Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2020 • EIN 22-2954605
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$3,522,299
Up $1,018,731 (+41%) from 2019
Net Assets
Up$2,091,943
Up $702,245 (+51%) from 2019
Liabilities
Up$1,430,356
Up $316,486 (+28%) from 2019
Revenue
Up$6,730,551
Up $2,942,458 (+78%) from 2019
Expenses
Up$5,801,927
Up $2,408,788 (+71%) from 2019
Net Income
Up$928,624
Up $533,670 (+135%) from 2019
The conference is committed to providing quality athletics competition integral to and consistent with its member institutions' academic missions. The conference is dedicated to providing opportunities for student-athletes to achieve their fullest potential in the classroom, in athletic competition and in the community. The conference ensures that personal development of its student-athletes is given the highest priority and that, in doing so, it shall uphold the principles of ethical conduct, sportsmanship and equity. In pursuing this mission, the conference pledges to: a. Provide its member institutions the opportunity to conduct intercollegiate athletics as an integral component of their academic programs; b. Enhance educational opportunities for young men and women, and provide an environment in which integrity, leadership, academic achievement, athletics performance, personal growth, and sportsmanship can be developed; c. Strive for high academic and athletic achievement of studen
To initiate, promote, organize & improve intercollegiate athletics competition between member institutions of the nec & to enhance educational opportunities for young men and women
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $766,707 | $1,722,928 | ▲ $956,221 |
| Investments Other Securities | $1,563,062 | $523,719 | ▼ $1,039,343 |
| Cash and Non-Interest-Bearing Accounts | $94,919 | $523,074 | ▲ $428,155 |
| Accounts Receivable | $24,989 | $61,462 | ▲ $36,473 |
| Prepaid Expenses and Deferred Charges | $13,667 | $22,033 | ▲ $8,366 |
| Land, Buildings, and Equipment, Net | $22,836 | $14,154 | ▼ $8,682 |
| 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 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 |
| Total Assets | $2,503,568 | $3,522,299 | ▲ $1,018,731 |
| Other Assets Total | $17,388 | $654,929 | ▲ $637,541 |
| Liabilities | |||
| Deferred Revenue | $768,088 | $905,075 | ▲ $136,987 |
| Accounts Payable and Accrued Expenses | $255,425 | $327,331 | ▲ $71,906 |
| Unsecured Notes Loans Payable | $0 | $196,250 | ▲ $196,250 |
| Other Liabilities | $90,357 | $1,700 | ▼ $88,657 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,113,870 | $1,430,356 | ▲ $316,486 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,389,698 | $1,814,365 | ▲ $424,667 |
| Net Assets With Donor Restrictions | $0 | $277,578 | ▲ $277,578 |
| Total Net Assets Fund Balance | $1,389,698 | $2,091,943 | ▲ $702,245 |
| Total Liabilities and Net Assets / Fund Balance | $2,503,568 | $3,522,299 | ▲ $1,018,731 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,639 | $78,155 | $83,794 |
| Other Land Buildings | $6,892 | $33,889 | $40,781 |
| Leasehold Improvements | $1,623 | $7,977 | $9,600 |
| Other Assets Org | $3,041 | - | - |
| Other Securities | $523,719 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Noreen Morris | Commissioner/secretary-treas. | FT | $290,700 | $70,543 | $361,243 |
| Ron Ratner | Associate Commissioner | FT | $109,200 | $31,474 | $140,674 |
| Name | Title |
|---|---|
| Dr Tim Trainor | Board Member/president |
| Dr John Petillo | Board Member/vice President |
| Dr Christopher Capuan | Board Member |
| Dr Christopher Hopey | Board Member |
| Dr Joel Martin | Board Member |
| Dr Kimberly Cline | Board Member |
| Dr Miguel Martinez-sa | Board Member |
| Dr Ross Gittell | Board Member |
| Dr Zulma R Toro | Board Member |
| Father Malachi Van Tas | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pack Network LLC | Network & Prod Co | PO BOX 320047, Boston, MA 02132 | $459,585 |
| Ps Wolf Media LLC | Production Company | 390 LAFAYETTE AVE UNIT 236, Hawthorne, NJ 07506 | $162,991 |
| Wingwarp | Production Company | 411 CLAYTON ST, San Francisco, CA 94117 | $106,900 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,603,990 |
| Other Expenses | $1,918,067 |
| Salaries, Compensation, and Employee Benefits | $1,279,870 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,603,990 | - | - | $2,603,990 |
| Other Salaries and Wages | $458,315 | $97,127 | - | $555,442 |
| Current Officers, Directors, Trustees, and Key Employees | $304,097 | $64,446 | - | $368,543 |
| Other Expenses | $189,675 | - | - | $189,675 |
| Other Employee Benefits | $142,072 | $30,108 | - | $172,180 |
| Payroll Taxes | $84,485 | $17,905 | - | $102,390 |
| Occupancy | $83,854 | $17,771 | - | $101,625 |
| Office Expenses | $47,118 | $34,986 | - | $82,104 |
| Pension Plan Contributions | $67,096 | $14,219 | - | $81,315 |
| Fees for Services Other | $55,004 | $5,955 | - | $60,959 |
| Conferences and Meetings | $44,024 | - | - | $44,024 |
| Insurance | $18,254 | $18,427 | - | $36,681 |
| All Other Expenses | $24,071 | - | - | $24,071 |
| Fees for Services Accounting | - | $22,403 | - | $22,403 |
| Travel | $15,291 | - | - | $15,291 |
| Depreciation Depletion | $2,917 | $7,833 | - | $10,750 |
| Fees for Services Legal | - | $1,612 | - | $1,612 |
| Total Functional Expenses | $5,469,135 | $332,792 | $0 | $5,801,927 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,801,927 |
| Total Expenses per Audited Statements | $5,801,927 |
| Total Expenses per Form 990 | $5,801,927 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Sacred Heart University | Fairfield, CT | 501(c)3 | Sports Sponsorship Grant | $484,252 |
| Saint Francis University | Loretto, PA | 501(c)3 | Sports Sponsorship Grant | $300,017 |
| Wagner College | Staten Island, NY | 501(c)3 | Sports Sponsorship Grant | $288,796 |
| Bryant University | Smithfield, RI | 501(c)3 | Sports Sponsorship Grant | $263,377 |
| Robert Morris University | Moon Twp, PA | 501(c)3 | Sports Sponsorship Grant | $247,607 |
| Long Island University | Brooklyn, NY | 501(c)3 | Sports Sponsorship Grant | $224,049 |
| Mount St Mary's University | Emmitsburg, MD | 501(c)3 | Sports Sponsorship Grant | $192,772 |
| Central Connecticut | New Britain, CT | 501(c)3 | Sports Sponsorship Grant | $178,252 |
| Fairleigh Dickinson University | Teaneck, NJ | 501(c)3 | Sports Sponsorship Grant | $165,252 |
| Saint Francis College | Brooklyn, NY | 501(c)3 | Sports Sponsorship Grant | $151,203 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Liability | Amount |
|---|---|
| Due to Members | $1,700 |
“The number of members of the Conference shall be established by the Council. In order to be eligible for full membership of the Conference and remain eligible for full membership, each Member Institution shall (i) maintain the minimum Division I membership requirements as required by NCAA Bylaw 20.9, as it may be amended and/or renumbered; or (ii) both (a) meet the minimum requirements for reclassification criteria per NCAA Bylaw 20.5.1 (a)-(c); and (b) sponsor mens and womens basketball. Membership in the Conference is by institution and all rights and duties inherent in the membership may be exercised by or enforced against Member Institutions only.”
“The council of presidents shall serve as the board of trustees for the conference. The council shall be composed of either the president or chief executive officer of the full member institutions of the conference.”
“An executive committee which comprises the chair, vice chair and the immediate preceding chair shall conduct the business of the coference between meetings of the council. In addition, the executive committee shall be responsible for proviing to the council an annual recommendation regarding the compensation and benefit arrangement provided to the commission of the conference.”
“A copy of the 990 is distributed to the governing body for their review prior to its filing.”
“The commissioner is responsible for enforcing the nec's conflict of interest policy through staff oversight and frequent communication with the league's finance committee (i.e. Teleconferences, e-mails, calls, etc.).”
“The commissioner's salary is establised by the nec's council of presidents. The council of presidents has used compensation surveys of comparable organizations to help determine the starting salary figure for their commissioner. The staff salaries are establised by the commissioner; the commissioner uses compensation surveys of comparable organizations to help determine the salary of the staff.”
“The organization makes it's documents and financial statements available to the public upon request.”
“The conference is committed to providing quality athletics competition integral to and consistent with its member institutions' academic missions. The conference is dedicated to providing opportunities for student-athletes to achieve their fullest potential in the classroom, in athletic competition and in the community. The conference ensures that personal development of its student-athletes is given the highest priority and that, in doing so, it shall uphold the principles of ethical conduct, sportsmanship and equity. In pursuing this mission, the conference pledges to: a. Provide its member institutions the opportunity to conduct intercollegiate athletics as an integral component of their academic programs; b. Enhance educational opportunities for young men and women, and provide an environment in which integrity, leadership, academic achievement, athletics performance, personal growth, and sportsmanship can be developed; c. Strive for high academic and athletic achievement of student-athletes at each of the conference's member institutions; d. Encourage its student-athletes, coaches and athletics staff to engage in community service efforts, and recognize those efforts at the institutional and conference levels; e. Initiate, promote, organize and improve intercollegiate athletics competition among its member institutions; f. Conduct conference business in an atmosphere that fosters camaraderie and willingness by all to support inter-institutional goals and to solve problems in the best interests of all concerned; g. Expect our member institutions to be committed to gender equity and equal opportunity, and to comply with applicable federal and state laws, and with all ncaa and conference rules and regulations; h. Maintain responsible conference fiscal management; and i. Ensure that conference activities are conducted in a manner free of bias.”
“The NEC sponsored 23 sports including baseball, mens and womens basketball, womens bowling, mens and womens cross country, football, mens and womens golf, mens and womens lacrosse, mens and womens indoor track & field, mens and womens outdoor track & field, mens and womens soccer, softball, womens swimming, mens and womens tennis, womens volleyball and field hockey. The NEC enjoyed automatic qualification or play-in access to 16 different NCAA Division I Championships including baseball, mens and womens basketball, women's bowling, football, mens and womens golf, mens and womens lacrosse, mens and womens soccer, softball, mens and womens tennis, womens volleyball and field hockey. More than 50,000 students attended NEC institutions last year, of which approximately 4,000 participated in intercollegiate athletics. The NCAA honored 29 NEC teams with Public Recognition awards for exceptional academic performance. The 29 teams represented 16 sports from eight NEC institutions. These awards are presented each year to teams scoring in the top 10 percent in each sport with respect to their Academic Progress Rates (APR). The NEC ranked 10th nationwide of the 32 NCAA Division I conferences in the number of its teams earning APR public recognition awards. Over 3,400 student-athletes were named to the NECs academic honor roll, while a record 1,067 were named to the Commissioners Honor Roll after posting GPAs of 3.75 or higher. NEC student-athletes averaged a league-record 3.404 GPA last year, the best showing in Conference history. The NEC Student-Athlete Advisory Committee (SAAC) came together at NEC Headquarters for their annual meeting last year. Amidst the sharing of best practices, the group of student-athletes welcomed the Childrens Cancer Recovery Foundation for a presentation and participated in a leadership workshop run by SyncItUp Sports. The SAAC members also discussed NCAA legislation, wellness, social media and other pertinent topics. Fairleigh Dickinson was the recipient of the NEC Building Communities award for the first time. The award recognizes the institution that demonstrates the highest dedication to making an impact in the community through the efforts of its student-athletes, coaches and administrators. FDU student-athletes logged over 3,000 hours of community service and conference members recorded over 31,000 hours of community service as a whole over the course of the 2019-20 academic year The NEC honored 23 teams - one for each sport the NEC sponsors - for their commitment to sportsmanship last season as part of its annual team sportsmanship awards program. This initiative recognizes those teams who best adhere to the principles of sportsmanship and are recognized for pursuing victory with honor in their respective sports. The NEC added Merrimack College as its 11th core member institution, when the Warriors officially joined the conference on July 1, 2019.”
“Cumulative effect of the adoption of asu 2014-09 in the amount of ($250,000).”
“The NEC is a nonprofit organization as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal and state income taxes. The NEC files a tax return in the U.S. federal jurisdiction. The NEC had no unrecognized tax benefits at June 30, 2020 and 2019. In addition, the NEC did not recognize any income tax related interest or penalties for the periods reported in these financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 255425 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 327331 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24989 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 61462 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO INITIATE, PROMOTE, ORGANIZE & IMPROVE INTERCOLLEGIATE ATHLETICS COMPETITION BETWEEN MEMBER INSTITUTIONS OF THE NEC & TO ENHANCE EDUCATIONAL OPPORTUNITIES FOR YOUNG MEN AND WOMEN |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 3181265 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24071 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24071 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANDREW ALIA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7324690440 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 COTTONTAIL LANE VANTAGE COURT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOMERSET |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08873 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 94919 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 523074 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 64446 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 304097 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 368543 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 44024 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 44024 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 459585 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 162991 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 106900 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 320047 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 390 LAFAYETTE AVE UNIT 236 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 411 CLAYTON ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HAWTHORNE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02132 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 07506 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 94117 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | PACK NETWORK LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | PS WOLF MEDIA LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | WINGWARP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Network & Prod Co |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Production Company |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PRODUCTION COMPANY |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3181265 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2603990 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31208 |
| IRS990/CYOtherExpensesAmt | 0 | 1918067 |
| IRS990/CYOtherRevenueAmt | 0 | 18999 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3499079 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 928624 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1279870 |
| IRS990/CYTotalExpensesAmt | 0 | 5801927 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6730551 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 768088 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 905075 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7833 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2917 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10750 |
| IRS990/Desc | 0 | SEE SCHEDULE O. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 277578 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5469135 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22403 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22403 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1612 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1612 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5955 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 55004 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 60959 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 61436 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 31474 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NOREEN MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RON RATNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR TIM TRAINOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR JOHN PETILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR CHRISTOPHER CAPUAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR KIMBERLY CLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR ROSS GITTELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR CHRISTOPHER HOPEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR JOEL MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR MIGUEL MARTINEZ-SA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR ZULMA R TORO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FATHER MALACHI VAN TAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 298500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 109200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | COMMISSIONER/SECRETARY-TREAS. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASSOCIATE COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER/VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -871 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 2603990 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2603990 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2603990 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1182836 |
| IRS990/GrossReceiptsAmt | 0 | 7914258 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18427 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18254 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36681 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32079 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32079 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1563062 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 523719 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 108 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 120021 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22836 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14154 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 134175 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1183707 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1389698 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2091943 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -871 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -871 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 23621 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1389698 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1814365 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17771 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 83854 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 101625 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34986 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 47118 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 82104 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17388 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 654929 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -250000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30108 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 142072 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 172180 |
| IRS990/OtherExpensesGrp/Desc | 0 | CHAMPIONSHIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEVISION RIGHTS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROMOTIONS & PUBLICITY |
| IRS990/OtherExpensesGrp/Desc | 3 | OFFICIATING PROGRAM |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 369280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 640342 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 319250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 189675 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 369280 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 640342 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 319250 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 189675 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 90357 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1700 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18999 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18999 |
| IRS990/OtherRevenueTotalAmt | 0 | 18999 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 97127 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 458315 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 555442 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17905 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 84485 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 102390 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14219 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 67096 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 81315 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13667 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22033 |
| IRS990/PrincipalOfficerNm | 0 | NOREEN MORRIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NCAA BASKETBALL REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EXIT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CONFERENCE BASKETBALL CHAMPIONSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SPONSORSHIP REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1939027 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 530000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 740000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 143065 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 84103 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1939027 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 530000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 740000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 143065 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 84103 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 401488 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 27487 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2147719 |
| IRS990/PYOtherRevenueAmt | 0 | 132660 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3226458 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 394954 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1245420 |
| IRS990/PYTotalExpensesAmt | 0 | 3393139 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3788093 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $5M-$10M nonprofits
Englewood, CO
View Organization501(c)3
Revenue vs current organization
93% lowerAssets vs current organization
125% higherRoseville, MN
View Organization501(c)3
Revenue vs current organization
74% lowerAssets vs current organization
125% higherRiver Vale, NJ
View Organization501(c)3
Revenue vs current organization
18% higherAssets vs current organization
100% lowerWheeling, WV
View Organization501(c)3
Revenue vs current organization
76% lowerAssets vs current organization
125% higher