Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 75-2604555 • 501(c)3 • Irving, TX
Profile
Advance standards of scholarship, sportmanship and equity consistent with the highest ideals of conference membership. Organize, promote and administer intercollegiate athletics among its member institutions. Optimize revenues and provide supporting service sompatible with both academic and competitive excellence.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$73,569,096
Down $11,046,347 (-13%) from 2023
Liabilities
Up$60,053,961
Up $25,848,886 (+76%) from 2023
Net Assets
Down$13,515,135
Down $36,895,233 (-73%) from 2023
Revenue
Down$493,822,339
Down $16,882,671 (-3.3%) from 2023
Expenses
Up$530,717,573
Up $35,266,209 (+7.1%) from 2023
Net Income
Down-$36,895,234
Down $52,148,880 (-342%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Form 990 part i, line 1 the big 12 conference, inc ("big 12") is an association of world- class universities whose members advance standards of scholarship, sportmanship and equity consistent with the highest ideals of conference membership. The conference organizes, promotes and administers intercollegiate athletics among its member institutions to optimize revenues and provide supporting service compatible with both academic and competitive excellence. Form 990 part iii, line 1 the big 12 conference, inc ("big 12") is an association of world- class universities whose members advance standards of scholarship, sportmanship and equity consistent with the highest ideals of conference membership. The conference organizes, promotes and administers intercollegiate athletics among its member institutions to optimize revenues and provide supporting service compatible with both academic and competitive excellence.
The mission of the conference is to: advance standards of scholarship, sportsmanship and equity with the highest ideals of conference membership; support the development of national-championship caliber intercollegiate atheltic programs; organize, promote and administer intercollegiate athletics among its member institutions; optimize revenues and provide supporting services compatible with both academic and competitive excellence; and encourage collaboration in areas beyond athletics that builds good-will between institutions and promotes the overall missions of the universities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $62,692,713 | $40,679,226 | ▼ $22,013,487 |
| Other Notes and Loans Receivable, Net | $15,780,465 | $20,491,008 | ▲ $4,710,543 |
| Accounts Receivable | $2,530,727 | $4,466,627 | ▲ $1,935,900 |
| Land, Buildings, and Equipment, Net | $2,410,377 | $2,348,928 | ▼ $61,449 |
| Prepaid Expenses and Deferred Charges | $861,556 | $802,213 | ▼ $59,343 |
| Investments Other Securities | $336,144 | $736,125 | ▲ $399,981 |
| Intangible Assets | $3,461 | - | - |
| Total Assets | $84,615,443 | $73,569,096 | ▼ $11,046,347 |
| Other Assets Total | $0 | $4,044,969 | ▲ $4,044,969 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,282,004 | $45,647,128 | ▲ $28,365,124 |
| Other Liabilities | $16,923,071 | $14,406,833 | ▼ $2,516,238 |
| Total Liabilities | $34,205,075 | $60,053,961 | ▲ $25,848,886 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $50,103,167 | $13,206,252 | ▼ $36,896,915 |
| Net Assets With Donor Restrictions | $307,201 | $308,883 | ▲ $1,682 |
| Total Net Assets Fund Balance | $50,410,368 | $13,515,135 | ▼ $36,895,233 |
| Total Liabilities and Net Assets / Fund Balance | $84,615,443 | $73,569,096 | ▼ $11,046,347 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,008,259 | $1,821,767 | $2,830,026 |
| Equipment | $452,639 | $1,463,394 | $1,916,033 |
| Land | $888,030 | - | $888,030 |
| Other Assets Org | $327,794 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brett Yormark | Commissioner | FT | $2,530,833 | $1,853,731 | $4,384,564 |
| Tim Weiser | Deputy Commissioner | FT | $499,590 | $125,998 | $625,588 |
| Tyler Kirkham | Chief Marketing Officer | FT | $400,000 | $197,905 | $597,905 |
| Scott Draper | Vice President - Football | FT | $276,500 | $94,209 | $370,709 |
| Jessica Presnall | Chief Legal Officer | FT | $250,750 | $105,282 | $356,032 |
| Dayna Scherf | VICE PRESIDENT - WOMEN'S B | FT | $247,250 | $104,530 | $351,780 |
| Catrina Gibson | Chief Financial Officer | FT | $263,250 | $86,095 | $349,345 |
| Name | Title |
|---|---|
| Alexander Cartwright | President/director |
| Gordon Gee | President/director |
| Jay Hartzell | President/director |
| Joseph Harroz | President/director |
| Kayse Shrum | President/director |
| Lawrence Schovanec | President/director |
| Linda Livingstone | President/director |
| Neville Pinto | President/director |
| Renu Khator | President/director |
| Richard Linton | President/director |
| Shane Reese | President/director |
| Wendy Wintersteen | President/director |
| Doug Girod | Chancellor/director |
| Victor Boschini Jr | Chancellor/director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Translation LLC | Agency | 10 JAY ST 3RD FLOOR, Brooklyn, NY 11201 | $3,220,740 |
| Polsinelli PC | Legal Services | PO BOX 878681, Kansas City, MO 64187 | $2,299,385 |
| Sidley Austin LLP | Legal Services | SOUTH DEARBORN STREET, Chicago, IL 60603 | $1,765,357 |
| Endeavor Parent LLC | Agency | 9601 WILSHIRE BLVD 3RD FLOOR, Beverly Hills, CA 90210 | $1,580,830 |
| Proskauer Rose LLP | Legal Services | ELEVEN TIMES SQUARE, New York, NY 10036 | $1,438,144 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $476,312,099 |
| Other Expenses | $40,246,111 |
| Salaries, Compensation, and Employee Benefits | $14,159,363 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $475,997,099 | - | - | $475,997,099 |
| Fees for Services Other | $8,271,381 | $2,029,979 | - | $10,301,360 |
| Current Officers, Directors, Trustees, and Key Employees | - | $6,481,897 | - | $6,481,897 |
| Other Salaries and Wages | - | $5,546,696 | - | $5,546,696 |
| Fees for Services Legal | - | $4,853,367 | - | $4,853,367 |
| Other Expenses | $2,781,983 | $6,716,177 | - | $2,781,983 |
| Advertising | $1,405,374 | - | - | $1,405,374 |
| Travel | $1,245,470 | - | - | $1,245,470 |
| Insurance | $1,091 | $1,059,109 | - | $1,060,200 |
| Other Employee Benefits | - | $915,193 | - | $915,193 |
| Pension Plan Contributions | - | $751,423 | - | $751,423 |
| Office Expenses | $390,165 | $195,396 | - | $585,561 |
| Payroll Taxes | - | $464,154 | - | $464,154 |
| Fees for Services Lobbying | - | $362,500 | - | $362,500 |
| Occupancy | $104,317 | $214,538 | - | $318,855 |
| Grants to Domestic Individuals | $315,000 | - | - | $315,000 |
| Information Technology | $215,649 | $46,451 | - | $262,100 |
| Depreciation Depletion | - | $199,348 | - | $199,348 |
| Fees for Services Accounting | - | $35,480 | - | $35,480 |
| Total Functional Expenses | $500,845,865 | $29,871,708 | $0 | $530,717,573 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $530,717,573 |
| Total Expenses per Audited Statements | $530,717,573 |
| Total Expenses per Form 990 | $530,717,573 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| University of Texas | Austin, TX | 115 | Annual Distribution | $42,053,219 |
| Unversity of Oklahoma | Norman, OK | 115 | Annual Distribution | $40,722,249 |
| Kansas Athletics Inc | Lawrence, KS | 501c3 | Annual Distribution | $40,034,613 |
| Oklahoma State University | Stillwater, OK | 115 | Annual Distribution | $39,787,284 |
| Kansas State University | Manhattan, KS | 115 | Annual Distribution | $39,748,469 |
| Iowa State | Ames, IA | 115 | Annual Distribution | $39,611,310 |
| Texas Tech University | Lubbock, TX | 115 | Annual Distribution | $38,731,177 |
| West Virginia University | Morgantown, WV | 115 | Annual Distribution | $38,715,984 |
| Baylor University | Waco, TX | 501c3 | Annual Distribution | $37,890,641 |
| Texas Christian University | Fort Worth, TX | 501c3 | Annual Distribution | $37,775,562 |
| University of Central Florida | Orlando, FL | 501c3 | Annual Distribution | $20,802,010 |
| Brigham Young University | Provo, UT | 501c3 | Annual Distribution | $20,668,782 |
| University of Cincinnati | Cincinnati, OH | 115 | Annual Distribution | $19,884,248 |
| University of Houston | Houston, TX | 115 | Annual Distribution | $19,571,551 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Television Agreement Signing Bonus | $8,461,533 |
| Operating Lease Liability | $4,850,800 |
| Deferred Revenue | $1,094,500 |
“The organization has members.”
“Each university as a member of the conference certifies its chief executive officer to serve as a member of the board of directors.”
“The conference's form 990 is prepared by management, reviewed by an independent cpa firm and provided to the board of directors to review prior to filing.”
“Provision of the conferences's conflict of interest policy are detailed in the conference handbook. Annually, directors and employees are required to sign conflict of interest statements.”
“The board of directors in accordance with an executive compensation policy is responsible for preparing and approving the total compensation of the corporation's senior executives to ensure that compensation paid to such executives is reasonable and does not result in excessive and inappropriate benefit. The board shall review and approve, on an annual basis, executive compensation. This process is intended to result in compensation decisions that are consistent with the corporation's fulfillment of its mission as set forth in the corporations articles of incorporation.”
“The conference determines on a case by case basis each request by the public for the information concerning the conference.”
“Doug girod - university of kansas strong hall #230, lawrence, ks 66045. Gordon gee - west virginia university, morgantown, wv 26506. Joseph harroz - university of oklahoma 660 parrington oval #110, norman, ok 73019. Lawrence schovanec - texas tech university 150 admin building (42005), lubbock, tx 79409. Linda livingstone - baylor university one bear place, waco, tx 76111. Victor boschini jr - texas christian university 2800 s university dr, fort worth, tx 76129. Wendy wintersteen - iowa state university beardshear hall #1750, ames, ia 50011. Jay hartzell - university of texas main 400, austin, tx 78713. Kayse shrum - oklahoma state university whitehurst hall #107, stillwater, ok 74078. Richard linton - kansas state university, manhattan, ks 66506. Alexander cartwright - university of central florida, orlando, fl 32816. Neville pinto - university of cincinnati, cincinnati, oh 45221. Renu khator - university of houston, houston, tx 72204. Shane reese - brigham young university, provo, ut 84602.”
“The conference adopted accounting guidance related to accounting for uncertain income tax positions. As required by the guidance, the conference recognizes in its financial statements the financial effects of a tax position, if that position is more likely than not of being sustained upon examination, including resolution of any appeals or litigation processes, based upon the technical merits of the position. Tax positions taken related to the conference's tax-exempt status, unrelated business activities taxable income and the deductibility of expenses and other miscellaneous tax positions have been reviewed, and management is of the opinion that material positions taken by the conference would more likely than not be sustained by examination. Accordingly, the conference has not recorded an income tax liability for any uncertain tax positions.”
“The conference adopted accounting guidance related to accounting for uncertain income tax positions. As required by the guidance, the conference recognizes in its financial statements the financial effects of a tax position, if that position is more likely than not of being sustained upon examination, including resolution of any appeals or litigation processes, based upon the technical merits of the position. Tax positions taken related to the conference's tax-exempt status, unrelated business activities taxable income and the deductibility of expenses and other miscellaneous tax positions have been reviewed, and management is of the opinion that material positions taken by the conference would more likely than not be sustained by examination. Accordingly, the conference has not recorded an income tax liability for any uncertain tax positions.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17282004 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 45647128 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2530727 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4466627 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE CONFERENCE IS TO: ADVANCE STANDARDS OF SCHOLARSHIP, SPORTSMANSHIP AND EQUITY WITH THE HIGHEST IDEALS OF CONFERENCE MEMBERSHIP; SUPPORT THE DEVELOPMENT OF NATIONAL-CHAMPIONSHIP CALIBER INTERCOLLEGIATE ATHELTIC PROGRAMS; ORGANIZE, PROMOTE AND ADMINISTER INTERCOLLEGIATE ATHLETICS AMONG ITS MEMBER INSTITUTIONS; OPTIMIZE REVENUES AND PROVIDE SUPPORTING SERVICES COMPATIBLE WITH BOTH ACADEMIC AND COMPETITIVE EXCELLENCE; AND ENCOURAGE COLLABORATION IN AREAS BEYOND ATHLETICS THAT BUILDS GOOD-WILL BETWEEN INSTITUTIONS AND PROMOTES THE OVERALL MISSIONS OF THE UNIVERSITIES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1405374 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1405374 |
| IRS990/AllOtherContributionsAmt | 0 | 308883 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CATRINA GIBSON CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4695241000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5215 N OCONNOR BLVD SUITE 1650 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | IRVING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75039 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 62692713 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 40679226 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6481897 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 6481897 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3220740 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2299385 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1765357 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1580830 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1438144 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 10 JAY ST 3RD FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 878681 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | SOUTH DEARBORN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 9601 WILSHIRE BLVD 3RD FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | ELEVEN TIMES SQUARE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | KANSAS CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BEVERLY HILLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 11201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 64187 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60603 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 90210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 10036 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TRANSLATION LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | POLSINELLI PC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SIDLEY AUSTIN LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ENDEAVOR PARENT LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | PROSKAUER ROSE LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | AGENCY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | AGENCY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LEGAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 308883 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 476312099 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1854877 |
| IRS990/CYOtherExpensesAmt | 0 | 40246111 |
| IRS990/CYOtherRevenueAmt | 0 | 12410023 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 479248556 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -36895234 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14159363 |
| IRS990/CYTotalExpensesAmt | 0 | 530717573 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 493822339 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 199348 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 199348 |
| IRS990/Desc | 0 | THE CONFERENCE COLLECTS REVENUE ON BEHALF OF THE MEMBER SCHOOLS FROM TELEVISION AGREEMENTS, BOWL GAMES, AND CHAMPIONSHIP EVENTS, AS WELL AS GRANTS FROM THE NATIONAL COLLEGIATE ATHLETIC ASSOCIATION (NCAA) AND REMITS NET REVENUES TO THE MEMBER SCHOOL'S ATHLETIC DEPARTMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 307201 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 308883 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 500845865 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35480 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35480 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4853367 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4853367 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 362500 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 362500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2029979 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8271381 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10301360 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 120522 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 28843 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 188524 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 48736 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 451292 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 471445 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 105122 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 55780 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 133238 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 86255 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 62494 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 73493 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 303288 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 72140 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 499722 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 82332 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 71652 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 71092 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 52783 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 75772 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOUG GIROD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GORDON GEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH HARROZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAWRENCE SCHOVANEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA LIVINGSTONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VICTOR BOSCHINI JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WENDY WINTERSTEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAY HARTZELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAYSE SHRUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD LINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALEXANDER CARTWRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NEVILLE PINTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RENU KHATOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHANE REESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TIM WEISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRETT YORMARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TYLER KIRKHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JESSICA PRESNALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAYNA SCHERF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CATRINA GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SCOTT DRAPER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 553448 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 3884842 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 515573 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 284380 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 280688 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 296562 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 294937 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 789589 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 796446 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 634669 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 907800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 1695771 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 2727984 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 1395085 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 1428042 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 717306 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 538750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 1105024 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 1214261 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 1595416 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHANCELLOR/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHANCELLOR/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DEPUTY COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF MARKETING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF LEGAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VICE PRESIDENT - WOMEN'S B |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VICE PRESIDENT - FOOTBALL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 476312099 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 315000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 315000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 475997099 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 475997099 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 493822339 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 46451 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 215649 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 262100 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1059109 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1091 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1060200 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3461 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1854877 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1854877 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 336144 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 736125 |
| IRS990/IRPDocumentCnt | 0 | 376 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3285161 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2410377 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2348928 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5634089 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE CONFERENCE IS TO: ADVANCE STANDARDS OF SCHOLARSHIP, SPORTSMANSHIP AND EQUITY WITH THE HIGHEST IDEALS OF CONFERENCE MEMBERSHIP; SUPPORT THE DEVELOPMENT OF NATIONAL-CHAMPIONSHIP CALIBER INTERCOLLEGIATE ATHELTIC PROGRAMS; ORGANIZE, PROMOTE AND ADMINISTER INTERCOLLEGIATE ATHLETICS AMONG ITS MEMBER INSTITUTIONS; OPTIMIZE REVENUES AND PROVIDE SUPPORTING SERVICES COMPATIBLE WITH BOTH ACADEMIC AND COMPETITIVE EXCELLENCE; AND ENCOURAGE COLLABORATION IN AREAS BEYOND ATHLETICS THAT BUILDS GOOD-WILL BETWEEN INSTITUTIONS AND PROMOTES THE OVERALL MISSIONS OF THE UNIVERSITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 50410368 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13515135 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 50103167 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13206252 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 214538 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 104317 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 318855 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 195396 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 390165 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 585561 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4044969 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 915193 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 915193 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | CHAMPIONSHIP FACILITY F |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6716177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10118336 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2781983 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16834513 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2781983 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16923071 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14406833 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10637825 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10637825 |
| IRS990/OtherRevenueTotalAmt | 0 | 10637825 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5546696 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5546696 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 15780465 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 20491008 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 464154 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 464154 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 751423 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 751423 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 861556 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 802213 |
| IRS990/PrincipalOfficerNm | 0 | CATRINA GIBSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TELEVISION CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BOWL GAMES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NCAA REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 294741790 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 110695635 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 52246551 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 19606474 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1958106 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 294741790 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 110695635 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 52246551 |
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