Civic Intelligence

Conference Us A

990 • Fiscal year 2013 • EIN 36-4021594

Jul 01, 2012 to Jun 30, 2013 • Filed on May 09, 2014

Organization ProfileWWW.CONFERENCEUSA.COM

View Organization Page

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

25th percentile

0.11x

Higher debt load relative to assets than 25% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

90th percentile

26%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$40,740,410

Up $8,408,558 (+26%) from 2012

Net Assets

Up

$36,200,414

Up $17,449,688 (+93%) from 2012

Liabilities

Down

$4,539,996

Down $9,041,130 (-67%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$45,801,431

Down $2,370,151 (-4.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2013

Assets$40,740,410
Liabilities$4,539,996
Net Assets$36,200,414
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$45,801,431
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 9, 2014
Return Version
2012v2.1
Gross Receipts
$63,569,923
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 1,164 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/BOY08531112
IRS990/AccountsPayableAccruedExpenses/EOY0939996
IRS990/AccountsReceivable/BOY010023914
IRS990/AccountsReceivable/EOY017980754
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/ProgramServices0136666
IRS990/Advertising/Total0136666
IRS990/AllOtherContributions0278543
IRS990/AllOtherExpenses/ManagementAndGeneral011517
IRS990/AllOtherExpenses/ProgramServices070734
IRS990/AllOtherExpenses/Total082251
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0551978
IRS990/CashNonInterestBearing/EOY0457075
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0131333
IRS990/CompCurrentOfficersDirectors/ProgramServices0806758
IRS990/CompCurrentOfficersDirectors/Total0938091
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral029327
IRS990/ConferencesMeetings/ProgramServices0180154
IRS990/ConferencesMeetings/Total0209481
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear021058960
IRS990/ContributionsGrantsPriorYear015882277
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY04800000
IRS990/DeferredRevenue/EOY03600000
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01284
IRS990/DepreciationDepletion/ProgramServices07887
IRS990/DepreciationDepletion/Total09171
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/Expense045257926
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral03170
IRS990/FeesForServicesAccounting/ProgramServices019474
IRS990/FeesForServicesAccounting/Total022644
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral08277
IRS990/FeesForServicesInvstMgmntFees/ProgramServices050847
IRS990/FeesForServicesInvstMgmntFees/Total059124
IRS990/FeesForServicesLegal/ManagementAndGeneral014912
IRS990/FeesForServicesLegal/ProgramServices091605
IRS990/FeesForServicesLegal/Total0106517
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/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1338.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1438.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1538.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1638.00
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/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0DR STEVE BALLARD
IRS990/Form990PartVIISectionA/NamePerson1DR SCOTT COWEN
IRS990/Form990PartVIISectionA/NamePerson2DR CAROL GARRISON
IRS990/Form990PartVIISectionA/NamePerson3DR JOHN HITT
IRS990/Form990PartVIISectionA/NamePerson4DR RENU KHATOR
IRS990/Form990PartVIISectionA/NamePerson5DR STEPHEN J KOPP
IRS990/Form990PartVIISectionA/NamePerson6MR DAVID LEEBRON
IRS990/Form990PartVIISectionA/NamePerson7DR AUBREY LUCAS
IRS990/Form990PartVIISectionA/NamePerson8DR RICHARD B MARCHASE
IRS990/Form990PartVIISectionA/NamePerson9DR DIANA S NATALICIO
IRS990/Form990PartVIISectionA/NamePerson10DR SHIRLEY C RAINES
IRS990/Form990PartVIISectionA/NamePerson11DR R GERALD TURNER
IRS990/Form990PartVIISectionA/NamePerson12DR STEADMAN UPHAM
IRS990/Form990PartVIISectionA/NamePerson13BRITTON BANOWSKY
IRS990/Form990PartVIISectionA/NamePerson14JUDY MACLEOD
IRS990/Form990PartVIISectionA/NamePerson15KELLY CARNEY
IRS990/Form990PartVIISectionA/NamePerson16ALFRED WHITE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation095425
IRS990/Form990PartVIISectionA/OtherCompensation1214754
IRS990/Form990PartVIISectionA/OtherCompensation298363
IRS990/Form990PartVIISectionA/OtherCompensation386477
IRS990/Form990PartVIISectionA/OtherCompensation4205329
IRS990/Form990PartVIISectionA/OtherCompensation534273
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation734585
IRS990/Form990PartVIISectionA/OtherCompensation873527
IRS990/Form990PartVIISectionA/OtherCompensation969958
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation11410709
IRS990/Form990PartVIISectionA/OtherCompensation1232580
IRS990/Form990PartVIISectionA/OtherCompensation13180938
IRS990/Form990PartVIISectionA/OtherCompensation1433367
IRS990/Form990PartVIISectionA/OtherCompensation1534218
IRS990/Form990PartVIISectionA/OtherCompensation1634801
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/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13492790
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14216950
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15132917
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16152450
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0325456
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1830377
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2666676
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3694814
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4853474
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5349283
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7209500
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8411164
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs9486953
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10319030
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs11678453
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs121348677
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2FORMER BOARD 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/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13COMMISSIONER
IRS990/Form990PartVIISectionA/Title14EXEC. ASSOC. COMMISIONER
IRS990/Form990PartVIISectionA/Title15ASSOCIATE COMMISSIONER
IRS990/Form990PartVIISectionA/Title16ASSOCIATE COMMISSIONER
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0153984
IRS990/Gaming00
IRS990/Grants035438077
IRS990/GrantsAndSimilarAmntsCY035486077
IRS990/GrantsAndSimilarAmntsPriorYear037649452
IRS990/GrantsToDomesticIndividuals/ProgramServices048000
IRS990/GrantsToDomesticIndividuals/Total048000
IRS990/GrantsToDomesticOrgs/ProgramServices035438077
IRS990/GrantsToDomesticOrgs/Total035438077
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities01108242
IRS990/GrossReceipts063569923
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral05607
IRS990/InformationTechnology/ProgramServices034444
IRS990/InformationTechnology/Total040051
IRS990/Insurance/ManagementAndGeneral07664
IRS990/Insurance/ProgramServices047076
IRS990/Insurance/Total054740
IRS990/InvestmentIncomeCurrentYear0310070
IRS990/InvestmentIncome/ExclusionAmount0156086
IRS990/InvestmentIncomePriorYear0179742
IRS990/InvestmentIncome/TotalRevenueColumn0156086
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY06640715
IRS990/InvestmentsPubTradedSecurities/EOY09679439
IRS990/LandBldgEquipmentAccumDeprec0178377
IRS990/LandBuildingsEquipmentBasis0187735
IRS990/LandBuildingsEquipmentBasisNet/BOY011840
IRS990/LandBuildingsEquipmentBasisNet/EOY09358
IRS990/LessCostOthBasisSalesExpenses/Securities0954258
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues020780417
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/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY018750726
IRS990/NetAssetsOrFundBalancesEOY036200414
IRS990/NetGainOrLossInvestments/ExclusionAmount0153984
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0153984
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions05446
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960404
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees026
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral030455
IRS990/Occupancy/ProgramServices0187079
IRS990/Occupancy/Total0217534
IRS990/OfficeExpenses/ManagementAndGeneral028674
IRS990/OfficeExpenses/ProgramServices0176138
IRS990/OfficeExpenses/Total0204812
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral027041
IRS990/OtherEmployeeBenefits/ProgramServices0166108
IRS990/OtherEmployeeBenefits/Total0193149
IRS990/OtherExpensePriorYear08169485
IRS990/OtherExpensesCurrentYear07868194
IRS990/OtherExpenses/Description0BOWLS & CHAMPIONSHIP EX
IRS990/OtherExpenses/Description1SUPPORT SERVICES
IRS990/OtherExpenses/Description2CHAMPIONSHIPS
IRS990/OtherExpenses/Description3MARKETING AND PROMOTION
IRS990/OtherExpenses/ProgramServices05689110
IRS990/OtherExpenses/ProgramServices1502802
IRS990/OtherExpenses/ProgramServices2317764
IRS990/OtherExpenses/ProgramServices3129705
IRS990/OtherExpenses/Total05689110
IRS990/OtherExpenses/Total1502802
IRS990/OtherExpenses/Total2317764
IRS990/OtherExpenses/Total3129705
IRS990/OtherLiabilities/BOY0250014
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear0316760
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0169264
IRS990/OtherRevenueMisc/TotalRevenueColumn0169264
IRS990/OtherRevenuePriorYear0199924
IRS990/OtherSalariesAndWages/ManagementAndGeneral0158631
IRS990/OtherSalariesAndWages/ProgramServices0974446
IRS990/OtherSalariesAndWages/Total01133077
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral015282
IRS990/PayrollTaxes/ProgramServices093874
IRS990/PayrollTaxes/Total0109156
IRS990/PensionPlanContributions/ManagementAndGeneral010316
IRS990/PensionPlanContributions/ProgramServices063371
IRS990/PensionPlanContributions/Total073687
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0207780
IRS990/PrepaidExpensesDeferredCharges/EOY056366
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY040929875
IRS990/ProgramServiceRevenue/Description0TELEVISION AND MARKETING REVENUE
IRS990/ProgramServiceRevenue/Description1NCAA GRANTS-IN-AID
IRS990/ProgramServiceRevenue/Description2NCAA/NIT TOURNAMENT REVENUE
IRS990/ProgramServiceRevenue/Description3DISTRIBUTABLE BOWL REVENUE
IRS990/ProgramServiceRevenue/Description4BOWL CHAMPIONSHIP SERIES REVENUE
IRS990/ProgramServiceRevenuePriorYear042335376
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome014460352
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome17883563
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome25004933
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome33922883
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome43170983
IRS990/ProgramServiceRevenue/TotalRevenueColumn014460352
IRS990/ProgramServiceRevenue/TotalRevenueColumn17883563
IRS990/ProgramServiceRevenue/TotalRevenueColumn25004933
IRS990/ProgramServiceRevenue/TotalRevenueColumn33922883
IRS990/ProgramServiceRevenue/TotalRevenueColumn43170983
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses016814234
IRS990/ReconciliationUnrealizedInvest0635454
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue041099139
IRS990/RevenuesLessExpensesCY016814234
IRS990/RevenuesLessExpensesPriorYear010425737
IRS990/RoyaltiesRevenue/ExclusionAmount0147496
IRS990/RoyaltiesRevenue/TotalRevenueColumn0147496
IRS990/SalariesEtcCurrentYear02447160
IRS990/SalariesEtcPriorYear02352645
IRS990/SavingsAndTempCashInvestments/BOY014895625
IRS990/SavingsAndTempCashInvestments/EOY012557418
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts035438077
IRS990ScheduleA/SupportedOrgInformation/Amount03681185
IRS990ScheduleA/SupportedOrgInformation/Amount12626760
IRS990ScheduleA/SupportedOrgInformation/Amount22485572
IRS990ScheduleA/SupportedOrgInformation/Amount33063925
IRS990ScheduleA/SupportedOrgInformation/Amount42915964
IRS990ScheduleA/SupportedOrgInformation/Amount53950224
IRS990ScheduleA/SupportedOrgInformation/Amount62471671
IRS990ScheduleA/SupportedOrgInformation/Amount72340607
IRS990ScheduleA/SupportedOrgInformation/Amount82611921
IRS990ScheduleA/SupportedOrgInformation/Amount93126314
IRS990ScheduleA/SupportedOrgInformation/Amount102547904
IRS990ScheduleA/SupportedOrgInformation/Amount113616030
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/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc11
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc21

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$40,740,410
Liabilities
$4,539,996
Net assets
$36,200,414
Revenue
-
Expenses
$45,801,431
Net income
-
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