Civic Intelligence

Mountain West Conference

990 • Fiscal year 2014 • EIN 84-1472434

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 15, 2015

Organization ProfileTHEMW.COM

View Organization Page

10807 New Allegiance DrSuite 25080921

(719) 488-4040

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

16th percentile

-8.3%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$603,602

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

5th percentile

-15%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

9.9%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets10th percentile

Assets

Flat

$7,414,253

Flat from 2014

Net Assets

Flat

$7,382,867

Flat from 2014

Liabilities

Flat

$31,386

Flat from 2014

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin16th percentile

Revenue

Flat

$13,225,615

Flat from 2014

Expenses

Flat

$14,329,949

Flat from 2014

Net Income

Flat

-$1,104,334

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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 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

2014

Assets$7,414,253
Liabilities$31,386
Net Assets$7,382,867
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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 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

2014

Revenue$13,225,615
Expenses$14,329,949
Net Income-$1,104,334
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$13,225,615
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.

To strengthen and expand the intercollegiate athletic and academic programs on members campuses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,561,570$5,677,844▼ $1,883,726
Cash and Non-Interest-Bearing Accounts$270,992$935,126▲ $664,134
Land, Buildings, and Equipment, Net$94,191$188,596▲ $94,405
Accounts Receivable$58,895$0▼ $58,895
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$8,739,187$7,414,253▼ $1,324,934
Other Assets Total$753,539$612,687▼ $140,852
Liabilities
Accounts Payable and Accrued Expenses$24,203$31,386▲ $7,183
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$24,203$31,386▲ $7,183
Net Assets / Fund Balance
Unrestricted Net Assets$6,747,368$6,051,862▼ $695,506
Temporarily Rstr Net Assets$1,967,616$1,331,005▼ $636,611
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$8,714,984$7,382,867▼ $1,332,117
Total Liabilities and Net Assets / Fund Balance$8,739,187$7,414,253▼ $1,324,934

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$188,596$186,244$374,840
Other Assets Org$15,249--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig ThompsonPresident/CommissionerFT$525,562$78,040$603,602
Mike GouldDirector-$531,803$71,799$603,602
Bret GillilandDeputy CommissionerFT$192,500$38,810$231,310
Robert KustraDirector-$192,500$38,810$231,310

Board Members and Trustees

NameTitle
Anthony FrankDirector
Don SnyderDirector
Elliott HirschmanDirector
Joseph CastroDirector
Marc JohnsonDirector
Michelle JohnsonDirector
Neal SmatreskDirector
Richard McGinityDirector
Robert FrankDirector
Robert SternbergDirector
Stan AlbrechtDirector
Thomas BuchananDirector
Thomas WeltyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$7,782,408
Program Service Revenue
$5,323,105
Investment Income
$63,430
Other Revenue
$56,672
All Other Contributions
$3,577,408
Change in Net Assets
$-1,104,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,225,615
Total Revenue per Audited Statements
$13,225,615
Total Revenue per Form 990
$13,225,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,998,361
Grants and Similar Amounts Paid$3,698,019
Salaries, Compensation, and Employee Benefits$2,633,569
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,698,019--$3,698,019
Other Salaries and Wages$1,175,855$36,366-$1,212,221
Other Expenses$1,200,859--$1,200,859
Current Officers, Directors, Trustees, and Key Employees$915,266$28,308$0$943,574
All Other Expenses$716,296--$716,296
Advertising$456,024--$456,024
Other Employee Benefits$246,064$7,610-$253,674
Fees for Services Legal$181,878--$181,878
Travel$173,184--$173,184
Office Expenses$167,183$2,799-$169,982
Occupancy$157,193--$157,193
Payroll Taxes$116,056$3,589-$119,645
Pension Plan Contributions$101,322$3,133-$104,455
Conferences and Meetings$100,742--$100,742
Information Technology$57,423--$57,423
Depreciation Depletion$51,750--$51,750
Fees for Services Other$25,000--$25,000
Fees for Services Accounting$13,800--$13,800
Total Functional Expenses$14,248,144$81,805$0$14,329,949

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,557,732
Expenses per Audited Statements$14,329,949
Total Expenses per Form 990$14,329,949
Expenses Not Reported on Form 990$227,783
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
33-0373293-170(b)(1)(A) IISee Part IV$683,394
94-6003272-170(b)(1)(a) IiSee Part IV$546,798
88-6000024-170(b)(1)(a) IiSee Part IV$445,365
85-6000642-170(b)(1)(A) IISee Part IV$370,664
82-0290701-170(b)(1)(A) IISee Part IV$296,110
94-1166423-170(b)(1)(a) IiSee Part IV$266,133
88-6000024-170(b)(1)(A) IISee Part IV$256,121
87-6000528-170(b)(1)(a) IiSee Part IV$255,407
83-6000331-170(b)(1)(A) IISee Part IV$240,003
98-0238100-170(b)(1)(A) IISee Part IV$211,245
84-0616189-170(b)(1)(A) IISee Part IV$126,779
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990 Part VI Section B Line 11

“The CFO provides the applicable information and reviews the completed form with the third-party (accounting firm) that prepares the Form 990 prior to signing and mailing.”

Form 990 Part VI Section B Line 12C

“Yes. The organization has a "Conflict of Interest" policy included in the MWC Employee Handbook that is provided on an annual basis to each employee and each employee signs an "Acknowlegment of Receipt" letter indicating they have received the Employee Handbook. Any instances in which a conflict of interest may potentially exist are monitored closely by senior staff and department heads.”

Form 990 Part VI Section B Line 15

“Compensation for the CEO (Commissioner) is determined and approved by the Board of Directors and reviewed on an annual basis. On an annual basis the Board of Directors approves a maximum authorization for staff salaries to be allocated at the discretion of the CEO for all other staff members including officers and other key employees.”

Form 990 Part VI Section C Line 19

“Financial information is made available publically by use of the Form 990. All other documents are shared with the membership but as a private organization are not made available, unless requested, to the general public.”

Filing and Contact Details

Filer

EIN
84-1472434
In Care Of
% MIKE WALLER
Phone
7194884040

Signing Officer

Name
Mike Waller
Title
Senior Associate Commissioner
Phone
7194884040
Signed
2015-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Waller
Formed
1998
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
25
Volunteers
300

Preparer

Preparer
Doreen B Merz
Phone
7194884040
Supplemental Narrative

Additional Explanations

Form 990 Part XI Line 9

“Loss on cash value of life insurance policy: $140,852”

Form 990 Part XII Line 1

“Modified Cash Basis”

Form 990 Part XII Line 2C

“The organization has not changed its oversight procedues during the past year.”

Financial Statement Notes

Schedule D Part X Line 2

“The Conference believes that it does not have any uncertain tax positions that are material to the financial statements. The Conference's tax returns for the years ended June 30, 2011 through the current period remain open to examination by state and federal taxing authorities.”

Schedule D Part XII Line 2D

“Loss on Cash Value of Life Insurance Policy: $140,852 Unrealized Loss Recorded as Expense: $ 86,931”

Raw XML AppendixShowing 400 of 715 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/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063430
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt0111
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt094191
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0188596
IRS990/LandBldgEquipCostOrOtherBssAmt0374840
IRS990/LegalDomicileStateCd0CO
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04205000
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ADMINISTRATIVE SUPPORT FOR THE NINE MEMBER INSTITUTIONS TO STRENGTHEN AND EXPEND THE INTERCOLLEGIATE ATHLETIC AND ACADEMIC PROGRAMS ON EACH CAMPUS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt07382867
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-86931
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IRS990/OccupancyGrp/ProgramServicesAmt0157193
IRS990/OccupancyGrp/TotalAmt0157193
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02799
IRS990/OfficeExpensesGrp/ProgramServicesAmt0167183
IRS990/OfficeExpensesGrp/TotalAmt0169982
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0753539
IRS990/OtherAssetsTotalGrp/EOYAmt0612687
IRS990/OtherChangesInNetAssetsAmt0-140852
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07610
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0246064
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0253674
IRS990/OtherExpensesGrp/Desc0BOARD DIRECTED EXPENSES
IRS990/OtherExpensesGrp/Desc1TOURNAMENT DISTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2CONFERENCE BBALL TOURN EXP
IRS990/OtherExpensesGrp/Desc3CHAMPIONSHIP EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0981967
IRS990/OtherExpensesGrp/ProgramServicesAmt12420968
IRS990/OtherExpensesGrp/ProgramServicesAmt21291295
IRS990/OtherExpensesGrp/ProgramServicesAmt31200859
IRS990/OtherExpensesGrp/TotalAmt0981967
IRS990/OtherExpensesGrp/TotalAmt12420968
IRS990/OtherExpensesGrp/TotalAmt21291295
IRS990/OtherExpensesGrp/TotalAmt31200859
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0BUSINESS PARTNERSHIPS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt056672
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056672
IRS990/OtherRevenueTotalAmt056672
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036366
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01175855
IRS990/OtherSalariesAndWagesGrp/TotalAmt01212221
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03589
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116056
IRS990/PayrollTaxesGrp/TotalAmt0119645
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03133
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0101322
IRS990/PensionPlanContributionsGrp/TotalAmt0104455
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MIKE WALLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE BASKETBALL CHAMPIONSHIP
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE FOOTBAL CHAMPIONSHIP
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP ENTRY FEES
IRS990/ProgramServiceRevenueGrp/Desc3MERCHANDISE/LICENSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02520314
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11682662
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21000032
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3120097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02520314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11682662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21000032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3120097
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06923619
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02079674
IRS990/PYInvestmentIncomeAmt0-125585
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05743267
IRS990/PYOtherRevenueAmt0486383
IRS990/PYProgramServiceRevenueAmt02573432
IRS990/PYRevenuesLessExpensesAmt0-148315
IRS990/PYSalariesCompEmpBnftPaidAmt02183223
IRS990/PYTotalExpensesAmt010006164
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09857849
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1104334
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05379777
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07561570
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05677844
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03577408
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03093619
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02398002
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03034180
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03004631
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt015107840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07782408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06923619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06398002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05909180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05879631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032892840
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt063430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0487005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0121396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0136425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0163480
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0971736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05323105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02573432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04299274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05658643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02937742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020792196
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt063430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0487005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0121396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0136425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0163480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0971736
IRS990ScheduleA/InvestmentIncomeCYPct00.01762
IRS990ScheduleA/InvestmentIncomePYPct00.02507
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt056672
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt097497
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0257378
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt034837
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt037182
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0483566
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.66648
IRS990ScheduleA/PublicSupportPY509Pct00.65320

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,414,253
Liabilities
$31,386
Net assets
$7,382,867
Revenue
$13,225,615
Expenses
$14,329,949
Net income
-$1,104,334
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
2014Detailed filing. Detailed filing data is available for this year.$7.41$0.03$7.38$13.2$14.3$1.10
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