Civic Intelligence

Science of Sport

EIN 46-3843390 • 501(c)3 • Calabasas, CA

Profile

Develop and deliver STEM curricula to students, K-12, through partnerships with professional sports teams, school districts and other community organizations.

24758 Via MaderaCalabasas, CA 91302

sciencesport.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.75x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

0.9%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

94th percentile

78%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

21%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$58,321

Up $25,620 (+78%) from 2023

Liabilities

Up

$102,075

Up $13,399 (+15%) from 2023

Net Assets

Up

-$43,754

Up $12,221 (+22%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin42nd percentile

Revenue

Up

$1,406,797

Up $247,263 (+21%) from 2023

Expenses

Up

$1,394,576

Up $97,369 (+7.5%) from 2023

Net Income

Up

$12,221

Up $149,894 (+109%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2014: $28,555Net Assets 2014: $28,5552014Assets 2015: $121,689Liabilities 2015: $0Net Assets 2015: $121,6892015Assets 2016: $160,536Liabilities 2016: $0Net Assets 2016: $160,5362016Assets 2017: $82,978Liabilities 2017: $0Net Assets 2017: $82,9782017Assets 2018: $113,855Liabilities 2018: $0Net Assets 2018: $113,8552018Assets 2019: $60,573Liabilities 2019: $14,239Net Assets 2019: $46,3342019Assets 2020: $57,148Liabilities 2020: $1,192Net Assets 2020: $55,9562020Assets 2021: $60,897Liabilities 2021: $27,841Net Assets 2021: $33,0562021Assets 2022: $124,065Liabilities 2022: $42,367Net Assets 2022: $81,6982022Assets 2023: $32,701Liabilities 2023: $88,676Net Assets 2023: -$55,9752023Assets 2024: $58,321Liabilities 2024: $102,075Net Assets 2024: -$43,7542024

Highlighted filing

2024

Assets$58,321
Liabilities$102,075
Net Assets-$43,754
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $57,950Expenses 2014: $42,596Net Income 2014: $15,3542014Revenue 2015: $369,827Expenses 2015: $276,693Net Income 2015: $93,1342015Revenue 2016: $511,543Expenses 2016: $472,696Net Income 2016: $38,8472016Revenue 2017: $500,453Expenses 2017: $578,011Net Income 2017: -$77,5582017Revenue 2018: $758,972Expenses 2018: $728,095Net Income 2018: $30,8772018Revenue 2019: $845,964Expenses 2019: $907,773Net Income 2019: -$61,8092019Revenue 2020: $775,787Expenses 2020: $767,817Net Income 2020: $7,9702020Revenue 2021: $873,283Expenses 2021: $894,525Net Income 2021: -$21,2422021Revenue 2022: $1,199,373Expenses 2022: $1,150,731Net Income 2022: $48,6422022Revenue 2023: $1,159,534Expenses 2023: $1,297,207Net Income 2023: -$137,6732023Revenue 2024: $1,406,797Expenses 2024: $1,394,576Net Income 2024: $12,2212024

Highlighted filing

2024

Revenue$1,406,797
Expenses$1,394,576
Net Income$12,221
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$58,321
Liabilities
$102,075
Net assets
-$43,754
Revenue
$1,406,797
Expenses
$1,394,576
Net income
$12,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.10$0.04$1.41$1.39$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.09$0.06$1.16$1.30$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.04$0.08$1.20$1.15$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.03$0.03$0.87$0.89$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.78$0.77$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.01$0.05$0.85$0.91$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.76$0.73$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.50$0.58$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.51$0.47$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.37$0.28$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.06$0.04$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,437,286
Mission and Program Overview

Mission

Develop and deliver STEM curricula to students, K-12, through partnerships with professional sports teams, school districts and other community organizations.

Bringing math and science to life through hands-on learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,356$57,596▲ $26,240
Land, Buildings, and Equipment, Net$1,345$725▼ $620
Total Assets$32,701$58,321▲ $25,620
Liabilities
Accounts Payable and Accrued Expenses$88,676$102,075▲ $13,399
Total Liabilities$88,676$102,075▲ $13,399
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-55,975$-43,754▲ $12,221
Total Net Assets Fund Balance$-55,975$-43,754▲ $12,221
Total Liabilities and Net Assets / Fund Balance$32,701$58,321▲ $25,620

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$725$2,377$3,102
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Daren HeatonCEOFT$145,615$145,615
Ricardo ValerdiFounder and Chief ScientistPT$57,692$57,692

Board Members and Trustees

NameTitle
Michael GuymanChairnab
Chad SmithDirector
Cindy TrejoDirector
Gary BennettDirector
Jorge GonzalesDirector
Sara LamasonDirector
Tracy BensonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$131,643
Program Service Revenue
$1,218,473
Investment Income
$4
Other Revenue
$56,677
All Other Contributions
$131,643
Change in Net Assets
$12,221

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$60,347
Total Noncash Contributions1$60,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$725,686
Salaries, Compensation, and Employee Benefits$668,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$386,215$6,683-$392,898
Current Officers, Directors, Trustees, and Key Employees$193,854$3,354-$197,208
Office Expenses$137,231$2,374-$139,605
Advertising-$100,714-$100,714
Fees for Services Other$77,426$1,340-$78,766
Occupancy$65,000$1,125-$66,125
Other Employee Benefits$40,320$698-$41,018
Payroll Taxes$37,124$642-$37,766
Travel$36,154$626-$36,780
Interest-$29,556-$29,556
Insurance-$23,083-$23,083
All Other Expenses$17,335$300-$17,635
Other Expenses$11,526$199-$11,725
Fees for Services Accounting$9,420$163-$9,583
Royalties$1,569$27-$1,596
Depreciation Depletion-$620-$620
Total Functional Expenses$1,219,502$175,074$0$1,394,576
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,166
Fundraising Direct Expenses$30,489
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$57,166$57,166$15,245$41,921
Stem Fest$30,000$30,000$15,244$14,756
Total Events$87,166$87,166$30,489$56,677
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors will be provided a draft of form 990 and be given 7 days to provide comment before filing.”

Form 990, Part VI, Section B, Line 12

“Included in the employment agreement. "as part of your employment, you may have access to confidential information, including financial data, technical or marketing data, customer names and records, and other sensitive business information. This information must remain strictly confidential at all times. Please understand that the success of science of sport must remain your primary purpose. You may not engage in activities, either through personal investments or by creating new entities, which might directly or indirectly result in a conflict of interest or other detriment to science of sport."”

Form 990, Part VI, Section B, Line 15

“The board of directors formed a compensation committee which discussed the executive director's compensation based on the skills and outcomes associated with the role. The committee also used data from executive director compensation of other non-profits in arizona as a benchmark.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Science of Sport
EIN
46-3843390
Phone
6025253197
Address
24758 VIA MADERA, CALABASAS, CA 91302

Signing Officer

Name
Daren Heaton
Title
Executive Director
Phone
6025253197
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daren Heaton
Formed
2013
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
46
Volunteers
0

Preparer

Firm
Hbl Cpas Pc
Address
5470 E BROADWAY BLVD, TUCSON, AZ 85711
Preparer
Laura Randol
Phone
5208863181
Raw XML AppendixShowing 400 of 437 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.

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt041018
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1MISC. EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3199
IRS990/OtherExpensesGrp/ProgramServicesAmt0152563
IRS990/OtherExpensesGrp/ProgramServicesAmt135596
IRS990/OtherExpensesGrp/ProgramServicesAmt218169
IRS990/OtherExpensesGrp/ProgramServicesAmt311526
IRS990/OtherExpensesGrp/TotalAmt0155203
IRS990/OtherExpensesGrp/TotalAmt136212
IRS990/OtherExpensesGrp/TotalAmt218483
IRS990/OtherExpensesGrp/TotalAmt311725
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06683
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0386215
IRS990/OtherSalariesAndWagesGrp/TotalAmt0392898
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0642
IRS990/PayrollTaxesGrp/ProgramServicesAmt037124
IRS990/PayrollTaxesGrp/TotalAmt037766
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAREN HEATON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01218473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01218473
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0278884
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0608800
IRS990/PYOtherRevenueAmt0-24661
IRS990/PYProgramServiceRevenueAmt0905311
IRS990/PYRevenuesLessExpensesAmt0-137673
IRS990/PYSalariesCompEmpBnftPaidAmt0688407
IRS990/PYTotalExpensesAmt01297207
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01159534
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012221
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt027
IRS990/RoyaltiesGrp/ProgramServicesAmt01569
IRS990/RoyaltiesGrp/TotalAmt01596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0196984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0383138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0829607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06688
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85270
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0707444
IRS990ScheduleA/SubstantialContributorsTotAmt0122163
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0196984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0383138
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0829607
IRS990ScheduleA/TotalSupportAmt0829611
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0725
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02377
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03102
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0725
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030489
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STEM FEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087166
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056677
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030489
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015245
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015244
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS FORMED A COMPENSATION COMMITTEE WHICH DISCUSSED THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON THE SKILLS AND OUTCOMES ASSOCIATED WITH THE ROLE. THE COMMITTEE ALSO USED DATA FROM EXECUTIVE DIRECTOR COMPENSATION OF OTHER NON-PROFITS IN ARIZONA AS A BENCHMARK.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED NIKE SOCCER BALLS, BASKETBALLS, VOLLEYBALLS, PUMPS, SOCCER BAL
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt060347
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WILL BE PROVIDED A DRAFT OF FORM 990 AND BE GIVEN 7 DAYS TO PROVIDE COMMENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCLUDED IN THE EMPLOYMENT AGREEMENT. "AS PART OF YOUR EMPLOYMENT, YOU MAY HAVE ACCESS TO CONFIDENTIAL INFORMATION, INCLUDING FINANCIAL DATA, TECHNICAL OR MARKETING DATA, CUSTOMER NAMES AND RECORDS, AND OTHER SENSITIVE BUSINESS INFORMATION. THIS INFORMATION MUST REMAIN STRICTLY CONFIDENTIAL AT ALL TIMES. PLEASE UNDERSTAND THAT THE SUCCESS OF SCIENCE OF SPORT MUST REMAIN YOUR PRIMARY PURPOSE. YOU MAY NOT ENGAGE IN ACTIVITIES, EITHER THROUGH PERSONAL INVESTMENTS OR BY CREATING NEW ENTITIES, WHICH MIGHT DIRECTLY OR INDIRECTLY RESULT IN A CONFLICT OF INTEREST OR OTHER DETRIMENT TO SCIENCE OF SPORT."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS FORMED A COMPENSATION COMMITTEE WHICH DISCUSSED THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON THE SKILLS AND OUTCOMES ASSOCIATED WITH THE ROLE. THE COMMITTEE ALSO USED DATA FROM EXECUTIVE DIRECTOR COMPENSATION OF OTHER NON-PROFITS IN ARIZONA AS A BENCHMARK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt032701
IRS990/TotalAssetsEOYAmt058321
IRS990/TotalAssetsGrp/BOYAmt032701
IRS990/TotalAssetsGrp/EOYAmt058321
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0131643
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175074
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01219502
IRS990/TotalFunctionalExpensesGrp/TotalAmt01394576
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088676
IRS990/TotalLiabilitiesEOYAmt0102075
IRS990/TotalLiabilitiesGrp/BOYAmt088676
IRS990/TotalLiabilitiesGrp/EOYAmt0102075
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-55975
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-43754
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01219502
IRS990/TotalProgramServiceRevenueAmt01218473
IRS990/TotalReportableCompFromOrgAmt0203307
IRS990/TotalRevenueGrp/ExclusionAmt056681
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01218473
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01406797
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032701
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058321
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0626
IRS990/TravelGrp/ProgramServicesAmt036154
IRS990/TravelGrp/TotalAmt036780
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

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