Civic Intelligence

Pennsylvania Interscholastic Athletic Association Inc.

990 • Fiscal year 2019 • EIN 23-1382410

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 14, 2020

550 Gettysburg RoadMechanicsburg, PA 17055-0708

(717) 697-0374

Siviq Scores

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

Liabilities / Assets

56th percentile

0.26x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.15x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

25th percentile

-3.9%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$211,439

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

23rd percentile

-2.5%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

1.2%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Down

$7,394,827

Down $189,694 (-2.5%) from 2018

Net Assets

Down

$5,449,087

Down $499,378 (-8.4%) from 2018

Liabilities

Up

$1,945,740

Up $309,684 (+19%) from 2018

Revenue

Up

$12,860,478

Up $153,821 (+1.2%) from 2018

Expenses

Down

$13,359,856

Down $3,304 (-0.0%) from 2018

Net Income

Up

-$499,378

Up $157,125 (+24%) from 2018

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 2010: $5,098,014Liabilities 2010: $1,593,385Net Assets 2010: $3,504,6292010Assets 2011: $5,114,835Liabilities 2011: $1,570,630Net Assets 2011: $3,544,2052011Assets 2012: $5,091,425Liabilities 2012: $1,481,816Net Assets 2012: $3,609,6092012Assets 2013: $5,788,177Liabilities 2013: $1,713,652Net Assets 2013: $4,074,5252013Assets 2014: $6,163,972Liabilities 2014: $1,652,652Net Assets 2014: $4,511,3202014Assets 2015: $6,547,489Liabilities 2015: $1,618,611Net Assets 2015: $4,928,8782015Assets 2016: $7,373,089Liabilities 2016: $1,585,077Net Assets 2016: $5,788,0122016Assets 2017: $8,119,560Liabilities 2017: $1,560,148Net Assets 2017: $6,559,4122017Assets 2018: $7,584,521Liabilities 2018: $1,636,056Net Assets 2018: $5,948,4652018Assets 2019: $7,394,827Liabilities 2019: $1,945,740Net Assets 2019: $5,449,0872019Assets 2020: $8,261,111Liabilities 2020: $1,748,998Net Assets 2020: $6,512,1132020Assets 2021: $8,620,824Liabilities 2021: $1,624,980Net Assets 2021: $6,995,8442021Assets 2022: $12,002,382Liabilities 2022: $1,831,851Net Assets 2022: $10,170,5312022Assets 2023: $15,419,987Liabilities 2023: $2,327,341Net Assets 2023: $13,092,6462023Assets 2024: $17,546,841Liabilities 2024: $2,404,241Net Assets 2024: $15,142,6002024Assets 2025: $19,051,230Liabilities 2025: $2,281,708Net Assets 2025: $16,769,5222025

Highlighted filing

2019

Assets$7,394,827
Liabilities$1,945,740
Net Assets$5,449,087

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,564,0072010Revenue 2011: $10,823,451Expenses 2011: $10,789,113Net Income 2011: $34,3382011Expenses 2012: $10,799,6022012Expenses 2013: $10,679,9132013Revenue 2014: $11,807,521Expenses 2014: $11,385,981Net Income 2014: $421,5402014Revenue 2015: $12,159,905Expenses 2015: $11,736,325Net Income 2015: $423,5802015Revenue 2016: $12,776,998Expenses 2016: $11,929,930Net Income 2016: $847,0682016Revenue 2017: $13,632,016Expenses 2017: $12,945,924Net Income 2017: $686,0922017Revenue 2018: $12,706,657Expenses 2018: $13,363,160Net Income 2018: -$656,5032018Revenue 2019: $12,860,478Expenses 2019: $13,359,856Net Income 2019: -$499,3782019Revenue 2020: $11,696,188Expenses 2020: $10,611,200Net Income 2020: $1,084,9882020Revenue 2021: $8,959,016Expenses 2021: $8,708,173Net Income 2021: $250,8432021Revenue 2022: $15,891,653Expenses 2022: $12,386,906Net Income 2022: $3,504,7472022Revenue 2023: $16,224,970Expenses 2023: $13,316,209Net Income 2023: $2,908,7612023Revenue 2024: $16,932,307Expenses 2024: $14,914,463Net Income 2024: $2,017,8442024Revenue 2025: $16,813,996Expenses 2025: $15,268,030Net Income 2025: $1,545,9662025

Highlighted filing

2019

Revenue$12,860,478
Expenses$13,359,856
Net Income-$499,378
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 14, 2020
Return Version
2018v3.1
Gross Receipts
$13,462,150
Mission and Program Overview

Mission

The purposes of piaa, as set forth in article ii of its constitution, are: (1) to organize, develop, and direct an interscholastic athletic program which will promote, protect, and conserve the health and physical welfare of all participants; (2) to formulate and maintain policies that will safeguard the educational values of interscholastic athletics and cultivate the high ideals of good sportsmanship; and (3) to promote uniformity of standards in all interscholastic athletic competition. Piaa believes that the student-athlete is best served by a system which emphasizes the amateur, educational, and character-building aspects of high school sports and recognizes that athletics is not the driving force. The students are in high school primarily to obtain an education.

The charitable purposes of piaa are set forth in its constitution which indicate piaa promotes and supports the educational values of interscholastic athletics and the high ideals of good sportsmanship. Further, it promotes, establishes and enforces uniform standards in athletic competition among its schools and promotes and supports safe and healthy athletic competition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,001,679$3,899,163▼ $102,516
Investments in Publicly Traded Securities$2,117,729$2,164,414▲ $46,685
Land, Buildings, and Equipment, Net$594,927$549,567▼ $45,360
Accounts Receivable$394,915$346,260▼ $48,655
Prepaid Expenses and Deferred Charges$260,502$244,930▼ $15,572
Inventories for Sale or Use$64,978$60,536▼ $4,442
Total Assets$7,584,521$7,394,827▼ $189,694
Other Assets Total$149,791$129,957▼ $19,834
Liabilities
Deferred Revenue$965,666$897,113▼ $68,553
Accounts Payable and Accrued Expenses$454,486$839,213▲ $384,727
Other Liabilities$215,904$209,414▼ $6,490
Total Liabilities$1,636,056$1,945,740▲ $309,684
Net Assets / Fund Balance
Unrestricted Net Assets$5,948,465$5,449,087▼ $499,378
Total Net Assets Fund Balance$5,948,465$5,449,087▼ $499,378
Total Liabilities and Net Assets / Fund Balance$7,584,521$7,394,827▼ $189,694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,305,156-$1,305,156
Equipment$963,389-$963,389
Land$91,134-$91,134
Other Land Buildings$-1,810,112$1,810,112-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert a LombardiExecutive DirectorFT$156,779$54,660$211,439
Mark ByersChief Operating OfficerFT$111,723$46,195$157,918
Melissa MertzAssociate Executive DirectorFT$108,076$46,191$154,267
TIMOTHY O'MALLEYExecutive Director Dist 7FT$103,219$35,041$138,260
Michael W HawkinsDirectorPT$13,552-$13,552
Douglas M BohannonDirectorPT$11,558-$11,558
James T ZackPresident & DirectorPT$10,656-$10,656
Dr Ronald H KennedyDirectorPT$10,042-$10,042
Francis M MajikesVice President & DirectorPT$9,967-$9,967
Dr Michael a BarberDirectorPT$7,617-$7,617
Paul LeonardDirectorPT$6,787-$6,787
Patrick J TulleyDirectorPT$6,281-$6,281
Harold a GriffithsDirector-$5,507-$5,507
Joseph D SetteDirector-$4,553-$4,553
James B MannersTreasurer & DirectorPT$4,278-$4,278
David a TroxellDirector-$3,846-$3,846
Ronald J KanaskieDirector-$3,135-$3,135
Richard J DryDirector-$2,748-$2,748
Scott D HeinauerDirectorPT$2,424-$2,424
Kevin J McnamaraDirector-$2,338-$2,338
Scott M SeltzerDirectorPT$1,955-$1,955
Dr Patrick J MannarinoDirector-$1,804-$1,804
Michael a GavlikDirectorPT$1,087-$1,087
Catherine Ann FoleyDirector-$946-$946
Michael E AllisonDirectorPT$928-$928
Dr Randy a IresonDirector-$698-$698

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Mcnees Wallace & Nurick LLCLegal Services100 PINE STREET, Harrisburg, PA 17108$633,682
Revenue and Support

Revenue Composition

Contributions and Grants
$1,342,258
Program Service Revenue
$10,722,473
Investment Income
$121,085
Other Revenue
$674,662
All Other Contributions
$1,342,258
Change in Net Assets
$-499,378

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$270,571Retail Cost as Speci
Other Non Cash Contri Table1$30,000Product Cost as Spec
Total Noncash Contributions4$300,571-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,255,643
Revenue Not Reported on Financial Statements
$604,835
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$604,835
Total Revenue per Audited Statements
$12,255,643
Total Revenue per Form 990
$12,860,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,514,196
Salaries, Compensation, and Employee Benefits$2,489,962
Total Fundraising Expense$369,084
Professional Fundraising Fees$330,698
Grants and Similar Amounts Paid$25,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,082,883$268,668$15,736$1,367,287
Fees for Services Legal$531,272$565,473-$1,096,745
Current Officers, Directors, Trustees, and Key Employees$335,811$159,081$12,689$507,581
Insurance$359,703$62,973-$422,676
Fees for Services Professional Fundraising--$330,698$330,698
Other Employee Benefits$260,918$61,105-$322,023
Conferences and Meetings$250,153$52,966-$303,119
All Other Expenses$172,250$77,509-$249,759
Office Expenses$172,984$47,374-$220,358
Pension Plan Contributions$143,880$31,074-$174,954
Information Technology$104,723$69,815-$174,538
Occupancy$97,939$40,004-$137,943
Depreciation Depletion$89,085$37,095-$126,180
Payroll Taxes$94,494$23,623-$118,117
Other Expenses$111,994$65,664-$111,994
Fees for Services Accounting-$77,201-$77,201
Travel$29,890$10,996-$40,886
Grants to Domestic Orgs$25,000--$25,000
Fees for Services Lobbying-$22,632-$22,632
Fees for Services Other--$9,961$9,961
Total Functional Expenses$11,317,519$1,673,253$369,084$13,359,856

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,359,856
Expenses per Audited Statements$12,755,021
Total Expenses per Audited Statements$12,755,021
Expenses Not Reported on Financial Statements$604,835
Other Expense Adjustments$604,835
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Piaa FoundationMechanicsburg, PA501(c)(3)General Purpose$25,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$330,698
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accumulated Compensated Absences$209,414
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 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

All public high schools, intermediate schools, junior high schools, and middle schools, which are accredited by the pennsylvania department of education, and all charter schools and private schools within pennsylvania, meeting membership requirements, are eligible for membership in piaa. Piaa member schools must sponsor at least one team.

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

The board of directors is comprised of: 1. One or more representatives from each of the 12 piaa districts. Each district is entitled to one representative for the first 50 member senior high schools or fraction thereof and additional members for each 50 additional member senior high schools or major fraction thereof. The current board had 19 members representing the 12 districts. 2. One member at large elected by and from the junior high/middle schools' representatives of the district committees. 3. Two representatives of the pennsylvania school boards association (psba). 4. A representative of the pennsylvania association of school administratiors (pasa). 5. A representative of the pennsylvania association of secondary school principals (passp). 7. A representative of the pennsylvania state athletic directors' association (psada). 8. A representative of the pennsylvania coaches' association (pca). 9. A female official elected by the female officials members of the district committees and a male official elected by the male officials members of the district committees. 10. Chairperson of the girls' athletics steering committee. 11. Chairperson of the private schools' steering committee. 12. A representative of the pennsylvania department of education (pde), appointed by the secretary of the department of education. 13. One female and one male representative, selected by and from the parents' advisory committee. See piaa constitution for additional requirements for above catagories of board members.

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

Amendments to the piaa constitution must be approved either by two-thirds of the schools voting or by a majority of the total membership.

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

The executive director and business operations supervisor perform a detailed review of the form 990. A copy of the return is then provided to the board of directors for their review prior to filing.

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

Members of the board of directors are required to sign an annual statement regarding any conflicts of interest and are prohibited from voting on matters in which they have a conflict.

Form 990, Part VI, Section B, Line 15

The human resources committee of the board makes compensation recommendations to the budget committee of the board, who approves, adjusts or accepts the recommendations. Contract extensions are acted upon annually and in considering the compensation amounts, the committees involved consider amounts paid for comparable state high school associations' positions.

Form 990, Part VI, Section C, Line 19

Piaa's constitution, bylaws, and conflict of interest policy and other policies are available on the organization's website in the resource handbook section.

Filing and Contact Details

Filer

Filer Name
Pennsylvania Interscholastic
EIN
23-1382410
Phone
7176970374
Address
550 GETTYSBURG ROAD, MECHANICSBURG, PA 17055-0708

Signing Officer

Name
Robert a Lombardi
Title
Executive Director
Phone
7176970374
Signed
2020-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert a Lombardi
Formed
1978
Legal Domicile
Pa
Voting Board Members
33
Independent Board Members
33
Employees
26
Volunteers
200

Preparer

Firm
Boyer & Ritter LLC
Address
211 HOUSE AVENUE, CAMP HILL, PA 17011
Preparer
Matthew S Wildasin CPA
Phone
7177617210
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

There have been no changes from the prior year.

Financial Statement Notes

PART X, LINE 2:

Income taxes: the internal revenue service has determined that the association is an exempt organization under section 501(c)(3) and is exempt from federal income tax on activities related to its exempt purpose. Accordingly, income taxes, if any, are recorded only when income is earned on activities not related to the association's tax-exempt purposes. The association follows the provisions of fasb's income tax topic of the asc which requires an assessment of the association's exposure to income taxes at the entity level as a result of uncertain tax positions taken in current and previously-filed tax returns. Examples of tax positions taken at the entity level include continuing qualification as a tax-exempt organization and whether there is any taxable unrelated business income activities conducted. Any tax benefits associated with uncertain tax positions that are in excess of a realization threshold must be recorded as a liability for unrecognized tax benefits in the financial statements, along with any associated interest and penalties. Presently, management believes that it is more likely than not that its tax positions will be sustained upon examination, including any appeals and litigation, and therefore believes that the association has no exposure to income taxes from uncertain tax positions.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Balls provided for championships by corporate sponsors 300,571. Advertising revenue programs netted against commission expense for book 178,640. Sponsorship contributions netted against commission expense for book 120,244. Value of complimentary ads to vendors and suppliers included in ad revenue 5,380.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Championship expenses - game balls 300,571. Commission expense - program advertising netted against revenue for book 178,640. Commission expense - sponsorships netted against revenue for book 120,244. Complimentary ads included in sponsorship expenses 5,380.

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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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3354660
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3546191
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IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN W CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUGLAS M BOHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm2DR MICHAEL A BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm3DR PATRICK J MANNARINO
IRS990/Form990PartVIISectionAGrp/PersonNm4DR PETER P IACINO
IRS990/Form990PartVIISectionAGrp/PersonNm5DR RANDY A IRESON
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANCIS M MAJIKES
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES B MANNERS
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES T ZACK
IRS990/Form990PartVIISectionAGrp/PersonNm9JONATHAN BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSEPH D SETTE
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL A GAVLIK
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL W HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm13NATHAN G MAINS
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT F HARTMAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm16DR RONALD H KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm17RONALD J KANASKIE
IRS990/Form990PartVIISectionAGrp/PersonNm18SCOTT D HEINAUER
IRS990/Form990PartVIISectionAGrp/PersonNm19SCOTT M SELTZER
IRS990/Form990PartVIISectionAGrp/PersonNm20RICHARD J DRY
IRS990/Form990PartVIISectionAGrp/PersonNm21DANIELLE TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm22HAROLD A GRIFFITHS
IRS990/Form990PartVIISectionAGrp/PersonNm23S JANELL HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm24WILLIAM W MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm25LEE ANN WENTZEL
IRS990/Form990PartVIISectionAGrp/PersonNm26DR RICHARD L FRERICHS
IRS990/Form990PartVIISectionAGrp/PersonNm27DAVID A TROXELL
IRS990/Form990PartVIISectionAGrp/PersonNm28CATHERINE ANN FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm29PATRICK J TULLEY
IRS990/Form990PartVIISectionAGrp/PersonNm30MICHAEL J CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm31KEVIN J MCNAMARA
IRS990/Form990PartVIISectionAGrp/PersonNm32MICHAEL E ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm33ROBERT A LOMBARDI
IRS990/Form990PartVIISectionAGrp/PersonNm34MARK BYERS
IRS990/Form990PartVIISectionAGrp/PersonNm35MELISSA MERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm36TIMOTHY O'MALLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt104553
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt111087
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt182424
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt202748
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt225507
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt273846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28946
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt296281
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt312338
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32928
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt35ASSOCIATE EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36EXECUTIVE DIRECTOR DIST 7
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt033
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt025000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt025000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013462150
IRS990/GrossRentsGrp/RealAmt06433
IRS990/GrossSalesOfInventoryAmt0864942
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt033
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt069815
IRS990/InformationTechnologyGrp/ProgramServicesAmt0104723
IRS990/InformationTechnologyGrp/TotalAmt0174538
IRS990/InsuranceGrp/ManagementAndGeneralAmt062973
IRS990/InsuranceGrp/ProgramServicesAmt0359703
IRS990/InsuranceGrp/TotalAmt0422676
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IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt0863

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.1$2.28$16.8$16.8$15.3$1.55
2024Detailed filing. Detailed filing data is available for this year.$17.5$2.40$15.1$16.9$14.9$2.02
2023Detailed filing. Detailed filing data is available for this year.$15.4$2.33$13.1$16.2$13.3$2.91
2022Detailed filing. Detailed filing data is available for this year.$12.0$1.83$10.2$15.9$12.4$3.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.62$1.62$7.00$8.96$8.71$0.25
2020Detailed filing. Detailed filing data is available for this year.$8.26$1.75$6.51$11.7$10.6$1.08
2019Detailed filing. Detailed filing data is available for this year.$7.39$1.95$5.45$12.9$13.4$0.50
2018Detailed filing. Detailed filing data is available for this year.$7.58$1.64$5.95$12.7$13.4$0.66
2017Detailed filing. Detailed filing data is available for this year.$8.12$1.56$6.56$13.6$12.9$0.69
2016Detailed filing. Detailed filing data is available for this year.$7.37$1.59$5.79$12.8$11.9$0.85
2015Detailed filing. Detailed filing data is available for this year.$6.55$1.62$4.93$12.2$11.7$0.42
2014Detailed filing. Detailed filing data is available for this year.$6.16$1.65$4.51$11.8$11.4$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$1.71$4.07$10.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$1.48$3.61$10.8
2011Summary only. Only limited summary data is available for this year.$5.11$1.57$3.54$10.8$10.8$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$1.59$3.50$10.6