Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2021 • 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
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$4,381,771
Up $859,472 (+24%) from 2020
Net Assets
Up$2,952,725
Up $860,782 (+41%) from 2020
Liabilities
Down$1,429,046
Down $1,310 (-0.1%) from 2020
Revenue
Up$7,932,049
Up $1,201,498 (+18%) from 2020
Expenses
Up$7,063,352
Up $1,261,425 (+22%) from 2020
Net Income
Down$868,697
Down $59,927 (-6.5%) from 2020
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 | $1,722,928 | $2,889,119 | ▲ $1,166,191 |
| Investments Other Securities | $523,719 | $515,803 | ▼ $7,916 |
| Cash and Non-Interest-Bearing Accounts | $523,074 | $298,900 | ▼ $224,174 |
| Accounts Receivable | $61,462 | $164,053 | ▲ $102,591 |
| Prepaid Expenses and Deferred Charges | $22,033 | $20,033 | ▼ $2,000 |
| Land, Buildings, and Equipment, Net | $14,154 | $7,696 | ▼ $6,458 |
| 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 | $3,522,299 | $4,381,771 | ▲ $859,472 |
| Other Assets Total | $654,929 | $486,167 | ▼ $168,762 |
| Liabilities | |||
| Deferred Revenue | $905,075 | $772,375 | ▼ $132,700 |
| Accounts Payable and Accrued Expenses | $327,331 | $656,671 | ▲ $329,340 |
| Unsecured Notes Loans Payable | $196,250 | $0 | ▼ $196,250 |
| Other Liabilities | $1,700 | $0 | ▼ $1,700 |
| 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 | $1,430,356 | $1,429,046 | ▼ $1,310 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,814,365 | $2,204,714 | ▲ $390,349 |
| Net Assets With Donor Restrictions | $277,578 | $748,011 | ▲ $470,433 |
| Total Net Assets Fund Balance | $2,091,943 | $2,952,725 | ▲ $860,782 |
| Total Liabilities and Net Assets / Fund Balance | $3,522,299 | $4,381,771 | ▲ $859,472 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,769 | $80,025 | $83,794 |
| Other Land Buildings | $3,675 | $37,106 | $40,781 |
| Leasehold Improvements | $252 | $9,348 | $9,600 |
| Other Assets Org | $3,029 | - | - |
| Other Securities | $515,803 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Noreen Morris | Commissioner/secretary-treas. | FT | $300,476 | $47,028 | $347,504 |
| Ron Ratner | Associate Commissioner | FT | $106,597 | $18,000 | $124,597 |
| Name | Title |
|---|---|
| Dr John Petillo | Board Member/president |
| Dr Christopher Hopey | Board Member/vice President |
| Dr Christopher Capuano | Board Member |
| Dr Joel Martin | Board Member |
| Dr Kimberly Cline | Board Member |
| Dr Miguel Martinez-saenz | Board Member |
| Dr Ross Gittell | Board Member |
| Dr Tim Trainor | Board Member |
| Dr Zulma R Toro | Board Member |
| Father Malachi Van Tassell | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pack Network LLC | Network & Prod Co | PO BOX 320047, Boston, MA 02132 | $459,858 |
| 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 | $4,330,553 |
| Other Expenses | $1,517,922 |
| Salaries, Compensation, and Employee Benefits | $1,214,877 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $4,330,553 | - | - | $4,330,553 |
| Other Salaries and Wages | $456,381 | $96,870 | - | $553,251 |
| Current Officers, Directors, Trustees, and Key Employees | $284,122 | $60,306 | $0 | $344,428 |
| All Other Expenses | $184,754 | $16,300 | - | $201,054 |
| Other Expenses | $153,878 | - | - | $153,878 |
| Other Employee Benefits | $114,905 | $24,390 | - | $139,295 |
| Occupancy | $83,330 | $17,687 | - | $101,017 |
| Payroll Taxes | $80,173 | $17,017 | - | $97,190 |
| Pension Plan Contributions | $66,581 | $14,132 | - | $80,713 |
| Office Expenses | $48,798 | $26,709 | - | $75,507 |
| Fees for Services Other | $36,160 | - | - | $36,160 |
| Fees for Services Accounting | - | $27,198 | - | $27,198 |
| Insurance | - | $21,162 | - | $21,162 |
| Conferences and Meetings | $17,314 | - | - | $17,314 |
| Fees for Services Legal | - | $7,703 | - | $7,703 |
| Depreciation Depletion | $2,918 | $3,541 | - | $6,459 |
| Travel | $839 | - | - | $839 |
| Total Functional Expenses | $6,730,337 | $333,015 | $0 | $7,063,352 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,063,352 |
| Total Expenses per Audited Statements | $7,063,352 |
| Total Expenses per Form 990 | $7,063,352 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Long Island University | Brooklyn, NY | 501(c)3 | Sports Sponsorship Grant | $690,551 |
| Sacred Heart University | Fairfield, CT | 501(c)3 | Sports Sponsorship Grant | $624,791 |
| Saint Francis University | Loretto, PA | 501(c)3 | Sports Sponsorship Grant | $511,376 |
| Wagner College | Staten Island, NY | 501(c)3 | Sports Sponsorship Grant | $505,215 |
| Bryant University | Smithfield, RI | 501(c)3 | Sports Sponsorship Grant | $476,725 |
| Central Connecticut | New Britain, CT | 501(c)3 | Sports Sponsorship Grant | $409,661 |
| Mount St Mary's University | Emmitsburg, MD | 501(c)3 | Sports Sponsorship Grant | $358,588 |
| Saint Francis College | Brooklyn, NY | 501(c)3 | Sports Sponsorship Grant | $339,980 |
| Fairleigh Dickinson University | Teaneck, NJ | 501(c)3 | Sports Sponsorship Grant | $327,465 |
| Duquesne University | Pittsburgh, PA | 501(c)3 | Sports Sponsorship Grant | $51,763 |
| 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 |
“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 men's and women's 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 24 sports including baseball, men's and women's basketball, women's bowling, men's and women's cross country, football, men's and women's golf, men's and women's lacrosse, men's and women's indoor track & field, men's and women's outdoor track & field, men's and women's soccer, softball, men's and women's swimming, men's and women's tennis, women's volleyball and field hockey. The NEC enjoyed automatic qualification or play-in access to 16 different NCAA Division I Championships including baseball, men's and women's basketball, women's bowling, football, men's and women's golf, men's and women's lacrosse, men's and women's soccer, softball, men's and women's tennis, women's volleyball and field hockey. More than 50,000 students attended NEC institutions last year, of which approximately 4,000 participated in intercollegiate athletics. NEC again performed well in Graduation Success Rate (GSR) figures released by the NCAA. According to NCAA data, NEC student athletes graduated at a 92% rate over the four year time period, a new record at the conference. Over 3,700 student-athletes were named to the NEC's academic honor roll, while a record 1,169 were named to the Commissioner's Honor Roll after posting GPAs of 3.75 or higher. NEC student-athletes averaged a league-record 3.377 GPA last year, matching the second-best showing in Conference history. The NEC Student Athlete Advisory Committee (SAAC) came together at a two day virtual summit in January. Amdst the sharing of best practices, the group discussed leadership, DEI/unity initiatives, online learning, mental health and wellness, and national SAAC issues. Although the NEC Building Communities award was put on pause for one year, NEC institutions still found ways to impact their local communities despite the pandemic. Most notably, schools continued to donate to those in need as part of the NEC's canned food drive prior to the holiday season. The NEC honored 24 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 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, 2021 and 2020. Additionally, 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 | 327331 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 656671 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 61462 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 164053 |
| 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 | 4665114 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16300 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 184754 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 201054 |
| 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 | 523074 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 298900 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 60306 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 284122 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 344428 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17314 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17314 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 459858 |
| 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 | 4861364 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4330553 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16854 |
| IRS990/CYOtherExpensesAmt | 0 | 1517922 |
| IRS990/CYOtherRevenueAmt | 0 | 6530 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3047301 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 868697 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1214877 |
| IRS990/CYTotalExpensesAmt | 0 | 7063352 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7932049 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 905075 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 772375 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3541 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2918 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6459 |
| 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 | 277578 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 748011 |
| 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 | 6730337 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27198 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27198 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7703 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7703 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 36160 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 36160 |
| 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 | 45121 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 18000 |
| 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 JOHN PETILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR CHRISTOPHER HOPEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR CHRISTOPHER CAPUANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR KIMBERLY CLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR ROSS GITTELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR TIM TRAINOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR JOEL MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR MIGUEL MARTINEZ-SAENZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR ZULMA R TORO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FATHER MALACHI VAN TASSELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 301076 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 106597 |
| 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/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 196250 |
| IRS990/GrantAmt | 0 | 4330553 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4330553 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4330553 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7932049 |
| 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/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21162 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21162 |
| 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 | 16854 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16854 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 523719 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 515803 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 72 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 126479 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14154 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7696 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 134175 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| 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 | 2091943 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2952725 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -7915 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1814365 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2204714 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17687 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 83330 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 101017 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26709 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 48798 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 75507 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 654929 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 486167 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24390 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 114905 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 139295 |
| IRS990/OtherExpensesGrp/Desc | 0 | CHAMPIONSHIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEVISION RIGHTS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROMOTIONS & PUBLICITY |
| IRS990/OtherExpensesGrp/Desc | 3 | COVID EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 302724 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 265952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 300955 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 153878 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 302724 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 265952 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 300955 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 153878 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1700 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6530 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6530 |
| IRS990/OtherRevenueTotalAmt | 0 | 6530 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 96870 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 456381 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 553251 |
| 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 | 17017 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 80173 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 97190 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14132 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 66581 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 80713 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22033 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20033 |
| IRS990/PrincipalOfficerNm | 0 | NOREEN MORRIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 711210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NCAA BASKETBALL REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONFERENCE BASKETBALL CHAMPIONSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SPONSORSHIP REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | GRIDIRON SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2359987 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 552625 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 55000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 55059 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 24200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2359987 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 552625 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 55000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 55059 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 24200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3181265 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2603990 |
| IRS990/PYInvestmentIncomeAmt | 0 | 31208 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1918067 |
| IRS990/PYOtherRevenueAmt | 0 | 18999 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3499079 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 928624 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1279870 |
| IRS990/PYTotalExpensesAmt | 0 | 5801927 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6730551 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 868697 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.