Civic Intelligence

Big Sky Athletic Conference

990 • Fiscal year 2017 • EIN 87-0622708

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 27, 2018

Organization ProfileBIGSKYCONF.COM

View Organization Page

2491 Washington Ste 201Ogden, UT 84401

(801) 392-1978

Siviq Scores

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

Liabilities / Assets

38th percentile

0.11x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.04x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

97th percentile

102%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

49%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$4,959,985

Up $2,498,826 (+102%) from 2016

Net Assets

Up

$4,401,718

Up $2,289,455 (+108%) from 2016

Liabilities

Up

$558,267

Up $209,371 (+60%) from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin77th percentile

Revenue

Up

$12,870,603

Up $4,234,860 (+49%) from 2016

Expenses

Up

$10,615,864

Up $1,479,812 (+16%) from 2016

Net Income

Up

$2,254,739

Up $2,755,048 (+551%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,999,210Liabilities 2011: $573,960Net Assets 2011: $1,425,2502011Assets 2012: $1,400,597Liabilities 2012: $430,400Net Assets 2012: $970,1972012Assets 2013: $2,758,930Liabilities 2013: $337,472Net Assets 2013: $2,421,4582013Assets 2014: $2,947,345Liabilities 2014: $281,705Net Assets 2014: $2,665,6402014Assets 2015: $2,983,705Liabilities 2015: $288,002Net Assets 2015: $2,695,7032015Assets 2016: $2,461,159Liabilities 2016: $348,896Net Assets 2016: $2,112,2632016Assets 2017: $4,959,985Liabilities 2017: $558,267Net Assets 2017: $4,401,7182017Assets 2018: $4,551,308Liabilities 2018: $462,620Net Assets 2018: $4,088,6882018Assets 2019: $4,007,783Liabilities 2019: $373,102Net Assets 2019: $3,634,6812019Assets 2020: $1,762,763Liabilities 2020: $256,115Net Assets 2020: $1,506,6482020Assets 2021: $4,422,579Liabilities 2021: $271,801Net Assets 2021: $4,150,7782021Assets 2022: $3,868,881Liabilities 2022: $311,797Net Assets 2022: $3,557,0842022Assets 2023: $4,433,457Liabilities 2023: $977,955Net Assets 2023: $3,455,5022023Assets 2024: $4,043,686Liabilities 2024: $798,318Net Assets 2024: $3,245,3682024Assets 2025: $3,875,239Liabilities 2025: $596,766Net Assets 2025: $3,278,4732025

Highlighted filing

2017

Assets$4,959,985
Liabilities$558,267
Net Assets$4,401,718
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,580,8042011Expenses 2012: $6,559,3792012Expenses 2013: $7,224,9752013Revenue 2014: $7,515,424Expenses 2014: $7,396,595Net Income 2014: $118,8292014Revenue 2015: $7,946,017Expenses 2015: $7,856,213Net Income 2015: $89,8042015Revenue 2016: $8,635,743Expenses 2016: $9,136,052Net Income 2016: -$500,3092016Revenue 2017: $12,870,603Expenses 2017: $10,615,864Net Income 2017: $2,254,7392017Revenue 2018: $11,303,546Expenses 2018: $11,616,305Net Income 2018: -$312,7592018Revenue 2019: $11,487,430Expenses 2019: $11,948,753Net Income 2019: -$461,3232019Revenue 2020: $10,940,711Expenses 2020: $13,058,157Net Income 2020: -$2,117,4462020Revenue 2021: $11,081,936Expenses 2021: $8,584,278Net Income 2021: $2,497,6582021Revenue 2022: $14,033,251Expenses 2022: $14,509,842Net Income 2022: -$476,5912022Revenue 2023: $12,839,957Expenses 2023: $12,885,984Net Income 2023: -$46,0272023Revenue 2024: $13,745,097Expenses 2024: $13,955,231Net Income 2024: -$210,1342024Revenue 2025: $16,866,610Expenses 2025: $16,833,505Net Income 2025: $33,1052025

Highlighted filing

2017

Revenue$12,870,603
Expenses$10,615,864
Net Income$2,254,739
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 27, 2018
Return Version
2016v3.0
Gross Receipts
$12,870,603
Mission and Program Overview

Mission

Provide institutional control for athletic competition among member universities.

Support activities for educational institutions

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,298,430$4,019,074▲ $2,720,644
Investments in Publicly Traded Securities$1,133,259$903,067▼ $230,192
Land, Buildings, and Equipment, Net$19,720$19,219▼ $501
Accounts Receivable$6,550$16,625▲ $10,075
Prepaid Expenses and Deferred Charges$3,200$2,000▼ $1,200
Total Assets$2,461,159$4,959,985▲ $2,498,826
Liabilities
Deferred Revenue$279,750$524,910▲ $245,160
Accounts Payable and Accrued Expenses$69,146$33,357▼ $35,789
Total Liabilities$348,896$558,267▲ $209,371
Net Assets / Fund Balance
Temporarily Rstr Net Assets$759,238$3,309,104▲ $2,549,866
Unrestricted Net Assets$1,353,025$1,092,614▼ $260,411
Total Net Assets Fund Balance$2,112,263$4,401,718▲ $2,289,455
Total Liabilities and Net Assets / Fund Balance$2,461,159$4,959,985▲ $2,498,826

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$22,672$22,672
Leasehold Improvements$19,219$836$20,055
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas FullertonCommissionerFT$221,000$30,458$251,458
Andrea WilliamsCommissionerFT$118,600$17,933$136,533

Board Members and Trustees

NameTitle
Arthur VailasTrustee
Charles WightTrustee
Chuck StabenTrustee
Kay NortonTrustee
Mark KennedyTrustee
Mary CullinanTrustee
Rita ChengTrustee
Robert NelsonTrustee
Royce EngstromTrustee
Scott WyattTrustee
Shelia SternsTrustee
Waded CruzadoTrustee
Wim WievelTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$792,350
Program Service Revenue
$12,047,831
Investment Income
$30,422
Other Revenue
$0
Change in Net Assets
$2,254,739

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,864,949
Revenue Not Reported on Financial Statements
$5,654
Revenue Not Reported on Form 990
$34,716
Total Revenue per Audited Statements
$12,899,665
Total Revenue per Form 990
$12,870,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,446,515
Salaries, Compensation, and Employee Benefits$1,169,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,297,104--$1,297,104
All Other Expenses$469,436$148,350-$617,786
Current Officers, Directors, Trustees, and Key Employees-$477,698-$477,698
Other Salaries and Wages-$405,489-$405,489
Pension Plan Contributions-$123,794-$123,794
Travel-$119,062-$119,062
Other Employee Benefits-$87,412-$87,412
Payroll Taxes-$74,956-$74,956
Conferences and Meetings-$70,624-$70,624
Office Expenses-$43,769-$43,769
Occupancy-$43,746-$43,746
Fees for Services Accounting-$28,289-$28,289
Advertising-$25,636-$25,636
Information Technology-$20,634-$20,634
Interest-$6,196-$6,196
Fees for Service Investment Mgmnt Fees-$5,654-$5,654
Depreciation Depletion-$501-$501
Total Functional Expenses$8,934,054$1,681,810$0$10,615,864

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,615,864
Expenses per Audited Statements$10,610,210
Total Expenses per Audited Statements$10,610,210
Expenses Not Reported on Financial Statements$5,654
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 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 11B

“A copy of the return is provided to the commissioner and is reviewed by the commissioner and officers. At the next board meeting the board reviews the return that was filed to verify correctness.”

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

“The conflict of interest policy is reviewed annually by way of a questionnaire. If any issues arise, the board will review the situation and resolve the issue.”

Form 990, Part VI, Section B, Line 15

“The commissioners compensation is based on studies related to experience and how other conference commissioners are compensated to see if the compensation is fairly given.”

Form 990, Part VI, Section C, Line 19

“The public has access to the documents when requested at the corporate office.”

Filing and Contact Details

Filer

Filer Name
Big Sky Athletic Conference
EIN
87-0622708
Phone
8013921978
Address
2491 WASHINGTON STE 201, OGDEN, UT 84401

Signing Officer

Name
Andrea Williams
Title
Commissioner
Phone
8013921978
Signed
2018-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Williams
Formed
1963
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
12
Employees
17
Volunteers
10

Preparer

Firm
Eide Bailly Llp
Address
5929 FASHION POINTE DR STE 300, OGDEN, UT 84403-4684
Preparer
Chett Campbell CPA
Phone
8016211575
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The conference is organized as a utah nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as organizations described in section 501(c)(3), qualify for the charitable contribution deduction under section 170(b)(1)(a)(vi) and (viii), and has been determined not to be a private foundation under sections 509(a)(1) and (3), respectively. The conference is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the conference is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The conference has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. The conference believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The conference would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 514 raw XML fields

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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0512600
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SUPPORT ACTIVITIES FOR THE ATHLETIC PROGRAMS OF COLLEGES AND UNIVERSITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt043769
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0OFFICIALS
IRS990/OtherExpensesGrp/Desc1SPECIAL ASSISTANCE AND
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IRS990/OtherExpensesGrp/Desc3MEMBER INSTITUTIONS SHA
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IRS990/OtherExpensesGrp/ProgramServicesAmt12163272
IRS990/OtherExpensesGrp/ProgramServicesAmt21616004
IRS990/OtherExpensesGrp/ProgramServicesAmt31297104
IRS990/OtherExpensesGrp/TotalAmt03388238
IRS990/OtherExpensesGrp/TotalAmt12163272
IRS990/OtherExpensesGrp/TotalAmt21616004
IRS990/OtherExpensesGrp/TotalAmt31297104
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0405489
IRS990/OtherSalariesAndWagesGrp/TotalAmt0405489
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074956
IRS990/PayrollTaxesGrp/TotalAmt074956
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0123794
IRS990/PensionPlanContributionsGrp/TotalAmt0123794
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/PrincipalOfficerNm0ANDREA WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
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IRS990/ProgramServiceRevenueGrp/Desc0NCAA SPECIAL ASSISTANCE AND OPPOR
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IRS990/ProgramServiceRevenueGrp/Desc2ACADEMIC ENHANCEMENT
IRS990/ProgramServiceRevenueGrp/Desc3MEMBER INSTITUTIONS SHARE OF NCAA
IRS990/ProgramServiceRevenueGrp/Desc4CONFERENCE SHARE OF NCAA DISTRIBU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04701924
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13399452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21616004
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31297104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4300000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04701924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13399452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21616004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31297104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4300000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0785569
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt092928
IRS990/PYOtherExpensesAmt08082469
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07757246
IRS990/PYRevenuesLessExpensesAmt0-500309
IRS990/PYSalariesCompEmpBnftPaidAmt01053583
IRS990/PYTotalExpensesAmt09136052
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08635743
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02254739
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012047831
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0792350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0785569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0661125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0616000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01782113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04637157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024560
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059324
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034424857
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IRS990ScheduleA/PublicSupportTotal170Amt04637157
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0792350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0785569
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04637157
IRS990ScheduleA/TotalSupportAmt04875160
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022672
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022672
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05654
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt05654
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05654
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019219
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0836
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020055
IRS990ScheduleD/NetUnrealizedGainsInvstAmt034716
IRS990ScheduleD/RevenueNotReportedAmt034716
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05654
IRS990ScheduleD/RevenueSubtotalAmt012864949
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CONFERENCE IS ORGANIZED AS A UTAH NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTIONS 509(A)(1) AND (3), RESPECTIVELY. THE CONFERENCE IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE CONFERENCE IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE CONFERENCE HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE CONFERENCE BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE CONFERENCE WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019219
IRS990ScheduleD/TotalExpensesPerForm990Amt010615864
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,959,985
Liabilities
$558,267
Net assets
$4,401,718
Revenue
$12,870,603
Expenses
$10,615,864
Net income
$2,254,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.88$0.60$3.28$16.9$16.8$0.03
2024Detailed filing. Detailed filing data is available for this year.$4.04$0.80$3.25$13.7$14.0$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.43$0.98$3.46$12.8$12.9$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.87$0.31$3.56$14.0$14.5$0.48
2021Detailed filing. Detailed filing data is available for this year.$4.42$0.27$4.15$11.1$8.58$2.50
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.26$1.51$10.9$13.1$2.12
2019Detailed filing. Detailed filing data is available for this year.$4.01$0.37$3.63$11.5$11.9$0.46
2018Detailed filing. Detailed filing data is available for this year.$4.55$0.46$4.09$11.3$11.6$0.31
2017Detailed filing. Detailed filing data is available for this year.$4.96$0.56$4.40$12.9$10.6$2.25
2016Detailed filing. Detailed filing data is available for this year.$2.46$0.35$2.11$8.64$9.14$0.50
2015Detailed filing. Detailed filing data is available for this year.$2.98$0.29$2.70$7.95$7.86$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.95$0.28$2.67$7.52$7.40$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.34$2.42$7.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.43$0.97$6.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.57$1.43$5.58