Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% 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
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,539,487
Up $517,042 (+13%) from 2010
Net Assets
Up$3,027,346
Up $537,764 (+22%) from 2010
Liabilities
Down$1,512,141
Down $20,722 (-1.4%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$10,450,146
Up $2,084,225 (+25%) from 2010
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 | 1288863 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1257464 |
| IRS990/AccountsReceivable/BOY | 0 | 336600 |
| IRS990/AccountsReceivable/EOY | 0 | 189185 |
| 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 | 1963556 |
| IRS990/Activity2/Revenue | 0 | 2061509 |
| 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 | 6707291 |
| IRS990/Activity3/Revenue | 0 | 5388792 |
| 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 | 229252 |
| IRS990/Advertising/Total | 0 | 229252 |
| IRS990/AllOtherContributions | 0 | 2312606 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 29887 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 199610 |
| IRS990/AllOtherExpenses/Total | 0 | 229497 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 396968 |
| IRS990/CashNonInterestBearing/EOY | 0 | 147519 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 558268 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 558268 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 320694 |
| IRS990/ConferencesMeetings/Total | 0 | 320694 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3272606 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3240814 |
| IRS990/CostOfGoodsSold | 0 | 22839 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 244000 |
| IRS990/DeferredRevenue/EOY | 0 | 254677 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 43416 |
| IRS990/DepreciationDepletion/Total | 0 | 43416 |
| 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 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 420000 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8695 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8695 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 16450 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 237300 |
| IRS990/FeesForServicesOther/Total | 0 | 253750 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 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 | CINNAMON SHEFFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARK ROSENBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GORDON 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 | HERBERT L CARTER III |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KATHERINE KEENE |
| 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 | 83973 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 32800 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 32000 |
| 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 | 340001 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 115098 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 103169 |
| 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 | VICE - 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/CFO |
| IRS990/Form990PartVIISectionA/Title | 10 | A. COMMISSIONER SPORTS ADMINISTRATION |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -23456 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 3318540 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 3105123 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 3318540 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 3318540 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 11034205 |
| IRS990/GrossSalesOfInventory | 0 | 35502 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 156860 |
| IRS990/InformationTechnology/Total | 0 | 156860 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 18416 |
| IRS990/Insurance/Total | 0 | 18416 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -9550 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 13906 |
| IRS990/InvestmentIncomePriorYear | 0 | 16172 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 13906 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 147438 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 183793 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 10 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 10 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 618747 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 889279 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 414938 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 270532 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 23456 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 960000 |
| 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 L CARTER III |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2489582 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3027346 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -23456 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -23456 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 12663 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 12663 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 82 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 98995 |
| IRS990/Occupancy/Total | 0 | 98995 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 57153 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 57888 |
| IRS990/OfficeExpenses/Total | 0 | 115041 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 88387 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 89286 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 177673 |
| IRS990/OtherExpensePriorYear | 0 | 4005126 |
| IRS990/OtherExpensesCurrentYear | 0 | 5851817 |
| IRS990/OtherExpenses/Description | 0 | GODADDY.COM BOWL PAYOUT |
| IRS990/OtherExpenses/Description | 1 | TELEVISION PRODUCTION C |
| IRS990/OtherExpenses/Description | 2 | LCPB GUARANTEE AND PAYO |
| IRS990/OtherExpenses/Description | 3 | NEW ORLEANS BOWL PAYOUT |
| IRS990/OtherExpenses/Description | 4 | WEBCASTING |
| IRS990/OtherExpenses/ProgramServices | 0 | 1348896 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1326669 |
| IRS990/OtherExpenses/ProgramServices | 2 | 756814 |
| IRS990/OtherExpenses/ProgramServices | 3 | 729469 |
| IRS990/OtherExpenses/ProgramServices | 4 | 181863 |
| IRS990/OtherExpenses/Total | 0 | 1348896 |
| IRS990/OtherExpenses/Total | 1 | 1326669 |
| IRS990/OtherExpenses/Total | 2 | 756814 |
| IRS990/OtherExpenses/Total | 3 | 729469 |
| IRS990/OtherExpenses/Total | 4 | 181863 |
| IRS990/OtherRevenueCurrentYear | 0 | 268376 |
| 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 | 178607 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 67532 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 9574 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 178607 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 67532 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 9574 |
| IRS990/OtherRevenuePriorYear | 0 | 282778 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 372081 |
| IRS990/OtherSalariesAndWages/Total | 0 | 372081 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 31875 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 32200 |
| IRS990/PayrollTaxes/Total | 0 | 64075 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 53573 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 54119 |
| IRS990/PensionPlanContributions/Total | 0 | 107692 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 569347 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 170915 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 439149 |
| 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/ProgramServiceRevenue/BusinessCode | 4 | 711300 |
| IRS990/ProgramServiceRevenueCY | 0 | 7456478 |
| IRS990/ProgramServiceRevenue/Description | 0 | TOURNAMENT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | BCS BOWL REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | TV & RADIO |
| IRS990/ProgramServiceRevenue/Description | 3 | GODADDY.COM BOWL REVEN |
| IRS990/ProgramServiceRevenue/Description | 4 | LCPB REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5292566 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2922911 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1933567 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 750000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 750000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 600000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2922911 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1933567 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 750000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 750000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 600000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 537764 |
| 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 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 251097 |
| IRS990/RevenuesLessExpensesCY | 0 | 537764 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 466409 |
| IRS990/SalariesEtcCurrentYear | 0 | 1279789 |
| IRS990/SalariesEtcPriorYear | 0 | 1255672 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2555576 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3309299 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 3272606 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 3240814 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 3014437 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 2944361 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 3035356 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 15507574 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 13906 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 16172 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 29749 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 40199 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 46575 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 146601 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2958413 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2692175 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2240061 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1677644 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1581099 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 11149392 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 4779706 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 2913928 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 2196393 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 2731503 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 2047905 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 14669435 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 13906 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 16172 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 29749 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 40199 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 46575 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 146601 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00350 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 9574 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 1806 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 11380 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99540 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00460 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 41326401 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 11010725 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 8846917 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 7450891 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 7353508 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 6664360 |
| IRS990ScheduleA/Total509/Total | 0 | 41326401 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 11034205 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 8864895 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 7480640 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 7393707 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 6710935 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 41484382 |
| 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 | 270532 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 618747 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 889279 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 537764 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 537764 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 46295 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 10450146 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | COST OF GOODS SOLD 22,839 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | REALIZED LOSS ON DISPOSITION OF ASSETS 23,456 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.