Civic Intelligence

Sun Belt Conference

990 • Fiscal year 2017 • EIN 58-2085078

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 14, 2018

Organization ProfileSUNBELTSPORTS.ORG

View Organization Page

1500 Sugar Bowl DriveNew Orleans, LA 70112

(504) 299-9066

Siviq Scores

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

Liabilities / Assets

76th percentile

0.58x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.22x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

59th percentile

5.9%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$598,933

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

94th percentile

44%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

30%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$11,464,369

Up $3,479,866 (+44%) from 2016

Net Assets

Up

$4,803,967

Up $1,813,508 (+61%) from 2016

Liabilities

Up

$6,660,402

Up $1,666,358 (+33%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin59th percentile

Revenue

Up

$30,956,079

Up $7,158,247 (+30%) from 2016

Expenses

Up

$29,142,571

Up $1,558,796 (+5.7%) from 2016

Net Income

Up

$1,813,508

Up $5,599,451 (+148%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $4,022,445Liabilities 2010: $1,532,863Net Assets 2010: $2,489,5822010Assets 2011: $4,539,487Liabilities 2011: $1,512,141Net Assets 2011: $3,027,3462011Assets 2012: $5,093,015Liabilities 2012: $2,298,378Net Assets 2012: $2,794,6372012Assets 2013: $7,837,864Liabilities 2013: $2,777,651Net Assets 2013: $5,060,2132013Assets 2014: $6,079,719Liabilities 2014: $1,216,855Net Assets 2014: $4,862,8642014Assets 2015: $8,300,840Liabilities 2015: $1,524,438Net Assets 2015: $6,776,4022015Assets 2016: $7,984,503Liabilities 2016: $4,994,044Net Assets 2016: $2,990,4592016Assets 2017: $11,464,369Liabilities 2017: $6,660,402Net Assets 2017: $4,803,9672017Assets 2018: $15,470,685Liabilities 2018: $16,373,499Net Assets 2018: -$902,8142018Assets 2019: $10,762,303Liabilities 2019: $9,732,577Net Assets 2019: $1,029,7262019Assets 2020: $14,082,662Liabilities 2020: $7,625,026Net Assets 2020: $6,457,6362020Assets 2021: $15,228,869Liabilities 2021: $7,861,460Net Assets 2021: $7,367,4092021Assets 2022: $19,964,832Liabilities 2022: $9,953,735Net Assets 2022: $10,011,0972022Assets 2023: $22,151,021Liabilities 2023: $9,836,848Net Assets 2023: $12,314,1732023Assets 2024: $23,252,102Liabilities 2024: $12,013,969Net Assets 2024: $11,238,1332024

Highlighted filing

2017

Assets$11,464,369
Liabilities$6,660,402
Net Assets$4,803,967
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $8,365,9212010Expenses 2011: $10,450,1462011Expenses 2012: $11,456,7982012Expenses 2013: $14,310,1962013Revenue 2014: $15,201,760Expenses 2014: $15,399,109Net Income 2014: -$197,3492014Revenue 2015: $23,361,503Expenses 2015: $21,447,965Net Income 2015: $1,913,5382015Revenue 2016: $23,797,832Expenses 2016: $27,583,775Net Income 2016: -$3,785,9432016Revenue 2017: $30,956,079Expenses 2017: $29,142,571Net Income 2017: $1,813,5082017Revenue 2018: $27,569,859Expenses 2018: $33,276,640Net Income 2018: -$5,706,7812018Revenue 2019: $33,072,881Expenses 2019: $31,140,341Net Income 2019: $1,932,5402019Revenue 2020: $31,584,812Expenses 2020: $26,156,902Net Income 2020: $5,427,9102020Revenue 2021: $28,257,683Expenses 2021: $27,395,925Net Income 2021: $861,7582021Revenue 2022: $35,403,098Expenses 2022: $32,759,410Net Income 2022: $2,643,6882022Revenue 2023: $40,038,199Expenses 2023: $37,794,575Net Income 2023: $2,243,6242023Revenue 2024: $46,984,155Expenses 2024: $48,000,741Net Income 2024: -$1,016,5862024

Highlighted filing

2017

Revenue$30,956,079
Expenses$29,142,571
Net Income$1,813,508
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$31,001,592
Mission and Program Overview

Mission

The purpose of the sun belt conference shall be to assist its member institutions in the maintenance of programs of intercollegiate athletics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,964,453$6,041,910▲ $3,077,457
Prepaid Expenses and Deferred Charges$1,123,059$3,369,720▲ $2,246,661
Land, Buildings, and Equipment, Net$1,076,904$940,455▼ $136,449
Accounts Receivable$936,923$362,676▼ $574,247
Cash and Non-Interest-Bearing Accounts$1,415,797$111,127▼ $1,304,670
Total Assets$7,984,503$11,464,369▲ $3,479,866
Other Assets Total$467,367$638,481▲ $171,114
Liabilities
Deferred Revenue$2,385,625$5,143,883▲ $2,758,258
Accounts Payable and Accrued Expenses$2,608,419$1,516,519▼ $1,091,900
Total Liabilities$4,994,044$6,660,402▲ $1,666,358
Net Assets / Fund Balance
Unrestricted Net Assets$2,440,738$4,345,361▲ $1,904,623
Temporarily Rstr Net Assets$549,721$458,606▼ $91,115
Total Net Assets Fund Balance$2,990,459$4,803,967▲ $1,813,508
Total Liabilities and Net Assets / Fund Balance$7,984,503$11,464,369▲ $3,479,866

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$659,026$1,322,158$1,981,184
Leasehold Improvements$281,429$183,047$464,476
Other Assets Org$638,481--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karl BensonCommissionerFT$519,133$79,800$598,933
Herbert L Carter IiiA. Commissioner/CFOFT$160,273$43,900$204,173
Katherine KeeneA. Commissioner Sports AdmFT$160,273$43,900$204,173
John BarrancoCorporate Sales & Marketing DirectorFT$164,096$37,800$201,896
John McelwainChief Branding OfficerFT$114,048$26,800$140,848

Board Members and Trustees

NameTitle
Dr Nick BrunoPast-president
Dr Denise TrauthPresident
Dr Mark BeckerVice-president
Dr Andrew RogersonOfficer
Dr Chuck WelchOfficer
Dr David DecenzoOfficer
Dr E Joseph SavoieOfficer
Dr Jack Hawkins JrOfficer
Dr Jamie L HebertOfficer
Dr Sheri EvertsOfficer
Dr Vistap KarbhairOfficer
Dr Tony WaldropTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,224,597
Program Service Revenue
$24,725,519
Investment Income
$11,086
Other Revenue
$-5,123
All Other Contributions
$3,049,447
Change in Net Assets
$1,813,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,956,079
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$45,513
Total Revenue per Audited Statements
$31,001,592
Total Revenue per Form 990
$30,956,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$17,732,390
Other Expenses$9,622,334
Salaries, Compensation, and Employee Benefits$1,787,847
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$17,732,390--$17,732,390
All Other Expenses$2,163,705$117,305-$2,281,010
Advertising$1,131,970--$1,131,970
Current Officers, Directors, Trustees, and Key Employees-$1,077,282-$1,077,282
Other Expenses$755,163--$755,163
Travel$453,487--$453,487
Information Technology$424,242--$424,242
Fees for Services Other$349,865$58,778-$408,643
Conferences and Meetings$377,178--$377,178
Other Salaries and Wages$272,077--$272,077
Other Employee Benefits$42,025$166,397-$208,422
Pension Plan Contributions$29,015$114,885-$143,900
Office Expenses$46,185$54,305-$100,490
Payroll Taxes$17,374$68,792-$86,166
Depreciation Depletion-$75,265-$75,265
Insurance-$52,809-$52,809
Occupancy-$37,832-$37,832
Fees for Services Legal-$31,466-$31,466
Fees for Services Accounting-$9,740-$9,740
Total Functional Expenses$27,277,715$1,864,856$0$29,142,571

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$29,188,084
Expenses per Audited Statements$29,142,571
Total Expenses per Form 990$29,142,571
Expenses Not Reported on Form 990$45,513
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Georgia Southern University--Distribution to Members$1,544,828
University of South Alabama--Distribution to Members$1,507,794
Appalachian State University--Distribution to Members$1,506,902
Arkansas State University--Distribution to Members$1,491,838
Georgia State University--Distribution to Members$1,488,398
Troy State University--Distribution to Members$1,473,725
Univ of Louisiana - Lafayette--Distribution to Members$1,445,226
University Lousisana - Monroe--Distribution to Members$1,443,478
Texas State University--Distribution to Members$1,417,816
New Mexico State University--Distribution to Members$892,274
University of Idaho--Distribution to Members$892,274
Univ of Arkansas - Little Rock--Distribution to Members$671,519
Coastal Carolina University--Distribution to Members$566,975
University of Texas-arlington--Distribution to Members$350,894
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is presented to the executive committee before it is filed.”

Form 990, Part VI, Section B, Line 15

“The executive committee determines compensation for all employees. They use comparative data from other conferences.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sun Belt Conference
EIN
58-2085078
Phone
5042999066
Address
1500 SUGAR BOWL DRIVE, NEW ORLEANS, LA 70112

Signing Officer

Name
Herbert L Carter Iii
Title
A. Commissioner/CFO
Phone
5042999066
Signed
2018-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herbert L Carter Iii
Formed
1976
Legal Domicile
La
Voting Board Members
12
Independent Board Members
12
Employees
15
Volunteers
0

Preparer

Firm
Ericksen Krentel Llp
Address
4227 CANAL STREET, NEW ORLEANS, LA 70119
Preparer
James E Tonglet CPA
Phone
5044867275
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from year to year.”

Financial Statement Notes

PART X, LINE 2:

“The conference's evaluation as of june 30, 2017 revealed no tax positions that would have a material impact on the financial statements. The 2014 through 2016 tax years remain subject to examination by the irs. The tax return for the year ended june 30, 2017 has not been filed as of the report date. The conference does not believe that any reasonably possible changes will occur within the next twelve months that will have a material impact on the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 45,513.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of good sold 45,513.”

Raw XML AppendixShowing 400 of 671 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12A. COMMISSIONER/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13A. COMMISSIONER SPORTS ADM
IRS990/Form990PartVIISectionAGrp/TitleTxt14COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CORPORATE SALES & MARKETING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF BRANDING OFFICER
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt017732390
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt017732390
IRS990/GrantsToDomesticOrgsGrp/TotalAmt017732390
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt031001592
IRS990/GrossSalesOfInventoryAmt037306
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0424242
IRS990/InformationTechnologyGrp/TotalAmt0424242
IRS990/InsuranceGrp/ManagementAndGeneralAmt052809
IRS990/InsuranceGrp/TotalAmt052809
IRS990/InvestmentIncomeGrp/ExclusionAmt011086
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011086
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01505205
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01076904
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0940455
IRS990/LandBldgEquipCostOrOtherBssAmt02445660
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt03175150
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE SUN BELT CONFERENCE SHALL BE TO ASSIST ITS MEMBER INSTITUTIONS IN THE MAINTENANCE OF PROGRAMS OF INTERCOLLEGIATE ATHLETICS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02990459
IRS990/NetAssetsOrFundBalancesEOYAmt04803967
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-8207
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-8207
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037832
IRS990/OccupancyGrp/TotalAmt037832
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054305
IRS990/OfficeExpensesGrp/ProgramServicesAmt046185
IRS990/OfficeExpensesGrp/TotalAmt0100490
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0467367
IRS990/OtherAssetsTotalGrp/EOYAmt0638481
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0166397
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042025
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0208422
IRS990/OtherExpensesGrp/Desc0GODADDY.COM BOWL PAYOUT
IRS990/OtherExpensesGrp/Desc1CURE BOWL PAYOUT & GUAR
IRS990/OtherExpensesGrp/Desc2TELEVISION PRODUCTION C
IRS990/OtherExpensesGrp/Desc3OTHER BOWL EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt01423849
IRS990/OtherExpensesGrp/ProgramServicesAmt11151513
IRS990/OtherExpensesGrp/ProgramServicesAmt2907677
IRS990/OtherExpensesGrp/ProgramServicesAmt3755163
IRS990/OtherExpensesGrp/TotalAmt01423849
IRS990/OtherExpensesGrp/TotalAmt11151513
IRS990/OtherExpensesGrp/TotalAmt2907677
IRS990/OtherExpensesGrp/TotalAmt3755163
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0272077
IRS990/OtherSalariesAndWagesGrp/TotalAmt0272077
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068792
IRS990/PayrollTaxesGrp/ProgramServicesAmt017374
IRS990/PayrollTaxesGrp/TotalAmt086166
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0114885
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029015
IRS990/PensionPlanContributionsGrp/TotalAmt0143900
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01123059
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03369720
IRS990/PrincipalOfficerNm0HERBERT L CARTER III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2515100
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/BusinessCd4711300
IRS990/ProgramServiceRevenueGrp/Desc0TOURNAMENT & PLAYOFF REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1BOWL GAME REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2TV & RADIO REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc4BOWL GAME REVENUE TICKET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020183450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12125000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21407888
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3746223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4262958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020183450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12125000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21407888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3746223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4262958
IRS990/ProgSrvcAccomActy2Grp/Desc0MONIES 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/ProgSrvcAccomActy2Grp/ExpenseAmt02859936
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02768822
IRS990/ProgSrvcAccomActy3Grp/Desc0FUNDS 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/ProgSrvcAccomActy3Grp/ExpenseAmt010583271
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt021667865
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03850836
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt017759740
IRS990/PYInvestmentIncomeAmt03641
IRS990/PYOtherExpensesAmt08127203
IRS990/PYOtherRevenueAmt04116
IRS990/PYProgramServiceRevenueAmt019939239
IRS990/PYRevenuesLessExpensesAmt0-3785943
IRS990/PYSalariesCompEmpBnftPaidAmt01696832
IRS990/PYTotalExpensesAmt027583775
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023797832
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01813508
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0280625
IRS990/RoyaltiesRevenueGrp/ExclusionAmt03084
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03084
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02964453
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06041910
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06224597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03850836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05641820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04083278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04913919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024714450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt073175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0122612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0155747
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0378464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020220756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016087602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03125734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03768563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03326982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046529637
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04542069
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03886458
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt014573899
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07310262
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt08211959
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt038524647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt073175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0122612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0155747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0378464
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00510
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02798
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02798
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99480
IRS990ScheduleA/PublicSupportTotal509Amt0109768734
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030987422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023824896

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,464,369
Liabilities
$6,660,402
Net assets
$4,803,967
Revenue
$30,956,079
Expenses
$29,142,571
Net income
$1,813,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$12.0$11.2$47.0$48.0$1.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$9.84$12.3$40.0$37.8$2.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$9.95$10.0$35.4$32.8$2.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$7.86$7.37$28.3$27.4$0.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$7.63$6.46$31.6$26.2$5.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$9.73$1.03$33.1$31.1$1.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$16.4$0.90$27.6$33.3$5.71
2017Detailed filing. Detailed filing data is available for this year.$11.5$6.66$4.80$31.0$29.1$1.81
2016Detailed filing. Detailed filing data is available for this year.$7.98$4.99$2.99$23.8$27.6$3.79
2015Detailed filing. Detailed filing data is available for this year.$8.30$1.52$6.78$23.4$21.4$1.91
2014Detailed filing. Detailed filing data is available for this year.$6.08$1.22$4.86$15.2$15.4$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.84$2.78$5.06$14.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$2.30$2.79$11.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$1.51$3.03$10.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$1.53$2.49$8.37