Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.46x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$9,797,106
Up $1,002,837 (+11%) from 2010
Net Assets
Up$5,280,910
Up $758,040 (+17%) from 2010
Liabilities
Up$4,516,196
Up $244,797 (+5.7%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$9,787,163
Up $148,280 (+1.5%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Nov 14, 2011
- Return Version
- 2010v3.4
- Gross Receipts
- $12,671,493
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.
Filing and Contact Details
Filer
- EIN
- 22-2985527
Raw XML AppendixShowing 400 of 606 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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| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1386987 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 5762577 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 86256 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 45533 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 73904 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 211998 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 196244 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 613935 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 9825585 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 9035474 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 7384247 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 6376069 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 6461810 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 39083185 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 86256 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 45533 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 73904 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 211998 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 196244 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 613935 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01350 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 14235 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 14235 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98050 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01950 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98620 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 44845762 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 10069585 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 10318440 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 8697772 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 7911168 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 7848797 |
| IRS990ScheduleA/Total509/Total | 0 | 44845762 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 10170076 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 10363973 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 8771676 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 8123166 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 8045041 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 45473932 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 88876 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 26289 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 115165 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 459155 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 758040 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 9787163 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | 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, 2011 AND 2010. 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 2007. INCOME TAX RELATED INTEREST AND PENALTIES, IF ANY, ARE CLASSIFIED IN INTEREST EXPENSE AND PENALTIES EXPENSE, RESPECTIVELY. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 298885 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $9,797,106
- Liabilities
- $4,516,196
- Net assets
- $5,280,910
- Revenue
- -
- Expenses
- $9,787,163
- Net income
- -