Civic Intelligence

Conference Us A

990 • Fiscal year 2016 • EIN 36-4021594

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

Organization ProfileWWW.CONFERENCEUSA.COM

View Organization Page

5201 North Oconnor Blvd Suite 300Irving, TX 75039-3765

(214) 774-1300

Siviq Scores

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

Liabilities / Assets

24th percentile

0.09x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

7th percentile

0.03x

Higher debt load relative to revenue than 7% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

12th percentile

-17%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$1,361,743

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

1st percentile

-35%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$16,149,436

Down $8,835,825 (-35%) from 2015

Net Assets

Down

$14,742,946

Down $8,665,766 (-37%) from 2015

Liabilities

Down

$1,406,490

Down $170,059 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin12th percentile

Revenue

Down

$50,265,400

Down $6,555,868 (-12%) from 2015

Expenses

Down

$58,821,584

Down $4,733,699 (-7.4%) from 2015

Net Income

Down

-$8,556,184

Down $1,822,169 (-27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2016

Assets$16,149,436
Liabilities$1,406,490
Net Assets$14,742,946
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

2016

Revenue$50,265,400
Expenses$58,821,584
Net Income-$8,556,184
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$68,514,594
Mission and Program Overview

Mission

NONE

See 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,940,801$9,568,343▼ $9,372,458
Savings and Temporary Cash Investments$3,487,435$6,213,672▲ $2,726,237
Investments Other Securities$804,191$132,102▼ $672,089
Land, Buildings, and Equipment, Net$71,063$123,717▲ $52,654
Accounts Receivable$1,499,485$76,033▼ $1,423,452
Prepaid Expenses and Deferred Charges$180,672$32,072▼ $148,600
Cash and Non-Interest-Bearing Accounts$1,614$3,497▲ $1,883
Total Assets$24,985,261$16,149,436▼ $8,835,825
Liabilities
Accounts Payable and Accrued Expenses$376,549$756,546▲ $379,997
Deferred Revenue$1,200,000$649,944▼ $550,056
Total Liabilities$1,576,549$1,406,490▼ $170,059
Net Assets / Fund Balance
Unrestricted Net Assets$23,135,743$14,462,321▼ $8,673,422
Temporarily Rstr Net Assets$272,969$280,625▲ $7,656
Total Net Assets Fund Balance$23,408,712$14,742,946▼ $8,665,766
Total Liabilities and Net Assets / Fund Balance$24,985,261$16,149,436▼ $8,835,825

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,549$119,081$145,630
Leasehold Improvements$63,563$47,181$110,744
Equipment$33,605$30,093$63,698
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Britton BanowskyFormer CommissionerFT$354,167$1,007,576$1,361,743
Judy MacleodCommissionerFT$279,067$51,670$330,737
Alfred WhiteSr. Associate CommissionerFT$153,877$48,522$202,399
Kelly CarneySr. Associate CommissionerFT$138,500$45,398$183,898
Rob PhilippiSr. Associate CommissionerFT$101,918$20,442$122,360

Board Members and Trustees

NameTitle
Dr Diana S NatalicioBoard Member
Dr Gary RansdellBoard Member
Dr John KellyBoard Member
Dr Leslie K GuiceBoard Member
Dr Mark B RosenbergBoard Member
Dr Neal SmatreskBoard Member
Dr Philip DuboisBoard Member
Dr Ray L WattsBoard Member
Dr Ricardo RomoBoard Member
Dr Rodney D BennettBoard Member
Dr Sidney a McpheeBoard Member
Mr David LeebronBoard Member
Mr Gary WhiteBoard Member
Mr John R BroderickBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
PolsinelliLegal Services700 WEST 47TH ST STE 1000, Kansas City, MO 64112$262,500
Korn Ferry InternationalConsultant ServicesNW 5064 PO BOX 1450, Minneapolis, MN 55485-5064$235,526
Gerald AustinOfficial Coordinator5201 N OCONNOR BLVD STE 300, Irving, TX 75039$105,000
Revenue and Support

Revenue Composition

Contributions and Grants
$4,930,475
Program Service Revenue
$45,141,342
Investment Income
$13,638
Other Revenue
$179,945
All Other Contributions
$286,071
Change in Net Assets
$-8,556,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$49,462,239
Other Expenses$6,391,562
Salaries, Compensation, and Employee Benefits$2,967,783
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$49,406,239--$49,406,239
Current Officers, Directors, Trustees, and Key Employees$1,087,599$191,929-$1,279,528
Other Salaries and Wages$1,055,398$186,247-$1,241,645
Fees for Services Legal$488,853$86,268-$575,121
Fees for Services Other$267,067$47,129-$314,196
Occupancy$219,820$38,792-$258,612
Conferences and Meetings$206,562$36,452-$243,014
Other Employee Benefits$171,289$30,228-$201,517
All Other Expenses$137,192$24,211-$161,403
Office Expenses$131,851$23,268-$155,119
Pension Plan Contributions$110,067$19,424-$129,491
Fees for Service Investment Mgmnt Fees$107,173$18,913-$126,086
Other Expenses$118,101--$118,101
Payroll Taxes$98,262$17,340-$115,602
Insurance$81,807$14,437-$96,244
Travel$56,932$10,047-$66,979
Grants to Domestic Individuals$56,000--$56,000
Information Technology$40,206$7,095-$47,301
Depreciation Depletion$27,904$4,924-$32,828
Fees for Services Accounting$20,664$3,647-$24,311
Advertising$12,975--$12,975
Total Functional Expenses$58,061,233$760,351$0$58,821,584
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Marshall UniversityHuntington, WVWest VirginiaNcaa and Conference USA Distributions$4,546,356
Western Kentucky UniversityBowling Green, KYKentuckyNcaa Distributions$4,523,320
Middle Tennessee State UniversityMurfreesboro, TNTennesseeNcaa and Conference USA Distributions$4,286,962
University of Southern MississippiHattiesburg, MSMississippiNcaa and Conference USA Distributions$4,237,581
Rice UniversityHouston, TX501(c)(3)Ncaa and Conference USA Distributions$3,570,948
University of Texas at El PasoEl Paso, TXTexasNcaa and Conference USA Distributions & Drug and Gambling Education$3,484,118
Louisiana Tech UniversityRuston, LALouisianaNcaa and Conference USA Distributions$3,460,838
Old Dominion UniversityNorfolk, VAVirginiaNcaa and Conference USA Distributions & Drug and Gambling Education$3,252,720
University of North TexasDenton, TXTexasNcaa and Conference USA Distributions$3,184,173
Florida International UniversityMiami, FLFloridaNcaa and Conference USA Distributions$3,155,959
Unc CharlotteCharlotte, NCNorth CarolinaNcaa and Conference USA Distributions$3,073,140
University of Texas at San AntonioSan Antonio, TXTexasNcaa Distributions$3,073,048
Florida Atlantic UniversityBoca Raton, FLFloridaNcaa and Conference USA Distributions$3,059,870
University of Alabama at BirminghamBirmingham, ALAlabamaNcaa and Conference USA Distributions$2,497,206
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership consists of 14 universities that compete in ncaa fbs intercollegiate athletics.”

Form 990, Part VI, Section B, Line 11

“Conference usa's 990 is completed by an external accounting firm. Upon completion of the 990, the accounting firm sends to conference usa for review. The associate commissioner/cfo reviews the 990 comparing it to the audited financial statements and conference usa's financial system reports. Once reviewed by the associate commissioner/cfo, the commissioner receives copies for final review and signature. Once approved by the commissioner, the 990 is sent to the board of directors prior to submission to the irs.”

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

“The business office consisting of the associate commissioner/cfo and the assistant director of business require employees to receive approval when they wish to use a new vendor. The employee must turn in at least two to three bids and an explanation as to why they request a specific vendor over another. If there appears to be a potential conflict of interest the commissioner have final approval.”

Form 990, Part VI, Section B, Line 15

“The board of directors has the charge of appointing and executing an employment contract with the commissioner. The board of directors meets yearly with the commissioner to evaluate his/her performance. The chair of the board of directors documents this evaluation and it is placed in the commissioner's personnel file.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

FORM 990, PART VII, SECTION A, LINE 1A AND SCHEDULE J, PART II:

“Conference usa, after making a reasonable effort, was unable to obtain compensation for one of its board members. Conference usa provided an annual questionnaire to the member, including their name and member institution, blank lines for the compensation information, and a brief description of the requirements.”

Filing and Contact Details

Filer

Filer Name
Conference USA
EIN
36-4021594
Phone
2147741300
Address
5201 NORTH OCONNOR BLVD SUITE 300, IRVING, TX 75039-3765

Signing Officer

Name
Judy Macleod
Title
Commissioner
Phone
2147741300
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Macleod
Formed
1996
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
0
Employees
29
Volunteers
17

Preparer

Firm
Rsm US Llp
Address
201 N HARRISON ST STE 300, DAVENPORT, IA 52801
Preparer
John J Romano
Phone
5638884000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change the oversight or the selection process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The conference is exempt from federal income taxes under section 501(a) of the internal revenue code (irc) as an organization described in irc section 501(c)(3). Accordingly, no provision for income taxes has been made related to the conference; however, should the conference engage in activities unrelated to the purpose for which it was created, taxable income could result. The conference has not incurred any federal income tax for the years ended june 30, 2016 and 2015. Management evaluated the conference's tax positions and concluded that the conference had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provision of the accounting standards codification (asc) guidance related to uncertain tax positions. The conference is no longer subject to income tax examinations by the u.s. Federal, state and local income tax authorities for years prior to 2012.”

Raw XML AppendixShowing 400 of 1,284 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/ActivityOrMissionDesc0SEE 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm1MR JOHN R BRODERICK
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IRS990/Form990PartVIISectionAGrp/PersonNm3DR LESLIE K GUICE
IRS990/Form990PartVIISectionAGrp/PersonNm4DR JOHN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm5MR DAVID LEEBRON
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IRS990/Form990PartVIISectionAGrp/PersonNm7DR DIANA S NATALICIO
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IRS990/Form990PartVIISectionAGrp/PersonNm9DR RICARDO ROMO
IRS990/Form990PartVIISectionAGrp/PersonNm10DR MARK B ROSENBERG
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IRS990/Form990PartVIISectionAGrp/PersonNm12DR RAY L WATTS
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IRS990/Form990PartVIISectionAGrp/PersonNm14BRITTON BANOWSKY
IRS990/Form990PartVIISectionAGrp/PersonNm15JUDY MACLEOD
IRS990/Form990PartVIISectionAGrp/PersonNm16KELLY CARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm17ROB PHILIPPI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt15COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SR. ASSOCIATE COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SR. ASSOCIATE COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SR. ASSOCIATE COMMISSIONER
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IRS990/FormationYr01996
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-709326
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IRS990/GoverningBodyVotingMembersCnt014
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt068514594
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07095
IRS990/InformationTechnologyGrp/ProgramServicesAmt040206
IRS990/InformationTechnologyGrp/TotalAmt047301
IRS990/InsuranceGrp/ManagementAndGeneralAmt014437
IRS990/InsuranceGrp/ProgramServicesAmt081807
IRS990/InsuranceGrp/TotalAmt096244
IRS990/InvestmentIncomeGrp/ExclusionAmt0722964
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0722964
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0132102
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018940801
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09568343
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt071063
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0123717
IRS990/LandBldgEquipCostOrOtherBssAmt0320072
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt018249194
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt04644404
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt023408712
IRS990/NetAssetsOrFundBalancesEOYAmt014742946
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-709326
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-709326
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-109582
IRS990/NoncashContributionsAmt05446
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038792
IRS990/OccupancyGrp/ProgramServicesAmt0219820
IRS990/OccupancyGrp/TotalAmt0258612
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023268
IRS990/OfficeExpensesGrp/ProgramServicesAmt0131851
IRS990/OfficeExpensesGrp/TotalAmt0155119
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030228
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0171289
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0201517
IRS990/OtherExpensesGrp/Desc0BOWLS & FB, MBK CHAMPIO
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IRS990/OtherExpensesGrp/Desc2ALL OTHER CHAMPIONSHIPS
IRS990/OtherExpensesGrp/Desc3MARKETING AND PROMOTION
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IRS990/OtherExpensesGrp/ProgramServicesAmt1618609
IRS990/OtherExpensesGrp/ProgramServicesAmt2336628
IRS990/OtherExpensesGrp/ProgramServicesAmt3118101
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IRS990/ProgramServiceRevenueGrp/Desc2NCAA GRANTS-IN-AID
IRS990/ProgramServiceRevenueGrp/Desc3NCAA/NIT TOURNAMENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4NCAA STUDENT ATHLETE OPPORTUNITY
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110182523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27827230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33084120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42910057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014685037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110182523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27827230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33084120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42910057
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROMOTE ACADEMIC EXCELLENCE, C-USA ANNUALLY AWARDS FOURTEEN POSTGRADUATE SCHOLARSHIPS, ALONG WITH THE SPORT ACADEMIC AWARD, SCHOLAR ATHLETES OF THE YEAR AWARD, INSTITUTIONAL ACADEMIC EXCELLENCE AWARD, ALL-ACADEMIC TEAM AWARDS, COMMISSIONER'S HONOR ROLL AND COMMISSIONER'S ACADEMIC MEDAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt056000
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,149,436
Liabilities
$1,406,490
Net assets
$14,742,946
Revenue
$50,265,400
Expenses
$58,821,584
Net income
-$8,556,184
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