Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Up$30,395,848
Up $3,001,650 (+11%) from 2016
Net Assets
Up$29,512,145
Up $4,703,386 (+19%) from 2016
Liabilities
Down$883,703
Down $1,701,736 (-66%) from 2016
Revenue
Down$10,923,502
Down $11,751,430 (-52%) from 2016
Expenses
Down$8,233,078
Down $6,418,445 (-44%) from 2016
Net Income
Down$2,690,424
Down $5,332,985 (-66%) from 2016
Develop and lead an inclusive basketball community of qualified, credible and dedicated coaches and administrators all working to...see schedule o for continuation
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $12,932,077 | $18,898,400 | ▲ $5,966,323 |
| Investments Other Securities | $6,570,180 | $7,394,798 | ▲ $824,618 |
| Savings and Temporary Cash Investments | $394,578 | $1,542,176 | ▲ $1,147,598 |
| Pledges and Grants Receivable | $0 | $1,000,000 | ▲ $1,000,000 |
| Inventories for Sale or Use | $645,768 | $665,972 | ▲ $20,204 |
| Land, Buildings, and Equipment, Net | $541,095 | $504,027 | ▼ $37,068 |
| Intangible Assets | $373,233 | $343,349 | ▼ $29,884 |
| Prepaid Expenses and Deferred Charges | $96,607 | $41,048 | ▼ $55,559 |
| Accounts Receivable | $5,840,419 | $5,778 | ▼ $5,834,641 |
| Cash and Non-Interest-Bearing Accounts | $241 | $300 | ▲ $59 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $27,394,198 | $30,395,848 | ▲ $3,001,650 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,286,800 | $658,703 | ▼ $1,628,097 |
| Deferred Revenue | $298,639 | $225,000 | ▼ $73,639 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $2,585,439 | $883,703 | ▼ $1,701,736 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $24,808,759 | $29,512,145 | ▲ $4,703,386 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $24,808,759 | $29,512,145 | ▲ $4,703,386 |
| Total Liabilities and Net Assets / Fund Balance | $27,394,198 | $30,395,848 | ▲ $3,001,650 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $492,297 | $746,174 | $1,238,471 |
| Other Land Buildings | $11,730 | $186,456 | $198,186 |
| Other Securities | $7,394,798 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jim Tooley | CEO/Executive Director | FT | $316,513 | $123,111 | $439,624 |
| Sean Ford | National Team Director-Men | FT | $212,897 | $90,589 | $303,486 |
| Carol Callan | National Team Director-Women | FT | $197,799 | $90,621 | $288,420 |
| Brent Baumberger | Chief Financial Officer | FT | $197,707 | $88,635 | $286,342 |
| Craig Miller | Chief Communications Officer | FT | $190,001 | $82,127 | $272,128 |
| Jay Demings | Youth Development Director | FT | $133,072 | $43,219 | $176,291 |
| Name | Title |
|---|---|
| Jerry Colangelo | Chairman |
| Jim Carr | President and Chief Executive |
| Kim Bohuny | Senior Vice President, Basketb |
| Dan Gavitt | Vice President of Men's Basket |
| Bernard Muir | Director of Athletics, Stanfor |
| Chris Plonsky | Director Women's Athletics / A |
| Bob Gardner | Executive Director, NFSHSA |
| Mark Tatum | Deputy Commissioner/ Chief Ope |
| Chauncey Billups | ESPN NBA Analyst |
| Martin Dempsey | Special Advisor to the Commiss |
| Katie Smith | WNBA New York Liberty Assistan |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $558,488 | wholesale cost |
| Other Non Cash Contri Table | 1 | $62,340 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $620,828 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,062,063 |
| Salaries, Compensation, and Employee Benefits | $3,146,015 |
| Total Fundraising Expense | $383,128 |
| Grants and Similar Amounts Paid | $25,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $1,260,713 | $375,793 | $43,089 | $1,679,595 |
| Other Salaries and Wages | $868,038 | $103,264 | - | $971,302 |
| Fees for Services Other | $13,408 | $2,211 | $324,137 | $339,756 |
| Information Technology | $309,834 | $2,466 | $222 | $312,522 |
| Depreciation Depletion | $219,432 | $49,381 | $4,442 | $273,255 |
| Other Employee Benefits | $208,023 | $32,724 | $2,943 | $243,690 |
| Travel | $206,362 | $12,165 | $1,094 | $219,621 |
| Payroll Taxes | $123,330 | $18,533 | $1,667 | $143,530 |
| Insurance | $113,960 | $25,646 | $2,307 | $141,913 |
| Pension Plan Contributions | $95,204 | $11,646 | $1,048 | $107,898 |
| All Other Expenses | $101,317 | $5,054 | $268 | $106,639 |
| Fees for Services Legal | $95,034 | $8,642 | $777 | $104,453 |
| Occupancy | $67,427 | $8,614 | $775 | $76,816 |
| Conferences and Meetings | $28,580 | - | - | $28,580 |
| Grants to Domestic Orgs | $25,000 | - | - | $25,000 |
| Other Expenses | $15,508 | $1,878 | $169 | $17,555 |
| Fees for Services Accounting | $9,672 | $1,227 | $110 | $11,009 |
| Office Expenses | $8,145 | $888 | $80 | $9,113 |
| Total Functional Expenses | $7,166,286 | $683,664 | $383,128 | $8,233,078 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,233,078 |
| Total Expenses per Audited Statements | $8,233,078 |
| Total Expenses per Form 990 | $8,233,078 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| USA Deaf Basketball | Riverside, CA | 501(c)(3) | National Team Apparel | - |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | Program Services | Competitions | - | - | $35,439 |
| South America | Program Services | Competitions | - | - | $30,798 |
| East Asia and the Pacific | Program Services | Competitions | - | - | $10,017 |
| Middle East and North Africa | Program Services | Competitions | - | - | $9,977 |
| North America | Program Services | Competitions | - | - | $861 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“JERRY COLANGELO, 2400 EAST ARIZONA BILTMORE CIRCLE, PHOENIX, AZ 85013 KIM BOHUNY, 645 FIFTH AVENUE, NEW YORK, NY 10022 Katie Smith 2494 Farleigh Rd., Columbus, OH 43221 Mark Tatum 645 Fifth Ave., New York, NY 10022 BOB GARDNER, PO BOX 690, INDIANAPOLIS, IN 46206 CHRIS PLONSKY, 2139 SAN JACINTO BLVD, AUSTIN, TX 78712 Jim Carr 1200 Grand Blvd., Kansas City, MO 64106 Dan Gavitt 700 W. Washington St., Indianapolis, IN 46206 Chauncey Billups 11 Sandy Lake Rd., Englewood, CO 80113”
“The governing board of the organization receives a copy for discussion and review before the final copy is filed with the irs.”
“The conflict of interest policy is provided to the board of directors annually for review.”
“The ceo/executive director makes a recommendation and discusses those recommendations with the chair of the board for each employee. The board of directors meets in an executive session to discuss the proposals and approve compensation for the organization's officers and key employees.”
“The organization's documents are available upon request and on the website.”
“MISSION CONTINUATION... support players, parents and programs that help grow and improve the game while inspiring young people to reach their potential both on and off the court.”
“Events relate to u-16, u-19 and youth basketball along with disabled grants and hoop summit. Revenues consist of corporate licensing, competition income, sanction and clearance fees, and other program revenues.”
“The organization's oversight process has not changed.”
“For Federal income tax purposes, USA Basketball qualifies as a tax exempt organization under Section 501(c)(3) of the Internal Revenue Code and, accordingly, is not subject to Federal income taxes. USA Basketball believes that it does not have any uncertain tax positions that are material to the financial statements. Tax years that remain subject to examination include 2014 through the current period.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2286800 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 658703 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5840419 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5778 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Develop and lead an inclusive basketball community of qualified, credible and dedicated coaches and administrators all working to...see schedule O for continuation |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 2583920 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 268 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5054 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 101317 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 106639 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRENT BAUMBERGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7195904800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5465 MARK DABLING BOULEVARD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80918 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 241 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 300 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 43089 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 375793 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1260713 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1679595 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 28580 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 28580 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 239905 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 161354 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 377963 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 350 Tenth Avenue |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO Box 406394 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 8601 Six Forks Road Forum 1 Suite |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | RALEIGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 30384 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 27615 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Mirum |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Pinkerton |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | Webonize |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Web Design Service |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Security Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Web Design Services |
| IRS990/CostOfGoodsSoldAmt | 0 | 3471 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2610119 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 25000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 798013 |
| IRS990/CYOtherExpensesAmt | 0 | 5062063 |
| IRS990/CYOtherRevenueAmt | 0 | 6936410 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 578960 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2690424 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3146015 |
| IRS990/CYTotalExpensesAmt | 0 | 8233078 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 383128 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10923502 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 298639 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 225000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4442 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 49381 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 219432 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 273255 |
| IRS990/Desc | 0 | SENIOR NATIONAL TEAM - MEN'S |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1068182 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 5449 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 110 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1227 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9672 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11009 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 777 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8642 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 95034 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 104453 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 324137 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2211 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13408 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 339756 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 60662 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 51567 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 54230 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 56517 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 58052 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 28219 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jerry Colangelo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Chauncey Billups |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kim Bohuny |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jim Carr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Bob Gardner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dan Gavitt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Bernard Muir |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Chris Plonsky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Katie Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Martin Dempsey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Mark Tatum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jim Tooley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Brent Baumberger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Sean Ford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Carol Callan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Craig Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Jay Demings |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 378962 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 234775 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 249256 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 231903 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 214076 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 148072 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ESPN NBA Analyst |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Senior Vice President, Basketb |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President and Chief Executive |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive Director, NFSHSA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President of Men's Basket |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director of Athletics, Stanfor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director Women's Athletics / A |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | WNBA New York Liberty Assistan |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Special Advisor to the Commiss |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Deputy Commissioner/ Chief Ope |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO/Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | National Team Director-Men |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | National Team Director-Women |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Chief Communications Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Youth Development Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 326696 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 25000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 25000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4160847 |
| IRS990/GrossReceiptsAmt | 0 | 14761124 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 7364 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 222 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2466 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 309834 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 312522 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2307 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25646 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 113960 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 141913 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 373233 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 343349 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 645768 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 665972 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 471317 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 471317 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 6570180 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 7394798 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12932077 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 18898400 |
| IRS990/IRPDocumentCnt | 0 | 118 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 932630 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 541095 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 504027 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1436657 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3834151 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 20750 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DEVELOP AND LEAD AN INCLUSIVE BASKETBALL COMMUNITY OF QUALIFIED, CREDIBLE AND DEDICATED COACHES AND ADMINISTRATORS ALL WORKING TO...SEE SCHEDULE O FOR CONTINUATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 24808759 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 29512145 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 326696 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 326696 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 3893 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3893 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2012962 |
| IRS990/NoncashContributionsAmt | 0 | 620828 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 775 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8614 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 67427 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76816 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 80 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 888 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8145 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9113 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2943 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32724 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 208023 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 243690 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING & PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | RESEARCH AND DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 169 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 70 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 23462 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1878 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3368935 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21389 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15508 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3368935 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21459 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30437 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17555 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900004 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 448000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CORPORATE LICENSING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | COMMISSIONS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6746169 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6314 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 180034 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6746169 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.