Civic Intelligence

Conference Us A

990 • Fiscal year 2011 • EIN 36-4021594

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 27, 2012

5201 North Oconnor Blvd Suite 30075039-3765
Siviq Scores

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

Liabilities / Assets

45th percentile

0.32x

Higher debt load relative to assets than 45% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

91st percentile

24%

Faster asset growth than 91% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$12,190,681

Up $2,393,875 (+24%) from 2010

Net Assets

Down

$8,341,443

Down $433,629 (-4.9%) from 2010

Liabilities

Up

$3,849,238

Up $2,827,504 (+277%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$47,090,037

Down $1,702,019 (-3.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $9,796,806Liabilities 2010: $1,021,734Net Assets 2010: $8,775,0722010Assets 2011: $12,190,681Liabilities 2011: $3,849,238Net Assets 2011: $8,341,4432011Assets 2012: $32,331,852Liabilities 2012: $13,581,126Net Assets 2012: $18,750,7262012Assets 2013: $40,740,410Liabilities 2013: $4,539,996Net Assets 2013: $36,200,4142013Assets 2014: $34,270,249Liabilities 2014: $2,956,352Net Assets 2014: $31,313,8972014Assets 2015: $24,985,261Liabilities 2015: $1,576,549Net Assets 2015: $23,408,7122015Assets 2016: $16,149,436Liabilities 2016: $1,406,490Net Assets 2016: $14,742,9462016Assets 2017: $17,387,320Liabilities 2017: $5,986,683Net Assets 2017: $11,400,6372017Assets 2018: $10,051,989Liabilities 2018: $701,820Net Assets 2018: $9,350,1692018Assets 2019: $10,515,631Liabilities 2019: $1,291,807Net Assets 2019: $9,223,8242019Assets 2020: $10,605,312Liabilities 2020: $1,856,398Net Assets 2020: $8,748,9142020Assets 2021: $10,604,528Liabilities 2021: $1,022,441Net Assets 2021: $9,582,0872021Assets 2022: $22,244,952Liabilities 2022: $6,769,081Net Assets 2022: $15,475,8712022Assets 2023: $21,120,893Liabilities 2023: $9,092,324Net Assets 2023: $12,028,5692023Assets 2024: $23,628,121Liabilities 2024: $7,089,598Net Assets 2024: $16,538,5232024

Highlighted filing

2011

Assets$12,190,681
Liabilities$3,849,238
Net Assets$8,341,443

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $48,792,0562010Expenses 2011: $47,090,0372011Expenses 2012: $48,171,5822012Expenses 2013: $45,801,4312013Revenue 2014: $45,374,215Expenses 2014: $50,843,324Net Income 2014: -$5,469,1092014Revenue 2015: $56,821,268Expenses 2015: $63,555,283Net Income 2015: -$6,734,0152015Revenue 2016: $50,265,400Expenses 2016: $58,821,584Net Income 2016: -$8,556,1842016Revenue 2017: $39,007,460Expenses 2017: $42,949,431Net Income 2017: -$3,941,9712017Revenue 2018: $38,749,850Expenses 2018: $40,378,330Net Income 2018: -$1,628,4802018Revenue 2019: $44,250,642Expenses 2019: $44,148,962Net Income 2019: $101,6802019Revenue 2020: $40,861,629Expenses 2020: $41,257,050Net Income 2020: -$395,4212020Revenue 2021: $37,424,827Expenses 2021: $37,271,486Net Income 2021: $153,3412021Revenue 2022: $50,435,525Expenses 2022: $43,650,040Net Income 2022: $6,785,4852022Revenue 2023: $50,118,036Expenses 2023: $53,877,226Net Income 2023: -$3,759,1902023Revenue 2024: $49,873,678Expenses 2024: $46,258,335Net Income 2024: $3,615,3432024

Highlighted filing

2011

Revenue-
Expenses$47,090,037
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 27, 2012
Return Version
2010v3.4
Gross Receipts
$50,812,424
Mission and Program Overview

Mission

NONE

Major Activities

Activity 2
To promote academic excellence, c-usa annually awards twelve postgraduate scholarships, along with the sport academic award, scholar athletes of the year award and the institutional academic excellence award.
Filing and Contact Details

Filer

EIN
36-4021594
Raw XML AppendixShowing 400 of 1,185 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0262255
IRS990/AccountsPayableAccruedExpenses/EOY0326344
IRS990/AccountsReceivable/BOY070207
IRS990/AccountsReceivable/EOY0130657
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0TO PROMOTE ACADEMIC EXCELLENCE, C-USA ANNUALLY AWARDS TWELVE POSTGRADUATE SCHOLARSHIPS, ALONG WITH THE SPORT ACADEMIC AWARD, SCHOLAR ATHLETES OF THE YEAR AWARD AND THE INSTITUTIONAL ACADEMIC EXCELLENCE AWARD.
IRS990/Activity2/Expense048000
IRS990/Activity2/Grants048000
IRS990/ActivityOrMissionDescription0SEE SCHEDULE O FOR THE ORGANIZATION'S MISSION STATEMENT AND MOST SIGNIFICANT ACTIVITIES - OPERATE WITH INTEGRITY AND ADVANCE HIGH STANDARDS OF ACADEMIC PERFORMANCE, SPORTSMANSHIP AND EQUITY. - ORGANIZE, ADMINISTER AND PROMOTE INTERCOLLEGIATE ATHLETICS AT NATIONALLY COMPETITIVE LEVELS ON BEHALF OF OUR MEMBERS AND THEIR STUDENT-ATHLETES.
IRS990/AddressPrincipalOfficerUS/AddressLine105201 NORTH OCONNOR BLVD SUITE 300
IRS990/AddressPrincipalOfficerUS/City0IRVING
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode075039
IRS990/Advertising/ProgramServices077645
IRS990/Advertising/Total077645
IRS990/AllOtherContributions0267220
IRS990/AllOtherExpenses/ManagementAndGeneral024163
IRS990/AllOtherExpenses/ProgramServices0126854
IRS990/AllOtherExpenses/Total0151017
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY03997673
IRS990/CashNonInterestBearing/EOY05571046
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0128712
IRS990/CompCurrentOfficersDirectors/ProgramServices0675736
IRS990/CompCurrentOfficersDirectors/Total0804448
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral031361
IRS990/ConferencesMeetings/ProgramServices0164639
IRS990/ConferencesMeetings/Total0196000
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear03878804
IRS990/ContributionsGrantsPriorYear03861718
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0297159
IRS990/DeferredRevenue/EOY03309045
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral03200
IRS990/DepreciationDepletion/ProgramServices016796
IRS990/DepreciationDepletion/Total019996
IRS990/DescribedIn501C301
IRS990/Description0ALL C-USA INSTITUTIONS SPONSOR FBS FOOTBALL, ALONG WITH SEVERAL OTHER MEN'S AND WOMEN'S ATHLETIC PROGRAMS. C-USA SPONSORS COMPETITION IN 20 SPORTS -NINE FOR MEN (BASEBALL, BASKETBALL, CROSS COUNTRY, FOOTBALL, GOLF, SOCCER, TENNIS AND INDOOR AND OUTDOOR TRACK AND FIELD) AND 11 FOR WOMEN (BASKETBALL, CROSS COUNTRY, GOLF, SOFTBALL, SOCCER, SWIMMING AND DIVING, TENNIS, ROWING, INDOOR AND OUTDOOR TRACK AND FIELD AND VOLLEYBALL).
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense046437897
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral03611
IRS990/FeesForServicesAccounting/ProgramServices018955
IRS990/FeesForServicesAccounting/Total022566
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral08487
IRS990/FeesForServicesInvstMgmntFees/ProgramServices044557
IRS990/FeesForServicesInvstMgmntFees/Total053044
IRS990/FeesForServicesLegal/ManagementAndGeneral092238
IRS990/FeesForServicesLegal/ProgramServices0484249
IRS990/FeesForServicesLegal/Total0576487
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1238.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1338.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1438.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1538.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0DR STEVE BALLARD
IRS990/Form990PartVIISectionA/NamePerson1DR RENU KHATOR
IRS990/Form990PartVIISectionA/NamePerson2DR STEPHEN J KOPP
IRS990/Form990PartVIISectionA/NamePerson3DR SHIRLEY RAINES
IRS990/Form990PartVIISectionA/NamePerson4MR DAVID LEEBRON
IRS990/Form990PartVIISectionA/NamePerson5DR GERALD TURNER
IRS990/Form990PartVIISectionA/NamePerson6DR SCOTT COWEN
IRS990/Form990PartVIISectionA/NamePerson7DR STEADMAN UPHAM
IRS990/Form990PartVIISectionA/NamePerson8DR CAROL GARRISON
IRS990/Form990PartVIISectionA/NamePerson9DR JOHN HITT
IRS990/Form990PartVIISectionA/NamePerson10DR DIANA NATALICIO
IRS990/Form990PartVIISectionA/NamePerson11DR MARTHA SAUNDERS
IRS990/Form990PartVIISectionA/NamePerson12BRITTON BANOWSKY
IRS990/Form990PartVIISectionA/NamePerson13JUDY MACLEOD
IRS990/Form990PartVIISectionA/NamePerson14ALFRED WHITE
IRS990/Form990PartVIISectionA/NamePerson15KELLY CARNEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation098808
IRS990/Form990PartVIISectionA/OtherCompensation1618023
IRS990/Form990PartVIISectionA/OtherCompensation2168162
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation5371211
IRS990/Form990PartVIISectionA/OtherCompensation6188063
IRS990/Form990PartVIISectionA/OtherCompensation7198798
IRS990/Form990PartVIISectionA/OtherCompensation8133937
IRS990/Form990PartVIISectionA/OtherCompensation998749
IRS990/Form990PartVIISectionA/OtherCompensation1067733
IRS990/Form990PartVIISectionA/OtherCompensation1140033
IRS990/Form990PartVIISectionA/OtherCompensation12110873
IRS990/Form990PartVIISectionA/OtherCompensation1342420
IRS990/Form990PartVIISectionA/OtherCompensation1437690
IRS990/Form990PartVIISectionA/OtherCompensation1531337
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12783606
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13183604
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14152875
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15130542
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0319119
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1446569
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2322858
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3306060
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5627738
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs6744546
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7985751
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8620366
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs9705391
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10386760
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs11365000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12COMMISSIONER
IRS990/Form990PartVIISectionA/Title13EXEC. ASSOC. COMMISIONER
IRS990/Form990PartVIISectionA/Title14ASSOCIATE COMMISSIONER
IRS990/Form990PartVIISectionA/Title15ASSOCIATE COMMISSIONER
IRS990/Form990ProvidedToGoverningBody00
IRS990/Form990-TFiled00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0662292
IRS990/Gaming00
IRS990/Grants037483174
IRS990/GrantsAndSimilarAmntsCY037531174
IRS990/GrantsAndSimilarAmntsPriorYear040238085
IRS990/GrantsToDomesticIndividuals/ProgramServices048000
IRS990/GrantsToDomesticIndividuals/Total048000
IRS990/GrantsToDomesticOrgs/ProgramServices037483174
IRS990/GrantsToDomesticOrgs/Total037483174
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities04923917
IRS990/GrossReceipts050812424
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral03297
IRS990/InformationTechnology/ProgramServices017307
IRS990/InformationTechnology/Total020604
IRS990/Insurance/ManagementAndGeneral07515
IRS990/Insurance/ProgramServices039451
IRS990/Insurance/Total046966
IRS990/InvestmentIncomeCurrentYear0863116
IRS990/InvestmentIncome/ExclusionAmount0200824
IRS990/InvestmentIncomePriorYear0782274
IRS990/InvestmentIncome/TotalRevenueColumn0200824
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY05475857
IRS990/InvestmentsPubTradedSecurities/EOY06187216
IRS990/LandBldgEquipmentAccumDeprec0162078
IRS990/LandBuildingsEquipmentBasis0181045
IRS990/LandBuildingsEquipmentBasisNet/BOY026815
IRS990/LandBuildingsEquipmentBasisNet/EOY018967
IRS990/LessCostOthBasisSalesExpenses/Securities04261625
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues03611584
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0- OPERATE WITH INTEGRITY AND ADVANCE HIGH STANDARDS OF ACADEMIC PERFORMANCE, SPORTSMANSHIP AND EQUITY. - ORGANIZE, ADMINISTER AND PROMOTE INTERCOLLEGIATE ATHLETICS AT NATIONALLY COMPETITIVE LEVELS ON BEHALF OF OUR MEMBERS AND THEIR STUDENT-ATHLETES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0BRITTON BANOWSKY
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY08775072
IRS990/NetAssetsOrFundBalancesEOY08341443
IRS990/NetGainOrLossInvestments/ExclusionAmount0662292
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0662292
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions05446
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960374
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees022
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral029156
IRS990/Occupancy/ProgramServices0153071
IRS990/Occupancy/Total0182227
IRS990/OfficeExpenses/ManagementAndGeneral033854
IRS990/OfficeExpenses/ProgramServices0177732
IRS990/OfficeExpenses/Total0211586
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral026655
IRS990/OtherEmployeeBenefits/ProgramServices0139937
IRS990/OtherEmployeeBenefits/Total0166592
IRS990/OtherExpensePriorYear06320301
IRS990/OtherExpensesCurrentYear07339855
IRS990/OtherExpenses/Description0BOWLS & CHAMPIONSHIP EX
IRS990/OtherExpenses/Description1SUPPORT SERVICES
IRS990/OtherExpenses/Description2CHAMPIONSHIPS
IRS990/OtherExpenses/Description3MARKETING AND PROMOTION
IRS990/OtherExpenses/ProgramServices04340939
IRS990/OtherExpenses/ProgramServices1965421
IRS990/OtherExpenses/ProgramServices2329785
IRS990/OtherExpenses/ProgramServices369223
IRS990/OtherExpenses/Total04340939
IRS990/OtherExpenses/Total1965421
IRS990/OtherExpenses/Total2329785
IRS990/OtherExpenses/Total369223
IRS990/OtherLiabilities/BOY0462320
IRS990/OtherLiabilities/EOY0213849
IRS990/OtherRevenueCurrentYear0161279
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome029585
IRS990/OtherRevenueMisc/TotalRevenueColumn029585
IRS990/OtherRevenuePriorYear0144934
IRS990/OtherSalariesAndWages/ManagementAndGeneral0165214
IRS990/OtherSalariesAndWages/ProgramServices0867372
IRS990/OtherSalariesAndWages/Total01032586
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral015649
IRS990/PayrollTaxes/ProgramServices082157
IRS990/PayrollTaxes/Total097806
IRS990/PensionPlanContributions/ManagementAndGeneral018812
IRS990/PensionPlanContributions/ProgramServices098764
IRS990/PensionPlanContributions/Total0117576
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY025356
IRS990/PrepaidExpensesDeferredCharges/EOY081271
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY041647600
IRS990/ProgramServiceRevenue/Description0TELEVISION AND MARKETI
IRS990/ProgramServiceRevenue/Description1NCAA TOURNAMENT REVENU
IRS990/ProgramServiceRevenue/Description2NCAA GRANTS-IN-AID
IRS990/ProgramServiceRevenue/Description3DISTRIBUTABLE BOWL REV
IRS990/ProgramServiceRevenue/Description4BOWL CHAMPIONSHIP SERI
IRS990/ProgramServiceRevenuePriorYear045193999
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome012719693
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome17696127
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome26763887
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome34744460
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome43333800
IRS990/ProgramServiceRevenue/TotalRevenueColumn012719693
IRS990/ProgramServiceRevenue/TotalRevenueColumn17696127
IRS990/ProgramServiceRevenue/TotalRevenueColumn26763887
IRS990/ProgramServiceRevenue/TotalRevenueColumn34744460
IRS990/ProgramServiceRevenue/TotalRevenueColumn43333800
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0105610
IRS990/ReconcilationRevenueExpenses0-539238
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue041808879
IRS990/RevenuesLessExpensesCY0-539238
IRS990/RevenuesLessExpensesPriorYear01190869
IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome0131694
IRS990/RoyaltiesRevenue/TotalRevenueColumn0131694
IRS990/SalariesEtcCurrentYear02219008
IRS990/SalariesEtcPriorYear02233670
IRS990/SavingsAndTempCashInvestments/BOY0200898
IRS990/SavingsAndTempCashInvestments/EOY0201524
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts037481674
IRS990ScheduleA/SupportedOrgInformation/Amount03559154
IRS990ScheduleA/SupportedOrgInformation/Amount12756902
IRS990ScheduleA/SupportedOrgInformation/Amount22861033
IRS990ScheduleA/SupportedOrgInformation/Amount33068620
IRS990ScheduleA/SupportedOrgInformation/Amount42517056
IRS990ScheduleA/SupportedOrgInformation/Amount53497328
IRS990ScheduleA/SupportedOrgInformation/Amount63245277
IRS990ScheduleA/SupportedOrgInformation/Amount72151603
IRS990ScheduleA/SupportedOrgInformation/Amount82944563
IRS990ScheduleA/SupportedOrgInformation/Amount93788510
IRS990ScheduleA/SupportedOrgInformation/Amount103110506
IRS990ScheduleA/SupportedOrgInformation/Amount113857336
IRS990ScheduleA/SupportedOrgInformation/Amount1224757
IRS990ScheduleA/SupportedOrgInformation/Amount1399029
IRS990ScheduleA/SupportedOrgInformation/EIN0566000403
IRS990ScheduleA/SupportedOrgInformation/EIN1746001399
IRS990ScheduleA/SupportedOrgInformation/EIN2566000789
IRS990ScheduleA/SupportedOrgInformation/EIN3620648618
IRS990ScheduleA/SupportedOrgInformation/EIN4741109620
IRS990ScheduleA/SupportedOrgInformation/EIN5750800689
IRS990ScheduleA/SupportedOrgInformation/EIN6646000818
IRS990ScheduleA/SupportedOrgInformation/EIN7720423889
IRS990ScheduleA/SupportedOrgInformation/EIN8636005396
IRS990ScheduleA/SupportedOrgInformation/EIN9562334448
IRS990ScheduleA/SupportedOrgInformation/EIN10746000813
IRS990ScheduleA/SupportedOrgInformation/EIN11730579298
IRS990ScheduleA/SupportedOrgInformation/EIN12560791228
IRS990ScheduleA/SupportedOrgInformation/EIN13316000989
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc11
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc21
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.6$7.09$16.5$49.9$46.3$3.62
2023Detailed filing. Detailed filing data is available for this year.$21.1$9.09$12.0$50.1$53.9$3.76
2022Detailed filing. Detailed filing data is available for this year.$22.2$6.77$15.5$50.4$43.7$6.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$1.02$9.58$37.4$37.3$0.15
2020Detailed filing. Detailed filing data is available for this year.$10.6$1.86$8.75$40.9$41.3$0.40
2019Detailed filing. Detailed filing data is available for this year.$10.5$1.29$9.22$44.3$44.1$0.10
2018Detailed filing. Detailed filing data is available for this year.$10.1$0.70$9.35$38.7$40.4$1.63
2017Detailed filing. Detailed filing data is available for this year.$17.4$5.99$11.4$39.0$42.9$3.94
2016Detailed filing. Detailed filing data is available for this year.$16.1$1.41$14.7$50.3$58.8$8.56
2015Detailed filing. Detailed filing data is available for this year.$25.0$1.58$23.4$56.8$63.6$6.73
2014Detailed filing. Detailed filing data is available for this year.$34.3$2.96$31.3$45.4$50.8$5.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.7$4.54$36.2$45.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.3$13.6$18.8$48.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$3.85$8.34$47.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.80$1.02$8.78$48.8