Civic Intelligence

Sun Belt Conference

990 • Fiscal year 2024 • EIN 58-2085078

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 07, 2025

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

74th percentile

0.52x

Higher debt load relative to assets than 74% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.26x

Higher debt load relative to revenue than 47% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

29th percentile

-2.2%

Higher net margin than 29% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$922,150

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

48th percentile

5.0%

Faster asset growth than 48% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

17%

Faster revenue growth than 67% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$23,252,102

Up $1,101,081 (+5.0%) from 2023

Net Assets

Down

$11,238,133

Down $1,076,040 (-8.7%) from 2023

Liabilities

Up

$12,013,969

Up $2,177,121 (+22%) from 2023

Revenue

Up

$46,984,155

Up $6,945,956 (+17%) from 2023

Expenses

Up

$48,000,741

Up $10,206,166 (+27%) from 2023

Net Income

Down

-$1,016,586

Down $3,260,210 (-145%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$23,252,102
Liabilities$12,013,969
Net Assets$11,238,133

Operations Trend

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

2024

Revenue$46,984,155
Expenses$48,000,741
Net Income-$1,016,586
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 7, 2025
Return Version
2023v6.0
Gross Receipts
$47,047,643
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
Prepaid Expenses and Deferred Charges$8,953,834$10,200,759▲ $1,246,925
Savings and Temporary Cash Investments$4,475,768$6,934,510▲ $2,458,742
Cash and Non-Interest-Bearing Accounts$3,221,414$2,051,237▼ $1,170,177
Investments in Publicly Traded Securities$2,038,511$0▼ $2,038,511
Accounts Receivable$868,571$1,316,283▲ $447,712
Land, Buildings, and Equipment, Net$1,104,828$1,268,615▲ $163,787
Total Assets$22,151,021$23,252,102▲ $1,101,081
Other Assets Total$1,488,095$1,480,698▼ $7,397
Liabilities
Deferred Revenue$7,770,918$9,018,972▲ $1,248,054
Accounts Payable and Accrued Expenses$1,713,734$2,651,256▲ $937,522
Other Liabilities$352,196$343,741▼ $8,455
Total Liabilities$9,836,848$12,013,969▲ $2,177,121
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,314,173$11,238,133▼ $1,076,040
Total Net Assets Fund Balance$12,314,173$11,238,133▼ $1,076,040
Total Liabilities and Net Assets / Fund Balance$22,151,021$23,252,102▲ $1,101,081

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$990,905$931,764$1,922,669
Other Land Buildings$246,723$310,394$557,117
Leasehold Improvements$30,987$488,161$519,148
Other Assets Org$343,741--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith GillCommissionerFT$851,266$70,884$922,150
Kathy KeeneDeputy CommissionerFT$252,338$45,573$297,911
Herbert L Carter IiiA. Commissioner/CFOFT$194,831$40,128$234,959
Travis LlewellynSenior Associate CommissionerFT$133,587$27,644$161,231
Samuel KnehansSenior Associate CommissionerFT$118,159$26,184$144,343

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$8,683,197
Program Service Revenue
$37,792,133
Investment Income
$518,382
Other Revenue
$-9,557
All Other Contributions
$7,517,065
Change in Net Assets
$-1,016,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,984,155
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,034
Total Revenue per Audited Statements
$46,988,189
Total Revenue per Form 990
$46,984,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$31,175,864
Other Expenses$13,842,136
Salaries, Compensation, and Employee Benefits$2,751,773
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$31,129,589--$31,129,589
Current Officers, Directors, Trustees, and Key Employees$1,463,750--$1,463,750
All Other Expenses$1,382,483$72,362-$1,454,845
Other Expenses$810,546--$810,546
Other Salaries and Wages$803,663--$803,663
Fees for Services Other$650,833--$650,833
Conferences and Meetings$619,054--$619,054
Other Employee Benefits$349,202--$349,202
Benefits to Members$230,968--$230,968
Payroll Taxes$135,158--$135,158
Insurance-$98,297-$98,297
Travel$89,246--$89,246
Information Technology-$65,987-$65,987
Grants to Domestic Individuals$46,275--$46,275
Occupancy-$41,132-$41,132
Depreciation Depletion-$22,927-$22,927
Office Expenses-$7,835-$7,835
Advertising$5,711--$5,711
Total Functional Expenses$47,692,201$308,540$0$48,000,741

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$48,064,229
Expenses per Audited Statements$48,000,741
Total Expenses per Form 990$48,000,741
Expenses Not Reported on Form 990$63,488
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Louisiana Lafayette--Distribution to Members$1,899,784
Appalachian State University--Distribution to Members$1,757,089
Arkansas State University--Distribution to Members$1,757,089
Coastal Carolina University--Distribution to Members$1,757,089
Georgia Southern University--Distribution to Members$1,757,089
Georgia State University--Distribution to Members$1,757,089
Marshall University--Distribution to Members$1,757,089
Old Dominion University--Distribution to Members$1,757,089
Texas State University--Distribution to Members$1,757,089
Troy University--Distribution to Members$1,757,089
University of Louisiana Monroe--Distribution to Members$1,757,089
University of South Alabama--Distribution to Members$1,757,089
University of Southern Mississippi--Distribution to Members$1,757,089
James Madison University--Distribution to Members$934,873
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$343,741
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2025-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herbert L Carter Iii
Formed
1976
Legal Domicile
La
Voting Board Members
13
Independent Board Members
13
Employees
20
Volunteers
100

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, 2024 revealed no tax positions that would have a material impact on the financial statements. The 2021 through 2023 tax years remain subject to examination by the irs. 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 63,488.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 63,488.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST-PRESIDENT
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/TitleTxt12OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14A. COMMISSIONER/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DEPUTY COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR ASSOCIATE COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SENIOR ASSOCIATE COMMISSIONER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt023919725
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt046275
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt046275
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt031129589
IRS990/GrantsToDomesticOrgsGrp/TotalAmt031129589
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt047047643
IRS990/GrossSalesOfInventoryAmt050489
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt065987
IRS990/InformationTechnologyGrp/TotalAmt065987
IRS990/InsuranceGrp/ManagementAndGeneralAmt098297
IRS990/InsuranceGrp/TotalAmt098297
IRS990/InvestmentIncomeGrp/ExclusionAmt0518382
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0518382
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02038511
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01244
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01730319
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01104828
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01268615
IRS990/LandBldgEquipCostOrOtherBssAmt02998934
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01166132
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/NetAssetsOrFundBalancesBOYAmt012314173
IRS990/NetAssetsOrFundBalancesEOYAmt011238133
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-12999
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-12999
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-59454
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012314173
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011238133
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt041132
IRS990/OccupancyGrp/TotalAmt041132
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07835
IRS990/OfficeExpensesGrp/TotalAmt07835
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01488095
IRS990/OtherAssetsTotalGrp/EOYAmt01480698
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0349202
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0349202
IRS990/OtherExpensesGrp/Desc0BOWL EXPENSES
IRS990/OtherExpensesGrp/Desc1CONFERENCE CHAMPIONSHIP
IRS990/OtherExpensesGrp/Desc2TELEVISION & PRODUCTION
IRS990/OtherExpensesGrp/Desc3INSTANT REPLAY AND OTHE
IRS990/OtherExpensesGrp/ProgramServicesAmt07216110
IRS990/OtherExpensesGrp/ProgramServicesAmt11817463
IRS990/OtherExpensesGrp/ProgramServicesAmt2942150
IRS990/OtherExpensesGrp/ProgramServicesAmt3810546
IRS990/OtherExpensesGrp/TotalAmt07216110
IRS990/OtherExpensesGrp/TotalAmt11817463
IRS990/OtherExpensesGrp/TotalAmt2942150
IRS990/OtherExpensesGrp/TotalAmt3810546
IRS990/OtherLiabilitiesGrp/BOYAmt0352196
IRS990/OtherLiabilitiesGrp/EOYAmt0343741
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0803663
IRS990/OtherSalariesAndWagesGrp/TotalAmt0803663
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135158
IRS990/PayrollTaxesGrp/TotalAmt0135158
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08953834
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010200759
IRS990/PrincipalOfficerNm0HERBERT L CARTER III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1516100
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/Desc0TOURNAMENT & PLAYOFF REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TV & RADIO REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2BOWL GAME REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027213032
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17162922
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23071103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3345076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027213032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17162922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23071103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3345076
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/ExpenseAmt07256139
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07256139
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07082364
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/ExpenseAmt016516337
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt030389569
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0187954
IRS990/PYContributionsGrantsAmt07126151
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025279170
IRS990/PYInvestmentIncomeAmt0179390
IRS990/PYOtherExpensesAmt09697210
IRS990/PYOtherRevenueAmt0-1258
IRS990/PYProgramServiceRevenueAmt032733916
IRS990/PYRevenuesLessExpensesAmt02243624
IRS990/PYSalariesCompEmpBnftPaidAmt02630241
IRS990/PYTotalExpensesAmt037794575
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt040038199
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1016586
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0307201
IRS990/RoyaltiesRevenueGrp/ExclusionAmt03442
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03442
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04475768
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06934510
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08683197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07126151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06932254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02651352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05941157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031334111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0521824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0199040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039066
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0785604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027263521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025423404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022609516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019778388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021121709

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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