Civic Intelligence

New York State Public High School Athletic Association Inc.

990 • Fiscal year 2020 • EIN 11-2018077

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 18, 2020

Organization ProfileWWW.SECTIONXI.ORG
180 E Main St Suite 302Smithtown, NY 11787

(631) 366-0700

Siviq Scores

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

Liabilities / Assets

87th percentile

0.70x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • NTEE N • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.25x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • NTEE N • $1M-$5M nonprofits • Source year 2020

Net Margin

45th percentile

2.9%

Higher net margin than 45% of similar nonprofits.

2020 filings • NTEE N • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$155,808

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • NTEE N • $1M-$5M nonprofits • Source year 2020

Asset Growth

97th percentile

142%

Faster asset growth than 97% of similar nonprofits.

2020 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-24%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,676,810

Up $982,651 (+142%) from 2019

Net Assets

Up

$510,683

Up $132,619 (+35%) from 2019

Liabilities

Up

$1,166,127

Up $850,032 (+269%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin45th percentile

Revenue

Down

$4,632,921

Down $1,436,004 (-24%) from 2019

Expenses

Down

$4,500,302

Down $1,442,062 (-24%) from 2019

Net Income

Up

$132,619

Up $6,058 (+4.8%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,067,830Liabilities 2010: $249,945Net Assets 2010: $817,8852010Assets 2011: $812,504Liabilities 2011: $200,556Net Assets 2011: $611,9482011Assets 2012: $666,775Liabilities 2012: $217,036Net Assets 2012: $449,7392012Assets 2013: $678,290Liabilities 2013: $232,972Net Assets 2013: $445,3182013Assets 2014: $613,595Liabilities 2014: $157,564Net Assets 2014: $456,0312014Assets 2015: $666,550Liabilities 2015: $172,136Net Assets 2015: $494,4142015Assets 2016: $562,854Liabilities 2016: $151,168Net Assets 2016: $411,6862016Assets 2017: $519,883Liabilities 2017: $229,058Net Assets 2017: $290,8252017Assets 2018: $384,176Liabilities 2018: $132,673Net Assets 2018: $251,5032018Assets 2019: $694,159Liabilities 2019: $316,095Net Assets 2019: $378,0642019Assets 2020: $1,676,810Liabilities 2020: $1,166,127Net Assets 2020: $510,6832020Assets 2021: $886,770Liabilities 2021: $441,715Net Assets 2021: $445,0552021Assets 2022: $1,517,240Liabilities 2022: $1,083,091Net Assets 2022: $434,1492022Assets 2023: $574,020Liabilities 2023: $177,360Net Assets 2023: $396,6602023Assets 2024: $1,127,674Liabilities 2024: $676,705Net Assets 2024: $450,9692024Assets 2025: $1,489,806Liabilities 2025: $685,228Net Assets 2025: $804,5782025

Highlighted filing

2020

Assets$1,676,810
Liabilities$1,166,127
Net Assets$510,683
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,485,9392010Revenue 2011: $5,336,363Expenses 2011: $5,542,300Net Income 2011: -$205,9372011Revenue 2012: $5,206,750Expenses 2012: $5,368,959Net Income 2012: -$162,2092012Revenue 2013: $5,334,202Expenses 2013: $5,338,623Net Income 2013: -$4,4212013Revenue 2014: $5,494,863Expenses 2014: $5,484,150Net Income 2014: $10,7132014Revenue 2015: $5,625,389Expenses 2015: $5,587,006Net Income 2015: $38,3832015Revenue 2016: $5,701,974Expenses 2016: $5,784,702Net Income 2016: -$82,7282016Revenue 2017: $5,826,739Expenses 2017: $5,947,600Net Income 2017: -$120,8612017Revenue 2018: $6,129,665Expenses 2018: $6,168,987Net Income 2018: -$39,3222018Revenue 2019: $6,068,925Expenses 2019: $5,942,364Net Income 2019: $126,5612019Revenue 2020: $4,632,921Expenses 2020: $4,500,302Net Income 2020: $132,6192020Revenue 2021: $3,428,483Expenses 2021: $3,494,111Net Income 2021: -$65,6282021Revenue 2022: $5,856,622Expenses 2022: $5,867,528Net Income 2022: -$10,9062022Revenue 2023: $6,404,391Expenses 2023: $6,441,880Net Income 2023: -$37,4892023Revenue 2024: $6,809,037Expenses 2024: $6,754,728Net Income 2024: $54,3092024Revenue 2025: $7,359,907Expenses 2025: $7,006,298Net Income 2025: $353,6092025

Highlighted filing

2020

Revenue$4,632,921
Expenses$4,500,302
Net Income$132,619
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 18, 2020
Return Version
2019v5.0
Gross Receipts
$4,632,921
Mission and Program Overview

Mission

Provide athletic services to the high school schools in suffolk county, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$178,688$1,065,725▲ $887,037
Cash and Non-Interest-Bearing Accounts$228,934$511,634▲ $282,700
Accounts Receivable$232,746$50,807▼ $181,939
Prepaid Expenses and Deferred Charges$17,294$16,128▼ $1,166
Land, Buildings, and Equipment, Net$11,270$6,406▼ $4,864
Total Assets$694,159$1,676,810▲ $982,651
Other Assets Total$25,227$26,110▲ $883
Liabilities
Deferred Revenue-$1,119,775-
Other Liabilities$209,247$26,580▼ $182,667
Accounts Payable and Accrued Expenses$106,848$19,772▼ $87,076
Total Liabilities$316,095$1,166,127▲ $850,032
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$378,064$510,683▲ $132,619
Total Net Assets Fund Balance$378,064$510,683▲ $132,619
Total Liabilities and Net Assets / Fund Balance$694,159$1,676,810▲ $982,651

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,406$56,671$63,077
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas CombsExecutive DiFT$148,808$7,000$155,808
Thomas CombsExecutive Director-$148,808$7,000$155,808

Board Members and Trustees

NameTitle
Scott SchusterPresident
Kathy Masterson1st Vice Pre
Ryan Cox2nd Vice Pre
Ed ThompsonAt Large Rep
Erin BlaneyAt Large Rep
Nicholas DecillisConsultant
Kevin SeamanCounsel
Debra FerryNysphsaa Rep
Michael RaddayNysphsaa Rep
Patti TrombettaNysphsaa Rep
Todd GulluscioNysphsaa Rep
John ValentePast Preside
Dr Timothy EagenSupt. Repres
James PolanskySupt. Repres
Lawrence LightTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Athletic Event Management ServicesSupervision201 SPIRAL RD, Holtsville, NY 11742$166,475
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,618,514
Investment Income
$14,407
Other Revenue
$0
Change in Net Assets
$132,619

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,632,921
Total Revenue per Audited Statements
$4,632,921
Total Revenue per Form 990
$4,632,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,756,679
Salaries, Compensation, and Employee Benefits$743,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,749,313$15,713-$2,765,026
Other Salaries and Wages$459,458$188,663-$648,121
Occupancy$132,601$44,200-$176,801
Information Technology$74,617--$74,617
Payroll Taxes$36,066$17,399-$53,465
Fees for Services Legal$35,282$12,800-$48,082
Other Employee Benefits$13,580$28,457-$42,037
All Other Expenses$23,339$4,164-$27,503
Insurance$18,417$5,772-$24,189
Fees for Services Accounting$12,900$8,600-$21,500
Office Expenses$13,540$4,311-$17,851
Conferences and Meetings$15,150$840-$15,990
Other Expenses$47,257$14,947-$14,947
Depreciation Depletion$3,648$1,216-$4,864
Total Functional Expenses$4,153,220$347,082$0$4,500,302

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,500,302
Total Expenses per Audited Statements$4,500,302
Total Expenses per Form 990$4,500,302
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
Compensated Absences Payable$26,580
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Draft of the form 990 is sent to each board member and questions are answered, if any, before the form 990 is filed.”

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

“The determination of compensation of the organization's ceo, executive director, or top management includes a review and approval by independent persons.”

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

“Compensation for other officers or key employees of the organization are reviewed and approved by independent persons.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to view upon request.”

Filing and Contact Details

Filer

Filer Name
New York State Public High School
EIN
11-2018077
Phone
6313660700
Address
180 E MAIN ST SUITE 302, SMITHTOWN, NY 11787

Signing Officer

Name
Thomas Combs
Title
Executive Director
Phone
6313660700
Signed
2020-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Combs
Formed
1977
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
15
Employees
10
Volunteers
35

Preparer

Firm
Cullen & Danowski Llp
Address
1650 ROUTE 112, PORT JEFFERSON STA, NY 11776-3060
Preparer
James Danowski CPA
Phone
6314733400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Officials' fees 2,743,850 0 0 other professional fees 3,622 14,486 0 claims auditor 1,841 1,227 0 total 2,749,313 15,713 0”

Raw XML AppendixShowing 400 of 496 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0106848
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019772
IRS990/AccountsReceivableGrp/BOYAmt0232746
IRS990/AccountsReceivableGrp/EOYAmt050807
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE ATHLETIC SERVICES TO THE HIGH SCHOOL SCHOOLS IN SUFFOLK COUNTY, NEW YORK.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04164
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023339
IRS990/AllOtherExpensesGrp/TotalAmt027503
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SECTION XI
IRS990/BooksInCareOfDetail/PhoneNum06313660700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0180 E MAIN STREET SUITE 302
IRS990/BooksInCareOfDetail/USAddress/CityNm0SMITHTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011787
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0228934
IRS990/CashNonInterestBearingGrp/EOYAmt0511634
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0840
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt015150
IRS990/ConferencesMeetingsGrp/TotalAmt015990
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0166475
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0201 SPIRAL RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HOLTSVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd011742
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ATHLETIC EVENT MANAGEMENT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc0SUPERVISION
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014407
IRS990/CYOtherExpensesAmt03756679
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04618514
IRS990/CYRevenuesLessExpensesAmt0132619
IRS990/CYSalariesCompEmpBnftPaidAmt0743623
IRS990/CYTotalExpensesAmt04500302
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04632921
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt01119775
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01216
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03648
IRS990/DepreciationDepletionGrp/TotalAmt04864
IRS990/Desc0SPORT OFFICIALS FEES FOR SPORTING EVENTS WHICH OCCUR IN SUFFOLK COUNTY, NEW YORK.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03742490
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08600
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012900
IRS990/FeesForServicesAccountingGrp/TotalAmt021500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012800
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt035282
IRS990/FeesForServicesLegalGrp/TotalAmt048082
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015713
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02749313
IRS990/FeesForServicesOtherGrp/TotalAmt02765026
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS COMBS
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIN BLANEY
IRS990/Form990PartVIISectionAGrp/PersonNm2RYAN COX
IRS990/Form990PartVIISectionAGrp/PersonNm3NICHOLAS DECILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm4DR TIMOTHY EAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBRA FERRY
IRS990/Form990PartVIISectionAGrp/PersonNm6TODD GULLUSCIO
IRS990/Form990PartVIISectionAGrp/PersonNm7LAWRENCE LIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHY MASTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES POLANSKY
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL RADDAY
IRS990/Form990PartVIISectionAGrp/PersonNm11SCOTT SCHUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN SEAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13ED THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm14PATTI TROMBETTA
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN VALENTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0148808
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1AT LARGE REP
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SUPT. REPRES
IRS990/Form990PartVIISectionAGrp/TitleTxt5NYSPHSAA REP
IRS990/Form990PartVIISectionAGrp/TitleTxt6NYSPHSAA REP
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt81ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SUPT. REPRES
IRS990/Form990PartVIISectionAGrp/TitleTxt10NYSPHSAA REP
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt13AT LARGE REP
IRS990/Form990PartVIISectionAGrp/TitleTxt14NYSPHSAA REP
IRS990/Form990PartVIISectionAGrp/TitleTxt15PAST PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04632921
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt074617
IRS990/InformationTechnologyGrp/TotalAmt074617
IRS990/InsuranceGrp/ManagementAndGeneralAmt05772
IRS990/InsuranceGrp/ProgramServicesAmt018417
IRS990/InsuranceGrp/TotalAmt024189
IRS990/InvestmentIncomeGrp/ExclusionAmt014407
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014407
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056671
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011270
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06406
IRS990/LandBldgEquipCostOrOtherBssAmt063077
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE ATHLETIC SERVICES TO THE HIGH SCHOOL SCHOOLS IN SUFFOLK COUNTY, NEW YORK.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0378064
IRS990/NetAssetsOrFundBalancesEOYAmt0510683
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0378064
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0510683
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt044200
IRS990/OccupancyGrp/ProgramServicesAmt0132601
IRS990/OccupancyGrp/TotalAmt0176801
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04311
IRS990/OfficeExpensesGrp/ProgramServicesAmt013540
IRS990/OfficeExpensesGrp/TotalAmt017851
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025227
IRS990/OtherAssetsTotalGrp/EOYAmt026110
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028457
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013580
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042037
IRS990/OtherExpensesGrp/Desc0SPORT EXPENSE
IRS990/OtherExpensesGrp/Desc1SELF-SUSTAINING PROGRAMS
IRS990/OtherExpensesGrp/Desc2SPORTS CHAIRS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014947
IRS990/OtherExpensesGrp/ProgramServicesAmt0410730
IRS990/OtherExpensesGrp/ProgramServicesAmt1107322
IRS990/OtherExpensesGrp/ProgramServicesAmt247257
IRS990/OtherExpensesGrp/TotalAmt0410730
IRS990/OtherExpensesGrp/TotalAmt1107322
IRS990/OtherExpensesGrp/TotalAmt247257
IRS990/OtherExpensesGrp/TotalAmt314947
IRS990/OtherLiabilitiesGrp/BOYAmt0209247
IRS990/OtherLiabilitiesGrp/EOYAmt026580
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0188663
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0459458
IRS990/OtherSalariesAndWagesGrp/TotalAmt0648121
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017399
IRS990/PayrollTaxesGrp/ProgramServicesAmt036066
IRS990/PayrollTaxesGrp/TotalAmt053465
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017294
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016128
IRS990/PrincipalOfficerNm0THOMAS COMBS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OFFICIALS' INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DUES & SERVICE CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2SPORTS RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4OFFICIALS' PENALTIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02744809
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11122064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2427292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3322041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02744809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11122064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2427292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3322041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42308
IRS990/ProgSrvcAccomActy2Grp/Desc0SPORTING EVENTS RELATED EXPENSES WHICH OCCUR IN SUFFOLK COUNTY, NEW YORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0410730
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0429600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016804
IRS990/PYOtherExpensesAmt05228176
IRS990/PYProgramServiceRevenueAmt06052121
IRS990/PYRevenuesLessExpensesAmt0126561
IRS990/PYSalariesCompEmpBnftPaidAmt0714188
IRS990/PYTotalExpensesAmt05942364
IRS990/PYTotalRevenueAmt06068925
IRS990/ReconcilationRevenueExpnssAmt0132619
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04188914
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01065725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016804
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07865
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08782
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08160
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04618514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06052121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06121800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05817957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05693814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028304206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056018
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt028304206
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04618514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06052121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06121800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05817957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05693814
IRS990ScheduleA/Total509Grp/TotalAmt028304206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04632921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06068925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06129665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05826739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05701974
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028360224
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06406
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056671
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063077
IRS990ScheduleD/ExpensesSubtotalAmt04500302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt04632921
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06406
IRS990ScheduleD/TotalExpensesPerForm990Amt04500302
IRS990ScheduleD/TotalLiabilityAmt026580
IRS990ScheduleD/TotalRevenuePerForm990Amt04632921
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04632921
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04500302
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0148808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS COMBS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155808
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,676,810
Liabilities
$1,166,127
Net assets
$510,683
Revenue
$4,632,921
Expenses
$4,500,302
Net income
$132,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.69$0.80$7.36$7.01$0.35
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.68$0.45$6.81$6.75$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.18$0.40$6.40$6.44$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.52$1.08$0.43$5.86$5.87$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.44$0.45$3.43$3.49$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.68$1.17$0.51$4.63$4.50$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.32$0.38$6.07$5.94$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.13$0.25$6.13$6.17$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.23$0.29$5.83$5.95$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.15$0.41$5.70$5.78$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.17$0.49$5.63$5.59$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.16$0.46$5.49$5.48$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.23$0.45$5.33$5.34$0.00
2012Summary only. Only limited summary data is available for this year.$0.67$0.22$0.45$5.21$5.37$0.16
2011Summary only. Only limited summary data is available for this year.$0.81$0.20$0.61$5.34$5.54$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.25$0.82$5.49