Civic Intelligence

Ohio Valley Conference Inc

990 • Fiscal year 2019 • EIN 62-0693124

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 06, 2019

Organization ProfileWWW.OVCSPORTS.COM

View Organization Page

215 Centerview Drive Suite 115Brentwood, TN 37027

(615) 371-1698

Siviq Scores

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

Liabilities / Assets

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

22nd percentile

-7.4%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$357,053

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

13th percentile

-6.9%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$7,944,383

Down $589,286 (-6.9%) from 2018

Net Assets

Down

$7,724,647

Down $622,025 (-7.5%) from 2018

Liabilities

Up

$219,736

Up $32,739 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin22nd percentile

Revenue

Up

$8,451,343

Up $849,067 (+11%) from 2018

Expenses

Up

$9,073,368

Up $1,570,162 (+21%) from 2018

Net Income

Down

-$622,025

Down $721,095 (-728%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,079,554Liabilities 2010: $36,973Net Assets 2010: $2,042,5812010Assets 2011: $2,042,993Liabilities 2011: $62,318Net Assets 2011: $1,980,6752011Assets 2012: $2,373,746Liabilities 2012: $152,166Net Assets 2012: $2,221,5802012Assets 2013: $2,920,247Liabilities 2013: $80,643Net Assets 2013: $2,839,6042013Assets 2014: $3,774,347Liabilities 2014: $80,343Net Assets 2014: $3,694,0042014Assets 2015: $4,168,223Liabilities 2015: $116,758Net Assets 2015: $4,051,4652015Assets 2016: $5,260,261Liabilities 2016: $111,620Net Assets 2016: $5,148,6412016Assets 2017: $8,394,686Liabilities 2017: $147,084Net Assets 2017: $8,247,6022017Assets 2018: $8,533,669Liabilities 2018: $186,997Net Assets 2018: $8,346,6722018Assets 2019: $7,944,383Liabilities 2019: $219,736Net Assets 2019: $7,724,6472019Assets 2020: $4,666,133Liabilities 2020: $260,368Net Assets 2020: $4,405,7652020Assets 2021: $9,591,826Liabilities 2021: $312,778Net Assets 2021: $9,279,0482021Assets 2022: $13,074,927Liabilities 2022: $388,537Net Assets 2022: $12,686,3902022Assets 2023: $10,445,552Liabilities 2023: $509,472Net Assets 2023: $9,936,0802023Assets 2024: $9,576,604Liabilities 2024: $412,922Net Assets 2024: $9,163,6822024Assets 2025: $5,702,000Liabilities 2025: $843,479Net Assets 2025: $4,858,5212025

Highlighted filing

2019

Assets$7,944,383
Liabilities$219,736
Net Assets$7,724,647
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

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

$20M$10M$0-$10MExpenses 2010: $3,603,3752010Expenses 2011: $4,522,5312011Expenses 2012: $4,948,9782012Expenses 2013: $5,566,1172013Revenue 2014: $6,631,941Expenses 2014: $5,777,541Net Income 2014: $854,4002014Revenue 2015: $6,380,009Expenses 2015: $6,022,548Net Income 2015: $357,4612015Revenue 2016: $6,419,304Expenses 2016: $5,322,128Net Income 2016: $1,097,1762016Revenue 2017: $9,471,649Expenses 2017: $6,372,688Net Income 2017: $3,098,9612017Revenue 2018: $7,602,276Expenses 2018: $7,503,206Net Income 2018: $99,0702018Revenue 2019: $8,451,343Expenses 2019: $9,073,368Net Income 2019: -$622,0252019Revenue 2020: $7,113,942Expenses 2020: $10,432,824Net Income 2020: -$3,318,8822020Revenue 2021: $12,003,702Expenses 2021: $7,130,419Net Income 2021: $4,873,2832021Revenue 2022: $12,736,519Expenses 2022: $9,329,177Net Income 2022: $3,407,3422022Revenue 2023: $8,550,888Expenses 2023: $11,301,198Net Income 2023: -$2,750,3102023Revenue 2024: $9,878,316Expenses 2024: $10,650,714Net Income 2024: -$772,3982024Revenue 2025: $11,813,349Expenses 2025: $16,118,510Net Income 2025: -$4,305,1612025

Highlighted filing

2019

Revenue$8,451,343
Expenses$9,073,368
Net Income-$622,025
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$8,451,343
Mission and Program Overview

Mission

Provide opportunity for athletics competition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,933,572$5,933,570▼ $1,000,002
Savings and Temporary Cash Investments$422,707$943,868▲ $521,161
Accounts Receivable$174,184--
Land, Buildings, and Equipment, Net$62,740$55,884▼ $6,856
Prepaid Expenses and Deferred Charges$17,626$20,233▲ $2,607
Total Assets$8,533,669$7,944,383▼ $589,286
Other Assets Total$922,840$990,828▲ $67,988
Liabilities
Accounts Payable and Accrued Expenses$146,997$179,736▲ $32,739
Deferred Revenue$40,000$40,000→ $0
Total Liabilities$186,997$219,736▲ $32,739
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,441,458$5,475,095▲ $33,637
Unrestricted Net Assets$2,905,214$2,249,552▼ $655,662
Total Net Assets Fund Balance$8,346,672$7,724,647▼ $622,025
Total Liabilities and Net Assets / Fund Balance$8,533,669$7,944,383▼ $589,286

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,884$194,745$250,629
Other Assets Org$179,319--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth DebaucheSec-treasureFT$291,508$65,545$357,053
Beth DebaucheSec-treasurer-$291,508$65,545$357,053

Board Members and Trustees

NameTitle
Dr Randy PembrookPresident
Dr Alisa WhiteDirector
Dr Carlos VargasDirector
Dr David GlassmanDirector
Dr John BeehlerDirector
Dr Joseph a MorganDirector
Dr Keith CarverDirector
Dr Michael BensonDirector
Dr Phil OldhamDirector
Dr Robert FisherDirector
Dr Robert JacksonDirector
Dr Glenda GloverVice - Presi
Revenue and Support

Revenue Composition

Contributions and Grants
$5,186,522
Program Service Revenue
$3,220,411
Investment Income
$44,410
Other Revenue
$0
All Other Contributions
$4,646,522
Change in Net Assets
$-622,025

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,451,343
Total Revenue per Audited Statements
$8,451,343
Total Revenue per Form 990
$8,451,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,799,787
Other Expenses$3,244,837
Salaries, Compensation, and Employee Benefits$1,028,744
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,732,718--$3,732,718
Grants to Domestic Orgs$1,067,069--$1,067,069
Other Salaries and Wages$312,571$482,900-$795,471
All Other Expenses$220,801$24,090-$244,891
Other Expenses$109,894--$109,894
Pension Plan Contributions$14,500$94,066-$108,566
Occupancy$20,167$63,828-$83,995
Other Employee Benefits$14,000$61,556-$75,556
Conferences and Meetings$68,972--$68,972
Travel$32,306$31,249-$63,555
Fees for Services Accounting$6,417$55,292-$61,709
Payroll Taxes$36,621$12,530-$49,151
Office Expenses$26,330$2,287-$28,617
Insurance-$27,085-$27,085
Depreciation Depletion-$18,054-$18,054
Information Technology$10,068--$10,068
Total Functional Expenses$8,200,431$872,937$0$9,073,368

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,073,368
Total Expenses per Audited Statements$9,073,368
Total Expenses per Form 990$9,073,368
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Belmont UniversityNashville, TN-Athletic Competition$122,180
Murray State UniversityMurray, KY-Athletic Competition$122,180
Tennessee State UniversityNashville, TN-Athletic Competition$83,089
Austin Peay State UniversityClarksville, TN-Athletic Competition$82,180
Eastern Illinois UniversityCharleston, IL-Athletic Competition$82,180
Eastern Kentucky UniversityRichmond, KY-Athletic Competition$82,180
Jacksonville State UniversityJacksonville, AL-Athletic Competition$82,180
Morehead State UniversityMorehead, KY-Athletic Competition$82,180
Southeast Missouri State UniversityCape Girardeau, MO-Athletic Competition$82,180
Southern Illinois University EdwardEdwardsville, IL-Athletic Competition$82,180
Tennessee Technological UniversityCookeville, TN-Athletic Competition$82,180
University of Tennessee at MartinMartin, TN-Athletic Competition$82,180
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of presidents meets twice each year in january and june. At the january meeting, the board approves the annual audit and the 990. Each president is given a copy of the annual audit and informed that the 990 is on file at the conference office for their inspection.”

Form 990, Page 6, Part VI, Line 12C

“Commissioner reviews purchases for conflicts of interest”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the commissioner is determined by the board of presidents. That compensation is determined through comparable data (salary surveys) from other conferences at the ohio valley conference level. It is also determined based on the performance of the commissioner as to meeting conference goals.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for employees is based on comparable data (salary surveys) from other conferences at the ohio valley conference level and on surveys of average percent increase of the member institutions employees.”

Form 990, Page 6, Part VI, Line 19

“A conference handbook is published each year that includes the constitution and by-laws and is available to the public upon request. The ohio valley conference is required to have an annual audit of their financial statements. These audits are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ohio Valley Conference
EIN
62-0693124
Phone
6153711698
Address
215 CENTERVIEW DRIVE SUITE 115, BRENTWOOD, TN 37027

Signing Officer

Name
Beth Debauche
Title
Sec-treasurer
Phone
6153711698
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Debauche
Formed
1948
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
10

Preparer

Firm
Mitchell Emert & Hill Pc
Address
416 ERIN DRIVE, KNOXVILLE, TN 37919-6205
Preparer
James R Cates CPA
Phone
8655222396
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“To provide for member schools and their student-athletes the opportunity to participate in intercollegiate athletics competition. The office assists its members: (1) in complying with applicable regulations; (2) by conducting 18 sport championships; (3) promoting the regular season and championship play through the print and electronic media; (4) by advising on issues in higher education affecting athletics; (5) by developing and maintaining revenue sources; (6) by conducting numerous league meetings of the presidents, athletic directors, faculty representatives, coaches, other administrators and; (7) operating the officiating programs.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The conference believes it has appropriate support for any tax positions taken, and as such does not have any uncertain tax positions that are material to the financial statements.”

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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/GrossReceiptsAmt08451343
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt010068
IRS990/InformationTechnologyGrp/TotalAmt010068
IRS990/InsuranceGrp/ManagementAndGeneralAmt027085
IRS990/InsuranceGrp/TotalAmt027085
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt044402
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044410
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0194745
IRS990/LandBldgEquipBasisNetGrp/BOYAmt062740
IRS990/LandBldgEquipBasisNetGrp/EOYAmt055884
IRS990/LandBldgEquipCostOrOtherBssAmt0250629
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0540000
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE OPPORTUNITY FOR ATHLETICS COMPETITION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08346672
IRS990/NetAssetsOrFundBalancesEOYAmt07724647
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt063828
IRS990/OccupancyGrp/ProgramServicesAmt020167
IRS990/OccupancyGrp/TotalAmt083995
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02287
IRS990/OfficeExpensesGrp/ProgramServicesAmt026330
IRS990/OfficeExpensesGrp/TotalAmt028617
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0922840
IRS990/OtherAssetsTotalGrp/EOYAmt0990828
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061556
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075556
IRS990/OtherExpensesGrp/Desc0BASKETBALL TELEVISION
IRS990/OtherExpensesGrp/Desc1OVC BASKETBALL TOURNAMENT
IRS990/OtherExpensesGrp/Desc2BOWL CHAMPIONSHIP SERIES
IRS990/OtherExpensesGrp/Desc3CHAMPIONSHIP EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt01836126
IRS990/OtherExpensesGrp/ProgramServicesAmt1357545
IRS990/OtherExpensesGrp/ProgramServicesAmt2334326
IRS990/OtherExpensesGrp/ProgramServicesAmt3109894
IRS990/OtherExpensesGrp/TotalAmt01836126
IRS990/OtherExpensesGrp/TotalAmt1357545
IRS990/OtherExpensesGrp/TotalAmt2334326
IRS990/OtherExpensesGrp/TotalAmt3109894
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0482900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0312571
IRS990/OtherSalariesAndWagesGrp/TotalAmt0795471
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012530
IRS990/PayrollTaxesGrp/ProgramServicesAmt036621
IRS990/PayrollTaxesGrp/TotalAmt049151
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt094066
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014500
IRS990/PensionPlanContributionsGrp/TotalAmt0108566
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017626
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020233
IRS990/PrincipalOfficerNm0BETH DEBAUCHE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NCAA MEN'S BASKETBALL TOURN.
IRS990/ProgramServiceRevenueGrp/Desc1TELEVISION RIGHTS
IRS990/ProgramServiceRevenueGrp/Desc2OVC BASKETBALL TOURNAMENT.
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc4COPYRIGHT ROYALTY TRIBUNAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01695273
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1730836
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2588080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3107008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt491388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01695273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1730836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2588080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3107008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt491388
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04956792
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04976506
IRS990/PYInvestmentIncomeAmt021932
IRS990/PYOtherExpensesAmt01500959
IRS990/PYProgramServiceRevenueAmt02623552
IRS990/PYRevenuesLessExpensesAmt099070
IRS990/PYSalariesCompEmpBnftPaidAmt01025741
IRS990/PYTotalExpensesAmt07503206
IRS990/PYTotalRevenueAmt07602276
IRS990/ReconcilationRevenueExpnssAmt0-622025
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03220411
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0422707
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0943868
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05186522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04956792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06749045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03133628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03400781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023426768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0127087
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05910277
IRS990ScheduleA/PublicSupportCY170Pct00.99460
IRS990ScheduleA/PublicSupportPY170Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt023426768
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05186522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04956792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06749045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03133628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03400781
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023426768
IRS990ScheduleA/TotalSupportAmt023553855
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt055884
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0194745
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0250629
IRS990ScheduleD/ExpensesSubtotalAmt09073368
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0619528
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1191981
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2179319
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ADVANCES - MEMBER INSTITUTIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ADVANCES MEMBER INST - AEF
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2VARIABLE ANNUITY 457(B) ACCOUNT
IRS990ScheduleD/RevenueSubtotalAmt08451343
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CONFERENCE BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055884
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0990828
IRS990ScheduleD/TotalExpensesPerForm990Amt09073368
IRS990ScheduleD/TotalRevenuePerForm990Amt08451343
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08451343
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09073368
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02283027
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11449691
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SPECIAL ASSISTANCE FUND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ACADEMIC ENHANCEMENT
IRS990ScheduleI/RecipientTable/CashGrantAmt082180
IRS990ScheduleI/RecipientTable/CashGrantAmt182180
IRS990ScheduleI/RecipientTable/CashGrantAmt282180
IRS990ScheduleI/RecipientTable/CashGrantAmt382180
IRS990ScheduleI/RecipientTable/CashGrantAmt4122180
IRS990ScheduleI/RecipientTable/CashGrantAmt582180
IRS990ScheduleI/RecipientTable/CashGrantAmt682180
IRS990ScheduleI/RecipientTable/CashGrantAmt782180
IRS990ScheduleI/RecipientTable/CashGrantAmt882180
IRS990ScheduleI/RecipientTable/CashGrantAmt983089
IRS990ScheduleI/RecipientTable/CashGrantAmt1082180
IRS990ScheduleI/RecipientTable/CashGrantAmt11122180
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ATHLETIC COMPETITION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ATHLETIC COMPETITION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ATHLETIC COMPETITION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ATHLETIC COMPETITION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4ATHLETIC COMPETITION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5ATHLETIC COMPETITION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6ATHLETIC COMPETITION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7ATHLETIC COMPETITION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8ATHLETIC COMPETITION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9ATHLETIC COMPETITION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10ATHLETIC COMPETITION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11ATHLETIC COMPETITION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EASTERN ILLINOIS UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1EASTERN KENTUCKY UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2JACKSONVILLE STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MOREHEAD STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MURRAY STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SOUTHEAST MISSOURI STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6TENNESSEE TECHNOLOGICAL UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7UNIVERSITY OF TENNESSEE AT MARTIN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8AUSTIN PEAY STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9TENNESSEE STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10SOUTHERN ILLINOIS UNIVERSITY EDWARD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11BELMONT UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0376013590
IRS990ScheduleI/RecipientTable/RecipientEIN1611011211
IRS990ScheduleI/RecipientTable/RecipientEIN2636001099
IRS990ScheduleI/RecipientTable/RecipientEIN3611014029
IRS990ScheduleI/RecipientTable/RecipientEIN4611005783
IRS990ScheduleI/RecipientTable/RecipientEIN5436003569
IRS990ScheduleI/RecipientTable/RecipientEIN6620646806
IRS990ScheduleI/RecipientTable/RecipientEIN7626001636
IRS990ScheduleI/RecipientTable/RecipientEIN8620646576
IRS990ScheduleI/RecipientTable/RecipientEIN9620786119
IRS990ScheduleI/RecipientTable/RecipientEIN10376005961
IRS990ScheduleI/RecipientTable/RecipientEIN11620465076

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,944,383
Liabilities
$219,736
Net assets
$7,724,647
Revenue
$8,451,343
Expenses
$9,073,368
Net income
-$622,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.70$0.84$4.86$11.8$16.1$4.31
2024Detailed filing. Detailed filing data is available for this year.$9.58$0.41$9.16$9.88$10.7$0.77
2023Detailed filing. Detailed filing data is available for this year.$10.4$0.51$9.94$8.55$11.3$2.75
2022Detailed filing. Detailed filing data is available for this year.$13.1$0.39$12.7$12.7$9.33$3.41
2021Detailed filing. Detailed filing data is available for this year.$9.59$0.31$9.28$12.0$7.13$4.87
2020Detailed filing. Detailed filing data is available for this year.$4.67$0.26$4.41$7.11$10.4$3.32
2019Detailed filing. Detailed filing data is available for this year.$7.94$0.22$7.72$8.45$9.07$0.62
2018Detailed filing. Detailed filing data is available for this year.$8.53$0.19$8.35$7.60$7.50$0.10
2017Detailed filing. Detailed filing data is available for this year.$8.39$0.15$8.25$9.47$6.37$3.10
2016Detailed filing. Detailed filing data is available for this year.$5.26$0.11$5.15$6.42$5.32$1.10
2015Detailed filing. Detailed filing data is available for this year.$4.17$0.12$4.05$6.38$6.02$0.36
2014Detailed filing. Detailed filing data is available for this year.$3.77$0.08$3.69$6.63$5.78$0.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.08$2.84$5.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.15$2.22$4.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.06$1.98$4.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.04$2.04$3.60