Civic Intelligence

Big Sky Conference Inc.

990 • Fiscal year 2021 • EIN 87-0622708

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization ProfileBIGSKYCONF.COM

View Organization Page

286 S 200 W Ste 110Farmington, UT 84025

(801) 392-1978

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

67th percentile

23%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

97th percentile

151%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

1.3%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$4,422,579

Up $2,659,816 (+151%) from 2020

Net Assets

Up

$4,150,778

Up $2,644,130 (+175%) from 2020

Liabilities

Up

$271,801

Up $15,686 (+6.1%) from 2020

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin67th percentile

Revenue

Up

$11,081,936

Up $141,225 (+1.3%) from 2020

Expenses

Down

$8,584,278

Down $4,473,879 (-34%) from 2020

Net Income

Up

$2,497,658

Up $4,615,104 (+218%) from 2020

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

2021

Assets$4,422,579
Liabilities$271,801
Net Assets$4,150,778
Open 2021 Filing

Operations Trend

Revenue Growth32nd 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

2021

Revenue$11,081,936
Expenses$8,584,278
Net Income$2,497,658
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$11,089,754
Mission and Program Overview

Mission

To collectively enhance the aspirations and promote the success of all of the member universities and their unique communities, while fostering a holistic and balanced experience for student-athletes and developing them as champions for life.

Support activities for educational institutions

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$378,870$3,010,808▲ $2,631,938
Investments in Publicly Traded Securities$910,817$1,264,697▲ $353,880
Land, Buildings, and Equipment, Net$141,835$128,332▼ $13,503
Prepaid Expenses and Deferred Charges$12,228$12,228→ $0
Accounts Receivable$319,013$6,514▼ $312,499
Total Assets$1,762,763$4,422,579▲ $2,659,816
Liabilities
Unsecured Notes Loans Payable$195,600$195,600→ $0
Accounts Payable and Accrued Expenses$30,036$76,201▲ $46,165
Deferred Revenue$30,479--
Total Liabilities$256,115$271,801▲ $15,686
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,494,559$2,083,078▲ $588,519
Net Assets With Donor Restrictions$12,089$2,067,700▲ $2,055,611
Total Net Assets Fund Balance$1,506,648$4,150,778▲ $2,644,130
Total Liabilities and Net Assets / Fund Balance$1,762,763$4,422,579▲ $2,659,816

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$106,118$24,546$130,664
Leasehold Improvements$22,214$1,067$23,281
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas WistrcillCommissionerFT$282,200$48,623$330,823
Dan SatterDeputy CommissionerFT$144,380$30,638$175,018

Board Members and Trustees

NameTitle
Andy FeinsteinTrustee
Brad MortensenTrustee
David MayTrustee
Kevin SatterleeTrustee
Rita ChengTrustee
Robert NelsenTrustee
Scott GreenTrustee
Scott WyattTrustee
Seth BodnarTrustee
Stephen PercyTrustee
Waded CruzadoTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,971,241
Program Service Revenue
$8,083,956
Investment Income
$26,739
Other Revenue
$0
All Other Contributions
$1,989,641
Change in Net Assets
$2,497,658

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,075,604
Revenue Not Reported on Financial Statements
$6,332
Revenue Not Reported on Form 990
$146,472
Total Revenue per Audited Statements
$11,222,076
Total Revenue per Form 990
$11,081,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,483,944
Salaries, Compensation, and Employee Benefits$1,100,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$699,450--$699,450
Other Salaries and Wages-$539,885-$539,885
Current Officers, Directors, Trustees, and Key Employees-$407,046-$407,046
All Other Expenses$598,985$-214,288-$384,697
Fees for Services Other$377,929--$377,929
Occupancy-$117,435-$117,435
Fees for Services Accounting-$84,992-$84,992
Payroll Taxes-$54,916-$54,916
Pension Plan Contributions-$52,177-$52,177
Other Employee Benefits-$46,310-$46,310
Information Technology-$21,797-$21,797
Office Expenses-$21,583-$21,583
Conferences and Meetings-$18,000-$18,000
Depreciation Depletion-$13,503-$13,503
Fees for Service Investment Mgmnt Fees-$6,332-$6,332
Travel-$6,247-$6,247
Interest-$4,124-$4,124
Advertising-$4,000-$4,000
Total Functional Expenses$7,400,219$1,184,059$0$8,584,278

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,584,278
Expenses per Audited Statements$8,577,946
Total Expenses per Audited Statements$8,577,946
Expenses Not Reported on Financial Statements$6,332
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
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 Conference
EIN
87-0622708
Phone
8013921978
Address
286 S 200 W STE 110, FARMINGTON, UT 84025

Signing Officer

Name
Thomas Wistrcill
Title
Commissioner
Phone
8013921978
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Wistrcill
Formed
1963
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
13

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“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.”

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IRS990/MissionDesc0PROVIDE INSTITUTIONAL CONTROL FOR ATHLETIC COMPETITION AMONG MEMBER UNIVERSITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt046310
IRS990/OtherExpensesGrp/Desc0OFFICIALS
IRS990/OtherExpensesGrp/Desc1MEMBER INSTITUTIONS SHA
IRS990/OtherExpensesGrp/Desc2ACADEMIC ENHANCEMENT
IRS990/OtherExpensesGrp/Desc3SPORT SPONSORSHIP
IRS990/OtherExpensesGrp/ProgramServicesAmt02488030
IRS990/OtherExpensesGrp/ProgramServicesAmt11685705
IRS990/OtherExpensesGrp/ProgramServicesAmt21550120
IRS990/OtherExpensesGrp/ProgramServicesAmt3699450
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IRS990/OtherExpensesGrp/TotalAmt21550120
IRS990/OtherExpensesGrp/TotalAmt3699450
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054916
IRS990/PayrollTaxesGrp/TotalAmt054916
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt052177
IRS990/PensionPlanContributionsGrp/TotalAmt052177
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012228
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012228
IRS990/PrincipalOfficerNm0THOMAS WISTRCILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
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IRS990/ProgramServiceRevenueGrp/Desc0OFFICIALS DEPOSITS
IRS990/ProgramServiceRevenueGrp/Desc1NCAA SPECIAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc2ACADEMIC ENHANCEMENT
IRS990/ProgramServiceRevenueGrp/Desc3SPORT SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc4VIDEO EXCHANGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02488030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12055611
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21550120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3699450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4303804
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12055611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21550120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3699450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4303804
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02199684
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033635
IRS990/PYOtherExpensesAmt011896645
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08707392
IRS990/PYRevenuesLessExpensesAmt0-2117446
IRS990/PYSalariesCompEmpBnftPaidAmt01161512
IRS990/PYTotalExpensesAmt013058157
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010940711
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02497658
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08083956
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02971241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02199684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0992943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0801384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0792350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07757602
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt049763368
IRS990ScheduleA/PublicSupportCY170Pct00.98490
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0792350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07757602
IRS990ScheduleA/TotalSupportAmt07876148
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt026739
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt035258
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt013033
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt016016
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt027500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0118546
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106118
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024546
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130664
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06332
IRS990ScheduleD/ExpensesSubtotalAmt08577946
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt06332
IRS990ScheduleD/InvestmentExpensesNotIncldAmt06332
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022214
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01067
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023281
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0146472
IRS990ScheduleD/RevenueNotReportedAmt0146472
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06332
IRS990ScheduleD/RevenueSubtotalAmt011075604
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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:
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IRS990ScheduleD/TotalExpensesPerForm990Amt08584278
IRS990ScheduleD/TotalRevenuePerForm990Amt011081936
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011222076
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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
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0282200
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt027500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt114420
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,422,579
Liabilities
$271,801
Net assets
$4,150,778
Revenue
$11,081,936
Expenses
$8,584,278
Net income
$2,497,658
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