Civic Intelligence

Conference Us A

990 • Fiscal year 2017 • EIN 36-4021594

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2018

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

58th percentile

0.34x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.15x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

14th percentile

-10%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$801,529

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

60th percentile

7.7%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-22%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$17,387,320

Up $1,237,884 (+7.7%) from 2016

Net Assets

Down

$11,400,637

Down $3,342,309 (-23%) from 2016

Liabilities

Up

$5,986,683

Up $4,580,193 (+326%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin14th percentile

Revenue

Down

$39,007,460

Down $11,257,940 (-22%) from 2016

Expenses

Down

$42,949,431

Down $15,872,153 (-27%) from 2016

Net Income

Up

-$3,941,971

Up $4,614,213 (+54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2017

Assets$17,387,320
Liabilities$5,986,683
Net Assets$11,400,637
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$39,007,460
Expenses$42,949,431
Net Income-$3,941,971
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$40,018,181
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$9,568,343$9,834,336▲ $265,993
Savings and Temporary Cash Investments$6,213,672$6,790,822▲ $577,150
Investments Other Securities$132,102$567,109▲ $435,007
Land, Buildings, and Equipment, Net$123,717$122,625▼ $1,092
Prepaid Expenses and Deferred Charges$32,072$50,864▲ $18,792
Cash and Non-Interest-Bearing Accounts$3,497$17,766▲ $14,269
Accounts Receivable$76,033$3,798▼ $72,235
Total Assets$16,149,436$17,387,320▲ $1,237,884
Liabilities
Accounts Payable and Accrued Expenses$756,546$5,986,683▲ $5,230,137
Deferred Revenue$649,944$0▼ $649,944
Total Liabilities$1,406,490$5,986,683▲ $4,580,193
Net Assets / Fund Balance
Unrestricted Net Assets$14,462,321$11,111,853▼ $3,350,468
Temporarily Rstr Net Assets$280,625$288,784▲ $8,159
Total Net Assets Fund Balance$14,742,946$11,400,637▼ $3,342,309
Total Liabilities and Net Assets / Fund Balance$16,149,436$17,387,320▲ $1,237,884

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,357$143,273$145,630
Leasehold Improvements$63,563$47,181$110,744
Equipment$56,705$47,384$104,089
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy MacleodCommissionerFT$399,500$97,423$496,923
Kelly CarneySr. Associate CommissionerFT$140,000$45,581$185,581
Rob PhilippiSr. Associate CommissionerFT$121,029$21,062$142,091
Catrina GibsonAssociate Commissioner/chief Financial OfficerFT$109,015$21,347$130,362
Keisha DunlapSr. Associate CommissionerFT$108,309$19,796$128,105

Board Members and Trustees

NameTitle
Dr Diana S NatalicioBoard Member
Dr Gary RansdellBoard Member
Dr Jerome a GilbertBoard 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 John R BroderickBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
PolsinelliLegal Services700 WEST 47TH ST STE 1000, Kansas City, MO 64112$414,046
Gerald AustinOfficial Coordinator5201 N OCONNOR BLVD STE 300, Irving, TX 75039$105,000
Revenue and Support

Revenue Composition

Contributions and Grants
$4,963,838
Program Service Revenue
$33,625,848
Investment Income
$332,691
Other Revenue
$85,083
All Other Contributions
$444,230
Change in Net Assets
$-3,941,971

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,007,460
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$599,662
Total Revenue per Audited Statements
$39,607,122
Total Revenue per Form 990
$39,007,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$34,574,798
Other Expenses$5,809,042
Salaries, Compensation, and Employee Benefits$2,565,591
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$34,518,798--$34,518,798
Other Salaries and Wages$1,336,903$182,305-$1,519,208
Current Officers, Directors, Trustees, and Key Employees$469,493$64,022-$533,515
All Other Expenses$277,683$18,716-$296,399
Occupancy$232,947$31,766-$264,713
Conferences and Meetings$187,781$25,606-$213,387
Other Employee Benefits$185,937$25,355-$211,292
Pension Plan Contributions$147,715$20,143-$167,858
Other Expenses$132,000$18,000-$150,000
Payroll Taxes$117,672$16,046-$133,718
Office Expenses$109,910$14,988-$124,898
Insurance$104,979$14,315-$119,294
Fees for Services Legal$87,636$11,950-$99,586
Travel$62,717$8,552-$71,269
Fees for Services Other$59,015$8,047-$67,062
Grants to Domestic Individuals$56,000--$56,000
Information Technology$39,883$5,439-$45,322
Depreciation Depletion$36,505$4,978-$41,483
Fees for Services Accounting$22,003$3,000-$25,003
Advertising$5,597--$5,597
Total Functional Expenses$42,476,203$473,228$0$42,949,431

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$42,949,431
Total Expenses per Audited Statements$42,949,431
Total Expenses per Form 990$42,949,431
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Middle Tennessee State UniversityMurfreesboro, TNTennesseeNcaa and Conference USA Distributions$3,827,864
Western Kentucky UniversityBowling Green, KYKentuckyNcaa Distributions$3,060,481
Old Dominion UniversityNorfolk, VAVirginiaNcaa and Conference USA Distributions$2,941,898
University of Texas at San AntonioSan Antonio, TXTexasNcaa Distributions$2,926,158
Louisiana Tech UniversityRuston, LALouisianaNcaa and Conference USA Distributions$2,899,494
University of Southern MississippiHattiesburg, MSMississippiNcaa and Conference USA Distributions$2,547,043
Florida International UniversityMiami, FLFloridaNcaa and Conference USA Distributions$2,371,791
Florida Atlantic UniversityBoca Raton, FLFloridaNcaa and Conference USA Distributions$2,300,747
University of North TexasDenton, TXTexasNcaa and Conference USA Distributions$2,227,620
Rice UniversityHouston, TX501(c)(3)Ncaa and Conference USA Distributions$2,227,160
Marshall UniversityHuntington, WVWest VirginiaNcaa and Conference USA Distributions$2,064,006
University of Texas at El PasoEl Paso, TXTexasNcaa and Conference USA Distributions & Drug and Gambling Education$2,046,862
Unc CharlotteCharlotte, NCNorth CarolinaNcaa and Conference USA Distributions & Drug and Gambling Education$2,026,674
University of Alabama at BirminghamBirmingham, ALAlabamaNcaa and Conference USA Distributions$1,051,000
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
No
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 11B

“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
2018-02-15
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
26
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, 2017 and 2016. 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 2013.”

Raw XML AppendixShowing 400 of 1,241 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/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt069967
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1215531
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2292086
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt328814
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4152088
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5102901
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt762991
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt843600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1041775
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11101341
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1228564
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1347500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1495533
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1539581
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1619796
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1721347
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1821062
IRS990/Form990PartVIISectionAGrp/PersonNm0DR RODNEY D BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm1MR JOHN R BRODERICK
IRS990/Form990PartVIISectionAGrp/PersonNm2DR PHILIP DUBOIS
IRS990/Form990PartVIISectionAGrp/PersonNm3DR JEROME A GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm4DR LESLIE K GUICE
IRS990/Form990PartVIISectionAGrp/PersonNm5DR JOHN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm6MR DAVID LEEBRON
IRS990/Form990PartVIISectionAGrp/PersonNm7DR SIDNEY A MCPHEE
IRS990/Form990PartVIISectionAGrp/PersonNm8DR DIANA S NATALICIO
IRS990/Form990PartVIISectionAGrp/PersonNm9DR GARY RANSDELL
IRS990/Form990PartVIISectionAGrp/PersonNm10DR RICARDO ROMO
IRS990/Form990PartVIISectionAGrp/PersonNm11DR MARK B ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm12DR NEAL SMATRESK
IRS990/Form990PartVIISectionAGrp/PersonNm13DR RAY L WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm14JUDY MACLEOD
IRS990/Form990PartVIISectionAGrp/PersonNm15KELLY CARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm16KEISHA DUNLAP
IRS990/Form990PartVIISectionAGrp/PersonNm17CATRINA GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm18ROB PHILIPPI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14401390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15146000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16108309
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17109015
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18121029
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0382809
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1461763
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2429492
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3402861
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4361423
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5580621
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7357521
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8446444
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9549915
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10486773
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11700188
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12527788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13600121
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
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/TitleTxt14COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SR. ASSOCIATE COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SR. ASSOCIATE COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSOCIATE COMMISSIONER/CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SR. ASSOCIATE COMMISSIONER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt015428
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt034518798
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt056000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt056000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt034518798
IRS990/GrantsToDomesticOrgsGrp/TotalAmt034518798
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01026149
IRS990/GrossReceiptsAmt040018181
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05439
IRS990/InformationTechnologyGrp/ProgramServicesAmt039883
IRS990/InformationTechnologyGrp/TotalAmt045322
IRS990/InsuranceGrp/ManagementAndGeneralAmt014315
IRS990/InsuranceGrp/ProgramServicesAmt0104979
IRS990/InsuranceGrp/TotalAmt0119294
IRS990/InvestmentIncomeGrp/ExclusionAmt0317263
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0317263
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0132102
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0567109
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09568343
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09834336
IRS990/IRPDocumentCnt0759
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0237838
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0123717
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0122625
IRS990/LandBldgEquipCostOrOtherBssAmt0360463
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01010721
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt04519608
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014742946
IRS990/NetAssetsOrFundBalancesEOYAmt011400637
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015428
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015428
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0599662
IRS990/NoncashContributionsAmt05446
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031766
IRS990/OccupancyGrp/ProgramServicesAmt0232947
IRS990/OccupancyGrp/TotalAmt0264713
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014988
IRS990/OfficeExpensesGrp/ProgramServicesAmt0109910
IRS990/OfficeExpensesGrp/TotalAmt0124898
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025355
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0185937
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0211292
IRS990/OtherExpensesGrp/Desc0BOWLS & FB, MBK CHAMPIO
IRS990/OtherExpensesGrp/Desc1SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc2ALL OTHER CHAMPIONSHIPS
IRS990/OtherExpensesGrp/Desc3EXTRA YARD FOR TEACHERS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018000
IRS990/OtherExpensesGrp/ProgramServicesAmt03261207
IRS990/OtherExpensesGrp/ProgramServicesAmt1676893
IRS990/OtherExpensesGrp/ProgramServicesAmt2346929
IRS990/OtherExpensesGrp/ProgramServicesAmt3132000
IRS990/OtherExpensesGrp/TotalAmt03261207
IRS990/OtherExpensesGrp/TotalAmt1676893
IRS990/OtherExpensesGrp/TotalAmt2346929
IRS990/OtherExpensesGrp/TotalAmt3150000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt049012
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049012
IRS990/OtherRevenueTotalAmt049012
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0182305
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01336903
IRS990/OtherSalariesAndWagesGrp/TotalAmt01519208
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016046
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117672
IRS990/PayrollTaxesGrp/TotalAmt0133718
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020143
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0147715
IRS990/PensionPlanContributionsGrp/TotalAmt0167858
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032072
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050864
IRS990/PrincipalOfficerNm0JUDY MACLEOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0COLLEGE FOOTBALL PLAYOFF REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1NCAA STUDENT ATHLETE OPPORTUNITY
IRS990/ProgramServiceRevenueGrp/Desc2DISTRIBUTABLE BOWL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3NCAA/NIT TOURNAMENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4TELEVISION AND MARKETING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013980606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15691875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23720378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32933243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42892862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013980606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15691875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23720378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32933243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42892862
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
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04930475
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt049462239
IRS990/PYInvestmentIncomeAmt013638
IRS990/PYOtherExpensesAmt06391562
IRS990/PYOtherRevenueAmt0179945
IRS990/PYProgramServiceRevenueAmt045141342
IRS990/PYRevenuesLessExpensesAmt0-8556184

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,387,320
Liabilities
$5,986,683
Net assets
$11,400,637
Revenue
$39,007,460
Expenses
$42,949,431
Net income
-$3,941,971
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