundBalancesEOY08714984
IRS990/NetGainOrLossInvestments/ExclusionAmount0-223704
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-223704
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096085
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees021
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0120961
IRS990/Occupancy/Total0120961
IRS990/OfficeExpenses/ManagementAndGeneral02846
IRS990/OfficeExpenses/ProgramServices0189109
IRS990/OfficeExpenses/Total0191955
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0true
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0618063
IRS990/OtherAssetsTotal/EOY0753539
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05749
IRS990/OtherEmployeeBenefits/ProgramServices0185879
IRS990/OtherEmployeeBenefits/Total0191628
IRS990/OtherExpensePriorYear06967336
IRS990/OtherExpensesCurrentYear05743267
IRS990/OtherExpenses/Description0BOARD DIRECTED EXPENSES
IRS990/OtherExpenses/Description1TOURNAMENT DISTRIBUTIONS
IRS990/OtherExpenses/Description2CONFERENCE BBALL TOURN EXP
IRS990/OtherExpenses/Description3CHAMPIONSHIP EXPENSES
IRS990/OtherExpenses/ProgramServices01483184
IRS990/OtherExpenses/ProgramServices11697673
IRS990/OtherExpenses/ProgramServices2999592
IRS990/OtherExpenses/ProgramServices3384289
IRS990/OtherExpenses/Total01483184
IRS990/OtherExpenses/Total11697673
IRS990/OtherExpenses/Total2999592
IRS990/OtherExpenses/Total3384289
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY00
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0486383
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0INSTITUTIONAL REIMBURSEMENT
IRS990/OtherRevenueMisc/Description1BUSINESS PARTNERSHIPS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome066100
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome131397
IRS990/OtherRevenueMisc/TotalRevenueColumn066100
IRS990/OtherRevenueMisc/TotalRevenueColumn131397
IRS990/OtherRevenuePriorYear0257378
IRS990/OtherSalariesAndWages/ManagementAndGeneral027384
IRS990/OtherSalariesAndWages/ProgramServices0885428
IRS990/OtherSalariesAndWages/Total0912812
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral03021
IRS990/PayrollTaxes/ProgramServices097683
IRS990/PayrollTaxes/Total0100704
IRS990/PensionPlanContributions/ManagementAndGeneral02178
IRS990/PensionPlanContributions/ProgramServices070428
IRS990/PensionPlanContributions/Total072606
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY00
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY02573432
IRS990/ProgramServiceRevenue/Description0TOURNAMENT TICKETS
IRS990/ProgramServiceRevenue/Description1MERCHANDISE/ LICENSING
IRS990/ProgramServiceRevenuePriorYear04299274
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02447265
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1126167
IRS990/ProgramServiceRevenue/TotalRevenueColumn02447265
IRS990/ProgramServiceRevenue/TotalRevenueColumn1126167
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0125527
IRS990/ReconcilationRevenueExpenses0-148315
IRS990/ReconciliationUnrealizedInvest0-103478
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue02670929
IRS990/RevenuesLessExpensesCY0-148315
IRS990/RevenuesLessExpensesPriorYear0144657
IRS990/RoyaltiesRevenue/ExclusionAmount0388886
IRS990/RoyaltiesRevenue/TotalRevenueColumn0388886
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear02183223
IRS990/SalariesEtcPriorYear01977939
IRS990/SavingsAndTempCashInvestments/BOY07711855
IRS990/SavingsAndTempCashInvestments/EOY07561570
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year01827466
IRS990ScheduleA/AmtsFromSubstContributors/Total01827466
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear03093619
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year02398002
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years03034180
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years03004631
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years02408784
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total013939216
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06923619
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06398002
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05909180
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05879631
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05808784
IRS990ScheduleA/GiftsGrantsContribReceived509/Total030919216
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0487005
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0121396
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0136425
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0163480
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0355784
IRS990ScheduleA/GrossInvestmentIncome509/Total01264090
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02573432
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04299274
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years05658643
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02937742
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02313005
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total017782096
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0487005
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0121396
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0136425
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0163480
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0355784
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01264090
IRS990ScheduleA/InvestmentIncomePercentage00.02507
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear097497
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0257378
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years034837
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years037182
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years027874
IRS990ScheduleA/OtherIncome509/Total0454768
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.66373
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02697
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.65320
IRS990ScheduleA/PublicSupportTotal509032934630
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear03093619
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year04225468
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years03034180
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years03004631
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years02408784
IRS990ScheduleA/SupportFromDQPsEtc/Total015766682
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear09497051
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year010697276
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years011567823
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years08817373
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years08121789
IRS990ScheduleA/Total509/Total048701312
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear010081553
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year011076050

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$12.6$0.08$12.5$78.2$70.9$7.29
2022Summary only. Only limited summary data is available for this year.$5.31$0.12$5.20$79.4$82.5$3.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.46$0.15$8.30$60.4$64.8$4.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.45$12.6$59.5$54.8$4.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.21$0.22$7.98$57.1$56.6$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$0.00$7.52$54.7$59.2$4.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.00$12.0$58.5$54.2$4.30
2016Detailed filing. Detailed filing data is available for this year.$7.74$0.00$7.74$52.8$53.6$0.72
2015Detailed filing. Detailed filing data is available for this year.$8.47$0.00$8.47$16.2$15.0$1.21
2014Summary only. Only limited summary data is available for this year.$7.41$0.03$7.38$13.2$14.3$1.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.74$0.02$8.71$10.0
2012Summary only. Only limited summary data is available for this year.$8.87$0.03$8.84$10.9$10.8$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$3.49$8.08$9.33