Civic Intelligence

USA Diving Inc.

990 • Fiscal year 2019 • EIN 31-0986868

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

Organization ProfileWWW.USADIVING.ORG

View Organization Page

9801 Fall Creek Road 412Indianapolis, IN 46256

(317) 237-5252

Siviq Scores

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

Liabilities / Assets

95th percentile

1.28x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.34x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

26th percentile

-5.6%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$98,600

Higher top officer pay than 68% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

96th percentile

132%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$767,660

Up $437,216 (+132%) from 2018

Net Assets

Down

-$212,611

Down $163,524 (-333%) from 2018

Liabilities

Up

$980,271

Up $600,740 (+158%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin26th percentile

Revenue

Up

$2,911,076

Up $369,416 (+15%) from 2018

Expenses

Down

$3,075,300

Down $186,396 (-5.7%) from 2018

Net Income

Up

-$164,224

Up $555,812 (+77%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $675,233Liabilities 2010: $277,152Net Assets 2010: $398,0812010Assets 2011: $1,243,820Liabilities 2011: $816,111Net Assets 2011: $427,7092011Assets 2012: $1,204,567Liabilities 2012: $348,564Net Assets 2012: $856,0032012Assets 2013: $1,331,257Liabilities 2013: $407,530Net Assets 2013: $923,7272013Assets 2014: $1,244,822Liabilities 2014: $343,738Net Assets 2014: $901,0842014Assets 2015: $1,630,364Liabilities 2015: $815,133Net Assets 2015: $815,2312015Assets 2016: $1,364,639Liabilities 2016: $409,029Net Assets 2016: $955,6102016Assets 2017: $1,072,664Liabilities 2017: $401,341Net Assets 2017: $671,3232017Assets 2018: $330,444Liabilities 2018: $379,531Net Assets 2018: -$49,0872018Assets 2019: $767,660Liabilities 2019: $980,271Net Assets 2019: -$212,6112019Assets 2020: $811,947Liabilities 2020: $1,061,717Net Assets 2020: -$249,7702020Assets 2021: $1,487,443Liabilities 2021: $885,112Net Assets 2021: $602,3312021Assets 2022: $1,514,096Liabilities 2022: $563,189Net Assets 2022: $950,9072022Assets 2023: $1,840,923Liabilities 2023: $727,486Net Assets 2023: $1,113,4372023Assets 2024: $1,893,469Liabilities 2024: $570,595Net Assets 2024: $1,322,8742024

Highlighted filing

2019

Assets$767,660
Liabilities$980,271
Net Assets-$212,611
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,537,2362010Expenses 2011: $2,601,6512011Expenses 2012: $3,052,3012012Revenue 2013: $2,359,128Expenses 2013: $2,330,205Net Income 2013: $28,9232013Revenue 2014: $2,610,932Expenses 2014: $2,634,818Net Income 2014: -$23,8862014Revenue 2015: $2,513,876Expenses 2015: $2,572,750Net Income 2015: -$58,8742015Revenue 2016: $3,257,831Expenses 2016: $3,131,866Net Income 2016: $125,9652016Revenue 2017: $2,459,005Expenses 2017: $2,783,215Net Income 2017: -$324,2102017Revenue 2018: $2,541,660Expenses 2018: $3,261,696Net Income 2018: -$720,0362018Revenue 2019: $2,911,076Expenses 2019: $3,075,300Net Income 2019: -$164,2242019Revenue 2020: $2,177,414Expenses 2020: $2,301,572Net Income 2020: -$124,1582020Revenue 2021: $3,617,166Expenses 2021: $2,986,549Net Income 2021: $630,6172021Revenue 2022: $3,178,286Expenses 2022: $3,070,630Net Income 2022: $107,6562022Revenue 2023: $3,519,608Expenses 2023: $3,712,960Net Income 2023: -$193,3522023Revenue 2024: $4,552,957Expenses 2024: $4,343,422Net Income 2024: $209,5352024

Highlighted filing

2019

Revenue$2,911,076
Expenses$3,075,300
Net Income-$164,224
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.1
Gross Receipts
$2,911,076
Mission and Program Overview

Mission

To support u.s. Olympic and paralympic athletes in achieving sustained competitive excellence while demonstrating the values of the olympic movement, thereby inspiring all americans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$203,526$709,518▲ $505,992
Pledges and Grants Receivable$43,750--
Prepaid Expenses and Deferred Charges$4,500$26,860▲ $22,360
Land, Buildings, and Equipment, Net$31,807$17,508▼ $14,299
Investments Other Securities$9,732--
Investments in Publicly Traded Securities$21,459$6,921▼ $14,538
Accounts Receivable$15,670$6,853▼ $8,817
Total Assets$330,444$767,660▲ $437,216
Liabilities
Deferred Revenue$119,136$438,884▲ $319,748
Accounts Payable and Accrued Expenses$220,787$408,054▲ $187,267
Other Liabilities$39,608$133,333▲ $93,725
Total Liabilities$379,531$980,271▲ $600,740
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-210,258$-48,128▲ $162,130
Net Assets With Donor Restrictions$161,171$-164,483▼ $325,654
Total Net Assets Fund Balance$-49,087$-212,611▼ $163,524
Total Liabilities and Net Assets / Fund Balance$330,444$767,660▲ $437,216

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,508$113,707$131,215
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jack PerkinsCEOFT$98,600$98,600

Board Members and Trustees

NameTitle
Dave GasconChair of the Board
Michele MitchellImmediate Past President
Kathy I Oates-daceyVice Chair, Admin
Sean MccarthyVice Chair, Competitive Ex
Alison AlfersMember
Ariel RittenhouseMember
Bryce KleinMember
Chris ColwillMember
Curt WilsonMember
Gerry DunnMember
Joe ChiricoMember
Liz HomrigMember
Megan NeyerMember
Peter BanMember
Preston McafeeMember
Sandy SearcyMember
Kathy BonuchiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,199,097
Program Service Revenue
$699,418
Investment Income
$4,896
Other Revenue
$7,665
All Other Contributions
$986,478
Change in Net Assets
$-164,224

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 Table1$65,050Fair Market Value (FMV)
Total Noncash Contributions1$65,050-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,911,076
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$700
Total Revenue per Audited Statements
$2,911,776
Total Revenue per Form 990
$2,911,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,171,434
Salaries, Compensation, and Employee Benefits$855,391
Total Fundraising Expense$22,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$485,802$140,687$17,739$644,228
Insurance$196,281$35,933-$232,214
Fees for Services Legal-$130,360-$130,360
Current Officers, Directors, Trustees, and Key Employees-$98,600-$98,600
Fees for Services Accounting-$78,488-$78,488
Other Expenses$71,029$81,196-$71,029
Occupancy-$67,514-$67,514
Other Employee Benefits$25,576$20,798$2,398$48,772
Benefits to Members$48,475--$48,475
Payroll Taxes$33,500$10,932$1,366$45,798
Office Expenses$5,627$35,446-$41,073
Conferences and Meetings$28,081$5,228-$33,309
Travel$16,273$14,806-$31,079
Pension Plan Contributions$10,517$6,490$986$17,993
Depreciation Depletion$9,151$5,148-$14,299
Information Technology$1,304$10,892-$12,196
Advertising$5,602$5,245-$10,847
All Other Expenses$2,846$2,249-$5,095
Fees for Services Other-$1,339-$1,339
Interest-$410-$410
Total Functional Expenses$2,216,545$836,266$22,489$3,075,300

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,075,300
Total Expenses per Audited Statements$3,075,300
Total Expenses per Form 990$3,075,300
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$372,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Program ServicesSent Delegation to Compete in International Competition.00$140,000
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesSent Delegation to Compete in International Competition.00$135,000
North America - Canada and Mexico, But Not the United StatesProgram ServicesSent Delegation to Compete in International Competition.00$65,000
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesSent Delegation to Compete in International Competition.00$32,000
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
Olympic Tickets$133,333
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Jack perkins of cms llc performed the duties of acting ceo for 2019.”

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

“Prepared by cpa firm and reviewed by ceo and treasurer.”

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

“Annual statements are signed by every board member. The nature of usa diving includes executive involvement in all significant transactions - this provides a second layer of enforcement. The staff policy is part of the employee handbook and staff are reviewed on this topic regularly by executive staff. Executive staff are reviewed by board.”

Form 990, Part VI, Section B, Line 15

“The board reviewed similar organizations and consulted with an industry expert for ceo compensation. For other key employees, the ceo researches compensation at similar organizations.”

Form 990, Part VI, Section C, Line 18

“The 990, governing documents and financials for usa diving are available upon request.”

Form 990, Part VI, Section C, Line 19

“The bylaws and financial statements of usa diving are posted on the website. Other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
USA Diving Inc
EIN
31-0986868
Phone
3172375252
Address
9801 FALL CREEK ROAD 412, INDIANAPOLIS, IN 46256

Signing Officer

Name
Lee Michaud
Title
President
Phone
3178866465
Signed
2020-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Michaud
Formed
1986
Legal Domicile
In
Voting Board Members
17
Independent Board Members
17
Employees
11
Volunteers
19

Preparer

Firm
Ksm Business Services Inc
Address
PO BOX 40857, INDIANAPOLIS, IN 46240-0857
Preparer
Casse Tate
Phone
3175802000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There has been no changes to the structure, function or oversight of the committee that assumes responsibility of the oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“Usa diving is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the irc. In addition, usa diving has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the irc. There was no unrelated business income for the years ended december 31, 2019 and 2018. Usa diving files u.s. Federal and state of indiana information returns. Usa diving is no longer subject to u.s. Federal and state income tax examinations by tax authorities for years before 2016.”

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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/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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR, ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR, COMPETITIVE EX
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17IMMEDIATE PAST PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt017
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt017
IRS990/GrossReceiptsAmt02911076
IRS990/GroupExemptionNum05057
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010892
IRS990/InformationTechnologyGrp/ProgramServicesAmt01304
IRS990/InformationTechnologyGrp/TotalAmt012196
IRS990/InsuranceGrp/ManagementAndGeneralAmt035933
IRS990/InsuranceGrp/ProgramServicesAmt0196281
IRS990/InsuranceGrp/TotalAmt0232214
IRS990/InterestGrp/ManagementAndGeneralAmt0410
IRS990/InterestGrp/TotalAmt0410
IRS990/InvestmentIncomeGrp/ExclusionAmt04879
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04879
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09732
IRS990/InvestmentsPubTradedSecGrp/BOYAmt021459
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06921
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0113707
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031807
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017508
IRS990/LandBldgEquipCostOrOtherBssAmt0131215
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0509207
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT U.S. OLYMPIC AND PARALYMPIC ATHLETES IN ACHIEVING SUSTAINED COMPETITIVE EXCELLENCE WHILE DEMONSTRATING THE VALUES OF THE OLYMPIC MOVEMENT, THEREBY INSPIRING ALL AMERICANS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-49087
IRS990/NetAssetsOrFundBalancesEOYAmt0-212611
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0700
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-210258
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-48128
IRS990/NoncashContributionsAmt065050
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt067514
IRS990/OccupancyGrp/TotalAmt067514
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035446
IRS990/OfficeExpensesGrp/ProgramServicesAmt05627
IRS990/OfficeExpensesGrp/TotalAmt041073
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02398
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020798
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025576
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048772
IRS990/OtherExpensesGrp/Desc0ATHLETE SUPPORT
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2CEO SEARCH EXPENSE
IRS990/OtherExpensesGrp/Desc3APPAREL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt281196
IRS990/OtherExpensesGrp/ProgramServicesAmt01211386
IRS990/OtherExpensesGrp/ProgramServicesAmt165095
IRS990/OtherExpensesGrp/ProgramServicesAmt271029
IRS990/OtherExpensesGrp/TotalAmt01267576
IRS990/OtherExpensesGrp/TotalAmt193410
IRS990/OtherExpensesGrp/TotalAmt281196
IRS990/OtherExpensesGrp/TotalAmt371029
IRS990/OtherLiabilitiesGrp/BOYAmt039608
IRS990/OtherLiabilitiesGrp/EOYAmt0133333
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07665
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07665
IRS990/OtherRevenueTotalAmt07665
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017739
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140687
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0485802
IRS990/OtherSalariesAndWagesGrp/TotalAmt0644228
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01366
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010932
IRS990/PayrollTaxesGrp/ProgramServicesAmt033500
IRS990/PayrollTaxesGrp/TotalAmt045798
IRS990/PensionPlanContributionsGrp/FundraisingAmt0986
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06490
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010517
IRS990/PensionPlanContributionsGrp/TotalAmt017993
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043750
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026860
IRS990/PrincipalOfficerNm0LEE MICHAUD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/BusinessCd4711300
IRS990/ProgramServiceRevenueGrp/Desc0NATIONAL AND REGIONAL
IRS990/ProgramServiceRevenueGrp/Desc1CORPORATE LICENSING
IRS990/ProgramServiceRevenueGrp/Desc2MASTERS PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3LEARNING ACADMEY
IRS990/ProgramServiceRevenueGrp/Desc4OTHER EVENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0617552
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153788
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0617552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43690
IRS990/ProgSrvcAccomActy2Grp/Desc0COMPETITION PROGRAM EXPENSES INCLUDE COSTS INCURRED TO TRAIN ATHLETES, CONDUCT DOMESTIC COMPETITIONS AND SEND TEAMS TO INTERNATIONAL COMPETITIONS. EXPENSES INCLUDE TRAVEL, CONTRACT LABOR, LODGING AND MEALS, AND ATHLETE TRAINING COSTS SUCH AS SPORTS SCIENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01865634
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0675030
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt044056
IRS990/PYContributionsGrantsAmt01984077
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012680
IRS990/PYOtherExpensesAmt02141539
IRS990/PYOtherRevenueAmt016607
IRS990/PYProgramServiceRevenueAmt0528296
IRS990/PYRevenuesLessExpensesAmt0-720036
IRS990/PYSalariesCompEmpBnftPaidAmt01076101
IRS990/PYTotalExpensesAmt03261696
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02541660
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-164224
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0703412
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032053
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2015 AMOUNT: $ 103,163. 2016 AMOUNT: $ 25,505. 2017 AMOUNT: $ 70,866. 2018 AMOUNT: $ 16,607. 2019 AMOUNT: $ 7,665.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02199097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01984077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02038325

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$767,660
Liabilities
$980,271
Net assets
-$212,611
Revenue
$2,911,076
Expenses
$3,075,300
Net income
-$164,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.57$1.32$4.55$4.34$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.73$1.11$3.52$3.71$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.56$0.95$3.18$3.07$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.89$0.60$3.62$2.99$0.63
2020Detailed filing. Detailed filing data is available for this year.$0.81$1.06$0.25$2.18$2.30$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.98$0.21$2.91$3.08$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.38$0.05$2.54$3.26$0.72
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.40$0.67$2.46$2.78$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.41$0.96$3.26$3.13$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.82$0.82$2.51$2.57$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.34$0.90$2.61$2.63$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.41$0.92$2.36$2.33$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.35$0.86$3.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.82$0.43$2.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.28$0.40$2.54