Civic Intelligence

USA Boxing Inc.

990 • Fiscal year 2016 • EIN 84-1604168

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

1 Olympic PlazaColorado Springs, CO 80909

(719) 866-2300

Siviq Scores

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

Liabilities / Assets

80th percentile

0.62x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.49x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

64th percentile

6.9%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$179,956

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

60th percentile

4.2%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-0.3%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$3,555,289

Up $144,590 (+4.2%) from 2015

Net Assets

Up

$1,344,287

Up $332,301 (+33%) from 2015

Liabilities

Down

$2,211,002

Down $187,711 (-7.8%) from 2015

Revenue

Down

$4,558,366

Down $12,447 (-0.3%) from 2015

Expenses

Up

$4,243,989

Up $250,305 (+6.3%) from 2015

Net Income

Down

$314,377

Down $262,752 (-46%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,532,259Liabilities 2010: $2,513,053Net Assets 2010: -$980,7942010Assets 2011: $2,039,912Liabilities 2011: $2,352,968Net Assets 2011: -$313,0562011Assets 2012: $2,327,347Liabilities 2012: $2,195,571Net Assets 2012: $131,7762012Assets 2013: $2,533,832Liabilities 2013: $2,274,185Net Assets 2013: $259,6472013Assets 2014: $2,670,815Liabilities 2014: $2,216,928Net Assets 2014: $453,8872014Assets 2015: $3,410,699Liabilities 2015: $2,398,713Net Assets 2015: $1,011,9862015Assets 2016: $3,555,289Liabilities 2016: $2,211,002Net Assets 2016: $1,344,2872016Assets 2017: $3,797,192Liabilities 2017: $2,348,102Net Assets 2017: $1,449,0902017Assets 2018: $2,572,572Liabilities 2018: $2,137,157Net Assets 2018: $435,4152018Assets 2019: $2,698,957Liabilities 2019: $2,462,533Net Assets 2019: $236,4242019Assets 2020: $2,799,383Liabilities 2020: $2,166,617Net Assets 2020: $632,7662020Assets 2021: $3,373,235Liabilities 2021: $2,236,888Net Assets 2021: $1,136,3472021Assets 2022: $3,723,567Liabilities 2022: $2,165,226Net Assets 2022: $1,558,3412022Assets 2023: $5,701,145Liabilities 2023: $2,973,633Net Assets 2023: $2,727,5122023Assets 2024: $4,922,731Liabilities 2024: $3,146,450Net Assets 2024: $1,776,2812024

Highlighted filing

2016

Assets$3,555,289
Liabilities$2,211,002
Net Assets$1,344,287

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,481,3622010Expenses 2011: $3,290,9042011Expenses 2012: $3,629,0092012Revenue 2013: $3,335,855Expenses 2013: $3,209,979Net Income 2013: $125,8762013Revenue 2014: $3,785,422Expenses 2014: $3,637,916Net Income 2014: $147,5062014Revenue 2015: $4,570,813Expenses 2015: $3,993,684Net Income 2015: $577,1292015Revenue 2016: $4,558,366Expenses 2016: $4,243,989Net Income 2016: $314,3772016Revenue 2017: $4,805,098Expenses 2017: $4,717,484Net Income 2017: $87,6142017Revenue 2018: $5,424,625Expenses 2018: $6,369,885Net Income 2018: -$945,2602018Revenue 2019: $5,633,794Expenses 2019: $5,930,441Net Income 2019: -$296,6472019Revenue 2020: $4,594,738Expenses 2020: $4,193,086Net Income 2020: $401,6522020Revenue 2021: $6,094,958Expenses 2021: $5,596,634Net Income 2021: $498,3242021Revenue 2022: $6,981,844Expenses 2022: $6,433,854Net Income 2022: $547,9902022Revenue 2023: $9,323,938Expenses 2023: $8,235,275Net Income 2023: $1,088,6632023Revenue 2024: $9,704,211Expenses 2024: $10,672,360Net Income 2024: -$968,1492024

Highlighted filing

2016

Revenue$4,558,366
Expenses$4,243,989
Net Income$314,377
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$8,263,632
Mission and Program Overview

Mission

The corporation is the national governing body for amateur boxing and is responsible for the promotion and development of amateur boxing in the united states. The organization's mission statement is to promote and grow olympic-style amateur boxing in the united states and to inspire the tireless pursuit of olympic gold and enable athletes and coaches to achieve sustained competitive excellence. Additionally, usa boxing endeavors to teach all participants the character, confidence, and focus they need to become resilient and diverse champions, both in and out of the ring.

The corporation is the national governing body for amateur boxing and is responsible for the promotion and development of amateur boxing in the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,402,951$1,693,690▲ $290,739
Investments in Publicly Traded Securities$988,658$992,867▲ $4,209
Savings and Temporary Cash Investments$582,024$482,599▼ $99,425
Inventories for Sale or Use$273,049$319,255▲ $46,206
Prepaid Expenses and Deferred Charges$54,735$37,412▼ $17,323
Accounts Receivable$108,097$28,969▼ $79,128
Land, Buildings, and Equipment, Net$1,185$497▼ $688
Total Assets$3,410,699$3,555,289▲ $144,590
Liabilities
Other Liabilities$1,095,000$995,000▼ $100,000
Deferred Revenue$735,849$772,196▲ $36,347
Accounts Payable and Accrued Expenses$567,864$443,806▼ $124,058
Total Liabilities$2,398,713$2,211,002▼ $187,711
Net Assets / Fund Balance
Unrestricted Net Assets$1,011,986$1,344,287▲ $332,301
Total Net Assets Fund Balance$1,011,986$1,344,287▲ $332,301
Total Liabilities and Net Assets / Fund Balance$3,410,699$3,555,289▲ $144,590

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$497$39,708$40,205
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William WalshHead CoachFT$148,361$31,595$179,956
Michael MartinoExecutive DirectorFT$135,000$6,750$141,750

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$971,535
Program Service Revenue
$3,423,488
Investment Income
$7,615
Other Revenue
$155,728
All Other Contributions
$971,535
Change in Net Assets
$314,377

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$229,832Fair Market Value
Other Non Cash Contri Table1$62,509Fair Market Value
Total Noncash Contributions2$292,341-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,558,366
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,350
Total Revenue per Audited Statements
$4,583,716
Total Revenue per Form 990
$4,558,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,683,174
Salaries, Compensation, and Employee Benefits$1,240,065
Grants and Similar Amounts Paid$320,750
Total Fundraising Expense$166,226
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$899,459$105,884$14,750$1,020,093
Other Salaries and Wages$771,043$93,557$51,918$916,518
Insurance$708,717-$4,160$712,877
Grants to Domestic Individuals$320,750--$320,750
Fees for Services Other$77,400$35,581$41,379$154,360
Office Expenses$90,156$40,270$17,699$148,125
Current Officers, Directors, Trustees, and Key Employees$92,138$35,438$14,175$141,751
All Other Expenses$63,574$17,471$13,689$94,734
Payroll Taxes$57,475$19,106$3,926$80,507
Occupancy$35,482$24,404$110$59,996
Other Employee Benefits$46,010$11,659-$57,669
Pension Plan Contributions$29,253$14,367-$43,620
Other Expenses$42,276$41,659$716$42,276
Fees for Services Accounting$3,900$11,050-$14,950
Fees for Services Legal-$10,767-$10,767
Advertising$3,424$500$3,064$6,988
Conferences and Meetings$1,395$350-$1,745
Information Technology$752-$640$1,392
Depreciation Depletion$688--$688
Total Functional Expenses$3,615,668$462,095$166,226$4,243,989

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,251,415
Expenses per Audited Statements$4,243,989
Total Expenses per Form 990$4,243,989
Expenses Not Reported on Form 990$7,426
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$464,653

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaProgram ServiceTravel00$251,071
Russia and Neighboring StatesProgram ServiceTravel00$190,750
Europe (Including Iceland & Greenland)Program serviceTravel00$22,832
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to USA Boxing Foundation$995,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 A, line 6

United States Amateur Boxing, Inc. is a membership organization. The categories of membership are Athlete, Coach, Officials, Physician, Supporting, Life, Registered Clubs, Local Boxing Committees and Affiliated Organizations.

Form 990, Part VI, Section A, line 7A

Representatives from Affiliated Organizations elect one Director to the Board of Directors. The Presidents of the Local Boxing Committees elect one Director to the Board of Directors.

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

The organization distributes its form 990 by email for review by the Board of Directors prior to filing.

Form 990, Part VI, Section B, line 12C

The organization requires all board members and employees to annually sign a conflict of interest statement and disclose any potential conflicts. These statements are kept on file at the national office.

Form 990, Part VI, Section B, line 15A

The board of directors determines the CEO's compensation based on the current local job market and documents decisions in the board minutes.

Form 990, Part VI, Section C, line 18

The organization's tax returns are available on its website.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public on its website.

Form 990, Part VII, Page 7

Board members may be compensated for services provided to the organization such as referee fees, athlete stipends or instructor fees. This compensation is determined based on the normal practices of the organization. No board member is compensated for their service on the board of directors.

Filing and Contact Details

Filer

Filer Name
USA Boxing Inc
EIN
84-1604168
Phone
7198662300
Address
1 Olympic Plaza, Colorado Springs, CO 80909

Signing Officer

Name
MICHAEL McAtee
Title
Executive Director
Phone
7198662300
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael McAtee
Formed
2001
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
9
Employees
20
Volunteers
100

Preparer

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

Additional Explanations

Form 990, part XII, line 2C

The process did not change from the prior year.

Financial Statement Notes

Part X, Line 2:

The Corporation 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 Corporation's form 990, Return of Organization Exempt from Income Tax, is subject to examination by various taxing authorities, generally for three years after the date it was filed. Management of the Corporation believes that it does not have any uncertain tax positions that are material to the financial statements.

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IRS990/Form990PartVIISectionAGrp/TitleTxt12Head Coach
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IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-11920
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0320750
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0320750
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03560239
IRS990/GrossReceiptsAmt08263632
IRS990/GrossSalesOfInventoryAmt0288835
IRS990/GroupExemptionNum07048
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0640
IRS990/InformationTechnologyGrp/ProgramServicesAmt0752
IRS990/InformationTechnologyGrp/TotalAmt01392
IRS990/InsuranceGrp/FundraisingAmt04160
IRS990/InsuranceGrp/ProgramServicesAmt0708717
IRS990/InsuranceGrp/TotalAmt0712877
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0273049
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0319255
IRS990/InvestmentIncomeGrp/ExclusionAmt019535
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019535
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0988658
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0992867
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039708
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01185
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0497
IRS990/LandBldgEquipCostOrOtherBssAmt040205
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03572159
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The corporation is the national governing body for amateur boxing and is responsible for the promotion and development of amateur boxing in the United States. The organization strives to provide the highest quality support and service to all persons affiliated with and/or interested in amateur boxing, and to promote the sport as a means of personal growth and development.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01011986
IRS990/NetAssetsOrFundBalancesEOYAmt01344287
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-11920
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11920
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0155728
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0155728
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017924
IRS990/NoncashContributionsAmt0292341
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0110
IRS990/OccupancyGrp/ManagementAndGeneralAmt024404
IRS990/OccupancyGrp/ProgramServicesAmt035482
IRS990/OccupancyGrp/TotalAmt059996
IRS990/OfficeExpensesGrp/FundraisingAmt017699
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040270
IRS990/OfficeExpensesGrp/ProgramServicesAmt090156
IRS990/OfficeExpensesGrp/TotalAmt0148125
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011659
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046010
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057669
IRS990/OtherExpensesGrp/Desc0VIK Distribution
IRS990/OtherExpensesGrp/Desc1Background Screening
IRS990/OtherExpensesGrp/Desc2Dues & Fees
IRS990/OtherExpensesGrp/Desc3Entertainment
IRS990/OtherExpensesGrp/FundraisingAmt0716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141659
IRS990/OtherExpensesGrp/ProgramServicesAmt0187777
IRS990/OtherExpensesGrp/ProgramServicesAmt1124913
IRS990/OtherExpensesGrp/ProgramServicesAmt259086
IRS990/OtherExpensesGrp/ProgramServicesAmt342276
IRS990/OtherExpensesGrp/TotalAmt0187777
IRS990/OtherExpensesGrp/TotalAmt1124945
IRS990/OtherExpensesGrp/TotalAmt2101461
IRS990/OtherExpensesGrp/TotalAmt342276
IRS990/OtherLiabilitiesGrp/BOYAmt01095000
IRS990/OtherLiabilitiesGrp/EOYAmt0995000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051918
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093557
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0771043
IRS990/OtherSalariesAndWagesGrp/TotalAmt0916518
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03926
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019106
IRS990/PayrollTaxesGrp/ProgramServicesAmt057475
IRS990/PayrollTaxesGrp/TotalAmt080507
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014367
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029253
IRS990/PensionPlanContributionsGrp/TotalAmt043620
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054735
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037412
IRS990/PrincipalOfficerNm0Michael McAtee
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc1National Event Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Corporate Sponsorships
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03221249
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1112206
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03221249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251920
IRS990/ProgSrvcAccomActy2Grp/Desc0Events - The corporation sanctions amateur boxing events for which athletes train and compete. Junior athletes train for and compete in amateur boxing events.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01099407
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0112206
IRS990/ProgSrvcAccomActy3Grp/Desc0Development and Other Programs - The corporation promotes athlete's physical and mental training in order to further their development.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01287489
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0320750
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0245761
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01246990
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0339750
IRS990/PYInvestmentIncomeAmt0-12816
IRS990/PYOtherExpensesAmt02687504
IRS990/PYOtherRevenueAmt0133852
IRS990/PYProgramServiceRevenueAmt03202787
IRS990/PYRevenuesLessExpensesAmt0577129
IRS990/PYSalariesCompEmpBnftPaidAmt0966430
IRS990/PYTotalExpensesAmt03993684
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04570813
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0314377
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03221249
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0582024
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0482599
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0971935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01246990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0660850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0635270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01058401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04573446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01744
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03712323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03438557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03183148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02755781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02794980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015884789
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt023680
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt023680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053576
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt022237
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0223679
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0245916
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98560
IRS990ScheduleA/PublicSupportPY509Pct00.98060
IRS990ScheduleA/PublicSupportTotal509Amt020481915
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04684258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04709227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03843998

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$3.15$1.78$9.70$10.7$0.97
2023Detailed filing. Detailed filing data is available for this year.$5.70$2.97$2.73$9.32$8.24$1.09
2022Detailed filing. Detailed filing data is available for this year.$3.72$2.17$1.56$6.98$6.43$0.55
2021Detailed filing. Detailed filing data is available for this year.$3.37$2.24$1.14$6.09$5.60$0.50
2020Detailed filing. Detailed filing data is available for this year.$2.80$2.17$0.63$4.59$4.19$0.40
2019Detailed filing. Detailed filing data is available for this year.$2.70$2.46$0.24$5.63$5.93$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.57$2.14$0.44$5.42$6.37$0.95
2017Detailed filing. Detailed filing data is available for this year.$3.80$2.35$1.45$4.81$4.72$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.56$2.21$1.34$4.56$4.24$0.31
2015Detailed filing. Detailed filing data is available for this year.$3.41$2.40$1.01$4.57$3.99$0.58
2014Detailed filing. Detailed filing data is available for this year.$2.67$2.22$0.45$3.79$3.64$0.15
2013Summary only. Only limited summary data is available for this year.$2.53$2.27$0.26$3.34$3.21$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$2.20$0.13$3.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$2.35$0.31$3.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$2.51$0.98$2.48