Civic Intelligence

Amateur Athletic Union of the United States Inc

990EZ • Fiscal year 2021 • EIN 46-2358766

Sep 01, 2020 to Aug 31, 2021 • Filed on Jun 29, 2022

Organization ProfileN/A
146 Roosevelt DrivePoughquag, NY 12570

(914) 804-6071

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

64th percentile

19%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

87th percentile

80%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

31%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,669

Up $7,418 (+80%) from 2020

Net Assets

$16,669

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Up

$38,352

Up $9,043 (+31%) from 2020

Expenses

Up

$30,934

Up $6,644 (+27%) from 2020

Net Income

Up

$7,418

Up $2,399 (+48%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$30K$20K$10K$0Assets 2015: $19,905Liabilities 2015: $02015Assets 2016: $20,490Liabilities 2016: $02016Assets 2017: $10,986Liabilities 2017: $02017Assets 2018: $9,933Liabilities 2018: $02018Assets 2019: $4,232Liabilities 2019: $02019Assets 2020: $9,251Liabilities 2020: $02020Assets 2021: $16,669Net Assets 2021: $16,6692021Assets 2022: $8,404Net Assets 2022: $8,4042022Assets 2023: $20,481Net Assets 2023: $20,4812023Assets 2024: $18,369Net Assets 2024: $18,3692024

Highlighted filing

2021

Assets$16,669
Liabilities-
Net Assets$16,669
Open 2021 Filing

Operations Trend

Revenue Growth68th percentile

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

$100K$50K$0-$50KRevenue 2015: $44,800Expenses 2015: $39,659Net Income 2015: $5,1412015Revenue 2016: $45,660Expenses 2016: $45,075Net Income 2016: $5852016Revenue 2017: $34,149Expenses 2017: $43,653Net Income 2017: -$9,5042017Revenue 2018: $30,104Expenses 2018: $26,676Net Income 2018: $3,4282018Revenue 2019: $36,648Expenses 2019: $42,349Net Income 2019: -$5,7012019Revenue 2020: $29,309Expenses 2020: $24,290Net Income 2020: $5,0192020Revenue 2021: $38,352Expenses 2021: $30,934Net Income 2021: $7,4182021Revenue 2022: $41,063Expenses 2022: $49,328Net Income 2022: -$8,2652022Revenue 2023: $48,190Expenses 2023: $36,113Net Income 2023: $12,0772023Revenue 2024: $69,956Expenses 2024: $72,068Net Income 2024: -$2,1122024

Highlighted filing

2021

Revenue$38,352
Expenses$30,934
Net Income$7,418
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jun 29, 2022
Return Version
2020v4.0
Gross Receipts
$38,352
Mission and Program Overview

Mission

To allow for the academic and athletic development of high school students by provide opportunities to enhance their skills and further their academic and educational goals

Program Services

DescriptionGrantsExpenses
ACADEMIC AND ATHLETIC DEVELOPMENT OF HIGH SCHOOL STUDENTS--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY DECESAREPresidentPT$0--
PAM DECESAREVice PresidentPT$0--
THOMAS M MULLINSTreasurerPT$0--
DEBORAH MULLINSSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Student Athlete Teamwork Foundation
EIN
46-2358766
Phone
9148046071
Address
146 ROOSEVELT DRIVE, POUGHQUAG, NY 12570

Signing Officer

Name
Thomas M Mullins
Title
Treasurer
Signed
2022-06-29
Discuss with paid preparer
Yes

Preparer

Firm
Todd W Gocha CPA Pc
Address
1080 MAIN ST, FISHKILL, NY 12524
Preparer
Todd W Gocha CPA
Phone
8458962500
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $5888”

Other Expenses.1

“EQUIPMENT RENTAL $5812”

Other Expenses.2

“Travel meals & misc $5660”

Other Expenses.3

“LODGING & HOTELS $5431”

Other Expenses.4

“Supplies & purchases $4056”

Other Expenses.5

“TOURNAMENT FEES $2000”

Other Expenses.6

“Training,expo's & seminars $1100”

Other Expenses.7

“DONATIONS $500”

Other Expenses.8

“LICENSES & PERMITS $320”

Other Expenses.9

“COACHING EXPENSES $167”

Raw XML Appendix170 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/PersonNm0THOMAS M MULLINS
IRS990EZ/BooksInCareOfDetail/PhoneNum09148046071
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0146 ROOSEVELT DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POUGHQUAG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012570
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09251
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016669
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038352
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07418
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09251
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016669
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt038352
IRS990EZ/GroupExemptionNum01155
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09251
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016669
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09251
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016669
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY DECESARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAM DECESARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS M MULLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBORAH MULLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030934
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ALLOW FOR THE ACADEMIC AND ATHLETIC DEVELOPMENT OF HIGH SCHOOL STUDENTS BY PROVIDE OPPORTUNITIES TO ENHANCE THEIR SKILLS AND FURTHER THEIR ACADEMIC AND EDUCATIONAL GOALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACADEMIC AND ATHLETIC DEVELOPMENT OF HIGH SCHOOL STUDENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt030934
IRS990EZ/TotalRevenueAmt038352
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0174263
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0174263
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034149
IRS990ScheduleA/Total509Grp/TotalAmt0174263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034149
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0174263
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $5888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT RENTAL $5812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAVEL MEALS & MISC $5660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LODGING & HOTELS $5431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES & PURCHASES $4056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TOURNAMENT FEES $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAINING,EXPO'S & SEMINARS $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATIONS $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES & PERMITS $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COACHING EXPENSES $167
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS M MULLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STUDENT ATHLETE TEAMWORK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STUD
ReturnHeader/Filer/EIN0462358766
ReturnHeader/Filer/PhoneNum09148046071
ReturnHeader/Filer/USAddress/AddressLine1Txt0146 ROOSEVELT DRIVE
ReturnHeader/Filer/USAddress/CityNm0POUGHQUAG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012570
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161524717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TODD W GOCHA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01080 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FISHKILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012524
ReturnHeader/PreparerPersonGrp/PhoneNum08458962500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD W GOCHA CPA
ReturnHeader/ReturnTs02022-06-29T14:45:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MULLINS
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,669
Liabilities
-
Net assets
$16,669
Revenue
$38,352
Expenses
$30,934
Net income
$7,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.4$18.4$70.0$72.1$2.11
2023Detailed filing. Detailed filing data is available for this year.$20.5$20.5$48.2$36.1$12.1
2022Detailed filing. Detailed filing data is available for this year.$8.40$8.40$41.1$49.3$8.27
2021Detailed filing. Detailed filing data is available for this year.$16.7$16.7$38.4$30.9$7.42
2020Summary only. Only limited summary data is available for this year.$9.25$0.00$29.3$24.3$5.02
2019Summary only. Only limited summary data is available for this year.$4.23$0.00$36.6$42.3$5.70
2018Summary only. Only limited summary data is available for this year.$9.93$0.00$30.1$26.7$3.43
2017Summary only. Only limited summary data is available for this year.$11.0$0.00$34.1$43.7$9.50
2016Summary only. Only limited summary data is available for this year.$20.5$0.00$45.7$45.1$0.59
2015Summary only. Only limited summary data is available for this year.$19.9$0.00$44.8$39.7$5.14