Civic Intelligence

Middle Atlantic States Collegiate Athletic Conference Inc.

990 • Fiscal year 2014 • EIN 23-2735192

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 22, 2014

101 N College Avenue17003

(717) 867-6395

Siviq Scores

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

Liabilities / Assets

66th percentile

0.17x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

65th percentile

8.5%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

7.9%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$140,754

Up $10,996 (+8.5%) from 2013

Net Assets

Up

$117,511

Up $24,493 (+26%) from 2013

Liabilities

Down

$23,243

Down $13,497 (-37%) from 2013

Revenue

Up

$557,869

Up $40,732 (+7.9%) from 2013

Expenses

Down

$533,376

Down $3,066 (-0.6%) from 2013

Net Income

Up

$24,493

Up $43,798 (+227%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $169,838Liabilities 2011: $18,528Net Assets 2011: $151,3102011Assets 2012: $148,465Liabilities 2012: $36,142Net Assets 2012: $112,3232012Assets 2013: $129,758Liabilities 2013: $36,740Net Assets 2013: $93,0182013Assets 2014: $140,754Liabilities 2014: $23,243Net Assets 2014: $117,5112014Assets 2015: $105,639Liabilities 2015: $25,511Net Assets 2015: $80,1282015Assets 2016: $270,500Liabilities 2016: $197,790Net Assets 2016: $72,7102016Assets 2017: $271,565Liabilities 2017: $230,182Net Assets 2017: $41,3832017Assets 2018: $302,545Liabilities 2018: $272,657Net Assets 2018: $29,8882018Assets 2019: $322,873Liabilities 2019: $219,528Net Assets 2019: $103,3452019Assets 2020: $330,131Liabilities 2020: $286,934Net Assets 2020: $43,1972020Assets 2021: $512,281Liabilities 2021: $393,051Net Assets 2021: $119,2302021Assets 2022: $553,525Liabilities 2022: $387,500Net Assets 2022: $166,0252022Assets 2023: $745,199Liabilities 2023: $429,611Net Assets 2023: $315,5882023Assets 2024: $412,158Liabilities 2024: $8,396Net Assets 2024: $403,7622024Assets 2025: $527,970Liabilities 2025: $6,324Net Assets 2025: $521,6462025

Highlighted filing

2014

Assets$140,754
Liabilities$23,243
Net Assets$117,511

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $371,2462011Revenue 2012: $404,060Expenses 2012: $443,047Net Income 2012: -$38,9872012Revenue 2013: $517,137Expenses 2013: $536,442Net Income 2013: -$19,3052013Revenue 2014: $557,869Expenses 2014: $533,376Net Income 2014: $24,4932014Revenue 2015: $495,520Expenses 2015: $532,903Net Income 2015: -$37,3832015Revenue 2016: $519,592Expenses 2016: $527,010Net Income 2016: -$7,4182016Revenue 2017: $498,652Expenses 2017: $529,979Net Income 2017: -$31,3272017Revenue 2018: $492,933Expenses 2018: $504,428Net Income 2018: -$11,4952018Revenue 2019: $516,150Expenses 2019: $442,694Net Income 2019: $73,4562019Revenue 2020: $581,083Expenses 2020: $641,231Net Income 2020: -$60,1482020Revenue 2021: $549,815Expenses 2021: $473,782Net Income 2021: $76,0332021Revenue 2022: $664,833Expenses 2022: $618,038Net Income 2022: $46,7952022Revenue 2023: $722,358Expenses 2023: $572,795Net Income 2023: $149,5632023Revenue 2024: $690,230Expenses 2024: $602,056Net Income 2024: $88,1742024Revenue 2025: $695,979Expenses 2025: $578,094Net Income 2025: $117,8852025

Highlighted filing

2014

Revenue$557,869
Expenses$533,376
Net Income$24,493
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 22, 2014
Return Version
2013v3.1
Gross Receipts
$565,353
Mission and Program Overview

Mission

The purpose of the organization is to promote intercollegiate student athletics as an integral part of the total educational and academic program

Providing game sites officiating services awards special events and game brochures for intercollegiate athletics for the member colleges

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$80,329$90,654▲ $10,325
Cash and Non-Interest-Bearing Accounts$12,436$24,800▲ $12,364
Accounts Receivable$34,579$23,971▼ $10,608
Land, Buildings, and Equipment, Net$1,709$1,329▼ $380
Prepaid Expenses and Deferred Charges$705--
Total Assets$129,758$140,754▲ $10,996
Liabilities
Deferred Revenue$20,952$21,982▲ $1,030
Accounts Payable and Accrued Expenses$15,788$1,261▼ $14,527
Total Liabilities$36,740$23,243▼ $13,497
Net Assets / Fund Balance
Unrestricted Net Assets$93,018$117,511▲ $24,493
Total Net Assets Fund Balance$93,018$117,511▲ $24,493
Total Liabilities and Net Assets / Fund Balance$129,758$140,754▲ $10,996

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,328$8,740$10,068
Leasehold Improvements-$7,444$7,444
Other Land Buildings-$1,252$1,252
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lex McMillanChairperson
Joseph BrosnanVice Chair
B OConnorDirector
C StrikwerdaDirector
James HarrisDirector
John RyanDirector
Jon StraussDirector
Kent TrachteDirector
Kevin ManningDirector
Kim PhippsDirector
Lewis ThayneDirector
N ChristensenDirector
Patrick LeahyDirector
Peter WooleyDirector
Robert DuffettDirector
Ron VolpeDirector
Thomas BotzmanDirector
Thomas FlynnDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$430,461
Program Service Revenue
$113,578
Investment Income
$951
Other Revenue
$12,879
All Other Contributions
$134,490
Change in Net Assets
$24,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$533,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$168,513$5,556-$174,069
Travel$7,910$20,224-$28,134
Occupancy-$8,460-$8,460
Fees for Services Accounting-$7,210-$7,210
Other Expenses---$3,218
Office Expenses-$2,154-$2,154
Depreciation Depletion-$380-$380
Total Functional Expenses$325,608$207,768$0$533,376
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
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 lines 6 and 7

The organization has dues paying member colleges and each member appoints one person to the board of the organization

Form 990 Part VI line 11

The organization Executive Director reviews and signs the Form 990

Form 990 Part VI line 19

The organization provides governing documents and financial statements to the public upon request

Filing and Contact Details

Filer

EIN
23-2735192
Phone
7178676395

Signing Officer

Name
Kenneth W Andrews
Title
Executive Director
Signed
2014-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Andrews
Formed
1993
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
0

Preparer

Preparer
George F Dixon
Phone
7172342250
Raw XML AppendixShowing 400 of 449 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015788
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01261
IRS990/AccountsReceivableGrp/BOYAmt034579
IRS990/AccountsReceivableGrp/EOYAmt023971
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Providing game sites officiating services awards special events and game brochures for intercollegiate athletics for the member colleges
IRS990/AllOtherContributionsAmt0134490
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05556
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0168513
IRS990/AllOtherExpensesGrp/TotalAmt0174069
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Executive Director
IRS990/BooksInCareOfDetail/PhoneNum07178676395
IRS990/BooksInCareOfDetail/USAddress/AddressLine10101 N College A
IRS990/BooksInCareOfDetail/USAddress/City0Annville
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0170030501
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012436
IRS990/CashNonInterestBearingGrp/EOYAmt024800
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0None
IRS990/CostOfGoodsSoldAmt07484
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0430461
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0951
IRS990/CYOtherExpensesAmt0533376
IRS990/CYOtherRevenueAmt012879
IRS990/CYProgramServiceRevenueAmt0113578
IRS990/CYRevenuesLessExpensesAmt024493
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0533376
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0557869
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt020952
IRS990/DeferredRevenueGrp/EOYAmt021982
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0380
IRS990/DepreciationDepletionGrp/TotalAmt0380
IRS990/Desc0Providing game sites officiating services awards special events and
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0325608
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07210
IRS990/FeesForServicesAccountingGrp/TotalAmt07210
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171
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/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0Lex McMillan
IRS990/Form990PartVIISectionAGrp/PersonNm1Joseph Brosnan
IRS990/Form990PartVIISectionAGrp/PersonNm2N Christensen
IRS990/Form990PartVIISectionAGrp/PersonNm3B OConnor
IRS990/Form990PartVIISectionAGrp/PersonNm4Jon Strauss
IRS990/Form990PartVIISectionAGrp/PersonNm5James Harris
IRS990/Form990PartVIISectionAGrp/PersonNm6C Strikwerda
IRS990/Form990PartVIISectionAGrp/PersonNm7Peter Wooley
IRS990/Form990PartVIISectionAGrp/PersonNm8John Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm9Patrick Leahy
IRS990/Form990PartVIISectionAGrp/PersonNm10Kent Trachte
IRS990/Form990PartVIISectionAGrp/PersonNm11Kim Phipps
IRS990/Form990PartVIISectionAGrp/PersonNm12Lewis Thayne
IRS990/Form990PartVIISectionAGrp/PersonNm13Robert Duffett
IRS990/Form990PartVIISectionAGrp/PersonNm14Thomas Botzman
IRS990/Form990PartVIISectionAGrp/PersonNm15Thomas Flynn
IRS990/Form990PartVIISectionAGrp/PersonNm16Kevin Manning
IRS990/Form990PartVIISectionAGrp/PersonNm17Ron Volpe
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0565353
IRS990/GrossSalesOfInventoryAmt010989
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0951
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0951
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt080329
IRS990/InvestmentsPubTradedSecGrp/EOYAmt090654
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017436
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01709
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01329
IRS990/LandBldgEquipCostOrOtherBssAmt018765
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0295971
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The purpose of the organization is to promote intercollegiate student athletics as an integral part of the total educational and academic program
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt093018
IRS990/NetAssetsOrFundBalancesEOYAmt0117511
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03505
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03505
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08460
IRS990/OccupancyGrp/TotalAmt08460
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02154
IRS990/OfficeExpensesGrp/TotalAmt02154
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/TotalAmt0203773
IRS990/OtherExpensesGrp/TotalAmt146994
IRS990/OtherExpensesGrp/TotalAmt258984
IRS990/OtherExpensesGrp/TotalAmt33218
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Inc
IRS990/OtherRevenueMiscGrp/ExclusionAmt09374
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09374
IRS990/OtherRevenueTotalAmt09374
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0705
IRS990/PrincipalOfficerNm0Kenneth Andrews
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/BusinessCd2711210
IRS990/ProgramServiceRevenueGrp/BusinessCd3711210
IRS990/ProgramServiceRevenueGrp/Desc0Ticket Sales
IRS990/ProgramServiceRevenueGrp/Desc1Member Game Subsidy
IRS990/ProgramServiceRevenueGrp/Desc2Member Reimbursemen
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056279
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251039
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0379627
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06731
IRS990/PYOtherExpensesAmt0536442
IRS990/PYOtherRevenueAmt06595
IRS990/PYProgramServiceRevenueAmt0124184
IRS990/PYRevenuesLessExpensesAmt0-19305
IRS990/PYTotalExpensesAmt0536442
IRS990/PYTotalRevenueAmt0517137
IRS990/ReconcilationRevenueExpnssAmt024493
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0430461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0379627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0332192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0327646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0306619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01776545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0951
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02055
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt097757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0346773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012017
IRS990ScheduleA/InvestmentIncomeCYPct00.00560
IRS990ScheduleA/InvestmentIncomePYPct00.00730
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99440
IRS990ScheduleA/PublicSupportPY509Pct00.99270
IRS990ScheduleA/PublicSupportTotal509Amt02123318
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0503989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0477384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0405877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0390594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0345474
IRS990ScheduleA/Total509Grp/TotalAmt02123318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0504940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0481047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0407768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0394051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0347529
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02135335
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01328
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010068
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07444
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07444
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01252
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01252
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01328
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has dues paying member colleges and each member appoints one person to the board of the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization Executive Director reviews and signs the Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization provides governing documents and financial statements to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 Part VI lines 6 and 7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0129758
IRS990/TotalAssetsEOYAmt0140754
IRS990/TotalAssetsGrp/BOYAmt0129758
IRS990/TotalAssetsGrp/EOYAmt0140754
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0430461
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0207768
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0325608
IRS990/TotalFunctionalExpensesGrp/TotalAmt0533376
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036740
IRS990/TotalLiabilitiesEOYAmt023243
IRS990/TotalLiabilitiesGrp/BOYAmt036740
IRS990/TotalLiabilitiesGrp/EOYAmt023243
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093018
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117511
IRS990/TotalProgramServiceExpensesAmt0325608
IRS990/TotalProgramServiceRevenueAmt0113578
IRS990/TotalRevenueGrp/ExclusionAmt010325

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.06$5.22$6.96$5.78$1.18
2024Detailed filing. Detailed filing data is available for this year.$4.12$0.08$4.04$6.90$6.02$0.88
2023Detailed filing. Detailed filing data is available for this year.$7.45$4.30$3.16$7.22$5.73$1.50
2022Detailed filing. Detailed filing data is available for this year.$5.54$3.88$1.66$6.65$6.18$0.47
2021Detailed filing. Detailed filing data is available for this year.$5.12$3.93$1.19$5.50$4.74$0.76
2020Detailed filing. Detailed filing data is available for this year.$3.30$2.87$0.43$5.81$6.41$0.60
2019Detailed filing. Detailed filing data is available for this year.$3.23$2.20$1.03$5.16$4.43$0.73
2018Detailed filing. Detailed filing data is available for this year.$3.03$2.73$0.30$4.93$5.04$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.72$2.30$0.41$4.99$5.30$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.71$1.98$0.73$5.20$5.27$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.26$0.80$4.96$5.33$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.23$1.18$5.58$5.33$0.24
2013Summary only. Only limited summary data is available for this year.$1.30$0.37$0.93$5.17$5.36$0.19
2012Summary only. Only limited summary data is available for this year.$1.48$0.36$1.12$4.04$4.43$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.19$1.51$3.71