Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Collegiate Officiating Consortium
EIN 02-0630925 • 501(c)3 • Rosemont, IL
Profile
The collegiate officiating consortium is organized to assist its members, each of which is an intercollegiate athletic conference, in all activities related to officiating.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.25x
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 11.6% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Up$856,268
Up $10,705 (+1.3%) from 2023
Liabilities
Up$212,734
Up $53,655 (+34%) from 2023
Net Assets
Down$643,534
Down $42,950 (-6.3%) from 2023
Revenue
Up$4,053,797
Up $437,433 (+12%) from 2023
Expenses
Up$4,096,747
Up $385,334 (+10%) from 2023
Net Income
Up-$42,950
Up $52,099 (+55%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $856,268
- Liabilities
- $212,734
- Net assets
- $643,534
- Revenue
- $4,053,797
- Expenses
- $4,096,747
- Net income
- -$42,950
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- May 9, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $3,616,364
Mission and Program Overview
Mission
To assist its members, each of which is an intercollegiate athletic conference, in all activities related to officiating.
The collegiate officiating consortium is organized to assist its members, each of which is an intercollegiate athletic conference, in all activities related to officiating.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $223,337 | $449,370 | ▲ $226,033 |
| Accounts Receivable | $545,686 | $328,268 | ▼ $217,418 |
| Investments in Publicly Traded Securities | - | $60,000 | - |
| Prepaid Expenses and Deferred Charges | $57,386 | $7,925 | ▼ $49,461 |
| Total Assets | $826,409 | $845,563 | ▲ $19,154 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,876 | $99,079 | ▲ $94,203 |
| Deferred Revenue | $40,000 | $60,000 | ▲ $20,000 |
| Total Liabilities | $44,876 | $159,079 | ▲ $114,203 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $781,533 | $686,484 | ▼ $95,049 |
| Total Net Assets Fund Balance | $781,533 | $686,484 | ▼ $95,049 |
| Total Liabilities and Net Assets / Fund Balance | $826,409 | $845,563 | ▲ $19,154 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Corollo | Executive Director | FT | $434,000 | $37,525 | $471,525 |
| Patricia Broderick | Executive Director | FT | $211,824 | $27,207 | $239,031 |
| Terry Wymer | Executive Director | FT | $125,000 | - | $125,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Julie Roe Lach | President |
| Tony Petitti | Vice President |
| Brett Yormark | Director |
| Jeff Jackson | Director |
| Jim Naumovich | Director |
| Judy Macleod | Director |
| Jon Steinbrecher | Secretary |
| Josh Fenton | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Terry Wymer | Coordinator Of Officials | PO BOX 21390, Chattanooga, TN 37424 | $310,000 |
| Ep Sports Officiating Management | Officiating | 309 RUDOLPH RD PO BOX 35, North Baltimore, OH 45872 | $166,667 |
| - | Training | 8647 JUNIPER LN, Monclova, OH 43542 | $128,574 |
| - | Officiating | 2410 WALNUT BOTTOM RD, Carlisle, PA 17015-9334 | $110,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $3,616,364
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-95,049
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,809,588 |
| Salaries, Compensation, and Employee Benefits | $901,825 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,692,850 | $35,000 | - | $1,727,850 |
| Current Officers, Directors, Trustees, and Key Employees | $725,096 | $38,163 | - | $763,259 |
| Information Technology | $221,370 | - | - | $221,370 |
| Travel | $70,265 | - | - | $70,265 |
| Pension Plan Contributions | $61,494 | $3,237 | - | $64,731 |
| Other Employee Benefits | $44,072 | $2,320 | - | $46,392 |
| Fees for Services Accounting | - | $45,975 | - | $45,975 |
| Office Expenses | - | $33,378 | - | $33,378 |
| Payroll Taxes | $26,071 | $1,372 | - | $27,443 |
| Insurance | - | $17,236 | - | $17,236 |
| Conferences and Meetings | $16,008 | - | - | $16,008 |
| Other Expenses | $11,132 | - | - | $11,132 |
| Fees for Services Legal | - | $6,634 | - | $6,634 |
| Occupancy | - | $4,794 | - | $4,794 |
| Total Functional Expenses | $3,523,304 | $188,109 | $0 | $3,711,413 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Per the consortium's by-laws, there shall be one class of members. New members may be admitted solely by affirmative vote of a majority of all the members of the board of directors. Each member shall be entitled to one vote on each matter submitted.”
Form 990, Part VI, Section A, Line 7A
“Per the consortium's by-laws, each member shall be entitled to one vote on each matter.”
Form 990, Part VI, Section B, Line 11B
“A copy of the 990 is provided to the board of directors in advance of filing with irs”
Form 990, Part VI, Section C, Line 19
“Governing documents and financial statements are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Collegiate Officiating Consortium
- EIN
- 02-0630925
- Phone
- 8476961010
- Address
- 5440 PARK PLACE, ROSEMONT, IL 60018
Signing Officer
- Name
- Josh Fenton
- Title
- Treasurer
- Phone
- 8476961010
- Signed
- 2024-05-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Julie Roe Lach
- Formed
- 2002
- Legal Domicile
- Il
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 3
- Volunteers
- 8
Preparer
- Firm
- Cherry Bekaert Advisory LLC
- Address
- 200 W ADAMS STREET STE 2015, CHICAGO, IL 60606
- Preparer
- Eleanor a Livingston CPA Mst
- Phone
- 3123462191
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Associate coordinator officlals: program service expenses 57,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 57,500. Command center evaluators: program service expenses 60,361. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,361. Coordinator: program service expenses 305,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 305,000. Dei consultants: program service expenses 12,848. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,848. Dei scouts: program service expenses 45,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,000. Game tape evaluators: program service expenses 30,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,900. Independent contractors: program service expenses 1,024,338. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,024,338. Observers/scouts: program service expenses 21,831. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,831. Video assistant: program service expenses 60,072. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,072. Video observer: program service expenses 75,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 75,000. Administration: program service expenses 0. Management and general expenses 35,000. Fundraising expenses 0. Total expenses 35,000.”
Raw XML AppendixShowing 400 of 466 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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 99079 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 328268 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE COLLEGIATE OFFICIATING CONSORTIUM IS ORGANIZED TO ASSIST ITS MEMBERS, EACH OF WHICH IS AN INTERCOLLEGIATE ATHLETIC CONFERENCE, IN ALL ACTIVITIES RELATED TO OFFICIATING. |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 128574 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 110000 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 170159334 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TERRY WYMER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | EP SPORTS OFFICIATING MANAGEMENT |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TRAINING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | OFFICIATING |
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| IRS990/Desc | 0 | ASSISTING INTERCOLLEGIATE ATHLETIC CONFERENCES BY PROVIDING TRAINING AND OTHER SERVICES RELATED TO OFFICIATING. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
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| IRS990/FormationYr | 0 | 2002 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 221370 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 221370 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17236 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17236 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 60000 |
| IRS990/IRPDocumentCnt | 0 | 50 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| 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 COLLEGIATE OFFICIATING CONSORTIUM IS ORGANIZED TO ASSIST ITS MEMBERS, EACH OF WHICH IS AN INTERCOLLEGIATE ATHLETIC CONFERENCE, IN ALL ACTIVITIES RELATED TO OFFICIATING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 781533 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 686484 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 781533 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 686484 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4794 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4794 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 33378 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33378 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2320 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 44072 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 46392 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOWL GAME FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | POST SEASON EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 338931 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 316015 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11132 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 338931 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 316015 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11132 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1372 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26071 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27443 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3237 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 61494 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 64731 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 57386 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7925 |
| IRS990/PrincipalOfficerNm | 0 | JULIE ROE LACH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611620 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAINING & ADMIN FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3616364 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3616364 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1785637 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2829881 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 252584 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 791660 |
| IRS990/PYTotalExpensesAmt | 0 | 2577297 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2829881 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -95049 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3616364 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3616364 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2829881 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2732189 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2646129 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2485326 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 14309889 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2000 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 14309889 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3616364 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2829881 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2732189 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2646129 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2485326 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 14309889 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3616364 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2829881 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2732189 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2646129 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2487326 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 14311889 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 434000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 211824 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 37525 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 27207 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | WILLIAM COROLLO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | PATRICIA BRODERICK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 471525 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 239031 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PER THE CONSORTIUM'S BY-LAWS, THERE SHALL BE ONE CLASS OF MEMBERS. NEW MEMBERS MAY BE ADMITTED SOLELY BY AFFIRMATIVE VOTE OF A MAJORITY OF ALL THE MEMBERS OF THE BOARD OF DIRECTORS. EACH MEMBER SHALL BE ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PER THE CONSORTIUM'S BY-LAWS, EACH MEMBER SHALL BE ENTITLED TO ONE VOTE ON EACH MATTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS IN ADVANCE OF FILING WITH IRS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ASSOCIATE COORDINATOR OFFICLALS: PROGRAM SERVICE EXPENSES 57,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,500. COMMAND CENTER EVALUATORS: PROGRAM SERVICE EXPENSES 60,361. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,361. COORDINATOR: PROGRAM SERVICE EXPENSES 305,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 305,000. DEI CONSULTANTS: PROGRAM SERVICE EXPENSES 12,848. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,848. DEI SCOUTS: PROGRAM SERVICE EXPENSES 45,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,000. GAME TAPE EVALUATORS: PROGRAM SERVICE EXPENSES 30,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,900. INDEPENDENT CONTRACTORS: PROGRAM SERVICE EXPENSES 1,024,338. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,024,338. OBSERVERS/SCOUTS: PROGRAM SERVICE EXPENSES 21,831. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,831. VIDEO ASSISTANT: PROGRAM SERVICE EXPENSES 60,072. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,072. VIDEO OBSERVER: PROGRAM SERVICE EXPENSES 75,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,000. ADMINISTRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 35,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 826409 |
| IRS990/TotalAssetsEOYAmt | 0 | 845563 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 826409 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 845563 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 188109 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3523304 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3711413 |
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