Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2018 • EIN 42-1719463
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$438,740
Down $8,912 (-2.0%) from 2017
Net Assets
Down$370,386
Down $3,192 (-0.9%) from 2017
Liabilities
Down$68,354
Down $5,720 (-7.7%) from 2017
Revenue
Up$675,991
Up $10,855 (+1.6%) from 2017
Expenses
Down$679,183
Down $55,458 (-7.5%) from 2017
Net Income
Up-$3,192
Up $66,313 (+95%) from 2017
To support its member institutions in the maintenance of their collegiate football programs and provide appropriate competition among teams of both member and nonmember schools.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $386,430 | $426,926 | ▲ $40,496 |
| Accounts Receivable | $33,334 | - | - |
| Prepaid Expenses and Deferred Charges | $27,301 | $11,814 | ▼ $15,487 |
| Land, Buildings, and Equipment, Net | $587 | - | - |
| Total Assets | $447,652 | $438,740 | ▼ $8,912 |
| Liabilities | |||
| Other Liabilities | $71,799 | $66,687 | ▼ $5,112 |
| Accounts Payable and Accrued Expenses | $2,275 | $1,667 | ▼ $608 |
| Total Liabilities | $74,074 | $68,354 | ▼ $5,720 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $373,578 | $370,386 | ▼ $3,192 |
| Total Net Assets Fund Balance | $373,578 | $370,386 | ▼ $3,192 |
| Total Liabilities and Net Assets / Fund Balance | $447,652 | $438,740 | ▼ $8,912 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $5,866 | $5,866 |
| Name | Title |
|---|---|
| Thorr Bjorn | President |
| Dave Blank | Director |
| Jeff Bourne | Director |
| Mark Benson | Director |
| Martin Scarano | Director |
| Samantha Huge | Director |
| Shawn Heilbron | Director |
| Tim Leonard | Director |
| Karlton Creech | Director (en |
| Ken Ralph | Director (st |
| Keith Gill | 1st VP (end |
| John Hardt | 1st VP (strt |
| Mark Jackson | 2nd Vice Pre |
| JOSEPH D'ANTONIO | Commissioner |
| Lynn Newton | COO |
| Chrissi Rawak | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $679,183 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $343,194 | $56,324 | - | $399,518 |
| Advertising | $67,281 | - | - | $67,281 |
| Conferences and Meetings | $61,316 | - | - | $61,316 |
| Travel | $26,077 | - | - | $26,077 |
| Office Expenses | $9,928 | - | - | $9,928 |
| Insurance | $6,283 | $1,288 | - | $7,571 |
| Information Technology | $1,600 | - | - | $1,600 |
| Depreciation Depletion | $588 | - | - | $588 |
| Other Expenses | $25 | - | - | $25 |
| Total Functional Expenses | $621,571 | $57,612 | $0 | $679,183 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $679,183 |
| Total Expenses per Audited Statements | $679,183 |
| Total Expenses per Form 990 | $679,183 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $66,687 |
“An electronic copy of the form 990 is provided to members of the board prior to filing.”
“Governing documents, policies, and financial statements are available to the public upon request. Form 990 is also available at www.guidestar.org.”
“Consulting 6,000 0 0 scheduling 1,964 0 0 salaries - caa staff 223,829 45,844 0 employee benefits 51,168 10,480 0 officiating 60,233 0 0 total 343,194 56,324 0”
“The internal revenue service has determined that the association is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The association's form 990 for the years ending 2014 and forward are subject to examination by tax authorities, generally for three years after the return has been filed. The association adopted financial accounting standards board (fasb) guidance related to accounting for uncertainty in income taxes, which clarifies the accounting for income taxes by prescribing the minimum recognition threshold that a tax position is required to meet before being recognized in the financial statements. The standard also provides guidance on penalties and interest, classification, and disclosure. The association has not identified any uncertain tax positions.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2275 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1667 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 33334 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT ITS MEMBER INSTITUTIONS IN THE MAINTENANCE OF THEIR COLLEGIATE FOOTBALL PROGRAMS AND PROVIDE APPROPRIATE COMPETITION AMONG TEAMS OF BOTH MEMBER AND NONMEMBER SCHOOLS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 67281 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 67281 |
| IRS990/AllOtherContributionsAmt | 0 | 30819 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LYNN NEWTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8047541616 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8625 PATTERSON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHMOND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23229 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 61316 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 61316 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 390819 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3956 |
| IRS990/CYOtherExpensesAmt | 0 | 679183 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 281216 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3192 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 679183 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 675991 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 588 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 588 |
| IRS990/Desc | 0 | PROVIDES A CENTRAL STRUCTURED FORUM FOR MEMBER SCHOOLS TO OPERATE THEIR INTERCOLLEGIATE FOOTBALL PROGRAMS IN THE SPIRIT OF COOPERATION AND EQUITY TO BENEFIT ALL MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 621571 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 56324 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 343194 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 399518 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THORR BJORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEITH GILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN HARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISSI RAWAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SAMANTHA HUGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF BOURNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIM LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHAWN HEILBRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVE BLANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KARLTON CREECH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEN RALPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARTIN SCARANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOSEPH D'ANTONIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LYNN NEWTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VP (END |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 1ST VP (STRT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 2ND VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR (EN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR (ST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 675991 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1600 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1600 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1288 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6283 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7571 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3956 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3956 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 160 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5866 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 587 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5866 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 360000 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SUPPORT ITS MEMBER INSTITUTIONS IN THE MAINTENANCE OF THEIR COLLEGIATE FOOTBALL PROGRAMS AND PROVIDE APPROPRIATE COMPETITION AMONG TEAMS OF BOTH MEMBER AND NONMEMBER SCHOOLS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 373578 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 370386 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9928 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9928 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | TV PRODUCTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIPS/SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | SEC LICENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 92040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9255 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3984 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 92040 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9255 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3984 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 71799 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 66687 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27301 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11814 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH D'ANTONIO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COLLEGE FOOTBALL PLAYOFF |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 281216 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 281216 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 391000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 26750 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3736 |
| IRS990/PYOtherExpensesAmt | 0 | 707891 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 270400 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -69505 |
| IRS990/PYTotalExpensesAmt | 0 | 734641 |
| IRS990/PYTotalRevenueAmt | 0 | 665136 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3192 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 281216 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 426926 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 390819 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 391000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 586000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 250000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 250000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1867819 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3956 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3736 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4191 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2667 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 750 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 15300 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 281216 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 270400 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 360000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 883013 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 423706 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2218335 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3956 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3736 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4191 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2667 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 750 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 15300 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4086154 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 661400 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 946000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1133013 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 673706 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4086154 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 675991 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 665136 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 950191 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1135680 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 674456 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4101454 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5866 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5866 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 679183 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 66687 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 675991 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION'S FORM 990 FOR THE YEARS ENDING 2014 AND FORWARD ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE RETURN HAS BEEN FILED. THE ASSOCIATION ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE STANDARD ALSO PROVIDES GUIDANCE ON PENALTIES AND INTEREST, CLASSIFICATION, AND DISCLOSURE. THE ASSOCIATION HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 679183 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 66687 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 675991 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 675991 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 679183 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO MEMBERS OF THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 IS ALSO AVAILABLE AT WWW.GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONSULTING 6,000 0 0 SCHEDULING 1,964 0 0 SALARIES - CAA STAFF 223,829 45,844 0 EMPLOYEE BENEFITS 51,168 10,480 0 OFFICIATING 60,233 0 0 TOTAL 343,194 56,324 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 438740 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 447652 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 438740 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 390819 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 57612 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 621571 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 679183 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 74074 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 68354 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 74074 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 68354 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 373578 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 370386 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 621571 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 281216 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3956 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 281216 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 675991 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 447652 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 438740 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 26077 |
| IRS990/TravelGrp/TotalAmt | 0 | 26077 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 373578 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 370386 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 8625 PATTERSON AVENUE |
| IRS990/USAddress/CityNm | 0 | RICHMOND |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.