Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
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
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,781,879
Up $2,219,098 (+62%) from 2011
Net Assets
Up$2,850,801
Up $450,983 (+19%) from 2011
Liabilities
Up$2,931,078
Up $1,768,115 (+152%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,500,017
Up $525,071 (+8.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The purpose of the horizon league is to provide member institutions with an organization to maintain intercollegiate athletics in conformity with the dignity and high purpose of the membership. Members of the league regard competitive athletics as a valuable educational experience.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 12103 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 44135 |
| IRS990/AccountsReceivable/BOY | 0 | 2925 |
| IRS990/AccountsReceivable/EOY | 0 | 3245 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE STUDENT ASSISTANCE FUND (SAF) PROVIDES FINANCIAL ASSISTANCE TO ALL STUDENT ATHLETES IN OUR (10) MEMBER SCHOOLS. SAF IS AN ONGOING PROGRAM, FUNDED THROUGH NCAA GRANTS, WITH THE OBJECTIVE OF ASSISTING STUDENT ATHLETES IN PERSONAL AND ACADEMIC AREAS. TYPES OF ASSISTANCE INCLUDE: TUITION ASSISTANCE (FOR SUMMER SCHOOL AND FIFTH OR SIXTH YEAR); ACADEMIC TUTORING; ASSISTANCE WITH MEDICAL AND DENTAL EXPENSES; CLOTHING ALLOWANCES AND ASSISTANCE WITH TRAVEL FOR FAMILY EMERGENCIES. THE SAF HELPS 2,400 STUDENTS ANNUALLY. |
| IRS990/Activity2/Expense | 0 | 922113 |
| IRS990/Activity2/Grants | 0 | 922113 |
| IRS990/Activity3/Description | 0 | THE HORIZON LEAGUE PRODUCES VIDEO STREAMING OF LEAGUE ACTIVITIES. VIDEO PRODUCTIONS CAN BE ACCESSED VIA OUR WEBSITE WWW.HORIZONLEAGUENETWORK.TV (HLN). THE PURPOSE OF HLN IS TO ENHANCE THE STUDENT-ATHLETE EXPERIENCE AND TO PROVIDE INCREASED EXPOSURE FOR OUR MEMBER SCHOOLS. IN THE PAST FISCAL YEAR, OVER 400 SPORTING EVENTS HAVE BEEN SHOWN ON HLN, INCLUDING 9 LEAGUE CHAMPIONSHIPS. HLN REACHED AN AUDIENCE OF 233,000 VIEWERS IN 2011-12. CONTENT ON THE WEBSITE INFORMS, EDUCATES AND ENHANCES OUR STUDENT-ATHLETES' EXPERIENCES. THE LEAGUE ALSO HAS AGREEMENTS WITH LOCAL TELEVISION IN MEMBER SCHOOLS' MARKETS FOR TV PRODUCTION AND AIRING OF ATHLETIC EVENTS. |
| IRS990/Activity3/Expense | 0 | 811270 |
| IRS990/ActivityOrMissionDescription | 0 | THE PURPOSE OF THE HORIZON LEAGUE, INC. IS TO PROVIDE MEMBER INSTITUTIONS WITH AN ORGANIZATION TO MAINTAIN INTERCOLLEGIATE ATHLETICS IN CONFORMITY WITH THE DIGNITY AND HIGH PURPOSE OF THE MEMBERSHIP. MEMBERS OF THE LEAGUE REGARD COMPETITIVE ATHLETICS AS A VALUABLE EDUCATIONAL EXPERIENCE. |
| IRS990/ActivityOther/Description | 0 | THE HORIZON LEAGUE PROVIDES ATHLETIC CHAMPIONSHIPS IN 19 SPORTS; 41 DAYS OF CHAMPIONSHIP EVENTS TOOK PLACE IN 2011-12. EACH CHAMPIONSHIP ALLOWS FOR THE OPPORTUNITY FOR ALL STUDENT-ATHLETES TO PARTICIPATE IN THE CULMINATING EVENT FOR HIS/HER SPORT. IN ADDITION, LEAGUE STAFF MAKES SURE THAT RESULTS OF THESE COMPETITIONS ARE COMMUNICATED TO THE PUBLIC IN A VARIETY OF WAYS: THROUGH LOCAL MEDIA, IN WRITTEN FORM AND ON OUR WEBSITE (HLN). |
| IRS990/ActivityOther/Expense | 0 | 579863 |
| IRS990/ActivityOther/Revenue | 0 | 90999 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 201 S CAPITOL AVENUE 500 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | INDIANAPOLIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 46225 |
| IRS990/Advertising/ProgramServices | 0 | 238745 |
| IRS990/Advertising/Total | 0 | 238745 |
| IRS990/AllOtherContributions | 0 | 922113 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 9517 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 967973 |
| IRS990/AllOtherExpenses/Total | 0 | 977490 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1465441 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3245077 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 81481 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 398846 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 480327 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 10520 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 63596 |
| IRS990/ConferencesMeetings/Total | 0 | 74116 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1039113 |
| IRS990/ContributionsGrantsPriorYear | 0 | 915005 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 432356 |
| IRS990/DeferredRevenue/EOY | 0 | 434885 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4892 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 23947 |
| IRS990/DepreciationDepletion/Total | 0 | 28839 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | MARKETING AND PROMOTING OF THE LEAGUE AND MEMBER INSTITUTIONS, MAINTENANCE OF THE LEAGUES WEBSITE, SUPPORTING OUR SCHOOLS ATHLETIC DEPARTMENTS AND HELPING TO ENSURE OUR SCHOOLS ATHLETIC DEPARTMENTS ARE IN COMPLIANCE WITH NCAA REGULATIONS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 3945061 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2994 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 26061 |
| IRS990/FeesForServicesAccounting/Total | 0 | 29055 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 5323 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 5323 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1284 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 11169 |
| IRS990/FeesForServicesLegal/Total | 0 | 12453 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3999 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 34804 |
| IRS990/FeesForServicesOther/Total | 0 | 38803 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DR DAVID HOPKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CYNTHIA ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JIM DANKO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RONALD BERKMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANTOINE GARIBALDI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAULA ALLEN-MEARES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICHAEL GARANZINI |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARK HECKLER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | THOMAS HARDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MICHAEL LOVELL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JONATHAN LECRONE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BETH OPELL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 135326 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 14596 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 293108 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 49182 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | COMMISSIONER |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 54563 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 922113 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 848005 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 922113 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 922113 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 951326 |
| IRS990/GrossReceipts | 0 | 7923316 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 14173 |
| IRS990/InformationTechnology/Total | 0 | 14173 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2503 |
| IRS990/Insurance/ProgramServices | 0 | 12251 |
| IRS990/Insurance/Total | 0 | 14754 |
| IRS990/Interest/ManagementAndGeneral | 0 | 212 |
| IRS990/Interest/ProgramServices | 0 | 1039 |
| IRS990/Interest/Total | 0 | 1251 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 86148 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 31585 |
| IRS990/InvestmentIncomePriorYear | 0 | 48189 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 31585 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 277933 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 682402 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 920888 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 537398 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 161677 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 240835 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 105230 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 79158 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 896763 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 117000 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE PURPOSE OF THE HORIZON LEAGUE IS TO PROVIDE MEMBER INSTITUTIONS WITH AN ORGANIZATION TO MAINTAIN INTERCOLLEGIATE ATHLETICS IN CONFORMITY WITH THE DIGNITY AND HIGH PURPOSE OF THE MEMBERSHIP. MEMBERS OF THE LEAGUE REGARD COMPETITIVE ATHLETICS AS A VALUABLE EDUCATIONAL EXPERIENCE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JONATHAN LECRONE |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2399818 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2850801 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 54563 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 54563 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 78 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 15 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 11692 |
| IRS990/Occupancy/ProgramServices | 0 | 57231 |
| IRS990/Occupancy/Total | 0 | 68923 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 11815 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 58338 |
| IRS990/OfficeExpenses/Total | 0 | 70153 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 1 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 50651 |
| IRS990/OtherAssetsTotal/EOY | 0 | 10846 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 17936 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 87798 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 105734 |
| IRS990/OtherExpensePriorYear | 0 | 4136299 |
| IRS990/OtherExpensesCurrentYear | 0 | 4603592 |
| IRS990/OtherExpenses/Description | 0 | NCAA UNIT DISTRIBUTION |
| IRS990/OtherExpenses/Description | 1 | TELEVISION PRODUCTION E |
| IRS990/OtherExpenses/Description | 2 | DISTRIBUTION - EXCESS B |
| IRS990/OtherExpenses/Description | 3 | NCAA BASKETBALL BONUSES |
| IRS990/OtherExpenses/ProgramServices | 0 | 1055000 |
| IRS990/OtherExpenses/ProgramServices | 1 | 811270 |
| IRS990/OtherExpenses/ProgramServices | 2 | 578836 |
| IRS990/OtherExpenses/ProgramServices | 3 | 512100 |
| IRS990/OtherExpenses/Total | 0 | 1055000 |
| IRS990/OtherExpenses/Total | 1 | 811270 |
| IRS990/OtherExpenses/Total | 2 | 578836 |
| IRS990/OtherExpenses/Total | 3 | 512100 |
| IRS990/OtherLiabilities/BOY | 0 | 718504 |
| IRS990/OtherLiabilities/EOY | 0 | 2452058 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 56043 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 274330 |
| IRS990/OtherSalariesAndWages/Total | 0 | 330373 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9818 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 48060 |
| IRS990/PayrollTaxes/Total | 0 | 57878 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 54789 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 49464 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711210 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 711210 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 711210 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 711210 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 711210 |
| IRS990/ProgramServiceRevenueCY | 0 | 5901292 |
| IRS990/ProgramServiceRevenue/Description | 0 | NCAA REVENUES |
| IRS990/ProgramServiceRevenue/Description | 1 | NCAA LEAGUE GRANT |
| IRS990/ProgramServiceRevenue/Description | 2 | MEN'S AND WOMEN'S BASK |
| IRS990/ProgramServiceRevenue/Description | 3 | NIT DISTRIBUTIONS |
| IRS990/ProgramServiceRevenue/Description | 4 | LICENSING REVENUES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5202800 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5540466 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 254687 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 90999 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 8135 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 7005 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5540466 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 254687 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 90999 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 8135 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 7005 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -75553 |
| IRS990/ReconcilationRevenueExpenses | 0 | 526536 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 5810293 |
| IRS990/RevenuesLessExpensesCY | 0 | 526536 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 191048 |
| IRS990/SalariesEtcCurrentYear | 0 | 974312 |
| IRS990/SalariesEtcPriorYear | 0 | 990642 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 684924 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1174289 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1039113 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 915005 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 768978 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 727457 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 67000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3517553 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 31585 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 34137 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 32264 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 197849 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 52137 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 347972 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 5901292 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 6050805 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 4867588 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 4766637 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 4187845 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 25774167 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 31585 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 34137 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 32264 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 197849 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 52137 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 347972 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01170 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98620 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01380 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98830 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 29291720 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 6940405 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 6965810 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 5636566 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 5494094 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 4254845 |
| IRS990ScheduleA/Total509/Total | 0 | 29291720 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 6971990 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 6999947 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 5668830 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 5691943 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 4306982 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 29639692 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4840 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 58741 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 63581 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 526536 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.