Civic Intelligence

Amateur Athletic Union of the United States Inc

990EZ • Fiscal year 2019 • EIN 45-4351302

Sep 01, 2018 to Aug 31, 2019 • Filed on Sep 10, 2020

Organization Profilewww.thenorcalacademy.org
PO Box 4738Santa Rosa, CA 95402

(707) 483-4005

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

93rd percentile

132%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$24,001

Up $13,634 (+132%) from 2018

Net Assets

$24,001

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$57,994

Up $16,803 (+41%) from 2018

Expenses

Down

$44,360

Down $6,577 (-13%) from 2018

Net Income

Up

$13,634

Up $23,380 (+240%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$60K$40K$20K$0Assets 2013: $18,230Liabilities 2013: $02013Assets 2014: $15,462Liabilities 2014: $02014Assets 2015: $22,037Liabilities 2015: $02015Assets 2016: $40,209Liabilities 2016: $02016Assets 2017: $20,113Liabilities 2017: $02017Assets 2018: $10,367Liabilities 2018: $02018Assets 2019: $24,001Net Assets 2019: $24,0012019Assets 2020: $14,372Liabilities 2020: $02020Assets 2021: $13,485Net Assets 2021: $13,4852021Assets 2022: $40,930Liabilities 2022: $02022Assets 2023: $42,887Liabilities 2023: $02023Assets 2024: $40,360Net Assets 2024: $40,3602024

Highlighted filing

2019

Assets$24,001
Liabilities-
Net Assets$24,001
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $127,207Expenses 2013: $115,954Net Income 2013: $11,2532013Revenue 2014: $111,720Expenses 2014: $114,488Net Income 2014: -$2,7682014Revenue 2015: $108,200Expenses 2015: $101,624Net Income 2015: $6,5762015Revenue 2016: $122,294Expenses 2016: $104,123Net Income 2016: $18,1712016Revenue 2017: $81,609Expenses 2017: $101,705Net Income 2017: -$20,0962017Revenue 2018: $41,191Expenses 2018: $50,937Net Income 2018: -$9,7462018Revenue 2019: $57,994Expenses 2019: $44,360Net Income 2019: $13,6342019Revenue 2020: $1,294Expenses 2020: $10,923Net Income 2020: -$9,6292020Revenue 2021: $3,020Expenses 2021: $3,907Net Income 2021: -$8872021Revenue 2022: $75,036Expenses 2022: $47,591Net Income 2022: $27,4452022Revenue 2023: $22,046Expenses 2023: $20,089Net Income 2023: $1,9572023Revenue 2024: $37,250Expenses 2024: $39,777Net Income 2024: -$2,5272024

Highlighted filing

2019

Revenue$57,994
Expenses$44,360
Net Income$13,634
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Sep 10, 2020
Return Version
2019v5.0
Gross Receipts
$57,994
Mission and Program Overview

Mission

To provide youth girls a quality basketball education.

Program Services

DescriptionGrantsExpenses
Provide youth girls the opportunity to participate on a basketball travel team. The program is for select players who will compete in various contests outside of local trainings and beyond skill set sessions within the above academy. Exposes 60 players to new environments and experiences through competition via 5 tournaments$0$14,592
Provide youth girls with quality facilities, equipment and uniforms for participating practices and tournament play$0$11,631
Provide youth girls 4th-11th grade a quality basketball education through skill development and team concepts, regardless of experience, all conducted in an environment that encourages sportsmanship and fosters positive personal growth. The program services 148 girls through 35 practice sessions annually.$0$11,300
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve BellClub Director-$0--
Jeff PaulClub Director-$0--
Greg BarsugliaOperations-$0--
Doug HaughtFinance-$0--
Filing and Contact Details

Filer

Filer Name
The NorCal Academy
EIN
45-4351302
In Care Of
% Jeff Paul
Phone
7074834005
Address
PO Box 4738, Santa Rosa, CA 95402

Signing Officer

Name
Jeff Paul
Title
Club Director
Signed
2020-09-10
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| AAU Membership fees for players and coaches, $2617| Advertising, $50| Bank fees, $16| Business meals, $155| Domain service provider, $28| Website monthly service fee, $780| Tournament entry fees, $14162| Travel costs, $430| Uniforms, $4391| Other, $10|”

Raw XML Appendix130 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Jeff Paul
IRS990EZ/BooksInCareOfDetail/PhoneNum07074834005
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 4738
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Rosa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010367
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024001
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013634
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011300
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010367
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024001
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt057994
IRS990EZ/GroupExemptionNum01155
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010367
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024001
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010367
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024001
IRS990EZ/OccupancyRentUtltsAndMaintAmt05531
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steve Bell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeff Paul
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Greg Barsuglia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Doug Haught
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Club Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Club Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Operations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Finance
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt022639
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide youth girls a quality basketball education.
IRS990EZ/PrintingPublicationsPostageAmt0140
IRS990EZ/ProgramServiceRevenueAmt057994
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide youth girls 4th-11th grade a quality basketball education through skill development and team concepts, regardless of experience, all conducted in an environment that encourages sportsmanship and fosters positive personal growth. The program services 148 girls through 35 practice sessions annually.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide youth girls the opportunity to participate on a basketball travel team. The program is for select players who will compete in various contests outside of local trainings and beyond skill set sessions within the above academy. Exposes 60 players to new environments and experiences through competition via 5 tournaments
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provide youth girls with quality facilities, equipment and uniforms for participating practices and tournament play
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114592
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211631
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04750
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044360
IRS990EZ/TotalProgramServiceExpensesAmt037523
IRS990EZ/TotalRevenueAmt057994
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.thenorcalacademy.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2014, , | 2015, | 2016, | 2017, | 2018, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1| Year:, Amount:, Description:| 2014, , | 2015, | 2016, | 2017, | 2018, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part III - Line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01.00
IRS990ScheduleA/PublicSupportTotal170Amt01250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01250
IRS990ScheduleA/TotalSupportAmt01250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| AAU Membership fees for players and coaches, $2617| Advertising, $50| Bank fees, $16| Business meals, $155| Domain service provider, $28| Website monthly service fee, $780| Tournament entry fees, $14162| Travel costs, $430| Uniforms, $4391| Other, $10|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Paul
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Club Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The NorCal Academy
ReturnHeader/Filer/BusinessNameControlTxt0NORC
ReturnHeader/Filer/EIN0454351302
ReturnHeader/Filer/InCareOfNm0% Jeff Paul
ReturnHeader/Filer/PhoneNum07074834005
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4738
ReturnHeader/Filer/USAddress/CityNm0Santa Rosa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095402
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.228.20.242
ReturnHeader/FilingSecurityInformation/IPDt02020-09-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02020-09-10T01:26:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$24,001
Liabilities
-
Net assets
$24,001
Revenue
$57,994
Expenses
$44,360
Net income
$13,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.40$0.37$0.40$0.03
2023Summary only. Only limited summary data is available for this year.$0.43$0.00$0.22$0.20$0.02
2022Summary only. Only limited summary data is available for this year.$0.41$0.00$0.75$0.48$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$0.03$0.04$0.01
2020Summary only. Only limited summary data is available for this year.$0.14$0.00$0.01$0.11$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.58$0.44$0.14
2018Summary only. Only limited summary data is available for this year.$0.10$0.00$0.41$0.51$0.10
2017Summary only. Only limited summary data is available for this year.$0.20$0.00$0.82$1.02$0.20
2016Summary only. Only limited summary data is available for this year.$0.40$0.00$1.22$1.04$0.18
2015Summary only. Only limited summary data is available for this year.$0.22$0.00$1.08$1.02$0.07
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$1.12$1.14$0.03
2013Summary only. Only limited summary data is available for this year.$0.18$0.00$1.27$1.16$0.11