Civic Intelligence

Conference Us A

990 • Fiscal year 2019 • EIN 36-4021594

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 14, 2020

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

37th percentile

0.12x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

9th percentile

0.03x

Higher debt load relative to revenue than 9% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

37th percentile

0.2%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$843,399

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

52nd percentile

4.6%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$10,515,631

Up $463,642 (+4.6%) from 2018

Net Assets

Down

$9,223,824

Down $126,345 (-1.4%) from 2018

Liabilities

Up

$1,291,807

Up $589,987 (+84%) from 2018

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin37th percentile

Revenue

Up

$44,250,642

Up $5,500,792 (+14%) from 2018

Expenses

Up

$44,148,962

Up $3,770,632 (+9.3%) from 2018

Net Income

Up

$101,680

Up $1,730,160 (+106%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2019

Assets$10,515,631
Liabilities$1,291,807
Net Assets$9,223,824
Open 2019 Filing

Operations Trend

Revenue Growth74th 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

2019

Revenue$44,250,642
Expenses$44,148,962
Net Income$101,680
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 14, 2020
Return Version
2018v3.1
Gross Receipts
$46,353,916
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$6,953,675$6,450,476▼ $503,199
Savings and Temporary Cash Investments$2,142,284$2,759,052▲ $616,768
Land, Buildings, and Equipment, Net$72,956$660,062▲ $587,106
Accounts Receivable$635,937$528,743▼ $107,194
Investments Other Securities$235,592$97,106▼ $138,486
Prepaid Expenses and Deferred Charges$6,492$19,091▲ $12,599
Cash and Non-Interest-Bearing Accounts$5,053$1,101▼ $3,952
Total Assets$10,051,989$10,515,631▲ $463,642
Liabilities
Accounts Payable and Accrued Expenses$701,820$1,291,807▲ $589,987
Total Liabilities$701,820$1,291,807▲ $589,987
Net Assets / Fund Balance
Unrestricted Net Assets$9,053,226$8,921,786▼ $131,440
Temporarily Rstr Net Assets$296,943$302,038▲ $5,095
Total Net Assets Fund Balance$9,350,169$9,223,824▼ $126,345
Total Liabilities and Net Assets / Fund Balance$10,051,989$10,515,631▲ $463,642

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$295,076$41,111$336,187
Leasehold Improvements$307,563$21,969$329,532
Equipment$57,423$73,266$130,689
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy MacleodCommissionerFT$547,700$57,336$605,036
Brian MackinDeputy CommissionerFT$200,000$30,493$230,493
Kelly CarneySr. Associate CommissionerFT$150,070$37,484$187,554
Keisha DunlapSr. Associate CommissionerFT$146,000$23,238$169,238
Rob PhilippiSr. Associate CommissionerFT$141,000$22,623$163,623

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$140,947
Gerald AustinOfficial Coordinator6090 WINDSOR FARME RD, Summerfield, NC 27358$108,000
Revenue and Support

Revenue Composition

Contributions and Grants
$5,234,838
Program Service Revenue
$35,389,607
Investment Income
$565,971
Other Revenue
$3,060,226
All Other Contributions
$302,038
Change in Net Assets
$101,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$44,250,642
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-228,025
Total Revenue per Audited Statements
$44,022,617
Total Revenue per Form 990
$44,250,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$32,809,050
Other Expenses$8,252,924
Salaries, Compensation, and Employee Benefits$3,086,988
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$32,753,050--$32,753,050
Other Salaries and Wages$1,547,289$210,994-$1,758,283
Information Technology$792,402$108,055-$900,457
Current Officers, Directors, Trustees, and Key Employees$481,976$65,724-$547,700
Other Employee Benefits$297,785$40,607-$338,392
Pension Plan Contributions$264,713$36,097-$300,810
Office Expenses$235,993$32,181-$268,174
Occupancy$234,311$26,035-$260,346
Conferences and Meetings$178,108$24,288-$202,396
Other Expenses$155,066$54,876-$155,066
Payroll Taxes$124,787$17,016-$141,803
Travel$108,596$14,809-$123,405
Advertising$101,908$1,029-$102,937
Depreciation Depletion$74,904$10,214-$85,118
Grants to Domestic Individuals$56,000--$56,000
Fees for Services Other$45,060$6,145-$51,205
Insurance$40,499$5,523-$46,022
Fees for Services Accounting$27,890$3,803-$31,693
Total Functional Expenses$43,491,566$657,396$0$44,148,962

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$44,148,962
Total Expenses per Audited Statements$44,148,962
Total Expenses per Form 990$44,148,962
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
Marshall UniversityHuntington, WVWest VirginiaNcaa and Conference USA Distributions$2,452,798
University of North TexasDenton, TXTexasNcaa and Conference USA Distributions$1,999,065
Western Kentucky UniversityBowling Green, KYKentuckyNcaa Distributions$1,967,381
University of Alabama at BirminghamBirmingham, ALAlabamaNcaa and Conference USA Distributions$1,892,584
Old Dominion UniversityNorfolk, VAVirginiaNcaa and Conference USA Distributions$1,782,994
Louisiana Tech UniversityRuston, LALouisianaNcaa and Conference USA Distributions$1,646,055
Florida International UniversityMiami, FLFloridaNcaa and Conference USA Distributions$1,643,079
University of Southern MississippiHattiesburg, MSMississippiNcaa and Conference USA Distributions$1,630,838
Florida Atlantic UniversityBoca Raton, FLFloridaNcaa and Conference USA Distributions$1,569,421
University of Texas at El PasoEl Paso, TXTexasNcaa and Conference USA Distributions & Drug and Gambling Education$1,188,044
Unc CharlotteCharlotte, NCNorth CarolinaNcaa and Conference USA Distributions & Drug and Gambling Education$1,160,827
Rice UniversityHouston, TX501(c)(3)Ncaa and Conference USA Distributions$1,156,625
University of Texas at San AntonioSan Antonio, TXTexasNcaa Distributions$1,154,879
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 has 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 two 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
2020-03-14
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
180

Preparer

Firm
Rsm US Llp
Address
4650 E 53RD ST, DAVENPORT, IA 52807-3479
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, 2019 and 2018. 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 2015.”

Raw XML AppendixShowing 400 of 1,271 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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1259663
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt232275
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3315720
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt530789
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt653709
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7114110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt968212
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1044153
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11111417
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1242610
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1350175
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1457336
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1537154
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1623238
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1730493
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1822623
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/PersonNm17BRIAN MACKIN
IRS990/Form990PartVIISectionAGrp/PersonNm18ROB PHILIPPI
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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/ReportableCompFromOrgAmt14547700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15150400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16146000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17200000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18141000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0382809
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1583736
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2394764
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3481977
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5445749
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6365164
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7716122
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9433814
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10430991
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11703020
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12554562
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13620684
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/TitleTxt17DEPUTY COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SR. ASSOCIATE COMMISSIONER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0357452
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt032753050
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt056000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt056000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt032753050
IRS990/GrantsToDomesticOrgsGrp/TotalAmt032753050
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02460726
IRS990/GrossReceiptsAmt046353916
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0108055
IRS990/InformationTechnologyGrp/ProgramServicesAmt0792402
IRS990/InformationTechnologyGrp/TotalAmt0900457
IRS990/InsuranceGrp/ManagementAndGeneralAmt05523
IRS990/InsuranceGrp/ProgramServicesAmt040499
IRS990/InsuranceGrp/TotalAmt046022
IRS990/InvestmentIncomeGrp/ExclusionAmt0208519
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0208519
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0235592
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt097106
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06953675
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06450476
IRS990/IRPDocumentCnt0731
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0136346
IRS990/LandBldgEquipBasisNetGrp/BOYAmt072956
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0660062
IRS990/LandBldgEquipCostOrOtherBssAmt0796408
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02103274
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt04932800
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09350169
IRS990/NetAssetsOrFundBalancesEOYAmt09223824
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0357452
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0357452
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-228025
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026035
IRS990/OccupancyGrp/ProgramServicesAmt0234311
IRS990/OccupancyGrp/TotalAmt0260346
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032181
IRS990/OfficeExpensesGrp/ProgramServicesAmt0235993
IRS990/OfficeExpensesGrp/TotalAmt0268174
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040607
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0297785
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0338392
IRS990/OtherExpensesGrp/Desc0BOWLS AND CHAMPIONSHIP
IRS990/OtherExpensesGrp/Desc1SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc2BOWLS, CHAMPIONSHIP AND
IRS990/OtherExpensesGrp/Desc3ALL OTHER CHAMPIONSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054876
IRS990/OtherExpensesGrp/ProgramServicesAmt04946240
IRS990/OtherExpensesGrp/ProgramServicesAmt1729071
IRS990/OtherExpensesGrp/ProgramServicesAmt2295918
IRS990/OtherExpensesGrp/ProgramServicesAmt3155066
IRS990/OtherExpensesGrp/TotalAmt04946240
IRS990/OtherExpensesGrp/TotalAmt1783947
IRS990/OtherExpensesGrp/TotalAmt2295918
IRS990/OtherExpensesGrp/TotalAmt3155066
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02457531
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1589534
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02457531
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1589534
IRS990/OtherRevenueTotalAmt03047065
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0210994
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01547289
IRS990/OtherSalariesAndWagesGrp/TotalAmt01758283
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017016
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124787
IRS990/PayrollTaxesGrp/TotalAmt0141803
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036097
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0264713
IRS990/PensionPlanContributionsGrp/TotalAmt0300810
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06492
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019091
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/Desc2NCAA STUDENT ATHLETE OPPORTUNITY
IRS990/ProgramServiceRevenueGrp/Desc3NCAA/NIT TOURNAMENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4NCAA ACADEMIC ENHANCEMENT FUND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015699608
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16968263
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23488927
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33264332
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41963178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015699608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16968263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23488927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33264332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41963178
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/PYContributionsGrantsAmt05288328
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt027187105
IRS990/PYInvestmentIncomeAmt0883404
IRS990/PYOtherExpensesAmt010425216
IRS990/PYOtherRevenueAmt0183417
IRS990/PYProgramServiceRevenueAmt032394701
IRS990/PYRevenuesLessExpensesAmt0-1628480
IRS990/PYSalariesCompEmpBnftPaidAmt02766009
IRS990/PYTotalExpensesAmt040378330
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt038749850

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,515,631
Liabilities
$1,291,807
Net assets
$9,223,824
Revenue
$44,250,642
Expenses
$44,148,962
Net income
$101,680
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