Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% 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$5,093,015
Up $553,528 (+12%) from 2011
Net Assets
Down$2,794,637
Down $232,709 (-7.7%) from 2011
Liabilities
Up$2,298,378
Up $786,237 (+52%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$11,456,798
Up $1,006,652 (+9.6%) from 2011
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 | 1257464 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2038475 |
| IRS990/AccountsReceivable/BOY | 0 | 189185 |
| IRS990/AccountsReceivable/EOY | 0 | 156382 |
| 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 | 2269687 |
| IRS990/Activity2/Revenue | 0 | 2249222 |
| 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 | 6528376 |
| IRS990/Activity3/Revenue | 0 | 5147350 |
| 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 | 227871 |
| IRS990/Advertising/Total | 0 | 227871 |
| IRS990/AllOtherContributions | 0 | 2510996 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 34067 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 384873 |
| IRS990/AllOtherExpenses/Total | 0 | 418940 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 147519 |
| IRS990/CashNonInterestBearing/EOY | 0 | 20353 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 1125829 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1125829 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 342478 |
| IRS990/ConferencesMeetings/Total | 0 | 342478 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3470996 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3272606 |
| IRS990/CostOfGoodsSold | 0 | 28796 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 254677 |
| IRS990/DeferredRevenue/EOY | 0 | 259903 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 32020 |
| IRS990/DepreciationDepletion/Total | 0 | 32020 |
| 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 | 493313 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9380 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9380 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 28277 |
| IRS990/FeesForServicesLegal/Total | 0 | 28277 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 34727 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 254397 |
| IRS990/FeesForServicesOther/Total | 0 | 289124 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 50.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DR SIDNEY MCPHEE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | E JOSEPH SAVOIE |
| 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 | MARY JANE SAUNDERS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TIM HUDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | NICK BRUNO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | V LANE RAWLINS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | GARY RANSDELL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ROBERT COOMBE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | WRIGHT WATERS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | HERBERT L CARTER III |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | KATHERINE KEENE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | KARL BENSON |
| 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/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/Officer | 10 | X |
| IRS990/Form990PartVIISectionA/Officer | 11 | 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 | 87269 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 34368 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 33647 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 10500 |
| 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 | 775125 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 120841 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 113237 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 105000 |
| 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/Title | 0 | PAST-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | OFFICER |
| IRS990/Form990PartVIISectionA/Title | 2 | OFFICER |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE - PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | OFFICER |
| IRS990/Form990PartVIISectionA/Title | 7 | OFFICER |
| IRS990/Form990PartVIISectionA/Title | 8 | OFFICER |
| IRS990/Form990PartVIISectionA/Title | 9 | OFFICER |
| IRS990/Form990PartVIISectionA/Title | 10 | OFFICER |
| IRS990/Form990PartVIISectionA/Title | 11 | OFFICER |
| IRS990/Form990PartVIISectionA/Title | 12 | CO-COMMISSIONER |
| IRS990/Form990PartVIISectionA/Title | 13 | A. COMMISSIONER/CFO |
| IRS990/Form990PartVIISectionA/Title | 14 | A. COMMISSIONER SPORTS ADM |
| IRS990/Form990PartVIISectionA/Title | 15 | CO-COMMISSIONER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 3684102 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 3318540 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 3684102 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 3684102 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 11252885 |
| IRS990/GrossSalesOfInventory | 0 | 34031 |
| 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 | 218279 |
| IRS990/InformationTechnology/Total | 0 | 218279 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 18090 |
| IRS990/Insurance/Total | 0 | 18090 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 9674 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 9674 |
| IRS990/InvestmentIncomePriorYear | 0 | -9550 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9674 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 183793 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 193267 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 10 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 812403 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1275399 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 270532 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 462996 |
| 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 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3027346 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2794637 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 5235 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 5235 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 102 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 112898 |
| IRS990/Occupancy/Total | 0 | 112898 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 55559 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 58025 |
| IRS990/OfficeExpenses/Total | 0 | 113584 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 157222 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 57595 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 214817 |
| IRS990/OtherExpensePriorYear | 0 | 5851817 |
| IRS990/OtherExpensesCurrentYear | 0 | 5817539 |
| IRS990/OtherExpenses/Description | 0 | GODADDY.COM BOWL PAYOUT |
| IRS990/OtherExpenses/Description | 1 | TELEVISION PRODUCTION C |
| IRS990/OtherExpenses/Description | 2 | NEW ORLEANS BOWL PAYOUT |
| IRS990/OtherExpenses/Description | 3 | BEEF O BRADY'S BOWL PAY |
| IRS990/OtherExpenses/ProgramServices | 0 | 1441197 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1318228 |
| IRS990/OtherExpenses/ProgramServices | 2 | 724010 |
| IRS990/OtherExpenses/ProgramServices | 3 | 456190 |
| IRS990/OtherExpenses/Total | 0 | 1441197 |
| IRS990/OtherExpenses/Total | 1 | 1318228 |
| IRS990/OtherExpenses/Total | 2 | 724010 |
| IRS990/OtherExpenses/Total | 3 | 456190 |
| IRS990/OtherRevenueCurrentYear | 0 | 95684 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 517000 |
| IRS990/OtherRevenueMisc/Description | 0 | INTERNET STREAM INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 5376 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5376 |
| IRS990/OtherRevenuePriorYear | 0 | 268376 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 412428 |
| IRS990/OtherSalariesAndWages/Total | 0 | 412428 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 55207 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 20224 |
| IRS990/PayrollTaxes/Total | 0 | 75431 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 92695 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 33957 |
| IRS990/PensionPlanContributions/Total | 0 | 126652 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 439149 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 252525 |
| 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 | 7647735 |
| 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 | NEW ORLEANS BOWL REVEN |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7456478 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3003645 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2204250 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 750000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 750000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 500000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3003645 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2204250 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 750000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 750000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 500000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -232709 |
| 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 | 261774 |
| IRS990/RevenuesLessExpensesCY | 0 | -232709 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 537764 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 85073 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 85073 |
| IRS990/SalariesEtcCurrentYear | 0 | 1955157 |
| IRS990/SalariesEtcPriorYear | 0 | 1279789 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3309299 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 4007492 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 3470996 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 3272606 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 3240814 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 3014437 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 2944361 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 15943214 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 94747 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 13906 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 16172 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 29749 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 40199 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 194773 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3037676 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2958413 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2692175 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2240061 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1677644 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 12605969 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 4644090 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 4779706 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 2913928 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 2196393 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 2731503 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 17265620 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 94747 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 13906 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 16172 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 29749 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 40199 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 194773 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00420 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 5376 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 9574 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 1806 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 16756 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99620 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00350 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99540 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 45814803 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 11152762 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 11010725 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 8846917 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 7450891 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 7353508 |
| IRS990ScheduleA/Total509/Total | 0 | 45814803 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 11252885 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 11034205 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 8864895 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.