Civic Intelligence

Western Athletic Conference

990 • Fiscal year 2022 • EIN 84-0516838

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 26, 2022

524 E Lamar BoulevardArlington, TX 76011

(817) 725-9567

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$362,534

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

60th percentile

4.8%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

57%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$8,277,320

Up $379,737 (+4.8%) from 2021

Net Assets

Up

$8,214,957

Up $397,397 (+5.1%) from 2021

Liabilities

Down

$62,363

Down $17,660 (-22%) from 2021

Revenue

Up

$9,099,904

Up $3,317,812 (+57%) from 2021

Expenses

Up

$7,990,052

Up $2,831,233 (+55%) from 2021

Net Income

Up

$1,109,852

Up $486,579 (+78%) from 2021

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $4,842,019Liabilities 2011: $242,223Net Assets 2011: $4,599,7962011Assets 2012: $5,512,182Liabilities 2012: $260,527Net Assets 2012: $5,251,6552012Assets 2013: $5,656,017Liabilities 2013: $52,709Net Assets 2013: $5,603,3082013Assets 2014: $8,063,935Liabilities 2014: $89,584Net Assets 2014: $7,974,3512014Assets 2015: $7,906,189Liabilities 2015: $342,390Net Assets 2015: $7,563,7992015Assets 2016: $7,711,910Liabilities 2016: $154,838Net Assets 2016: $7,557,0722016Assets 2017: $8,368,060Liabilities 2017: $162,349Net Assets 2017: $8,205,7112017Assets 2018: $8,401,826Liabilities 2018: $210,118Net Assets 2018: $8,191,7082018Assets 2019: $8,099,127Liabilities 2019: $196,797Net Assets 2019: $7,902,3302019Assets 2020: $7,247,258Liabilities 2020: $301,325Net Assets 2020: $6,945,9332020Assets 2021: $7,897,583Liabilities 2021: $80,023Net Assets 2021: $7,817,5602021Assets 2022: $8,277,320Liabilities 2022: $62,363Net Assets 2022: $8,214,9572022Assets 2023: $11,946,589Liabilities 2023: $1,041,087Net Assets 2023: $10,905,5022023Assets 2024: $15,657,947Liabilities 2024: $861,488Net Assets 2024: $14,796,4592024Assets 2025: $11,776,282Liabilities 2025: $580,182Net Assets 2025: $11,196,1002025

Highlighted filing

2022

Assets$8,277,320
Liabilities$62,363
Net Assets$8,214,957

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $21,141,410Expenses 2011: $18,535,507Net Income 2011: $2,605,9032011Revenue 2012: $12,069,313Expenses 2012: $11,400,163Net Income 2012: $669,1502012Expenses 2013: $16,982,0042013Revenue 2014: $7,321,505Expenses 2014: $4,965,923Net Income 2014: $2,355,5822014Revenue 2015: $4,574,803Expenses 2015: $4,949,048Net Income 2015: -$374,2452015Revenue 2016: $4,498,716Expenses 2016: $4,543,049Net Income 2016: -$44,3332016Revenue 2017: $6,379,223Expenses 2017: $5,788,803Net Income 2017: $590,4202017Revenue 2018: $6,187,458Expenses 2018: $6,121,348Net Income 2018: $66,1102018Revenue 2019: $5,991,538Expenses 2019: $6,490,293Net Income 2019: -$498,7552019Revenue 2020: $5,312,432Expenses 2020: $6,379,002Net Income 2020: -$1,066,5702020Revenue 2021: $5,782,092Expenses 2021: $5,158,819Net Income 2021: $623,2732021Revenue 2022: $9,099,904Expenses 2022: $7,990,052Net Income 2022: $1,109,8522022Revenue 2023: $12,026,341Expenses 2023: $9,523,399Net Income 2023: $2,502,9422023Revenue 2024: $13,778,757Expenses 2024: $10,550,489Net Income 2024: $3,228,2682024Revenue 2025: $15,076,895Expenses 2025: $18,895,763Net Income 2025: -$3,818,8682025

Highlighted filing

2022

Revenue$9,099,904
Expenses$7,990,052
Net Income$1,109,852
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 26, 2022
Return Version
2021v4.2
Gross Receipts
$9,099,904
Mission and Program Overview

Mission

The Conference is committed to providing student-athletes an exemplary university experience - both on and off the field of play. With high standards of integrity at the core of our athletic and academic excellences, our goal is to unlock the potential of the nation's premier student-athletes and to prepare them to become the leaders of the future.

See Part III, Line 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,034,110$5,594,295▼ $439,815
Cash and Non-Interest-Bearing Accounts$1,653,805$2,440,496▲ $786,691
Accounts Receivable$13,572$159,850▲ $146,278
Savings and Temporary Cash Investments$124,856$55,675▼ $69,181
Prepaid Expenses and Deferred Charges$34,885$0▼ $34,885
Land, Buildings, and Equipment, Net$36,355$27,004▼ $9,351
Total Assets$7,897,583$8,277,320▲ $379,737
Liabilities
Accounts Payable and Accrued Expenses$80,023$62,363▼ $17,660
Total Liabilities$80,023$62,363▼ $17,660
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,513,624$7,432,859▼ $80,765
Net Assets With Donor Restrictions$303,936$782,098▲ $478,162
Total Net Assets Fund Balance$7,817,560$8,214,957▲ $397,397
Total Liabilities and Net Assets / Fund Balance$7,897,583$8,277,320▲ $379,737

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,004$39,367$66,371
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff HurdCommissioner to Nov'21FT$289,065$73,469$362,534
Ron LoghryDeputy Commissioner to Nov'21FT$125,915$30,030$155,945
Dave ChaffinSr. Associate CommissionerFT$90,815$42,348$133,163
Brian ThorntonCommissioner from Dec'21FT$39,584$5,175$44,759
Patrick ColbertDeputy Commissioner from Dec'21FT$6,385$1,682$8,067

Board Members and Trustees

NameTitle
Dr John FlorosBoard Chair
Brian MuellerBoard Member
Dr Alisa WhiteBoard Member
Dr Astrid TuminezBoard Member
Dr Guy BaileyBoard Member
Dr Jaime TaylorBoard Member
Dr James HurleyBoard Member
Dr Phil SchubertBoard Member
Dr Richard WilliamsBoard Member
Dr Ronald EllisBoard Member
Dr Scott GordonBoard Member
Eduardo PenalverBoard Member
Zaldwaynaka ScottBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$4,475,243
Program Service Revenue
$4,376,472
Investment Income
$227,430
Other Revenue
$20,759
All Other Contributions
$4,475,243
Change in Net Assets
$1,109,852

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,078,158
Revenue Not Reported on Financial Statements
$21,746
Revenue Not Reported on Form 990
$-712,455
Total Revenue per Audited Statements
$8,365,703
Total Revenue per Form 990
$9,099,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,653,183
Other Expenses$2,476,750
Salaries, Compensation, and Employee Benefits$1,860,119
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,653,183--$3,653,183
Current Officers, Directors, Trustees, and Key Employees$388,868$517,128-$905,996
Other Salaries and Wages$508,292$100,158-$608,450
Fees for Services Other$197,297$182,224-$379,521
Office Expenses$180,778$111,558-$292,336
Other Employee Benefits$148,613$46,847-$195,460
Advertising$10,237$134,686-$144,923
Travel$84,483$52,135-$136,618
Payroll Taxes$59,191$36,527-$95,718
Conferences and Meetings$43,289$39,300-$82,589
Pension Plan Contributions$45,310$9,185-$54,495
Fees for Service Investment Mgmnt Fees-$21,746-$21,746
Fees for Services Legal-$12,500-$12,500
Depreciation Depletion$8,182$1,169-$9,351
Other Expenses$248,686$8,270-$8,270
Total Functional Expenses$6,716,619$1,273,433$0$7,990,052

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,990,052
Expenses per Audited Statements$7,968,306
Total Expenses per Audited Statements$7,968,306
Expenses Not Reported on Financial Statements$21,746
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stephen F Austin State UniversityNacogdoches, TX-Student assistance, student opportunity funds, academic enhancement fund, grants in aid, and sports sponsorship.$498,305
Grand Canyon UniversityPhoenix, AZ-Student assistance, student opportunity funds, academic enhancement fund, grants in aid, and sports sponsorship.$486,048
Abilene Christian UniversityAbilene, TX-Student assistance, student opportunity funds, academic enhancement fund, grants in aid, and sports sponsorship.$465,501
New Mexico State UniversityLas Cruces, NM-Student assistance, student opportunity funds, academic enhancement fund, grants in aid, and sports sponsorship.$460,862
Sam Houston State UniversityHuntsville, TX-Student assistance, student opportunity funds, academic enhancement fund, grants in aid, and sports sponsorship.$399,664
Seattle UniversitySeattle, WA-Student assistance, student opportunity funds, academic enhancement fund, grants in aid, and sports sponsorship.$378,606
Utah Valley UniversityOrem, UT-Student assistance, student opportunity funds, academic enhancement fund, grants in aid, and sports sponsorship.$371,604
Chicago State UniversityChicago, IL-Student assistance, student opportunity funds, academic enhancement fund, grants in aid, and sports sponsorship.$314,061
University of Texas - Rio Grande ValleyEdinburg, TX-Student assistance, student opportunity funds, academic enhancement fund, grants in aid, and sports sponsorship.$278,532
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

Membership in the Conference is limited to any university or any comparable academic institution which supports the purposes of the Conference and meets certain qualifications. At June 30, 2022 member institutions include: New Mexico State University, Seattle University, Chicago State University, Grand Canyon University, University of Texas Rio Grande Valley, Utah Valley University, California Baptist University, Utah Tech University, Tarleton State University, Abilene Christian University, Lamar University, Sam Houston State University, and Stephen F. Austin State University.

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

Form 990 is reviewed with the executive committee and included in audited material annually prior to filing.

Form 990, Part VI, Section B, line 12C

Each member institution representative is obligated to disclose conflicts annually.

Form 990, Part VI, Section B, line 15

The Conference Commissioner's compensation is reviewed by the executive committee (comprised of three board members) based upon industry and economic factors, as well as comparable conference commissioner salaries. After reviewing these factors, the executive committee then makes a recommendation to the entire Board who subsequently vote on the recommendation and approve the entire salary package. Similar information is reviewed/considered by the Commissioner in determining the compensation of other officers or key employees.

Form 990, Part VI, Section C, line 19

Articles of Incorporation are filed on Colorado Secretary of State website. Other documents and Form 990 are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Western Athletic Conference
EIN
84-0516838
Phone
8177259567
Address
524 E Lamar Boulevard, Arlington, TX 76011

Signing Officer

Name
Brian Thornton
Title
Commissioner
Phone
8177259567
Signed
2022-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Thornton
Formed
1962
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
19
Volunteers
38

Preparer

Firm
Kundinger Corder & Montoya PC
Address
475 Lincoln Street Suite 200, Denver, CO 80203
Preparer
Steven R Corder
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 2C

This process has not changed from the prior year.

Raw XML AppendixShowing 400 of 670 raw XML fields

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

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IRS990/Desc0The purpose of the Conference is to form an athletics conference, the members of which shall incorporate intercollegiate athletics within their respective educational programs and shall place and maintain such athletics under the same administrative and academic control as exists in their other educational programs. The Conference establishes the regular season schedule for all sponsored team sports as well as participatory guidelines for each sponsored sport. The Conference hosts 19 Championships in the sports of men's and women's cross country, men's and women's soccer, volleyball, men's and women's swimming and diving, men's and women's indoor track and field, men's and women's swimming and diving. men's and women's indoor track and field, men's and women's basketball, men's and women's tennis, men's and women's golf, softball, men's and women's outdoor track and field, and baseball. Championships governed by the Conference provide equitable and competitive access to the post season and the opportunity to complete on a national level.
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IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Richard Williams
IRS990/Form990PartVIISectionAGrp/PersonNm5Zaldwaynaka Scott
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr James Hurley
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Astrid Tuminez
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr Phil Schubert
IRS990/Form990PartVIISectionAGrp/PersonNm9Dr Jaime Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm10Dr Alisa White
IRS990/Form990PartVIISectionAGrp/PersonNm11Eduardo Penalver
IRS990/Form990PartVIISectionAGrp/PersonNm12Dr Scott Gordon
IRS990/Form990PartVIISectionAGrp/PersonNm13Brian Thornton
IRS990/Form990PartVIISectionAGrp/PersonNm14Jeff Hurd
IRS990/Form990PartVIISectionAGrp/PersonNm15Patrick Colbert
IRS990/Form990PartVIISectionAGrp/PersonNm16Ron Loghry
IRS990/Form990PartVIISectionAGrp/PersonNm17Dave Chaffin
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Commissioner from Dec'21
IRS990/Form990PartVIISectionAGrp/TitleTxt14Commissioner to Nov'21
IRS990/Form990PartVIISectionAGrp/TitleTxt15Deputy Commissioner from Dec'21
IRS990/Form990PartVIISectionAGrp/TitleTxt16Deputy Commissioner to Nov'21
IRS990/Form990PartVIISectionAGrp/TitleTxt17Sr. Associate Commissioner
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Conference is committed to providing student-athletes an exemplary university experience - both on and off the field of play. With high standards of integrity at the core of our athletic and academic excellences, our goal is to unlock the potential of the nation's premier student-athletes and to prepare them to become the leaders of the future.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07817560
IRS990/NetAssetsOrFundBalancesEOYAmt08214957
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt058659
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt058659
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-712455
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07513624
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07432859
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0111558
IRS990/OfficeExpensesGrp/ProgramServicesAmt0180778
IRS990/OfficeExpensesGrp/TotalAmt0292336
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046847
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0148613
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0195460
IRS990/OtherExpensesGrp/Desc0Athletic events
IRS990/OtherExpensesGrp/Desc1Member payouts
IRS990/OtherExpensesGrp/Desc2Bad debt
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08270
IRS990/OtherExpensesGrp/ProgramServicesAmt01140210
IRS990/OtherExpensesGrp/ProgramServicesAmt1248686
IRS990/OtherExpensesGrp/TotalAmt01140210
IRS990/OtherExpensesGrp/TotalAmt1248686
IRS990/OtherExpensesGrp/TotalAmt28270
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017002
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017002
IRS990/OtherRevenueTotalAmt017002
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100158
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0508292
IRS990/OtherSalariesAndWagesGrp/TotalAmt0608450
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036527
IRS990/PayrollTaxesGrp/ProgramServicesAmt059191
IRS990/PayrollTaxesGrp/TotalAmt095718
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09185
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045310
IRS990/PensionPlanContributionsGrp/TotalAmt054495
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034885
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Brian Thornton
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/BusinessCd4711300
IRS990/ProgramServiceRevenueGrp/Desc0NCAA basketball tourne
IRS990/ProgramServiceRevenueGrp/Desc1Member assessments
IRS990/ProgramServiceRevenueGrp/Desc2ESPN television contra
IRS990/ProgramServiceRevenueGrp/Desc3Tournament revenue
IRS990/ProgramServiceRevenueGrp/Desc4Entrance fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01812619
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11080000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2603949
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3446118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4300000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01812619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11080000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2603949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3446118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4300000
IRS990/ProgSrvcAccomActy2Grp/Desc0As part of the NCAA structure, each Conference receives a Student Assistance Fund and Academic Enhancement Fund that are distributed to all members and are intended to provide benefits to student-athletes, or their families, in meeting financial needs that arise in conjunction with participation in intercollegiate athletics, enrollment in an academic curriculum, or that recognize academic achievement. The Conference also incurs expenses in this area that ensure that each of the schools and its entire athletic programs, including coaches, student-athletes, administrators and staff remain in compliance with bylaws and rules established by the NCAA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03653183
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03653183
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02734631
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02196527
IRS990/PYInvestmentIncomeAmt0235073
IRS990/PYOtherExpensesAmt01542235
IRS990/PYOtherRevenueAmt019932
IRS990/PYProgramServiceRevenueAmt02792456
IRS990/PYRevenuesLessExpensesAmt0623273
IRS990/PYSalariesCompEmpBnftPaidAmt01420057
IRS990/PYTotalExpensesAmt05158819
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05782092
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01109852
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04393474
IRS990/RoyaltiesRevenueGrp/ExclusionAmt03757
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03757
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124856
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055675
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04475243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02734631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01766669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02442256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02590818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014009617
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0172528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0186753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0223424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0207779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0187587
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0978071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04376472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02792456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03436662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03418876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03400176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017424642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0172528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0186753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0223424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0207779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0187587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0978071
IRS990ScheduleA/InvestmentIncomeCYPct00.03020
IRS990ScheduleA/InvestmentIncomePYPct00.03220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96980
IRS990ScheduleA/PublicSupportPY509Pct00.96780
IRS990ScheduleA/PublicSupportTotal509Amt031434259
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08851715

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.8$0.58$11.2$15.1$18.9$3.82
2024Detailed filing. Detailed filing data is available for this year.$15.7$0.86$14.8$13.8$10.6$3.23
2023Detailed filing. Detailed filing data is available for this year.$11.9$1.04$10.9$12.0$9.52$2.50
2022Detailed filing. Detailed filing data is available for this year.$8.28$0.06$8.21$9.10$7.99$1.11
2021Detailed filing. Detailed filing data is available for this year.$7.90$0.08$7.82$5.78$5.16$0.62
2020Detailed filing. Detailed filing data is available for this year.$7.25$0.30$6.95$5.31$6.38$1.07
2019Detailed filing. Detailed filing data is available for this year.$8.10$0.20$7.90$5.99$6.49$0.50
2018Detailed filing. Detailed filing data is available for this year.$8.40$0.21$8.19$6.19$6.12$0.07
2017Detailed filing. Detailed filing data is available for this year.$8.37$0.16$8.21$6.38$5.79$0.59
2016Detailed filing. Detailed filing data is available for this year.$7.71$0.15$7.56$4.50$4.54$0.04
2015Detailed filing. Detailed filing data is available for this year.$7.91$0.34$7.56$4.57$4.95$0.37
2014Detailed filing. Detailed filing data is available for this year.$8.06$0.09$7.97$7.32$4.97$2.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.05$5.60$17.0
2012Summary only. Only limited summary data is available for this year.$5.51$0.26$5.25$12.1$11.4$0.67
2011Summary only. Only limited summary data is available for this year.$4.84$0.24$4.60$21.1$18.5$2.61