Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$4,022,445
No earlier filing loaded for comparison.
Net Assets
$2,489,582
No earlier filing loaded for comparison.
Liabilities
$1,532,863
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$8,365,921
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The purpose of the sun belt conference shall be to assist its member institutions in the maintenance of programs of intercollegiate athletics.
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 | 599777 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1288863 |
| IRS990/AccountsReceivable/BOY | 0 | 198407 |
| IRS990/AccountsReceivable/EOY | 0 | 336600 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | MONIES FROM THE NCAA FOR THE SPECIAL ASSISTANCE FUND WHICH PROVIDES AID TO PELL GRANT STUDENT ATHLETES OR STUDENT ATHLETES WHO RECEIVE A FULL GRANT-IN-AID FROM THEIR SCHOOL AND HAVE DEMONSTRATED FINANCIAL NEED |
| IRS990/Activity2/Expense | 0 | 1670009 |
| IRS990/Activity2/Revenue | 0 | 1967040 |
| IRS990/Activity3/Description | 0 | FUNDS USED TO ENHANCE PROGRAMS IN AREAS, SUCH AS MEN'S AND WOMEN'S BASKETBALL OFFICIATING, DRUG EDUCATION AND AWARENESS COMPLIANCE WITH AND ENFORCEMENT OF NCAA PROGRAMS, & IMPROVEMENT OF OPPORTUNITIES FOR ETHNIC MINORITIES AND WOMEN |
| IRS990/Activity3/Expense | 0 | 4885242 |
| IRS990/Activity3/Revenue | 0 | 3374530 |
| IRS990/ActivityOrMissionDescription | 0 | THE PURPOSE OF THE SUN BELT CONFERENCE SHALL BE TO ASSIST ITS MEMBER INSTITUTIONS IN THE MAINTENANCE OF PROGRAMS OF INTERCOLLEGIATE ATHLETICS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 601 poydras St Suite 2355 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | New Orleans |
| IRS990/AddressPrincipalOfficerUS/State | 0 | LA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 70130 |
| IRS990/Advertising/ProgramServices | 0 | 186527 |
| IRS990/Advertising/Total | 0 | 186527 |
| IRS990/AllOtherContributions | 0 | 2200814 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 37720 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 77923 |
| IRS990/AllOtherExpenses/Total | 0 | 115643 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 60164 |
| IRS990/CashNonInterestBearing/EOY | 0 | 396968 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 449836 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 449836 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 293841 |
| IRS990/ConferencesMeetings/Total | 0 | 293841 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3240814 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3014437 |
| IRS990/CostOfGoodsSold | 0 | 32565 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 233774 |
| IRS990/DeferredRevenue/EOY | 0 | 244000 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 40479 |
| IRS990/DepreciationDepletion/Total | 0 | 40479 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DISTRIBUTIONS TO MEMBER UNIVERSITIES OF FUNDS OBTAINED THROUGH NCAA & NIT TOURNAMENTS AND OTHER SOURCES TO SUPPORT COLLEGE LEVEL ATHLETICS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 568189 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8532 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8532 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4108 |
| IRS990/FeesForServicesLegal/Total | 0 | 4108 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 9181 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 204976 |
| IRS990/FeesForServicesOther/Total | 0 | 214157 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 50.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DR SIDNEY MCPHEE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAM HERRIFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR TIMOTHY RYAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | VGORDON MOULTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DR JACK HAWKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOEL ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBERT STAUB |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | NONIE WIGGINS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | WRIGHT WATERS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RICHARD MELLO |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | HERBERT L CARTER III |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | 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 | 81217 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 32059 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 31242 |
| 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 | 337636 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 102000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 112200 |
| 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/Title | 0 | PAST-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIR, Sr. Womens Admin. |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | preSIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | AT-LARGE |
| IRS990/Form990PartVIISectionA/Title | 6 | ATHLETIC DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | FACULTY ATHLETICS REP. |
| IRS990/Form990PartVIISectionA/Title | 8 | COMMISSIONER |
| IRS990/Form990PartVIISectionA/Title | 9 | A. COMMISSIONER/CHAMPION |
| IRS990/Form990PartVIISectionA/Title | 10 | a. COMMISSIONER/CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 3105123 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 3278239 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 3105123 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 3105123 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 8864895 |
| IRS990/GrossSalesOfInventory | 0 | 34179 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 4029 |
| IRS990/InformationTechnology/ProgramServices | 0 | 203683 |
| IRS990/InformationTechnology/Total | 0 | 207712 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 22042 |
| IRS990/Insurance/Total | 0 | 22042 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 16172 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 16172 |
| IRS990/InvestmentIncomePriorYear | 0 | 29749 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 16172 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 123484 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 147438 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 10 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 10 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 531153 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 946091 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 428868 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 414938 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 1040000 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE PURPOSE OF THE SUN BELT CONFERENCE SHALL BE TO ASSIST ITS MEMBER INSTITUTIONS IN THE MAINTENANCE OF PROGRAMS OF INTERCOLLEGIATE ATHLETICS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Herbert Carter |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2023173 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2489582 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 1614 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 1614 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 15 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 98876 |
| IRS990/Occupancy/Total | 0 | 98876 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 54413 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 54402 |
| IRS990/OfficeExpenses/Total | 0 | 108815 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 88516 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 91483 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 179999 |
| IRS990/OtherExpensePriorYear | 0 | 3333974 |
| IRS990/OtherExpensesCurrentYear | 0 | 4005126 |
| IRS990/OtherExpenses/Description | 0 | TELEVISION PRODUCTION C |
| IRS990/OtherExpenses/Description | 1 | NEW ORLEANS TEAM PAYOUT |
| IRS990/OtherExpenses/Description | 2 | GMAC BOWL EXPENSE |
| IRS990/OtherExpenses/Description | 3 | WEBCASTING |
| IRS990/OtherExpenses/Description | 4 | PROGRAMS RELATED TO IMP |
| IRS990/OtherExpenses/ProgramServices | 0 | 1405624 |
| IRS990/OtherExpenses/ProgramServices | 1 | 659946 |
| IRS990/OtherExpenses/ProgramServices | 2 | 319368 |
| IRS990/OtherExpenses/ProgramServices | 3 | 144884 |
| IRS990/OtherExpenses/ProgramServices | 4 | 122797 |
| IRS990/OtherExpenses/Total | 0 | 1405624 |
| IRS990/OtherExpenses/Total | 1 | 659946 |
| IRS990/OtherExpenses/Total | 2 | 319368 |
| IRS990/OtherExpenses/Total | 3 | 144884 |
| IRS990/OtherExpenses/Total | 4 | 122797 |
| IRS990/OtherRevenueCurrentYear | 0 | 282778 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 711300 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 517000 |
| IRS990/OtherRevenueMisc/Description | 0 | SPONSORSHIP INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | LICENSE / ROYALTIES |
| IRS990/OtherRevenueMisc/Description | 2 | INTERNET STREAM INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 224276 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 55082 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 1806 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 224276 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 55082 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 1806 |
| IRS990/OtherRevenuePriorYear | 0 | 2145788 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 464917 |
| IRS990/OtherSalariesAndWages/Total | 0 | 464917 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 28735 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 29699 |
| IRS990/PayrollTaxes/Total | 0 | 58434 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 50398 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 52088 |
| IRS990/PensionPlanContributions/Total | 0 | 102486 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 399970 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 569347 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 154073 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 170915 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 711300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 515100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 711300 |
| IRS990/ProgramServiceRevenueCY | 0 | 5292566 |
| IRS990/ProgramServiceRevenue/Description | 0 | TOURNAMENT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | bcs bowl revenue |
| IRS990/ProgramServiceRevenue/Description | 2 | TV & RADIO |
| IRS990/ProgramServiceRevenue/Description | 3 | new orleans bowl reven |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2345337 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2657996 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1559570 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 750000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 325000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2657996 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1559570 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 750000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 325000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 233774 |
| IRS990/RevenuesLessExpensesCY | 0 | 466409 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -305809 |
| IRS990/SalariesEtcCurrentYear | 0 | 1255672 |
| IRS990/SalariesEtcPriorYear | 0 | 1228907 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1891718 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2555576 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 3240814 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 3014437 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 2944361 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 3035356 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 2721552 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 14956520 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 16172 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 29749 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 40199 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 46575 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 31971 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 164666 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2692175 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2240061 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1677644 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1581099 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1503175 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 9694154 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 2913928 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 2196393 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 2731503 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 2047905 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 1473671 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 11363400 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 16172 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 29749 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 40199 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 46575 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 31971 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 164666 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00460 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 1806 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 1806 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99280 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00720 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99540 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 36014074 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 8846917 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 7450891 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 7353508 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 6664360 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 5698398 |
| IRS990ScheduleA/Total509/Total | 0 | 36014074 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 8864895 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 7480640 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 7393707 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 6710935 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 5730369 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 36180546 |
| 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 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 414938 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 531153 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 946091 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 466409 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 466409 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 32565 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 8365921 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | COST OF GOODS SOLD |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 32565 |
| IRS990ScheduleD/OtherRevenues | 0 | 32565 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 32565 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 8832330 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 8365921 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 8365921 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 414938 |
| IRS990ScheduleD/TotalRevenue | 0 | 8832330 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 8832330 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 8398486 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 8864895 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 83516 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 35375 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 2 | 110673 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 3 | 199630 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 4 | 139778 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 5 | 99241 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 6 | 40905 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 7 | 114972 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 8 | 555526 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 9 | 206620 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.