Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% 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
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$7,837,864
Up $2,744,849 (+54%) from 2012
Net Assets
Up$5,060,213
Up $2,265,576 (+81%) from 2012
Liabilities
Up$2,777,651
Up $479,273 (+21%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$14,310,196
Up $2,853,398 (+25%) from 2012
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 | 2038475 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2211651 |
| IRS990/AccountsReceivable/BOY | 0 | 156382 |
| IRS990/AccountsReceivable/EOY | 0 | 682979 |
| 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 | 2533174 |
| IRS990/Activity2/Revenue | 0 | 2326919 |
| 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 | 8132175 |
| IRS990/Activity3/Revenue | 0 | 8912187 |
| 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/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1500 SUGAR BOWL DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW ORLEANS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | LA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 70112 |
| IRS990/Advertising/ProgramServices | 0 | 260956 |
| IRS990/Advertising/Total | 0 | 260956 |
| IRS990/AllOtherContributions | 0 | 2593919 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 70856 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 936697 |
| IRS990/AllOtherExpenses/Total | 0 | 1007553 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 20353 |
| IRS990/CashNonInterestBearing/EOY | 0 | 274934 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 530313 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 530313 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 270496 |
| IRS990/ConferencesMeetings/Total | 0 | 270496 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4913919 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3470996 |
| IRS990/CostOfGoodsSold | 0 | 35633 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 259903 |
| IRS990/DeferredRevenue/EOY | 0 | 566000 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 31490 |
| IRS990/DepreciationDepletion/Total | 0 | 31490 |
| 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 | 2537500 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9800 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9800 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 51470 |
| IRS990/FeesForServicesLegal/Total | 0 | 51470 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 47478 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 271942 |
| IRS990/FeesForServicesOther/Total | 0 | 319420 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 50.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SIDNEY MCPHEE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR JACK HAWKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOEL ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | E JOSEPH SAVOIE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NICK BRUNO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | V LANE RAWLINS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARK ROSENBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARY JANE SAUNDERS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TIM HUDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | GARY RANSDELL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KARL BENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | HERBERT L CARTER III |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | 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/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/Officer | 10 | 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 | 61200 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 27000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 27000 |
| 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 | 290000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 129547 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 110766 |
| 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/Title | 0 | PAST-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE - PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | OFFICER |
| IRS990/Form990PartVIISectionA/Title | 5 | OFFICER |
| 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 | COMMISSIONER |
| IRS990/Form990PartVIISectionA/Title | 12 | A. COMMISSIONER/CFO |
| IRS990/Form990PartVIISectionA/Title | 13 | A. COMMISSIONER SPORTS ADM |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 5994517 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 5994517 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 3684102 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 5994517 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 5994517 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 16611405 |
| IRS990/GrossSalesOfInventory | 0 | 31831 |
| 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 | 330214 |
| IRS990/InformationTechnology/Total | 0 | 330214 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 18878 |
| IRS990/Insurance/Total | 0 | 18878 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 14094 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 14094 |
| IRS990/InvestmentIncomePriorYear | 0 | 9674 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 14094 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 193267 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 963840 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1323633 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 462996 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 359793 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 2320000 |
| 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 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2794637 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5060213 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -3802 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -3802 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 114 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 124869 |
| IRS990/Occupancy/Total | 0 | 124869 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 51167 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 48395 |
| IRS990/OfficeExpenses/Total | 0 | 99562 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 204081 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 83764 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 83708 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 167472 |
| IRS990/OtherExpensePriorYear | 0 | 5817539 |
| IRS990/OtherExpensesCurrentYear | 0 | 6913465 |
| IRS990/OtherExpenses/Description | 0 | GODADDY.COM BOWL PAYOUT |
| IRS990/OtherExpenses/Description | 1 | LITTLE CAESAR'S BOWL PA |
| IRS990/OtherExpenses/Description | 2 | TELEVISION PRODUCTION C |
| IRS990/OtherExpenses/Description | 3 | BEEF O BRADY'S BOWL PAY |
| IRS990/OtherExpenses/ProgramServices | 0 | 1483126 |
| IRS990/OtherExpenses/ProgramServices | 1 | 964600 |
| IRS990/OtherExpenses/ProgramServices | 2 | 947196 |
| IRS990/OtherExpenses/ProgramServices | 3 | 901345 |
| IRS990/OtherExpenses/Total | 0 | 1483126 |
| IRS990/OtherExpenses/Total | 1 | 964600 |
| IRS990/OtherExpenses/Total | 2 | 947196 |
| IRS990/OtherExpenses/Total | 3 | 901345 |
| IRS990/OtherRevenueCurrentYear | 0 | 140649 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 517000 |
| IRS990/OtherRevenueMisc/Description | 0 | INTERNET STREAM INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2798 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2798 |
| IRS990/OtherRevenuePriorYear | 0 | 95684 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 529962 |
| IRS990/OtherSalariesAndWages/Total | 0 | 529962 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 35020 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 34997 |
| IRS990/PayrollTaxes/Total | 0 | 70017 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 52242 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 52208 |
| IRS990/PensionPlanContributions/Total | 0 | 104450 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 252525 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 471643 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 711300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 711300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 711300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 711300 |
| IRS990/ProgramServiceRevenueCY | 0 | 11507110 |
| IRS990/ProgramServiceRevenue/Description | 0 | BCS BOWL REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | TOURNAMENT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | BEEF O'BRADY'S BOWL REVENUE |
| IRS990/ProgramServiceRevenue/Description | 3 | GODADDY.COM BOWL REVENUE |
| IRS990/ProgramServiceRevenue/Description | 4 | NEW ORLEANS BOWL REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7647735 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4050200 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3295151 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1082389 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 825750 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 821605 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4050200 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3295151 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1082389 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 825750 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 821605 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2265576 |
| 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 | 267000 |
| IRS990/RevenuesLessExpensesCY | 0 | 2265576 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -232709 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 141653 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 141653 |
| IRS990/SalariesEtcCurrentYear | 0 | 1402214 |
| IRS990/SalariesEtcPriorYear | 0 | 1955157 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 4007492 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 5844434 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 4913919 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 3470996 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 3272606 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 3240814 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 3014437 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 17912772 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 155747 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 94747 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 13906 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 16172 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 29749 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 310321 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3326982 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3037676 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2958413 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2692175 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2240061 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 14255307 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 8211959 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 4644090 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 4779706 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 2913928 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 2196393 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 22746076 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 155747 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 94747 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 13906 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 16172 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 29749 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 310321 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00560 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 2798 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 5376 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 9574 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 1806 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 19554 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99540 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00420 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99400 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 54914155 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 16452860 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 11152762 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 11010725 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 8846917 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 7450891 |
| IRS990ScheduleA/Total509/Total | 0 | 54914155 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 16611405 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 11252885 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 11034205 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 8864895 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 7480640 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 55244030 |
| 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 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.