Civic Intelligence

Mountain West Conference

990 • Fiscal year 2023 • EIN 84-1472434

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileWWW.THEMW.COM

View Organization Page

10807 New Allegiance Dr 250Colorado Springs, CO 80921

(719) 488-4058

Siviq Scores

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

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

3rd percentile

0.00x

Higher debt load relative to revenue than 3% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

66th percentile

9.3%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

97th percentile

$2,436,321

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

98th percentile

137%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-1.5%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets9th percentile

Assets

Flat

$12,570,259

Flat from 2023

Net Assets

Flat

$12,486,637

Flat from 2023

Liabilities

Flat

$83,622

Flat from 2023

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin66th percentile

Revenue

Flat

$78,195,311

Flat from 2023

Expenses

Flat

$70,903,843

Flat from 2023

Net Income

Flat

$7,291,468

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$15M$10M$5.0M$0Assets 2011: $11,574,015Liabilities 2011: $3,490,185Net Assets 2011: $8,083,8302011Assets 2012: $8,867,688Liabilities 2012: $26,438Net Assets 2012: $8,841,2502012Assets 2013: $8,739,187Liabilities 2013: $24,203Net Assets 2013: $8,714,9842013Assets 2014: $7,414,253Liabilities 2014: $31,386Net Assets 2014: $7,382,8672014Assets 2015: $8,469,074Liabilities 2015: $2,698Net Assets 2015: $8,466,3762015Assets 2016: $7,744,686Liabilities 2016: $432Net Assets 2016: $7,744,2542016Assets 2017: $12,048,513Liabilities 2017: $0Net Assets 2017: $12,048,5132017Assets 2018: $7,517,603Liabilities 2018: $0Net Assets 2018: $7,517,6032018Assets 2019: $8,207,119Liabilities 2019: $223,078Net Assets 2019: $7,984,0412019Assets 2020: $13,086,448Liabilities 2020: $445,629Net Assets 2020: $12,640,8192020Assets 2021: $8,458,444Liabilities 2021: $154,296Net Assets 2021: $8,304,1482021Assets 2022: $5,314,529Liabilities 2022: $119,360Net Assets 2022: $5,195,1692022Assets 2023: $12,570,259Liabilities 2023: $83,622Net Assets 2023: $12,486,6372023Assets 2023: $12,570,259Liabilities 2023: $83,622Net Assets 2023: $12,486,6372023

Highlighted filing

2023

Assets$12,570,259
Liabilities$83,622
Net Assets$12,486,637
Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

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

$100M$50M$0-$50MExpenses 2011: $9,326,8232011Revenue 2012: $10,941,050Expenses 2012: $10,796,393Net Income 2012: $144,6572012Expenses 2013: $10,006,1642013Revenue 2014: $13,225,615Expenses 2014: $14,329,949Net Income 2014: -$1,104,3342014Revenue 2015: $16,177,850Expenses 2015: $14,969,534Net Income 2015: $1,208,3162015Revenue 2016: $52,832,283Expenses 2016: $53,554,405Net Income 2016: -$722,1222016Revenue 2017: $58,529,293Expenses 2017: $54,225,034Net Income 2017: $4,304,2592017Revenue 2018: $54,662,249Expenses 2018: $59,193,159Net Income 2018: -$4,530,9102018Revenue 2019: $57,058,330Expenses 2019: $56,591,892Net Income 2019: $466,4382019Revenue 2020: $59,467,622Expenses 2020: $54,810,847Net Income 2020: $4,656,7752020Revenue 2021: $60,414,909Expenses 2021: $64,751,580Net Income 2021: -$4,336,6712021Revenue 2022: $79,369,354Expenses 2022: $82,478,333Net Income 2022: -$3,108,9792022Revenue 2023: $78,195,311Expenses 2023: $70,903,843Net Income 2023: $7,291,4682023Revenue 2023: $78,195,311Expenses 2023: $70,903,843Net Income 2023: $7,291,4682023

Highlighted filing

2023

Revenue$78,195,311
Expenses$70,903,843
Net Income$7,291,468
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$78,195,311
Mission and Program Overview

Mission

To provide administrative support for the thirteen member institutions to strengthen and expand the intercollegiate athletic and academic programs on each campus.

To strengthen and expand the intercollegiate athletic and academic programs on member campuses

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,037,397$11,481,938▲ $7,444,541
Savings and Temporary Cash Investments$1,006,850$881,215▼ $125,635
Land, Buildings, and Equipment, Net$241,874$161,166▼ $80,708
Total Assets$5,314,529$12,570,259▲ $7,255,730
Other Assets Total$28,408$45,940▲ $17,532
Liabilities
Other Liabilities$119,360$83,622▼ $35,738
Total Liabilities$119,360$83,622▼ $35,738
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,891,233$12,181,085▲ $7,289,852
Net Assets With Donor Restrictions$303,936$305,552▲ $1,616
Total Net Assets Fund Balance$5,195,169$12,486,637▲ $7,291,468
Total Liabilities and Net Assets / Fund Balance$5,314,529$12,570,259▲ $7,255,730

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$161,166$368,501$529,667
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig ThompsonFormer Commissioner (thru 12/31/22)FT$947,612$1,488,709$2,436,321
Bret GillilandDeputy CommissionerFT$280,467$52,459$332,926
Carolayne HenrySenior Associate CommissionerFT$167,000$25,142$192,142
Javan HedlundAssociate CommissionerFT$158,363$33,245$191,608
Brian TrippAssociate CommissionerFT$116,485$36,426$152,911
Gary WalengaChief Financial OfficerFT$105,500$35,014$140,514
Jaime HixsonAssociate CommissionerFT$103,864$29,573$133,437
John SullivanAssociate CommissionerFT$62,594$12,344$74,938

Board Members and Trustees

NameTitle
Dr Adela De La TorreDirector
Dr Brian SandovalDirector
Dr David LassnerDirector
Dr Edward SeidelDirector
Dr Garnett StokesDirector
Dr Keith WhitfieldDirector
Dr Marlene TrompDirector
Dr Saul Jimenez-sandovalDirector
Dr Steve PerezDirector
Lt Gen Rich ClarkDirector
Dr Amy ParsonsDirector (eff. 6/30/23)
Dr Cynthia Teniente-matsonDirector (eff. 6/30/23)
Dr Elizabeth CantwellDirector (eff. 6/30/23)
Dr Joyce McconnellDirector (thru 6/30/23)
Dr Noelle CockettDirector (thru 6/30/23)
Gloria NevarezCommissioner (eff. 1/1/23)

Highest Paid Contractors

ContractorServicesLocationCompensation
Wasserman MediaMedia Rights10900 WILSHIRE BLVD SUITE 1200, Los Angeles, CA 90024$752,875
Revenue and Support

Revenue Composition

Contributions and Grants
$1,277,355
Program Service Revenue
$75,691,483
Investment Income
$1,155,745
Other Revenue
$70,728
All Other Contributions
$1,277,355
Change in Net Assets
$7,291,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$78,195,311
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$78,195,311
Total Revenue per Form 990
$78,195,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$59,270,854
Other Expenses$6,442,633
Salaries, Compensation, and Employee Benefits$5,190,356
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$59,270,854--$59,270,854
Current Officers, Directors, Trustees, and Key Employees$3,434,772$258,531-$3,693,303
Other Salaries and Wages$851,169$64,066-$915,235
Conferences and Meetings$118,734$474,937-$593,671
Occupancy$74,410$297,638-$372,048
Office Expenses$57,625$230,501-$288,126
Other Employee Benefits$255,955$19,265-$275,220
Information Technology$41,387$165,550-$206,937
Payroll Taxes$185,879$13,991-$199,870
Advertising$34,657$138,628-$173,285
Travel$29,614$118,454-$148,068
Fees for Services Legal$27,277$109,107-$136,384
Pension Plan Contributions$99,257$7,471-$106,728
Fees for Services Other$19,003$76,013-$95,016
Depreciation Depletion$62,468--$62,468
Fees for Services Accounting$6,114$24,458-$30,572
Other Expenses$5,468$21,874-$27,342
Insurance$5,370$21,482-$26,852
Total Functional Expenses$68,861,877$2,041,966$0$70,903,843

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$70,903,843
Total Expenses per Audited Statements$70,903,843
Total Expenses per Form 990$70,903,843
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boise State UniversityBoise, ID-Support the Missions of Member Institutions$7,909,820
Utah State UniversityLogan, UT-Support the Missions of Member Institutions$5,959,665
University of WyomingLaramie, WY-Support the Missions of Member Institutions$5,817,465
California State University FresnoFresno, CA-Support the Missions of Member Institutions$5,738,739
United States Air Force AcademyUsaf Academy, CO-Support the Missions of Member Institutions$5,727,665
San Jose State UniversitySan Jose, CA-Support the Missions of Member Institutions$5,688,557
University of Nevada Las VegasLas Vegas, NV-Support the Missions of Member Institutions$5,237,865
University of NevadaReno, NV-Support the Missions of Member Institutions$5,203,157
Colorado State UniversityFort Collins, CO-Support the Missions of Member Institutions$5,187,865
University of New MexicoAlbuquerque, NM-Support the Missions of Member Institutions$5,153,157
University of HawaiiHonolulu, HI-Support the Missions of Member Institutions$1,575,965
San Diego State UniversitySan Diego, CA-Support the Missions of Member Institutions$70,929
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$83,622
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
Yes
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 4

“The bylaws were amended in december 2023 to revise the process for member resignations.”

Form 990, Part VI, Section A, Line 6

“The mountain west conference is made up of 13 member institutions.”

Form 990, Part VI, Section A, Line 7A

“Each institution as a member of the conference elects one director. The director is the ceo or president of their institution and remains on the board as long as they are the ceo or president of their institution.”

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

“Form 990 is distributed to senior staff members, including the cfo and commissioner, for review before it is filed with the irs.”

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

“The organization has a conflict of interest policy included in the mountain west conference employee handbook that is provided on an annual basis to each employee and each employee signs an acknowledgement of receipt letter indicating they have received the employee handbook. Any instances in which a conflict of interest may potentially exist are monitored closely by senior staff and department heads.”

Form 990, Part VI, Section B, Line 15

“Compensation for the ceo (commissioner) is determined and approved by the board of directors using comparability data from forms 990 of similar organizations, and is reviewed on an annual basis. On an annual basis the board of directors approves a maximum authorization for staff salaries to be allocated at the discretion of the commissioner for all other staff members including officers and other key employees. Using comparability data from forms 990 of similar organizations, the commissioner sets compensation for other officers. This procedure is performed every june. The compensation procedures and decisions are documented in the organization's personnel files.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mountain West Conference
EIN
84-1472434
Phone
7194884058
Address
10807 NEW ALLEGIANCE DR 250, COLORADO SPRINGS, CO 80921

Signing Officer

Name
Gary Walenga
Title
Chief Financial Officer
Phone
7194884058
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Nevarez
Formed
1998
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
0
Employees
26
Volunteers
250

Preparer

Firm
Rsm US Llp
Address
19026 RIDGEWOOD PKWY STE 400, SAN ANTONIO, TX 78259
Preparer
Josephine Behrend
Phone
2108286281
Raw XML AppendixShowing 400 of 1,283 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO STRENGTHEN AND EXPAND THE INTERCOLLEGIATE ATHLETIC AND ACADEMIC PROGRAMS ON MEMBER CAMPUSES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0138628
IRS990/AdvertisingGrp/ProgramServicesAmt034657
IRS990/AdvertisingGrp/TotalAmt0173285
IRS990/AllOtherContributionsAmt01277355
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GARY WALENGA
IRS990/BooksInCareOfDetail/PhoneNum07194884058
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010807 NEW ALLEGIANCE DR 250
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
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IRS990/Desc0FACILITATE ACTIVITIES ASSOCIATED WITH INTERCOLLEGIATE ATHLETIC CONFERENCES. THE MOUNTAIN WEST PROVIDES A FIRST-CLASS ATHLETIC AND ACADEMIC EXPERIENCE FOR MORE THAN 5,100 STUDENT-ATHLETES EACH YEAR. OVER THE PAST 18 YEARS, 42 MOUNTAIN WEST STUDENT-ATHLETES HAVE EARNED NCAA POSTGRADUATE SCHOLARSHIPS, AND SINCE THE LEAGUE'S INCEPTION IN 1999, AN ADDITIONAL 36 STUDENT-ATHLETES HAVE BEEN NAMED MW SCHOLAR-ATHLETE OF THE YEAR AND AWARDED LEAGUE-SPONSORED POSTGRADUATE SCHOLARSHIPS. FOUR MOUNTAIN WEST STUDENT-ATHLETES HAVE EARNED DISTINCTION AS RHODES SCHOLARS (JESSICA MELLINGER, WYOMING AND DELAVANE DIAZ, BRITTANY MORREALE AND REBECCA ESSELSTEIN, AIR FORCE).
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt8119003
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/PersonNm1DR ADELA DE LA TORRE
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IRS990/Form990PartVIISectionAGrp/PersonNm3DR BRIAN SANDOVAL
IRS990/Form990PartVIISectionAGrp/PersonNm4DR ELIZABETH CANTWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5DR DAVID LASSNER
IRS990/Form990PartVIISectionAGrp/PersonNm6LT GEN RICH CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm7DR MARLENE TROMP
IRS990/Form990PartVIISectionAGrp/PersonNm8DR SAUL JIMENEZ-SANDOVAL
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IRS990/Form990PartVIISectionAGrp/PersonNm13DR STEVE PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm14DR JOYCE MCCONNELL
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IRS990/Form990PartVIISectionAGrp/PersonNm22CRAIG THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm23JAIME HIXSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17167000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2503275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3526000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5401742
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6203699
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7506138
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13444553
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR (EFF. 6/30/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (EFF. 6/30/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (EFF. 6/30/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (THRU 6/30/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (THRU 6/30/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt15COMMISSIONER (EFF. 1/1/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DEPUTY COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR ASSOCIATE COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSOCIATE COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSOCIATE COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSOCIATE COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22FORMER COMMISSIONER (THRU 12/31/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt23ASSOCIATE COMMISSIONER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
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IRS990/GrantsToIndividualsInd00
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt078195311
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt041387
IRS990/InformationTechnologyGrp/TotalAmt0206937
IRS990/InsuranceGrp/ManagementAndGeneralAmt021482
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0241874
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IRS990/LandBldgEquipCostOrOtherBssAmt0529667
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ADMINISTRATIVE SUPPORT FOR THE THIRTEEN MEMBER INSTITUTIONS TO STRENGTHEN AND EXPAND THE INTERCOLLEGIATE ATHLETIC AND ACADEMIC PROGRAMS ON EACH CAMPUS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt012486637
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012181085
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt074410
IRS990/OccupancyGrp/TotalAmt0372048
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0230501
IRS990/OfficeExpensesGrp/ProgramServicesAmt057625
IRS990/OfficeExpensesGrp/TotalAmt0288126
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028408
IRS990/OtherAssetsTotalGrp/EOYAmt045940
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019265
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0255955
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0275220
IRS990/OtherExpensesGrp/Desc0BB CONFERENCE EXPENSE
IRS990/OtherExpensesGrp/Desc1CHAMPIONSHIP EXPENSE
IRS990/OtherExpensesGrp/Desc2FB CHAMPIONSHIP
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021874
IRS990/OtherExpensesGrp/ProgramServicesAmt02568748
IRS990/OtherExpensesGrp/ProgramServicesAmt1985145
IRS990/OtherExpensesGrp/ProgramServicesAmt2727971
IRS990/OtherExpensesGrp/ProgramServicesAmt35468
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IRS990/OtherExpensesGrp/TotalAmt1985145
IRS990/OtherExpensesGrp/TotalAmt2727971
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0851169
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt099257
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IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TELEVISION
IRS990/ProgramServiceRevenueGrp/Desc1FB PLAYOFFS
IRS990/ProgramServiceRevenueGrp/Desc2INSTITUTIONAL DUES
IRS990/ProgramServiceRevenueGrp/Desc3NCAA BB TOURNAMENT
IRS990/ProgramServiceRevenueGrp/Desc4CONFERENCE BB TOURNAMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038697125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123169580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26424000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34413434
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42687344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038697125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123169580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26424000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34413434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42687344

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,570,259
Liabilities
$83,622
Net assets
$12,486,637
Revenue
$78,195,311
Expenses
$70,903,843
Net income
$7,291,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$12.6$0.08$12.5$78.2$70.9$7.29
2023Summary only. Only limited summary data is available for this year.$12.6$0.08$12.5$78.2$70.9$7.29
2022Summary only. Only limited summary data is available for this year.$5.31$0.12$5.20$79.4$82.5$3.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.46$0.15$8.30$60.4$64.8$4.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.45$12.6$59.5$54.8$4.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.21$0.22$7.98$57.1$56.6$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$0.00$7.52$54.7$59.2$4.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.00$12.0$58.5$54.2$4.30
2016Detailed filing. Detailed filing data is available for this year.$7.74$0.00$7.74$52.8$53.6$0.72
2015Detailed filing. Detailed filing data is available for this year.$8.47$0.00$8.47$16.2$15.0$1.21
2014Summary only. Only limited summary data is available for this year.$7.41$0.03$7.38$13.2$14.3$1.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.74$0.02$8.71$10.0
2012Summary only. Only limited summary data is available for this year.$8.87$0.03$8.84$10.9$10.8$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$3.49$8.08$9.33