Civic Intelligence

Ohio High School Athletic Association

990 • Fiscal year 2016 • EIN 31-4355728

Aug 01, 2015 to Jul 31, 2016 • Filed on Jun 01, 2017

4080 Roselea PlaceColumbus, OH 43214

(614) 267-2502

Siviq Scores

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

Liabilities / Assets

68th percentile

0.44x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.20x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

49th percentile

2.1%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$222,978

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

62nd percentile

4.8%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

3.1%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$9,093,149

Up $419,973 (+4.8%) from 2015

Net Assets

Down

$5,068,604

Down $767,592 (-13%) from 2015

Liabilities

Up

$4,024,545

Up $1,187,565 (+42%) from 2015

Revenue

Up

$19,771,725

Up $597,506 (+3.1%) from 2015

Expenses

Up

$19,357,270

Up $660,259 (+3.5%) from 2015

Net Income

Down

$414,455

Down $62,753 (-13%) from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2012: $7,145,908Liabilities 2012: $3,961,849Net Assets 2012: $3,184,0592012Assets 2013: $7,960,422Liabilities 2013: $3,187,969Net Assets 2013: $4,772,4532013Assets 2014: $8,549,186Liabilities 2014: $3,002,271Net Assets 2014: $5,546,9152014Assets 2015: $8,673,176Liabilities 2015: $2,836,980Net Assets 2015: $5,836,1962015Assets 2016: $9,093,149Liabilities 2016: $4,024,545Net Assets 2016: $5,068,6042016Assets 2017: $8,983,827Liabilities 2017: $2,500,266Net Assets 2017: $6,483,5612017Assets 2018: $9,207,165Liabilities 2018: $2,117,328Net Assets 2018: $7,089,8372018Assets 2019: $9,298,224Liabilities 2019: $2,752,285Net Assets 2019: $6,545,9392019Assets 2020: $7,823,525Liabilities 2020: $1,672,729Net Assets 2020: $6,150,7962020Assets 2021: $13,386,608Liabilities 2021: $1,096,596Net Assets 2021: $12,290,0122021Assets 2022: $19,212,358Liabilities 2022: $1,296,790Net Assets 2022: $17,915,5682022Assets 2024: $23,302,496Liabilities 2024: $1,107,352Net Assets 2024: $22,195,1442024

Highlighted filing

2016

Assets$9,093,149
Liabilities$4,024,545
Net Assets$5,068,604

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2012: $18,169,0682012Expenses 2013: $18,985,3682013Revenue 2014: $19,504,535Expenses 2014: $18,979,324Net Income 2014: $525,2112014Revenue 2015: $19,174,219Expenses 2015: $18,697,011Net Income 2015: $477,2082015Revenue 2016: $19,771,725Expenses 2016: $19,357,270Net Income 2016: $414,4552016Revenue 2017: $19,957,410Expenses 2017: $19,747,544Net Income 2017: $209,8662017Revenue 2018: $19,242,312Expenses 2018: $19,391,136Net Income 2018: -$148,8242018Revenue 2019: $19,625,096Expenses 2019: $19,656,436Net Income 2019: -$31,3402019Revenue 2020: $14,066,200Expenses 2020: $14,474,205Net Income 2020: -$408,0052020Revenue 2021: $21,416,409Expenses 2021: $15,219,989Net Income 2021: $6,196,4202021Revenue 2022: $25,255,683Expenses 2022: $19,335,786Net Income 2022: $5,919,8972022Revenue 2024: $26,503,135Expenses 2024: $25,224,177Net Income 2024: $1,278,9582024

Highlighted filing

2016

Revenue$19,771,725
Expenses$19,357,270
Net Income$414,455
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jun 1, 2017
Return Version
2015v3.0
Gross Receipts
$19,814,112
Mission and Program Overview

Mission

Ohio high school athletic association is a not-for-profit association of public and private high schools and 7th-8th grade schools. Approximately 820 high schools and nearly 760 7th-8th grade schools belong to the ohsaa, which represents over 400,000 students competing in 28 sanctioned sports (14 for boys and 14 for girls). Schools voluntarily become members of the ohsaa. The association renders decisions on student eligibility, organizes state and regional tournaments with nearly 2 million fans in attendance, and manages the licensing of over 15,000 officials. The ohsaa currently collects no membership dues and receives no tax money. The association operates a $25 million budget with the primary source of financial support coming from tournament gate receipts.

The ohio high school athletic association's mission is to regulate and administer interscholastic athletic competition in a fair and equitable manner while promoting the values of participation in interscholastic athletics as an integral part of a student's educational experience. The ohsaa represents its member schools by recognizing and promoting academics, the safety of participants, good citizenship and lifelong values as the foundation of interscholastic athletics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,597,299$3,463,455▼ $133,844
Savings and Temporary Cash Investments$2,145,597$2,291,496▲ $145,899
Land, Buildings, and Equipment, Net$1,846,630$1,732,298▼ $114,332
Accounts Receivable$630,473$881,906▲ $251,433
Prepaid Expenses and Deferred Charges$138,299$408,513▲ $270,214
Total Assets$8,673,176$9,093,149▲ $419,973
Other Assets Total$314,878$315,481▲ $603
Liabilities
Accounts Payable and Accrued Expenses$914,562$1,311,944▲ $397,382
Other Liabilities$369,938$1,240,506▲ $870,568
Deferred Revenue$1,002,480$1,022,095▲ $19,615
Mortgage Notes Payable Secured by Investment Property$550,000$450,000▼ $100,000
Total Liabilities$2,836,980$4,024,545▲ $1,187,565
Net Assets / Fund Balance
Unrestricted Net Assets$5,836,196$5,068,604▼ $767,592
Total Net Assets Fund Balance$5,836,196$5,068,604▼ $767,592
Total Liabilities and Net Assets / Fund Balance$8,673,176$9,093,149▲ $419,973

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$334,946$2,459,892$2,794,838
Buildings$1,098,701$1,189,393$2,288,094
Land$269,000-$269,000
Other Land Buildings$29,651$139,789$169,440
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Dan RossCommissionerFT$177,728$45,250$222,978
Deborah MooreAssociate CommissionerFT$136,244$38,311$174,555
Robert GoldringAssociate CommissionerFT$132,169$41,380$173,549
Jeffrey JordanChief Financial OfficerFT$106,399$36,765$143,164
Steve NeilAssistant CommissionerFT$101,036$35,632$136,668
Roxanne PriceAssistant CommissionerFT$102,995$21,833$124,828

Board Members and Trustees

NameTitle
Steve StirnPresident
Brenda FrankartVice President
Andrew Bixler Enter 81Board Member
Angelita Forte Enter 81Board Member
Dr Walt Skaggs Enter 81Board Member
Jeff Snyder Enter 81Board Member
Scott Reeves Enter 81Board Member
Tom Martin Enter 81Board Member
William Nye JrBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Steve CraigLegal Services437 MARKET AVENUE N, Canton, OH 44702$123,141
Revenue and Support

Revenue Composition

Contributions and Grants
$2,356,969
Program Service Revenue
$16,994,644
Investment Income
$8,330
Other Revenue
$411,782
All Other Contributions
$1,281,751
Change in Net Assets
$414,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,383,666
Revenue Not Reported on Financial Statements
$388,059
Revenue Not Reported on Form 990
$4,307
Other Revenue Adjustments
$388,059
Total Revenue per Audited Statements
$19,387,973
Total Revenue per Form 990
$19,771,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,039,299
Salaries, Compensation, and Employee Benefits$3,161,419
Grants and Similar Amounts Paid$156,552
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,274,935$776,112-$2,051,047
Insurance$609,450$161,996-$771,446
Other Employee Benefits$368,315$289,390-$657,705
Depreciation Depletion$361,632--$361,632
All Other Expenses$271,900$35,246-$307,146
Travel$256,551$37,539-$294,090
Office Expenses$258,162--$258,162
Current Officers, Directors, Trustees, and Key Employees-$222,978-$222,978
Fees for Services Other$203,720--$203,720
Payroll Taxes$93,786$73,689-$167,475
Occupancy$162,813--$162,813
Grants to Domestic Individuals$156,552--$156,552
Conferences and Meetings$148,006--$148,006
Information Technology$145,556--$145,556
Other Expenses$137,900--$137,900
Fees for Services Legal$110,228--$110,228
Pension Plan Contributions$34,840$27,374-$62,214
Fees for Services Lobbying$45,000--$45,000
Fees for Services Accounting$26,058--$26,058
Advertising$12,061--$12,061
Interest$11,605--$11,605
Total Functional Expenses$17,732,946$1,624,324$0$19,357,270

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,357,270
Expenses per Audited Statements$18,969,211
Total Expenses per Audited Statements$18,969,211
Expenses Not Reported on Financial Statements$388,059
Other Expense Adjustments$388,059
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Payable$1,240,506
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has 822 high schools and 900 junior high schools as members.

Form 990, Part VI, Section B, Line 11

Form 990 is completed by the auditing firm contracted by the organization. When the form 990 is complete, it is reviewed by the board and filed.

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

The ohsaa board of directors establishes the conflict of interest policy through board action. Additionally, the ohsaa personnel handbook contains specific references to the policy that is for employees. On an annual basis, all members of the board of directors, district athletic boards and employees submit a document listing the person's potential conflicts. The commissioner (ceo) and legal counsel review these potential conflicts and determine if actual conflicts exist. Those persons are required by policy to update their conflict statement when a new situation arises. The commissioner, legal counsel and chief financial officer review documents and transactions which may constitute a conflict of interest when presented through the ohsaa's internal control system.

Form 990, Part VI, Section B, Line 15

The ohsaa board of directors reviews market salary conditions in ohio for educational leaders, including school superintendents, and other non-profit organizations of similar size and character. Generally, the board policy is to award raises equally for all staff members.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflicts of interest policy, and financial statements available upon request, either written or verbal.

Filing and Contact Details

Filer

Filer Name
Ohio High School Athletic Association
EIN
31-4355728
Phone
6142672502
Address
4080 ROSELEA PLACE, COLUMBUS, OH 43214

Signing Officer

Name
Daniel Ross
Title
Commissioner
Phone
6142672502
Signed
2017-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Ross
Formed
1907
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
88
Volunteers
4

Preparer

Firm
Schneider Downs & Co Inc
Address
65 E STATE ST STE 2000, COLUMBUS, OH 43215
Preparer
Eugene J Logan
Phone
6146214060
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Pension-related changes other than net periodic pension cost -1,186,354.

Financial Statement Notes

PART X, LINE 2:

The association is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The association has not identified any material uncertain tax positions requiring accrual or disclosure in the financial statements. There was no interest or penalties recognized during 2016 or 2015. The association's tax years since 2013 remain subject to examination.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Interdistrict eliminations 388,059.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Interdistrict eliminations 388,059.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSOCIATE COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSOCIATE COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSISTANT COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSISTANT COMMISSIONER
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt0-7202
IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0156552
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt035185
IRS990/GrossReceiptsAmt019814112
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0161996
IRS990/InsuranceGrp/ProgramServicesAmt0609450
IRS990/InsuranceGrp/TotalAmt0771446
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IRS990/InterestGrp/TotalAmt011605
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015532
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01339
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03789074
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01846630
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01732298
IRS990/LandBldgEquipCostOrOtherBssAmt05521372
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt042387
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01075218
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02650
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02650
IRS990/MissionDesc0THE OHIO HIGH SCHOOL ATHLETIC ASSOCIATION'S MISSION IS TO REGULATE AND ADMINISTER INTERSCHOLASTIC ATHLETIC COMPETITION IN A FAIR AND EQUITABLE MANNER WHILE PROMOTING THE VALUES OF PARTICIPATION IN INTERSCHOLASTIC ATHLETICS AS AN INTEGRAL PART OF A STUDENT'S EDUCATIONAL EXPERIENCE. THE OHSAA REPRESENTS ITS MEMBER SCHOOLS BY RECOGNIZING AND PROMOTING ACADEMICS, THE SAFETY OF PARTICIPANTS, GOOD CITIZENSHIP AND LIFELONG VALUES AS THE FOUNDATION OF INTERSCHOLASTIC ATHLETICS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0550000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0450000
IRS990/NetAssetsOrFundBalancesBOYAmt05836196
IRS990/NetAssetsOrFundBalancesEOYAmt05068604
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7202
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7202
IRS990/NetUnrelatedBusTxblIncmAmt0-1062
IRS990/NetUnrlzdGainsLossesInvstAmt04307
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0162813
IRS990/OccupancyGrp/TotalAmt0162813
IRS990/OfficeExpensesGrp/ProgramServicesAmt0258162
IRS990/OfficeExpensesGrp/TotalAmt0258162
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0314878
IRS990/OtherAssetsTotalGrp/EOYAmt0315481
IRS990/OtherChangesInNetAssetsAmt0-1186354
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0289390
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0368315
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0657705
IRS990/OtherExpensesGrp/Desc0TOURNAMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1OFFICIATING
IRS990/OtherExpensesGrp/Desc2MEMBER SERVICES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt012113041
IRS990/OtherExpensesGrp/ProgramServicesAmt1603131
IRS990/OtherExpensesGrp/ProgramServicesAmt2327704
IRS990/OtherExpensesGrp/ProgramServicesAmt3137900
IRS990/OtherExpensesGrp/TotalAmt012113041
IRS990/OtherExpensesGrp/TotalAmt1603131
IRS990/OtherExpensesGrp/TotalAmt2327704
IRS990/OtherExpensesGrp/TotalAmt3137900
IRS990/OtherLiabilitiesGrp/BOYAmt0369938
IRS990/OtherLiabilitiesGrp/EOYAmt01240506
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0T-SHIRT & MERCHANDISE REVENUE
IRS990/OtherRevenueMiscGrp/Desc1COLLECTION OF FINES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0266143
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt131710
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt231690
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0266143
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt131710
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt231690
IRS990/OtherRevenueTotalAmt0332193
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0776112
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01274935
IRS990/OtherSalariesAndWagesGrp/TotalAmt02051047
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073689
IRS990/PayrollTaxesGrp/ProgramServicesAmt093786
IRS990/PayrollTaxesGrp/TotalAmt0167475
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027374
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034840
IRS990/PensionPlanContributionsGrp/TotalAmt062214
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0138299
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0408513
IRS990/PrincipalOfficerNm0DANIEL ROSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0SPORT TOURNAMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1COACHES EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2FOOTBALL JAMBOREE
IRS990/ProgramServiceRevenueGrp/Desc3CLINICS AND MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc4BOOKS AND SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016227046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1438440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt293500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt345771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016407796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1438440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt293500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt345771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49137
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0180750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02567265
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0156500
IRS990/PYInvestmentIncomeAmt055676
IRS990/PYOtherExpensesAmt015559939
IRS990/PYOtherRevenueAmt0456030
IRS990/PYProgramServiceRevenueAmt016095248
IRS990/PYRevenuesLessExpensesAmt0477208
IRS990/PYSalariesCompEmpBnftPaidAmt02980572
IRS990/PYTotalExpensesAmt018697011
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019174219
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0414455
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017146087
IRS990/RoyaltiesRevenueGrp/ExclusionAmt079589
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt079589
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02145597
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02291496
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02356969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02567265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02716969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02473906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02368709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012483818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt095121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt077176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt087795
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060648
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0372136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017326837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016494594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016682861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016768118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016855211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt084127621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt095121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt077176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt087795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060648

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$1.11$22.2$26.5$25.2$1.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$1.30$17.9$25.3$19.3$5.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$1.10$12.3$21.4$15.2$6.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.82$1.67$6.15$14.1$14.5$0.41
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.30$2.75$6.55$19.6$19.7$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.21$2.12$7.09$19.2$19.4$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.98$2.50$6.48$20.0$19.7$0.21
2016Detailed filing. Detailed filing data is available for this year.$9.09$4.02$5.07$19.8$19.4$0.41
2015Detailed filing. Detailed filing data is available for this year.$8.67$2.84$5.84$19.2$18.7$0.48
2014Detailed filing. Detailed filing data is available for this year.$8.55$3.00$5.55$19.5$19.0$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.96$3.19$4.77$19.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$3.96$3.18$18.2