Civic Intelligence

Sun Belt Conference

990 • Fiscal year 2019 • EIN 58-2085078

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

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

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.29x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

60th percentile

5.8%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$596,583

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

1st percentile

-30%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

20%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$10,762,303

Down $4,708,382 (-30%) from 2018

Net Assets

Up

$1,029,726

Up $1,932,540 (+214%) from 2018

Liabilities

Down

$9,732,577

Down $6,640,922 (-41%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin60th percentile

Revenue

Up

$33,072,881

Up $5,503,022 (+20%) from 2018

Expenses

Down

$31,140,341

Down $2,136,299 (-6.4%) from 2018

Net Income

Up

$1,932,540

Up $7,639,321 (+134%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2019

Assets$10,762,303
Liabilities$9,732,577
Net Assets$1,029,726
Open 2019 Filing

Operations Trend

Revenue Growth81st 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

2019

Revenue$33,072,881
Expenses$31,140,341
Net Income$1,932,540
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$33,127,649
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$8,481,950$5,281,391▼ $3,200,559
Prepaid Expenses and Deferred Charges$3,275,194$2,853,676▼ $421,518
Land, Buildings, and Equipment, Net$815,565$720,862▼ $94,703
Cash and Non-Interest-Bearing Accounts$1,618,178$522,604▼ $1,095,574
Accounts Receivable$468,678$332,757▼ $135,921
Total Assets$15,470,685$10,762,303▼ $4,708,382
Other Assets Total$811,120$1,051,013▲ $239,893
Liabilities
Deferred Revenue$5,045,053$4,941,157▼ $103,896
Unsecured Notes Loans Payable$5,508,233$3,250,000▼ $2,258,233
Accounts Payable and Accrued Expenses$5,820,213$1,541,420▼ $4,278,793
Total Liabilities$16,373,499$9,732,577▼ $6,640,922
Net Assets / Fund Balance
Unrestricted Net Assets$-1,361,857$755,501▲ $2,117,358
Temporarily Rstr Net Assets$459,043$274,225▼ $184,818
Total Net Assets Fund Balance$-902,814$1,029,726▲ $1,932,540
Total Liabilities and Net Assets / Fund Balance$15,470,685$10,762,303▼ $4,708,382

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$711,561$1,973,544$2,685,105
Leasehold Improvements$9,301$44,230$53,531
Other Assets Org$1,051,013--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karl BensonCommissionerFT$532,252$64,331$596,583
Herbert L Carter IiiA. Commissioner/CFOFT$178,200$35,755$213,955
Katherine KeeneA. Commissioner Sports AdmFT$178,200$35,755$213,955
John BarrancoCorporate Sales & MarketingFT$155,725$27,555$183,280
John McelwainChief Branding OfficerFT$128,400$19,366$147,766

Board Members and Trustees

NameTitle
Dr Mark BeckerPast-president
Dr E Joseph SavoiePresident
Dr Kelly DamphousseVice-president
Dr Andrew RogersonOfficer
Dr David DecenzoOfficer
Dr Denise TrauthOfficer
Dr Jack Hawkins JrOfficer
Dr Jaimie L HebertOfficer
Dr Nick BrunoOfficer
Dr Sheri EvertsOfficer
Dr Vistap KarbhariOfficer
Dr Tony WaldropTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,832,353
Program Service Revenue
$27,176,611
Investment Income
$69,673
Other Revenue
$-5,756
All Other Contributions
$4,864,853
Change in Net Assets
$1,932,540

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,072,881
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$54,768
Total Revenue per Audited Statements
$33,127,649
Total Revenue per Form 990
$33,072,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$18,926,964
Other Expenses$9,955,528
Salaries, Compensation, and Employee Benefits$2,257,849
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$18,926,964--$18,926,964
Advertising$1,486,027--$1,486,027
Current Officers, Directors, Trustees, and Key Employees$996,750$110,750-$1,107,500
Other Salaries and Wages$565,900$62,878-$628,778
Conferences and Meetings$628,085--$628,085
Fees for Services Other$600,552--$600,552
Other Employee Benefits$223,974$17,385-$241,359
Interest-$214,819-$214,819
Pension Plan Contributions$153,058$17,007-$170,065
Other Expenses$163,308--$163,308
Travel$124,543--$124,543
Payroll Taxes$101,885$8,262-$110,147
Occupancy-$97,903-$97,903
All Other Expenses$64,777$28,995-$93,772
Fees for Services Legal$88,047--$88,047
Depreciation Depletion-$84,143-$84,143
Insurance-$57,642-$57,642
Office Expenses-$53,491-$53,491
Information Technology$22,719--$22,719
Fees for Services Accounting$13,180--$13,180
Total Functional Expenses$30,387,066$753,275$0$31,140,341

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$31,195,109
Expenses per Audited Statements$31,140,341
Total Expenses per Form 990$31,140,341
Expenses Not Reported on Form 990$54,768
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Georgia State University--Distribution to Members$1,621,356
Arkansas State University--Distribution to Members$1,591,676
Coastal Carolina University--Distribution to Members$1,561,447
Appalachian State University--Distribution to Members$1,559,695
Georgia Southern University--Distribution to Members$1,540,794
University of South Alabama--Distribution to Members$1,513,930
Troy University--Distribution to Members$1,499,123
University of Louisiana Monroe--Distribution to Members$1,493,766
University of Louisiana Lafayette--Distribution to Members$1,485,011
Texas State University--Distribution to Members$1,451,244
University of Texas Arlington--Distribution to Members$362,582
University of Arkansas Little Rock--Distribution to Members$328,607
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. Comissioner/CFO
Phone
5042999066
Signed
2020-07-15
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
16
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, 2019 revealed no tax positions that would have a material impact on the financial statements. The 2016 through 2018 tax years remain subject to examination by the irs. The tax return for the year ended june 30, 2019 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 54,768.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 54,768.”

Raw XML AppendixShowing 400 of 683 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/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12A. COMMISSIONER/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13A. COMMISSIONER SPORTS ADM
IRS990/Form990PartVIISectionAGrp/TitleTxt14CORPORATE SALES & MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt15COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF BRANDING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt013001830
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt018926964
IRS990/GrantsToDomesticOrgsGrp/TotalAmt018926964
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt033127649
IRS990/GrossSalesOfInventoryAmt043948
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt022719
IRS990/InformationTechnologyGrp/TotalAmt022719
IRS990/InsuranceGrp/ManagementAndGeneralAmt057642
IRS990/InsuranceGrp/TotalAmt057642
IRS990/InterestGrp/ManagementAndGeneralAmt0214819
IRS990/InterestGrp/TotalAmt0214819
IRS990/InvestmentIncomeGrp/ExclusionAmt069673
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069673
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0625
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02017774
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0815565
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0720862
IRS990/LandBldgEquipCostOrOtherBssAmt02738636
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0967500
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/NetAssetsOrFundBalancesBOYAmt0-902814
IRS990/NetAssetsOrFundBalancesEOYAmt01029726
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-10820
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-10820
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt097903
IRS990/OccupancyGrp/TotalAmt097903
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053491
IRS990/OfficeExpensesGrp/TotalAmt053491
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0811120
IRS990/OtherAssetsTotalGrp/EOYAmt01051013
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017385
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0223974
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0241359
IRS990/OtherExpensesGrp/Desc0BOWL EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEVISION & PRODUCTION
IRS990/OtherExpensesGrp/Desc2INSTANT REPLAY AND OTHE
IRS990/OtherExpensesGrp/Desc3OPPORTUNITY PROGRAM EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt04903762
IRS990/OtherExpensesGrp/ProgramServicesAmt1759693
IRS990/OtherExpensesGrp/ProgramServicesAmt2563842
IRS990/OtherExpensesGrp/ProgramServicesAmt3163308
IRS990/OtherExpensesGrp/TotalAmt04903762
IRS990/OtherExpensesGrp/TotalAmt1759693
IRS990/OtherExpensesGrp/TotalAmt2563842
IRS990/OtherExpensesGrp/TotalAmt3163308
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062878
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0565900
IRS990/OtherSalariesAndWagesGrp/TotalAmt0628778
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08262
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101885
IRS990/PayrollTaxesGrp/TotalAmt0110147
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017007
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0153058
IRS990/PensionPlanContributionsGrp/TotalAmt0170065
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03275194
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02853676
IRS990/PrincipalOfficerNm0HERBERT L CARTER III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1515100
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/BusinessCd4711300
IRS990/ProgramServiceRevenueGrp/Desc0TOURNAMENT & PLAYOFF REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TV & RADIO REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2BOWL GAME TICKET REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc4BOWL GAME REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020452729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13920523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21943891
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3784468
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt475000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020452729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13920523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21943891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3784468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt475000
IRS990/ProgSrvcAccomActy2Grp/Desc0MONIES FROM THE NCAA FOR THE SPECIAL ASSISTANCE FUND AND THE ACADEMIC ENHANCEMENT 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/ExpenseAmt04649073
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04649073
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04567910
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/ExpenseAmt012736163
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01276061
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022300938
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05981033
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt022443241
IRS990/PYInvestmentIncomeAmt023551
IRS990/PYOtherExpensesAmt08917605
IRS990/PYOtherRevenueAmt0-8316
IRS990/PYProgramServiceRevenueAmt021573591
IRS990/PYRevenuesLessExpensesAmt0-5706781
IRS990/PYSalariesCompEmpBnftPaidAmt01915794
IRS990/PYTotalExpensesAmt033276640
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027569859
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01932540
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0296943
IRS990/RoyaltiesRevenueGrp/ExclusionAmt05064
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05064
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08481950
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05281391
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05832353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05981033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06224597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03850836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05641820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027530639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt074737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt073175
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0201590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020496677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017407038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020220756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016087602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03125734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt077337807
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06723882
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04199381
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04542069
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03886458
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt014573899
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt033925689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt074737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014170

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,762,303
Liabilities
$9,732,577
Net assets
$1,029,726
Revenue
$33,072,881
Expenses
$31,140,341
Net income
$1,932,540
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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