Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2011 • EIN 56-0992403
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,146,137
Up $1,038,165 (+33%) from 2010
Net Assets
Up$2,202,188
Up $56,593 (+2.6%) from 2010
Liabilities
Up$1,943,949
Up $981,572 (+102%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,474,650
Up $336,019 (+5.5%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To collaborate with other conferences in formulating and implementing an improved model for the conduct of intercollegiate athletics, this is consistent, with the conferences values. To sustain athletic excellence while significantly increasing student-athlete academic performance levels and graduation rates; and to assure each member institution's commitment to the conference's values, and in so doing, to improve relationships among members and to manage the tensions that frequently surface in a competitive environment.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 137946 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 160451 |
| IRS990/AccountsReceivable/BOY | 0 | 523927 |
| IRS990/AccountsReceivable/EOY | 0 | 845963 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO COLLABORATE WITH OTHER CONFERENCES IN FORMULATING AND IMPLEMENTING AN IMPROVED MODEL FOR THE CONDUCT OF INTERCOLLEGIATE ATHLETICS, THIS IS CONSISTENT, WITH THE CONFERENCES VALUES. TO SUSTAIN ATHLETIC EXCELLENCE WHILE SIGNIFICANTLY INCREASING STUDENT-ATHLETE ACADEMIC PERFORMANCE LEVELS AND GRADUATION RATES; AND TO ASSURE EACH MEMBER INSTITUTION'S COMMITMENT TO THE CONFERENCE'S VALUES, AND IN SO DOING, TO IMPROVE RELATIONSHIPS AMONG MEMBERS AND TO MANAGE THE TENSIONS THAT FREQUENTLY SURFACE IN A COMPETITIVE ENVIRONMENT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2730 ELLSMERE AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NORFOLK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 23513 |
| IRS990/Advertising/Fundraising | 0 | 1395 |
| IRS990/Advertising/Total | 0 | 1395 |
| IRS990/AllOtherContributions | 0 | 3550130 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 5373 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 191405 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 218258 |
| IRS990/AllOtherExpenses/Total | 0 | 415036 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 170406 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 82896 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 240931 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 494233 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 52558 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 44018 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 104791 |
| IRS990/CompDisqualPersons/Total | 0 | 201367 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 21229 |
| IRS990/ConferencesMeetings/Total | 0 | 21229 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2401 MONROE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | ENTRADERO AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SPRINGFIELD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | TORRANCE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 62704 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 90503 |
| IRS990/ContractorCompensation/Compensation | 0 | 121671 |
| IRS990/ContractorCompensation/Compensation | 1 | 110000 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | EDITING SYSTEM |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | VIDEO EXCHANGE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | LEVI RAY & SHOUP INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | SYNERGY SPORTS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4215130 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4209187 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 665000 |
| IRS990/DeferredRevenue/EOY | 0 | 872871 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 32018 |
| IRS990/DepreciationDepletion/Total | 0 | 32018 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | TO ADMINISTER THE COLLEGIATE ATHLETIC PROGRAMS OF THE MID-EASTERN ATHLETIC CONFERENCE |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 5702329 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 36942 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5038 |
| IRS990/FeesForServicesAccounting/Total | 0 | 41980 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 19650 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2679 |
| IRS990/FeesForServicesLegal/Total | 0 | 22329 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 12329 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1681 |
| IRS990/FeesForServicesOther/Total | 0 | 14010 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 70.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 55.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 55.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DR TRUDIE KIBBE REED |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DR THELMA B THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR REGINALD AVERY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DR DAVID WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DR HARRY WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DR KIM LUCKES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DR JAMES AMMONS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DR HAROLD MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DR WILLIAM R HARVEY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DR GEORGE COOPER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DR SIDNEY RIBEAU |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DR CHARLIE NELMS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DR EARL YARBROUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DR DENNIS THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | PATRICIA PORTER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | SONJA STILLS |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | RAYNOID DEDEAUX |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 39363 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 19546 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 7911 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 3918 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 229701 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 62202 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 69796 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 61796 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | COMMISSIONER |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR OF MEDIA RELATION |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR OF COMPLIANCE |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR OF CHAMPIONSHIPS |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1278531 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1186549 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1278531 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1278531 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 6531243 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 43640 |
| IRS990/Interest/Total | 0 | 43640 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7792 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 7792 |
| IRS990/InvestmentIncomePriorYear | 0 | 11839 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7792 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 235734 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1257309 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 30966 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1021575 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 665000 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO COLLABORATE WITH OTHER CONFERENCES IN FORMULATING AND IMPLEMENTING AN IMPROVED MODEL FOR THE CONDUCT OF INTERCOLLEGIATE ATHLETICS, THIS IS CONSISTENT, WITH THE CONFERENCES VALUES. TO SUSTAIN ATHLETIC EXCELLENCE WHILE SIGNIFICANTLY INCREASING STUDENT-ATHLETE ACADEMIC PERFORMANCE LEVELS AND GRADUATION RATES; AND TO ASSURE EACH MEMBER INSTITUTION'S COMMITMENT TO THE CONFERENCE'S VALUES, AND IN SO DOING, TO IMPROVE RELATIONSHIPS AMONG MEMBERS AND TO MANAGE THE TENSIONS THAT FREQUENTLY SURFACE IN A COMPETITIVE ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 786274 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DENNIS E THOMAS |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2145595 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2202188 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 430 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 6230 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 17507 |
| IRS990/Occupancy/ProgramServices | 0 | 73235 |
| IRS990/Occupancy/Total | 0 | 96972 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 31882 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 17926 |
| IRS990/OfficeExpenses/Total | 0 | 49808 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 11040 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2004 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4575 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3832 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 9122 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 17529 |
| IRS990/OtherExpensePriorYear | 0 | 4205628 |
| IRS990/OtherExpensesCurrentYear | 0 | 4392188 |
| IRS990/OtherExpenses/Description | 0 | OFFICIATING FEES |
| IRS990/OtherExpenses/Description | 1 | DISTRIBUTIONS TO MEMBER |
| IRS990/OtherExpenses/Description | 2 | CHAMPIONSHIP MEETS AND |
| IRS990/OtherExpenses/Description | 3 | ESPN CONTRACT TO INSTIT |
| IRS990/OtherExpenses/Description | 4 | TOURNAMENT MARKETING AN |
| IRS990/OtherExpenses/ProgramServices | 0 | 1454431 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1088488 |
| IRS990/OtherExpenses/ProgramServices | 2 | 660674 |
| IRS990/OtherExpenses/ProgramServices | 3 | 252083 |
| IRS990/OtherExpenses/ProgramServices | 4 | 115386 |
| IRS990/OtherExpenses/Total | 0 | 1454431 |
| IRS990/OtherExpenses/Total | 1 | 1088488 |
| IRS990/OtherExpenses/Total | 2 | 660674 |
| IRS990/OtherExpenses/Total | 3 | 252083 |
| IRS990/OtherExpenses/Total | 4 | 115386 |
| IRS990/OtherLiabilities/BOY | 0 | 159431 |
| IRS990/OtherLiabilities/EOY | 0 | 124353 |
| IRS990/OtherRevenueCurrentYear | 0 | 6750 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 711210 |
| IRS990/OtherRevenueMisc/Description | 0 | VIOLATIONS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 6750 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6750 |
| IRS990/OtherRevenuePriorYear | 0 | 21140 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 11285 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9452 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 22502 |
| IRS990/PayrollTaxes/Total | 0 | 43239 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 12414 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 10397 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 24752 |
| IRS990/PensionPlanContributions/Total | 0 | 47563 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 2072811 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1773435 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711210 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 711210 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 711210 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 711210 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 711210 |
| IRS990/ProgramServiceRevenueCY | 0 | 2301571 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBER OFFICIATING FEE |
| IRS990/ProgramServiceRevenue/Description | 1 | BASKETBALL TOURNAMENT |
| IRS990/ProgramServiceRevenue/Description | 2 | ROYALTY INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | CLINIC AND CAMP FEES |
| IRS990/ProgramServiceRevenue/Description | 4 | PROMOTIONAL ITEMS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2207981 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1315320 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 493431 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 329810 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 80800 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 63944 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1315320 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 493431 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 329810 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 80800 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 63944 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 56593 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2308321 |
| IRS990/RevenuesLessExpensesCY | 0 | 56593 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 311516 |
| IRS990/SalariesEtcCurrentYear | 0 | 803931 |
| IRS990/SalariesEtcPriorYear | 0 | 746454 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 469228 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 503160 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 753768 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 13932 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 767700 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 31507 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 211802 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 243309 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 56593 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 56593 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6474650 |
| IRS990ScheduleD/Land/BookValue | 0 | 232300 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 232300 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4000 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 10000 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 14000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | -922 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 25000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 100275 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO MEMBER SCHOOLS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DEFERRED COMPENSATION |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6531243 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 6474650 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6474650 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 124353 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1021575 |
| IRS990ScheduleD/TotalRevenue | 0 | 6531243 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6531243 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 6474650 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6531243 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 646892 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.