Civic Intelligence

Conference Us A

990 • Fiscal year 2018 • EIN 36-4021594

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.CONFERENCEUSA.COM

View Organization Page

3100 Olympus Blvd Suite 400Dallas, TX 75019

(214) 774-1300

Siviq Scores

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

Liabilities / Assets

27th percentile

0.07x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.02x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

20th percentile

-4.2%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$814,205

Higher top officer pay than 91% of similar nonprofits.

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

1st percentile

-42%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-0.7%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$10,051,989

Down $7,335,331 (-42%) from 2017

Net Assets

Down

$9,350,169

Down $2,050,468 (-18%) from 2017

Liabilities

Down

$701,820

Down $5,284,863 (-88%) from 2017

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin20th percentile

Revenue

Down

$38,749,850

Down $257,610 (-0.7%) from 2017

Expenses

Down

$40,378,330

Down $2,571,101 (-6.0%) from 2017

Net Income

Up

-$1,628,480

Up $2,313,491 (+59%) from 2017

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

2018

Assets$10,051,989
Liabilities$701,820
Net Assets$9,350,169
Open 2018 Filing

Operations Trend

Revenue Growth31st 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

2018

Revenue$38,749,850
Expenses$40,378,330
Net Income-$1,628,480
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$42,732,091
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$9,834,336$6,953,675▼ $2,880,661
Savings and Temporary Cash Investments$6,790,822$2,142,284▼ $4,648,538
Accounts Receivable$3,798$635,937▲ $632,139
Investments Other Securities$567,109$235,592▼ $331,517
Land, Buildings, and Equipment, Net$122,625$72,956▼ $49,669
Prepaid Expenses and Deferred Charges$50,864$6,492▼ $44,372
Cash and Non-Interest-Bearing Accounts$17,766$5,053▼ $12,713
Total Assets$17,387,320$10,051,989▼ $7,335,331
Liabilities
Accounts Payable and Accrued Expenses$5,986,683$701,820▼ $5,284,863
Total Liabilities$5,986,683$701,820▼ $5,284,863
Net Assets / Fund Balance
Unrestricted Net Assets$11,111,853$9,053,226▼ $2,058,627
Temporarily Rstr Net Assets$288,784$296,943▲ $8,159
Total Net Assets Fund Balance$11,400,637$9,350,169▼ $2,050,468
Total Liabilities and Net Assets / Fund Balance$17,387,320$10,051,989▼ $7,335,331

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,478$140,152$145,630
Leasehold Improvements$63,563$47,181$110,744
Equipment$3,915$100,174$104,089
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy MacleodCommissionerFT$438,200$91,269$529,469
Kelly CarneySr. Associate CommissionerFT$147,400$39,893$187,293
Rob PhilippiSr. Associate CommissionerFT$136,000$22,383$158,383
Keisha DunlapSr. Associate CommissionerFT$131,000$21,783$152,783

Board Members and Trustees

NameTitle
Dr Diana S NatalicioBoard 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 Rodney D BennettBoard Member
Dr Sidney a McpheeBoard Member
Dr Thomas Taylor EighmyBoard Member
Dr Timothy C CaboniBoard 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$175,906
Gerald AustinOfficial Coordinator5201 N OCONNOR BLVD STE 300, Irving, TX 75039$108,000
Revenue and Support

Revenue Composition

Contributions and Grants
$5,288,328
Program Service Revenue
$32,394,701
Investment Income
$883,404
Other Revenue
$183,417
All Other Contributions
$446,943
Change in Net Assets
$-1,628,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,749,850
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-421,988
Total Revenue per Audited Statements
$38,327,862
Total Revenue per Form 990
$38,749,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$27,187,105
Other Expenses$10,425,216
Salaries, Compensation, and Employee Benefits$2,766,009
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$27,131,105--$27,131,105
Other Salaries and Wages$1,467,677$200,138-$1,667,815
Current Officers, Directors, Trustees, and Key Employees$382,800$52,200-$435,000
Fees for Services Legal$294,153$40,112-$334,265
Conferences and Meetings$251,105$34,242-$285,347
Other Employee Benefits$244,121$33,289-$277,410
Pension Plan Contributions$220,054$30,007-$250,061
Occupancy$218,296$29,768-$248,064
Insurance$207,337$28,273-$235,610
Office Expenses$193,693$26,413-$220,106
Other Expenses$212,465$85,484-$212,465
All Other Expenses$146,248$18,000-$164,248
Advertising$132,611$18,083-$150,694
Payroll Taxes$119,436$16,287-$135,723
Fees for Services Other$51,141$6,974-$58,115
Grants to Domestic Individuals$56,000--$56,000
Depreciation Depletion$43,709$5,960-$49,669
Travel$36,617$4,993-$41,610
Fees for Services Accounting$27,296$3,722-$31,018
Total Functional Expenses$39,744,385$633,945$0$40,378,330

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$40,378,330
Total Expenses per Audited Statements$40,378,330
Total Expenses per Form 990$40,378,330
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$2,921,341
Western Kentucky UniversityBowling Green, KYKentuckyNcaa Distributions$2,271,255
Louisiana Tech UniversityRuston, LALouisianaNcaa and Conference USA Distributions$2,179,172
Old Dominion UniversityNorfolk, VAVirginiaNcaa and Conference USA Distributions$2,168,452
University of Texas at San AntonioSan Antonio, TXTexasNcaa Distributions$1,768,276
University of Southern MississippiHattiesburg, MSMississippiNcaa and Conference USA Distributions$1,637,810
University of North TexasDenton, TXTexasNcaa and Conference USA Distributions$1,515,577
Unc CharlotteCharlotte, NCNorth CarolinaNcaa and Conference USA Distributions & Drug and Gambling Education$1,360,622
Marshall UniversityHuntington, WVWest VirginiaNcaa and Conference USA Distributions$1,355,324
Rice UniversityHouston, TX501(c)(3)Ncaa and Conference USA Distributions$1,328,386
University of Texas at El PasoEl Paso, TXTexasNcaa and Conference USA Distributions & Drug and Gambling Education$1,316,861
Florida International UniversityMiami, FLFloridaNcaa and Conference USA Distributions$1,161,941
Florida Atlantic UniversityBoca Raton, FLFloridaNcaa and Conference USA Distributions$1,142,433
University of Alabama at BirminghamBirmingham, ALAlabamaNcaa and Conference USA Distributions$483,597
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
3100 OLYMPUS BLVD SUITE 400, DALLAS, TX 75019

Signing Officer

Name
Judy Macleod
Title
Commissioner
Phone
2147741300
Signed
2019-05-14
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
60

Preparer

Firm
Rsm US Llp
Address
201 N HARRISON ST STE 300, DAVENPORT, IA 52801
Preparer
Jenifer L Chase
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, 2018 and 2017. 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 2014.”

Raw XML AppendixShowing 400 of 1,223 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/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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/OtherCompensationAmt150638
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220654
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3293484
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt530489
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt676850
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt742856
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1043881
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11105187
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1278624
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1348662
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1491269
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1539623
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1621783
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1722383
IRS990/Form990PartVIISectionAGrp/PersonNm0DR RODNEY D BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm1MR JOHN R BRODERICK
IRS990/Form990PartVIISectionAGrp/PersonNm2DR TIMOTHY C CABONI
IRS990/Form990PartVIISectionAGrp/PersonNm3DR PHILIP DUBOIS
IRS990/Form990PartVIISectionAGrp/PersonNm4DR THOMAS TAYLOR EIGHMY
IRS990/Form990PartVIISectionAGrp/PersonNm5DR JEROME A GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm6DR LESLIE K GUICE
IRS990/Form990PartVIISectionAGrp/PersonNm7DR JOHN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm8MR DAVID LEEBRON
IRS990/Form990PartVIISectionAGrp/PersonNm9DR SIDNEY A MCPHEE
IRS990/Form990PartVIISectionAGrp/PersonNm10DR DIANA S NATALICIO
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/PersonNm17ROB 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/ReportableCompFromOrgAmt14438200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15147670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16131000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17136000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0382809
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1574933
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2197245
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3456493
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5438879
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6362938
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7533421
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10460864
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11709018
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12533695
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13610854
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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/TitleTxt17SR. ASSOCIATE COMMISSIONER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0677840
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt027131105
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt056000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt056000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt027131105
IRS990/GrantsToDomesticOrgsGrp/TotalAmt027131105
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04660081
IRS990/GrossReceiptsAmt042732091
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt028273
IRS990/InsuranceGrp/ProgramServicesAmt0207337
IRS990/InsuranceGrp/TotalAmt0235610
IRS990/InvestmentIncomeGrp/ExclusionAmt0205564
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0205564
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0567109
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0235592
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09834336
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06953675
IRS990/IRPDocumentCnt0725
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0287507
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0122625
IRS990/LandBldgEquipBasisNetGrp/EOYAmt072956
IRS990/LandBldgEquipCostOrOtherBssAmt0360463
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03982241
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt04841385
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011400637
IRS990/NetAssetsOrFundBalancesEOYAmt09350169
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0677840
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0677840
IRS990/NetUnrelatedBusTxblIncmAmt01015
IRS990/NetUnrlzdGainsLossesInvstAmt0-421988
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029768
IRS990/OccupancyGrp/ProgramServicesAmt0218296
IRS990/OccupancyGrp/TotalAmt0248064
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026413
IRS990/OfficeExpensesGrp/ProgramServicesAmt0193693
IRS990/OfficeExpensesGrp/TotalAmt0220106
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033289
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0244121
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0277410
IRS990/OtherExpensesGrp/Desc0BOWLS & FB, MBK CHAMPIO
IRS990/OtherExpensesGrp/Desc1SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc2ALL OTHER CHAMPIONSHIPS
IRS990/OtherExpensesGrp/Desc3BOWLS, CHAMPIONSHIP AND
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt085484
IRS990/OtherExpensesGrp/ProgramServicesAmt07383612
IRS990/OtherExpensesGrp/ProgramServicesAmt1626881
IRS990/OtherExpensesGrp/ProgramServicesAmt2298028
IRS990/OtherExpensesGrp/ProgramServicesAmt3212465
IRS990/OtherExpensesGrp/TotalAmt07383612
IRS990/OtherExpensesGrp/TotalAmt1712365
IRS990/OtherExpensesGrp/TotalAmt2298028
IRS990/OtherExpensesGrp/TotalAmt3212465
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0168596
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0168596
IRS990/OtherRevenueTotalAmt0168596
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0200138
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01467677
IRS990/OtherSalariesAndWagesGrp/TotalAmt01667815
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016287
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119436
IRS990/PayrollTaxesGrp/TotalAmt0135723
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030007
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0220054
IRS990/PensionPlanContributionsGrp/TotalAmt0250061
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050864
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06492
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/Desc1TELEVISION AND MARKETING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2DISTRIBUTABLE BOWL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3NCAA/NIT TOURNAMENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4NCAA STUDENT ATHLETE OPPORTUNITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015441232
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13672618
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23301159
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33227568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42824566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015441232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13672618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23301159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33227568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42824566
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROMOTE ACADEMIC EXCELLENCE, C-USA ANNUALLY AWARDS FIFTEEN 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/PYContributionsGrantsAmt04963838
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt034574798
IRS990/PYInvestmentIncomeAmt0332691
IRS990/PYOtherExpensesAmt05809042
IRS990/PYOtherRevenueAmt085083
IRS990/PYProgramServiceRevenueAmt033625848
IRS990/PYRevenuesLessExpensesAmt0-3941971
IRS990/PYSalariesCompEmpBnftPaidAmt02565591
IRS990/PYTotalExpensesAmt042949431
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt039007460
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1628480
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,051,989
Liabilities
$701,820
Net assets
$9,350,169
Revenue
$38,749,850
Expenses
$40,378,330
Net income
-$1,628,480
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