Civic Intelligence

Atlantic 10 Conference

990 • Fiscal year 2015 • EIN 22-2985527

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization ProfileWWW.ATLANTIC10.COM

View Organization Page

11827 Canon Blvd No 200Newport News, VA 23606

(757) 706-3054

Siviq Scores

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

Liabilities / Assets

56th percentile

0.34x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.53x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$622,836

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

88th percentile

22%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$33,046,046

Up $5,917,824 (+22%) from 2014

Net Assets

Up

$21,802,202

Up $2,451,219 (+13%) from 2014

Liabilities

Up

$11,243,844

Up $3,466,605 (+45%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin68th percentile

Revenue

Up

$21,396,763

Up $2,143,755 (+11%) from 2014

Expenses

Up

$18,980,489

Up $3,432,920 (+22%) from 2014

Net Income

Down

$2,416,274

Down $1,289,165 (-35%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$80M$60M$40M$20M$0Assets 2010: $8,794,269Liabilities 2010: $4,271,399Net Assets 2010: $4,522,8702010Assets 2011: $9,797,106Liabilities 2011: $4,516,196Net Assets 2011: $5,280,9102011Assets 2012: $13,972,658Liabilities 2012: $5,375,977Net Assets 2012: $8,596,6812012Assets 2013: $21,538,693Liabilities 2013: $6,362,424Net Assets 2013: $15,176,2692013Assets 2014: $27,128,222Liabilities 2014: $7,777,239Net Assets 2014: $19,350,9832014Assets 2015: $33,046,046Liabilities 2015: $11,243,844Net Assets 2015: $21,802,2022015Assets 2016: $35,068,458Liabilities 2016: $10,048,713Net Assets 2016: $25,019,7452016Assets 2017: $44,453,791Liabilities 2017: $15,246,962Net Assets 2017: $29,206,8292017Assets 2018: $45,909,342Liabilities 2018: $12,049,493Net Assets 2018: $33,859,8492018Assets 2019: $54,762,924Liabilities 2019: $16,765,325Net Assets 2019: $37,997,5992019Assets 2020: $48,282,918Liabilities 2020: $9,605,637Net Assets 2020: $38,677,2812020Assets 2021: $60,983,729Liabilities 2021: $17,109,424Net Assets 2021: $43,874,3052021Assets 2022: $57,130,662Liabilities 2022: $16,405,264Net Assets 2022: $40,725,3982022Assets 2023: $58,462,267Liabilities 2023: $18,306,004Net Assets 2023: $40,156,2632023Assets 2024: $61,225,353Liabilities 2024: $19,025,378Net Assets 2024: $42,199,9752024

Highlighted filing

2015

Assets$33,046,046
Liabilities$11,243,844
Net Assets$21,802,202
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $9,638,8832010Expenses 2011: $9,787,1632011Expenses 2012: $11,271,2532012Expenses 2013: $12,862,0322013Revenue 2014: $19,253,008Expenses 2014: $15,547,569Net Income 2014: $3,705,4392014Revenue 2015: $21,396,763Expenses 2015: $18,980,489Net Income 2015: $2,416,2742015Revenue 2016: $21,350,461Expenses 2016: $17,872,654Net Income 2016: $3,477,8072016Revenue 2017: $21,028,652Expenses 2017: $18,260,707Net Income 2017: $2,767,9452017Revenue 2018: $29,424,088Expenses 2018: $26,197,776Net Income 2018: $3,226,3122018Revenue 2019: $24,736,401Expenses 2019: $21,845,730Net Income 2019: $2,890,6712019Revenue 2020: $13,179,892Expenses 2020: $13,227,365Net Income 2020: -$47,4732020Revenue 2021: $20,508,241Expenses 2021: $24,594,482Net Income 2021: -$4,086,2412021Revenue 2022: $25,987,787Expenses 2022: $21,751,455Net Income 2022: $4,236,3322022Revenue 2023: $21,497,859Expenses 2023: $24,827,083Net Income 2023: -$3,329,2242023Revenue 2024: $21,257,872Expenses 2024: $24,537,322Net Income 2024: -$3,279,4502024

Highlighted filing

2015

Revenue$21,396,763
Expenses$18,980,489
Net Income$2,416,274
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$23,304,015
Mission and Program Overview

Mission

The atlantic 10 conference is committed to providing quality competition amoung its member institutions, while furthering academic integrity and promoting positive behavior among student-athletes, coaches, administrators and fans. The conference shall work with all its member institutions to provide services that will enhance institutional resources and offer a quality experience to all student-athletes, while upholding the standards established by the conference and the ncaa.

The atlantic 10 conference is committed to providing quality competition among its member institutions, while furthering academic integrity and promoting positive behavior amoung student-athletes, coaches, administrators and fans. The conference shall work with all its member institutions to provide services that will enhance institutional resources and offer a quality experience to all student-athletes, while upholding the standards established by the conference and the ncaa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,401,147$16,316,318▲ $2,915,171
Investments in Publicly Traded Securities$8,739,037$12,965,103▲ $4,226,066
Savings and Temporary Cash Investments$2,600,235$2,679,111▲ $78,876
Accounts Receivable$1,988,653$550,016▼ $1,438,637
Prepaid Expenses and Deferred Charges$27,487$69,760▲ $42,273
Land, Buildings, and Equipment, Net$51,068$49,829▼ $1,239
Total Assets$27,128,222$33,046,046▲ $5,917,824
Other Assets Total$320,595$415,909▲ $95,314
Liabilities
Accounts Payable and Accrued Expenses$7,432,114$10,905,875▲ $3,473,761
Deferred Revenue$345,125$337,969▼ $7,156
Total Liabilities$7,777,239$11,243,844▲ $3,466,605
Net Assets / Fund Balance
Unrestricted Net Assets$19,350,983$21,802,202▲ $2,451,219
Total Net Assets Fund Balance$19,350,983$21,802,202▲ $2,451,219
Total Liabilities and Net Assets / Fund Balance$27,128,222$33,046,046▲ $5,917,824

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,829$110,992$160,821
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bernadette V McgladeCommissionerFT$449,101$173,735$622,836
Debbie RichardsonSenior Assoc. CommissionerFT$133,850$24,729$158,579
Gerald DefruscioAssociate CommissionerFT$107,346$38,289$145,635

Board Members and Trustees

NameTitle
Dr Steven KnappPresident
Dr Angel CabreraTrustee
Dr Carol QuillenTrustee
Dr Charles DoughertyTrustee
Dr Daniel CurranTrustee
Dr David DooleyTrustee
Dr Edward L AyersTrustee
Dr Fred PestelloTrustee
Dr James P GallagherTrustee
Dr Kevin GillespieTrustee
Dr Kumble SubbaswamyTrustee
Dr Michael RaoTrustee
Rev Joseph M McshaneTrustee
Sr Margaret CarneyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$20,821,995
Investment Income
$449,631
Other Revenue
$125,137
Change in Net Assets
$2,416,274

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,412,685
Revenue Not Reported on Financial Statements
$-15,922
Revenue Not Reported on Form 990
$34,945
Other Revenue Adjustments
$-15,922
Total Revenue per Audited Statements
$21,447,630
Total Revenue per Form 990
$21,396,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,691,081
Salaries, Compensation, and Employee Benefits$2,085,328
Grants and Similar Amounts Paid$70,550
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$11,166,818--$11,166,818
Benefits to Members$2,133,530--$2,133,530
Other Salaries and Wages$844,479$13,600-$858,079
Current Officers, Directors, Trustees, and Key Employees$529,069$132,267-$661,336
Advertising$601,286--$601,286
Other Employee Benefits$404,986$1,195-$406,181
Conferences and Meetings$283,438$13,280-$296,718
Travel-$190,270-$190,270
Occupancy-$151,940-$151,940
Office Expenses$110,815$34,115-$144,930
Information Technology-$103,535-$103,535
Payroll Taxes$85,431$1,376-$86,807
Pension Plan Contributions$71,625$1,300-$72,925
Grants to Domestic Individuals$70,000--$70,000
Fees for Services Accounting-$66,318-$66,318
Fees for Service Investment Mgmnt Fees-$49,361-$49,361
Insurance-$42,118-$42,118
Fees for Services Other-$26,690-$26,690
All Other Expenses$14,854$11,217-$26,071
Other Expenses$207,067$24,120-$24,120
Depreciation Depletion-$22,796-$22,796
Fees for Services Legal-$18,500-$18,500
Grants to Domestic Orgs$550--$550
Total Functional Expenses$18,076,491$903,998$0$18,980,489

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,996,411
Expenses per Audited Statements$18,980,489
Total Expenses per Form 990$18,980,489
Expenses Not Reported on Form 990$15,922
Expenses Not Reported on Financial Statements$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
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 11

“The board is notified that the 990 is made available for their review on the organization's secure internet website.”

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

“Yes, through staff review meetings and the employee handbook.”

Form 990, Part VI, Section B, Line 15

“The organization's board reviews and approves all compensation.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public upon written request to the organization at the registered address.”

Filing and Contact Details

Filer

Filer Name
Atlantic 10 Conference
EIN
22-2985527
Phone
7577063054
Address
11827 CANON BLVD NO 200, NEWPORT NEWS, VA 23606

Signing Officer

Name
Debbie Richardson
Title
Senior Associate Commissioner
Phone
7577063054
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernadette V Mcglade
Formed
1976
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
18
Volunteers
14

Preparer

Firm
Pbmares Llp
Address
701 TOWN CENTER DRIVE SUITE 900, NEWPORT NEWS, VA 23606
Preparer
Thomas R Brooks
Phone
7578731587
Supplemental Narrative

Additional Explanations

Part XI, Line 2C

“The selection of the firm conducting the audit or audit is the responsibility of the conference office. The completed audit/review is then reviewed by the council of the presidents(the board). This process has not changed from previous years.”

Form 990, Part V, Q 7G and 7H

“Questions 7g and 7h do not apply to the organization because the organization did not have contributions of qualified intellectual property or contributions of cars, boats, airplanes or other vehicles during the year.”

Financial Statement Notes

PART X, LINE 2:

“The conference is exempt from federal income taxes under section 501 (c)(3) of the internal revenue code on members' transactions and other activities directly related to its non-profit purpose. However, the conference is subject to federal income taxes on its unrelated business income. Fasb asc 740, income taxes, prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The conference's management has evaluated the impact of the standard to its financial statements, but does not anticipate a material effect. The conference is not aware of any material uncertain tax positions, and has not accrued the effect of any uncertain tax positions as of june 30, 2015 and 2014. The conference's income tax returns are subject to examination by taxing authorities, generally for a period of three years from the date they were filed. With few exceptions, the conference is no longer subject to income tax examinations by federal, state or local tax authorities for years before 2011. Income tax related interest and penalties, if any, are classified in interest expense and penalties expense, respectively.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -15,922.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 15,922.”

Raw XML AppendixShowing 400 of 594 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15133850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16107346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR ASSOC. COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSOCIATE COMMISSIONER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt05885
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt070550
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt070000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt070000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0550
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0550
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01897215
IRS990/GrossReceiptsAmt023304015
IRS990/GrossSalesOfInventoryAmt039843
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0103535
IRS990/InformationTechnologyGrp/TotalAmt0103535
IRS990/InsuranceGrp/ManagementAndGeneralAmt042118
IRS990/InsuranceGrp/TotalAmt042118
IRS990/InvestmentIncomeGrp/ExclusionAmt0443746
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0443746
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08739037
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012965103
IRS990/IRPDocumentCnt0105
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0110992
IRS990/LandBldgEquipBasisNetGrp/BOYAmt051068
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049829
IRS990/LandBldgEquipCostOrOtherBssAmt0160821
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01891330
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ATLANTIC 10 CONFERENCE IS COMMITTED TO PROVIDING QUALITY COMPETITION AMOUNG ITS MEMBER INSTITUTIONS, WHILE FURTHERING ACADEMIC INTEGRITY AND PROMOTING POSITIVE BEHAVIOR AMONG STUDENT-ATHLETES, COACHES, ADMINISTRATORS AND FANS. THE CONFERENCE SHALL WORK WITH ALL ITS MEMBER INSTITUTIONS TO PROVIDE SERVICES THAT WILL ENHANCE INSTITUTIONAL RESOURCES AND OFFER A QUALITY EXPERIENCE TO ALL STUDENT-ATHLETES, WHILE UPHOLDING THE STANDARDS ESTABLISHED BY THE CONFERENCE AND THE NCAA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt019350983
IRS990/NetAssetsOrFundBalancesEOYAmt021802202
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05885
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05885
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt023921
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt023921
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt034945
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0151940
IRS990/OccupancyGrp/TotalAmt0151940
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034115
IRS990/OfficeExpensesGrp/ProgramServicesAmt0110815
IRS990/OfficeExpensesGrp/TotalAmt0144930
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0320595
IRS990/OtherAssetsTotalGrp/EOYAmt0415909
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01195
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0404986
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0406181
IRS990/OtherExpensesGrp/Desc0CHAMPIONSHIP ADMINISTRA
IRS990/OtherExpensesGrp/Desc1STRATEGIC PLANNING
IRS990/OtherExpensesGrp/Desc2OFFICIAL BUREAU
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024120
IRS990/OtherExpensesGrp/ProgramServicesAmt01075422
IRS990/OtherExpensesGrp/ProgramServicesAmt1477121
IRS990/OtherExpensesGrp/ProgramServicesAmt2207067
IRS990/OtherExpensesGrp/TotalAmt01075422
IRS990/OtherExpensesGrp/TotalAmt1477121
IRS990/OtherExpensesGrp/TotalAmt2207067
IRS990/OtherExpensesGrp/TotalAmt324120
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0101216
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0101216
IRS990/OtherRevenueTotalAmt0101216
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0844479
IRS990/OtherSalariesAndWagesGrp/TotalAmt0858079
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt011166818
IRS990/PaymentsToAffiliatesGrp/TotalAmt011166818
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01376
IRS990/PayrollTaxesGrp/ProgramServicesAmt085431
IRS990/PayrollTaxesGrp/TotalAmt086807
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01300
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071625
IRS990/PensionPlanContributionsGrp/TotalAmt072925
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027487
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069760
IRS990/PrincipalOfficerNm0BERNADETTE V MCGLADE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TELEVISION
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCE PARTICIPATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016172452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14384418
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2265125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016172452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14384418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2265125
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt01992877
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt022700
IRS990/PYInvestmentIncomeAmt0627047
IRS990/PYOtherExpensesAmt011730775
IRS990/PYOtherRevenueAmt090614
IRS990/PYProgramServiceRevenueAmt018535347
IRS990/PYRevenuesLessExpensesAmt03705439
IRS990/PYSalariesCompEmpBnftPaidAmt01801217
IRS990/PYTotalExpensesAmt015547569
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019253008
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02416274
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020947132
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02600235
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02679111
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2010 AMOUNT: $ 14,235. 2011 AMOUNT: $ 24,047. 2012 AMOUNT: $ 12,456. 2013 AMOUNT: $ 82,833. 2014 AMOUNT: $ 101,216.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0266000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0259903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0254677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0244000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01289705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0443746
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0412638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0262239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0135296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt086256
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01340175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020596713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018291379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018813266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014254048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09825585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt081780991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0443746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0412638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0262239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0135296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt086256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01340175
IRS990ScheduleA/InvestmentIncomeCYPct00.01580
IRS990ScheduleA/InvestmentIncomePYPct00.01280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0101216
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt082833
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012456
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt024047
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014235
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0234787

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,046,046
Liabilities
$11,243,844
Net assets
$21,802,202
Revenue
$21,396,763
Expenses
$18,980,489
Net income
$2,416,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$61.2$19.0$42.2$21.3$24.5$3.28
2023Detailed filing. Detailed filing data is available for this year.$58.5$18.3$40.2$21.5$24.8$3.33
2022Detailed filing. Detailed filing data is available for this year.$57.1$16.4$40.7$26.0$21.8$4.24
2021Detailed filing. Detailed filing data is available for this year.$61.0$17.1$43.9$20.5$24.6$4.09
2020Detailed filing. Detailed filing data is available for this year.$48.3$9.61$38.7$13.2$13.2$0.05
2019Detailed filing. Detailed filing data is available for this year.$54.8$16.8$38.0$24.7$21.8$2.89
2018Detailed filing. Detailed filing data is available for this year.$45.9$12.0$33.9$29.4$26.2$3.23
2017Detailed filing. Detailed filing data is available for this year.$44.5$15.2$29.2$21.0$18.3$2.77
2016Detailed filing. Detailed filing data is available for this year.$35.1$10.0$25.0$21.4$17.9$3.48
2015Detailed filing. Detailed filing data is available for this year.$33.0$11.2$21.8$21.4$19.0$2.42
2014Detailed filing. Detailed filing data is available for this year.$27.1$7.78$19.4$19.3$15.5$3.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$6.36$15.2$12.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$5.38$8.60$11.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.80$4.52$5.28$9.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.79$4.27$4.52$9.64
Peer Organizations

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