Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2020 • EIN 42-1719463
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 11.1% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$455,383
Up $79,202 (+21%) from 2019
Net Assets
Up$424,240
Up $79,447 (+23%) from 2019
Liabilities
Down$31,143
Down $245 (-0.8%) from 2019
Revenue
Up$934,433
Up $256,756 (+38%) from 2019
Expenses
Up$854,986
Up $151,716 (+22%) from 2019
Net Income
Up$79,447
Up $105,040 (+410%) from 2019
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 | $357,767 | $417,549 | ▲ $59,782 |
| Prepaid Expenses and Deferred Charges | $18,414 | $7,834 | ▼ $10,580 |
| Total Assets | $376,181 | $455,383 | ▲ $79,202 |
| Other Assets Total | - | $30,000 | - |
| Liabilities | |||
| Other Liabilities | $31,093 | $31,100 | ▲ $7 |
| Accounts Payable and Accrued Expenses | $295 | $43 | ▼ $252 |
| Total Liabilities | $31,388 | $31,143 | ▼ $245 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $344,793 | $424,240 | ▲ $79,447 |
| Total Net Assets Fund Balance | $344,793 | $424,240 | ▲ $79,447 |
| Total Liabilities and Net Assets / Fund Balance | $376,181 | $455,383 | ▲ $79,202 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $5,866 | $5,866 |
| Other Assets Org | $30,000 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| JOSEPH D'ANTONIO | Commissioner | PT | $103,590 | $103,590 |
| Lynn Newton | COO | PT | $30,846 | $30,846 |
| Name | Title |
|---|---|
| John Hardt | President |
| Mark Jackson | 1st Vice Pre |
| Chrissi Rawak | Member |
| Dave Blank | Member |
| Jeff Bourne | Member |
| Ken Ralph | Member |
| Mark Benson | Member |
| Martin Scarano | Member |
| Samantha Huge | Member |
| Shawn Heilbron | Member |
| Thorr Bjorn | Member |
| Tim Leonard | Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $718,156 |
| Salaries, Compensation, and Employee Benefits | $136,830 |
| Total Fundraising Expense | $9,148 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $335,460 | $26,774 | $2,448 | $364,682 |
| Current Officers, Directors, Trustees, and Key Employees | $93,746 | $37,500 | $5,584 | $136,830 |
| Advertising | $44,050 | $2,379 | $214 | $46,643 |
| Conferences and Meetings | $24,629 | $2,101 | $300 | $27,030 |
| Travel | $24,921 | $1,048 | $150 | $26,119 |
| Information Technology | $9,083 | $3,968 | $182 | $13,233 |
| Office Expenses | $7,277 | $1,333 | $146 | $8,756 |
| Insurance | $6,178 | $1,112 | $124 | $7,414 |
| Fees for Services Accounting | - | $1,375 | - | $1,375 |
| Other Expenses | $221,019 | $1 | - | $1 |
| Total Functional Expenses | $766,363 | $79,475 | $9,148 | $854,986 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $31,100 |
“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.”
“Officers joseph d'antonio and lynn newton work for a separate 501(c)(3) organization, colonial athletic association (ein: 54-1670009). This organization pays these officers their entire compensation and colonial athletic association football reimburses colonial athletic association for their time. This compensation is reported on part vii column f of this return as well as part ix line 5 as required. These organizations do not meet the reporting requirements for schedule r because their relationship doesn't meet the definition of "control" in the context of the form.”
“Consulting 0 8,050 0 scheduling 4,000 0 0 shared salaries - caa staff 272,642 45,440 6,491 employee benefits 64,706 10,784 1,541 officiating 87,858 0 0 less: shared officer salaries -93,746 -37,500 -5,584 total 335,460 26,774 2,448”
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 | 295 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 43 |
| 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/FundraisingAmt | 0 | 214 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2379 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 44050 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 46643 |
| IRS990/AllOtherContributionsAmt | 0 | 6821 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5584 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 93746 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 136830 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 300 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2101 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 24629 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 27030 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 411821 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 888 |
| IRS990/CYOtherExpensesAmt | 0 | 718156 |
| IRS990/CYOtherRevenueAmt | 0 | 3708 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 518016 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 79447 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 136830 |
| IRS990/CYTotalExpensesAmt | 0 | 854986 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9148 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 934433 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 766363 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1375 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1375 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2448 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 26774 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 335460 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 364682 |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/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/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 | 103590 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 30846 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN HARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISSI RAWAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THORR BJORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SAMANTHA HUGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF BOURNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIM LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHAWN HEILBRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVE BLANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEN RALPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARTIN SCARANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOSEPH D'ANTONIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| 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 | 934433 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 182 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3968 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9083 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13233 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 124 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1112 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6178 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7414 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 888 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 888 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 149 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5866 |
| 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 | 405000 |
| 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 | 344793 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 424240 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 344793 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 424240 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 146 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1333 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7277 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8756 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 30000 |
| IRS990/OtherExpensesGrp/Desc | 0 | TV PRODUCTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIPS/SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1884 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 221019 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 221019 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1884 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 31093 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 31100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3708 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3708 |
| IRS990/OtherRevenueTotalAmt | 0 | 3708 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18414 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7834 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH D'ANTONIO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COLLEGE FOOTBALL PLAYOFF |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FLOSPORTS RIGHTS FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 273747 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 244269 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 273747 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 244269 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 403753 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2352 |
| IRS990/PYOtherExpensesAmt | 0 | 703270 |
| IRS990/PYOtherRevenueAmt | 0 | 8354 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 263218 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -25593 |
| IRS990/PYTotalExpensesAmt | 0 | 703270 |
| IRS990/PYTotalRevenueAmt | 0 | 677677 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 79447 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 521724 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 357767 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 417549 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 411821 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 403753 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 390819 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 391000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 586000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2183393 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 888 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2352 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3956 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3736 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4191 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 15123 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 521724 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 271572 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 281216 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 270400 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 360000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1704912 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 888 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2352 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3956 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3736 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4191 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 15123 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3888305 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 933545 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 675325 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 672035 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 661400 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 946000 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3888305 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 934433 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 677677 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 675991 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 665136 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 950191 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3903428 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5866 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5866 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 30000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 31100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 30000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 31100 |
| 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 | OFFICERS JOSEPH D'ANTONIO AND LYNN NEWTON WORK FOR A SEPARATE 501(C)(3) ORGANIZATION, COLONIAL ATHLETIC ASSOCIATION (EIN: 54-1670009). THIS ORGANIZATION PAYS THESE OFFICERS THEIR ENTIRE COMPENSATION AND COLONIAL ATHLETIC ASSOCIATION FOOTBALL REIMBURSES COLONIAL ATHLETIC ASSOCIATION FOR THEIR TIME. THIS COMPENSATION IS REPORTED ON PART VII COLUMN F OF THIS RETURN AS WELL AS PART IX LINE 5 AS REQUIRED. THESE ORGANIZATIONS DO NOT MEET THE REPORTING REQUIREMENTS FOR SCHEDULE R BECAUSE THEIR RELATIONSHIP DOESN'T MEET THE DEFINITION OF "CONTROL" IN THE CONTEXT OF THE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONSULTING 0 8,050 0 SCHEDULING 4,000 0 0 SHARED SALARIES - CAA STAFF 272,642 45,440 6,491 EMPLOYEE BENEFITS 64,706 10,784 1,541 OFFICIATING 87,858 0 0 LESS: SHARED OFFICER SALARIES -93,746 -37,500 -5,584 TOTAL 335,460 26,774 2,448 |
| 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 VII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 376181 |
| IRS990/TotalAssetsEOYAmt | 0 | 455383 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 376181 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 455383 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 411821 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9148 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 79475 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 766363 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 854986 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 31388 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 31143 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 31388 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 31143 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 344793 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 424240 |
| IRS990/TotalOtherCompensationAmt | 0 | 134436 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 766363 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 518016 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 888 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 521724 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 934433 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 376181 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.