Civic Intelligence

MID-Eastern Athletic Conference

990 • Fiscal year 2018 • EIN 56-0992403

Jul 01, 2017 to Jun 30, 2018 • Filed on May 21, 2019

Organization ProfileWWW.MEACSPORTS.COM

View Organization Page

2730 Ellsmere AvenueNorfolk, VA 23513

(757) 416-7100

Siviq Scores

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

Liabilities / Assets

46th percentile

0.13x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.06x

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

2018 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2018

Net Margin

27th percentile

0.0%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$285,085

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2018

Asset Growth

14th percentile

-6.8%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

1.5%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$6,048,926

Down $439,778 (-6.8%) from 2017

Net Assets

Up

$5,276,830

Up $4,316 (+0.1%) from 2017

Liabilities

Down

$772,096

Down $444,094 (-37%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin27th percentile

Revenue

Up

$12,409,055

Up $183,795 (+1.5%) from 2017

Expenses

Up

$12,404,739

Up $2,081,208 (+20%) from 2017

Net Income

Down

$4,316

Down $1,897,413 (-100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,107,972Liabilities 2010: $962,377Net Assets 2010: $2,145,5952010Assets 2011: $4,146,137Liabilities 2011: $1,943,949Net Assets 2011: $2,202,1882011Assets 2012: $4,270,972Liabilities 2012: $1,741,805Net Assets 2012: $2,529,1672012Assets 2013: $5,005,192Liabilities 2013: $2,030,780Net Assets 2013: $2,974,4122013Assets 2014: $4,749,214Liabilities 2014: $1,714,649Net Assets 2014: $3,034,5652014Assets 2015: $4,506,880Liabilities 2015: $1,349,052Net Assets 2015: $3,157,8282015Assets 2016: $4,579,802Liabilities 2016: $1,209,017Net Assets 2016: $3,370,7852016Assets 2017: $6,488,704Liabilities 2017: $1,216,190Net Assets 2017: $5,272,5142017Assets 2018: $6,048,926Liabilities 2018: $772,096Net Assets 2018: $5,276,8302018Assets 2019: $7,277,037Liabilities 2019: $1,295,984Net Assets 2019: $5,981,0532019Assets 2020: $4,124,417Liabilities 2020: $632,670Net Assets 2020: $3,491,7472020Assets 2021: $5,958,489Liabilities 2021: $1,052,427Net Assets 2021: $4,906,0622021Assets 2022: $5,914,362Liabilities 2022: $1,027,176Net Assets 2022: $4,887,1862022Assets 2023: $4,652,888Liabilities 2023: $972,497Net Assets 2023: $3,680,3912023Assets 2024: $4,055,944Liabilities 2024: $2,880,289Net Assets 2024: $1,175,6552024Assets 2025: $4,896,533Liabilities 2025: $1,486,868Net Assets 2025: $3,409,6652025

Highlighted filing

2018

Assets$6,048,926
Liabilities$772,096
Net Assets$5,276,830
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,138,6312010Expenses 2011: $6,474,6502011Revenue 2012: $6,641,573Expenses 2012: $6,314,594Net Income 2012: $326,9792012Expenses 2013: $7,276,9142013Revenue 2014: $8,202,638Expenses 2014: $8,142,485Net Income 2014: $60,1532014Revenue 2015: $9,197,975Expenses 2015: $9,074,712Net Income 2015: $123,2632015Revenue 2016: $10,486,466Expenses 2016: $10,273,509Net Income 2016: $212,9572016Revenue 2017: $12,225,260Expenses 2017: $10,323,531Net Income 2017: $1,901,7292017Revenue 2018: $12,409,055Expenses 2018: $12,404,739Net Income 2018: $4,3162018Revenue 2019: $12,811,528Expenses 2019: $12,084,305Net Income 2019: $727,2232019Revenue 2020: $9,442,618Expenses 2020: $11,931,924Net Income 2020: -$2,489,3062020Revenue 2021: $11,151,768Expenses 2021: $9,737,453Net Income 2021: $1,414,3152021Revenue 2022: $11,279,210Expenses 2022: $11,298,086Net Income 2022: -$18,8762022Revenue 2023: $10,914,960Expenses 2023: $12,121,755Net Income 2023: -$1,206,7952023Revenue 2024: $11,136,920Expenses 2024: $13,052,028Net Income 2024: -$1,915,1082024Revenue 2025: $14,147,913Expenses 2025: $11,920,363Net Income 2025: $2,227,5502025

Highlighted filing

2018

Revenue$12,409,055
Expenses$12,404,739
Net Income$4,316
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 21, 2019
Return Version
2017v2.3
Gross Receipts
$12,409,055
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,511,715$3,411,437▲ $1,899,722
Cash and Non-Interest-Bearing Accounts$3,832,021$1,538,904▼ $2,293,117
Land, Buildings, and Equipment, Net$948,325$898,957▼ $49,368
Accounts Receivable$41,958$168,361▲ $126,403
Other Notes and Loans Receivable, Net$93,393$0▼ $93,393
Pledges and Grants Receivable$35,000$0▼ $35,000
Prepaid Expenses and Deferred Charges$21,488$26,663▲ $5,175
Intangible Assets$2,800$2,600▼ $200
Total Assets$6,488,704$6,048,926▼ $439,778
Other Assets Total$2,004$2,004→ $0
Liabilities
Other Liabilities$608,777$612,675▲ $3,898
Mortgage Notes Payable Secured by Investment Property$197,956$0▼ $197,956
Deferred Revenue$135,478$103,049▼ $32,429
Accounts Payable and Accrued Expenses$273,979$56,372▼ $217,607
Total Liabilities$1,216,190$772,096▼ $444,094
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,629,008$6,496,420▲ $1,867,412
Unrestricted Net Assets$643,506$-1,219,590▼ $1,863,096
Total Net Assets Fund Balance$5,272,514$5,276,830▲ $4,316
Total Liabilities and Net Assets / Fund Balance$6,488,704$6,048,926▼ $439,778

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$615,141$152,559$767,700
Land$232,300-$232,300
Equipment$51,516$177,208$228,724
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Dennis ThomasCommissionerFT$266,106$18,979$285,085
Sonja StillsSenior Associate CommissioFT$117,148$10,264$127,412

Board Members and Trustees

NameTitle
Dr Cheryl Davenport-dozierBoard Member
Dr David WilsonBoard Member
Dr Harold MartinBoard Member
Dr Johnson AkinleyeBoard Member
Dr Juliette BellBoard Member
Dr Larry RobinsonBoard Member
Dr Maria ThompsonBoard Member
Dr Melvin StithBoard Member
Dr Wayne FrederickBoard Member
Judge Hubert L GrimesBoard Member
Mr James ClarkBoard Member
Wilma MishoeBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Josten's-4520 HOLLAND OFFICE PARK SUITE 418, Virginia Beach, VA 23452$305,634
Dv Sports-1 PENN CENTER WEST SUITE 2001, Pittsburgh, PA 15276$258,943
Synergy Sports-1 PENN CENTER WEST SUITE 2001, Anacortes, WA 98221$143,000
Revenue and Support

Revenue Composition

Contributions and Grants
$6,174,865
Program Service Revenue
$4,995,882
Investment Income
$3,308
Other Revenue
$1,235,000
All Other Contributions
$5,716,365
Change in Net Assets
$4,316

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,409,055
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,409,055
Total Revenue per Form 990
$12,409,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,397,913
Grants and Similar Amounts Paid$1,791,951
Salaries, Compensation, and Employee Benefits$1,214,875
Total Fundraising Expense$327,820
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,205,156--$1,205,156
Grants to Domestic Orgs$1,030,163--$1,030,163
Grants to Domestic Individuals$761,788--$761,788
All Other Expenses$447,712$131,841$830$580,383
Other Salaries and Wages$335,994$92,688$150,618$579,300
Current Officers, Directors, Trustees, and Key Employees$205,419$56,667$92,084$354,170
Travel-$176,929-$176,929
Other Employee Benefits$93,294$25,736$41,822$160,852
Conferences and Meetings$131,170--$131,170
Office Expenses-$103,861-$103,861
Fees for Services Legal$10,138$74,344-$84,482
Advertising$77,921--$77,921
Payroll Taxes$38,031$10,491$17,048$65,570
Fees for Services Other$7,200$52,800-$60,000
Pension Plan Contributions$31,890$8,797$14,296$54,983
Depreciation Depletion$49,568--$49,568
Fees for Services Accounting$4,814$35,302-$40,116
Occupancy$17,726$5,686$10,034$33,446
Interest$1,923$617$1,088$3,628
Total Functional Expenses$11,301,160$775,759$327,820$12,404,739

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,404,739
Total Expenses per Audited Statements$12,404,739
Total Expenses per Form 990$12,404,739
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hampton UniversityHampton, VA115Student Athlete Opportunity Fund$236,038
Howard UniversityWashington, DC115Student Athlete Opportunity Fund$143,506
Bethune-cookman UniversityDaytona Beach, FL115Student Athlete Opportunity Fund$125,908
Delaware State UniversityDover, DE115Student Athlete Opportunity Fund$98,384
Nc A&t State UniversityGreensboro, NC115Student Athlete Opportunity Fund$77,288
Norfolk State UniversityNorfolk, VA115Student Athlete Opportunity Fund$60,458
Florida A&m UniversityTallahassee, FL115Student Athlete Opportunity Fund$59,958
North Carolina Central UniversityDurham, NC115Student Athlete Opportunity Fund$58,361
Morgan State UniversityBaltimore, MD115Student Athlete Opportunity Fund$57,662
Sc State University FoundationOrangeburg, SC115Student Athlete Opportunity Fund$43,737
Savannah State UniversitySavannah, GA115Student Athlete Opportunity Fund$35,321
University of Maryland Eastern ShorePrincess Anne, MD115Student Athlete Opportunity Fund$18,822
Coppin State UniversityBaltimore, MD115Student Athlete Opportunity Fund$14,720
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Member Schools$436,443
Deferred Compensation$176,232
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“The 990 is reviewed for any discrepancies, questions, and concerns by the executive and finance committee. Upon addressing and resolving such items of concern the 990 is subsequently approved for filing by the executive and finance committee.”

Form 990, Part VI, Section B, Line 12C

“There is a duty to disclose: in connection with any actual or possible conflicts of interest, an interested director or interested officer must disclose the existence and nature of his or her material financial interest to the conflicts committee prior to the consideration of proposed transaction, contract, or arrangement by the board or any committee of the board. Determining whether a conflict of interest exists: after the disclosure of the financial interest, the disinterested members of the conflicts committee shall determine whether a conflict of interest exists. Neither the board nor any committee of the board shall vote upon any proposed transaction, contract, or arrangement in connection with which an actual or possible conflict of interest has been disclosed by an interested director until such time as the conflicts committee has addressed the actual or possible conflict of interest. For matters pending before the full board of directors, a referral to the conflicts committee will not be required where the interested director fully discloses to the board his or her financial interest and abstains from participation in the board?s consideration of the proposed transaction, contract, or arrangement.”

Form 990, Part VI, Section B, Line 15

“When establishing the compensation of key employees the commissioner makes recommendations to the board annually in may. When establishing compensation for the commissioner the chairperson of the board will make a recommendation to the board annually in may. This process was performed in may of 2013 for each key employee and top management official.”

Form 990, Part VI, Section C, Line 19

“The organization makes its' governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mid-eastern Athletic Conference
EIN
56-0992403
Phone
7574167100
Address
2730 ELLSMERE AVENUE, NORFOLK, VA 23513

Signing Officer

Name
Dennis E Thomas
Title
Commissioner
Phone
7574167100
Signed
2019-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis E Thomas
Formed
1969
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
15
Volunteers
28

Preparer

Firm
Dixon Hughes Goodman Llp
Address
440 MONTICELLO AVE SUITE 1400, NORFOLK, VA 23510
Preparer
George J Walker CPA
Phone
7576245100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 657 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm1DR JULIETTE BELL
IRS990/Form990PartVIISectionAGrp/PersonNm2DR MARIA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DR DAVID WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DR HAROLD MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5DR WAYNE FREDERICK
IRS990/Form990PartVIISectionAGrp/PersonNm6DR CHERYL DAVENPORT-DOZIER
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDGE HUBERT L GRIMES
IRS990/Form990PartVIISectionAGrp/PersonNm8DR MELVIN STITH
IRS990/Form990PartVIISectionAGrp/PersonNm9WILMA MISHOE
IRS990/Form990PartVIISectionAGrp/PersonNm10DR JOHNSON AKINLEYE
IRS990/Form990PartVIISectionAGrp/PersonNm11DR LARRY ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm12MR JAMES CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm13SONJA STILLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0266106
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/ReportableCompFromOrgAmt13117148
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMISSIONER
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/TitleTxt13SENIOR ASSOCIATE COMMISSIO
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IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt01791951
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0761788
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0761788
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01030163
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01030163
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012409055
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt02800
IRS990/IntangibleAssetsGrp/EOYAmt02600
IRS990/InterestGrp/FundraisingAmt01088
IRS990/InterestGrp/ManagementAndGeneralAmt0617
IRS990/InterestGrp/ProgramServicesAmt01923
IRS990/InterestGrp/TotalAmt03628
IRS990/InvestmentIncomeGrp/ExclusionAmt03308
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03308
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0329767
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0948325
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0898957
IRS990/LandBldgEquipCostOrOtherBssAmt01228724
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0458500
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0197956
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt05272514
IRS990/NetAssetsOrFundBalancesEOYAmt05276830
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010034
IRS990/OccupancyGrp/ManagementAndGeneralAmt05686
IRS990/OccupancyGrp/ProgramServicesAmt017726
IRS990/OccupancyGrp/TotalAmt033446
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0103861
IRS990/OfficeExpensesGrp/TotalAmt0103861
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02004
IRS990/OtherAssetsTotalGrp/EOYAmt02004
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt041822
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025736
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093294
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0160852
IRS990/OtherExpensesGrp/Desc0DISTRIBUTIONS TO MEMBER
IRS990/OtherExpensesGrp/Desc1OFFICIATING FEES
IRS990/OtherExpensesGrp/Desc2MEMBER INSTITUTIONS' TE
IRS990/OtherExpensesGrp/Desc3CHAMPIONSHIP MEETS AND
IRS990/OtherExpensesGrp/ProgramServicesAmt02629503
IRS990/OtherExpensesGrp/ProgramServicesAmt12334273
IRS990/OtherExpensesGrp/ProgramServicesAmt21887477
IRS990/OtherExpensesGrp/ProgramServicesAmt31205156
IRS990/OtherExpensesGrp/TotalAmt02629503
IRS990/OtherExpensesGrp/TotalAmt12334273
IRS990/OtherExpensesGrp/TotalAmt21887477
IRS990/OtherExpensesGrp/TotalAmt31205156
IRS990/OtherLiabilitiesGrp/BOYAmt0608777
IRS990/OtherLiabilitiesGrp/EOYAmt0612675
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0150618
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092688
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0335994
IRS990/OtherSalariesAndWagesGrp/TotalAmt0579300
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt093393
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017048
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010491
IRS990/PayrollTaxesGrp/ProgramServicesAmt038031
IRS990/PayrollTaxesGrp/TotalAmt065570
IRS990/PensionPlanContributionsGrp/FundraisingAmt014296
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08797
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031890
IRS990/PensionPlanContributionsGrp/TotalAmt054983
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021488
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026663
IRS990/PrincipalOfficerNm0DENNIS E THOMAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/BusinessCd2711210
IRS990/ProgramServiceRevenueGrp/BusinessCd3711210
IRS990/ProgramServiceRevenueGrp/BusinessCd4711210
IRS990/ProgramServiceRevenueGrp/Desc0BASKETBALL TOURNAMENT
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER OFFICIATING FEES
IRS990/ProgramServiceRevenueGrp/Desc2CHAMPIONSHIP
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc4CLINIC AND CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02660606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11841174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2288854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3204648
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02660606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11841174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2288854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3204648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06092517
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01642886
IRS990/PYInvestmentIncomeAmt03510
IRS990/PYOtherExpensesAmt07519135
IRS990/PYOtherRevenueAmt01225000
IRS990/PYProgramServiceRevenueAmt04904233
IRS990/PYRevenuesLessExpensesAmt01901729
IRS990/PYSalariesCompEmpBnftPaidAmt01161510
IRS990/PYTotalExpensesAmt010323531
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012225260
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04316
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04995882
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01235000
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01235000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01511715
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03411437
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0615141
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0152559
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0767700
IRS990ScheduleD/EquipmentGrp/BookValueAmt051516
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0228724
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012404739
IRS990ScheduleD/LandGrp/BookValueAmt0232300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0232300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0176232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1436443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO MEMBER SCHOOLS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012409055
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0898957
IRS990ScheduleD/TotalExpensesPerForm990Amt012404739
IRS990ScheduleD/TotalLiabilityAmt0612675
IRS990ScheduleD/TotalRevenuePerForm990Amt012409055
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012409055
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012404739
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0761788

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,048,926
Liabilities
$772,096
Net assets
$5,276,830
Revenue
$12,409,055
Expenses
$12,404,739
Net income
$4,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.90$1.49$3.41$14.1$11.9$2.23
2024Detailed filing. Detailed filing data is available for this year.$4.06$2.88$1.18$11.1$13.1$1.92
2023Detailed filing. Detailed filing data is available for this year.$4.65$0.97$3.68$10.9$12.1$1.21
2022Detailed filing. Detailed filing data is available for this year.$5.91$1.03$4.89$11.3$11.3$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.96$1.05$4.91$11.2$9.74$1.41
2020Detailed filing. Detailed filing data is available for this year.$4.12$0.63$3.49$9.44$11.9$2.49
2019Detailed filing. Detailed filing data is available for this year.$7.28$1.30$5.98$12.8$12.1$0.73
2018Detailed filing. Detailed filing data is available for this year.$6.05$0.77$5.28$12.4$12.4$0.00
2017Detailed filing. Detailed filing data is available for this year.$6.49$1.22$5.27$12.2$10.3$1.90
2016Detailed filing. Detailed filing data is available for this year.$4.58$1.21$3.37$10.5$10.3$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.51$1.35$3.16$9.20$9.07$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.75$1.71$3.03$8.20$8.14$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$2.03$2.97$7.28
2012Summary only. Only limited summary data is available for this year.$4.27$1.74$2.53$6.64$6.31$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$1.94$2.20$6.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.96$2.15$6.14