Civic Intelligence

New York State Public High School Athletic Association Section III

990 • Fiscal year 2022 • EIN 51-0147684

Aug 01, 2021 to Jul 31, 2022 • Filed on Mar 03, 2023

Organization ProfileWWW.SECTION3.ORG
4983 Brittonfield Parkway 201East Syracuse, NY 13057-4216

(315) 451-4588

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$109,240

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

301%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,180,840

Up $177,268 (+18%) from 2021

Net Assets

Up

$1,072,526

Up $212,644 (+25%) from 2021

Liabilities

Down

$108,314

Down $35,376 (-25%) from 2021

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin75th percentile

Revenue

Up

$1,444,967

Up $1,084,842 (+301%) from 2021

Expenses

Up

$1,088,539

Up $723,496 (+198%) from 2021

Net Income

Up

$356,428

Up $361,346 (+7347%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $150,825Liabilities 2010: $0Net Assets 2010: $150,8252010Assets 2011: $156,647Liabilities 2011: $0Net Assets 2011: $156,6472011Assets 2012: $234,508Liabilities 2012: $0Net Assets 2012: $234,5082012Assets 2013: $339,399Liabilities 2013: $1Net Assets 2013: $339,3982013Assets 2014: $490,677Liabilities 2014: $0Net Assets 2014: $490,6772014Assets 2016: $743,253Liabilities 2016: $0Net Assets 2016: $743,2532016Assets 2017: $922,755Liabilities 2017: $0Net Assets 2017: $922,7552017Assets 2018: $858,259Liabilities 2018: $11,193Net Assets 2018: $847,0662018Assets 2019: $743,308Liabilities 2019: $0Net Assets 2019: $743,3082019Assets 2020: $870,748Liabilities 2020: $125,504Net Assets 2020: $745,2442020Assets 2021: $1,003,572Liabilities 2021: $143,690Net Assets 2021: $859,8822021Assets 2022: $1,180,840Liabilities 2022: $108,314Net Assets 2022: $1,072,5262022Assets 2023: $1,540,227Liabilities 2023: $270,485Net Assets 2023: $1,269,7422023Assets 2024: $1,741,079Liabilities 2024: $246,046Net Assets 2024: $1,495,0332024

Highlighted filing

2022

Assets$1,180,840
Liabilities$108,314
Net Assets$1,072,526
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $845,1942010Expenses 2011: $842,0152011Expenses 2012: $864,4422012Revenue 2013: $1,048,517Expenses 2013: $943,627Net Income 2013: $104,8902013Revenue 2014: $1,075,767Expenses 2014: $924,488Net Income 2014: $151,2792014Revenue 2016: $1,017,172Expenses 2016: $918,033Net Income 2016: $99,1392016Revenue 2017: $1,203,742Expenses 2017: $1,024,240Net Income 2017: $179,5022017Revenue 2018: $1,119,968Expenses 2018: $1,181,902Net Income 2018: -$61,9342018Revenue 2019: $1,230,113Expenses 2019: $1,333,871Net Income 2019: -$103,7582019Revenue 2020: $1,150,632Expenses 2020: $1,161,250Net Income 2020: -$10,6182020Revenue 2021: $360,125Expenses 2021: $365,043Net Income 2021: -$4,9182021Revenue 2022: $1,444,967Expenses 2022: $1,088,539Net Income 2022: $356,4282022Revenue 2023: $1,583,354Expenses 2023: $1,428,322Net Income 2023: $155,0322023Revenue 2024: $1,586,826Expenses 2024: $1,337,703Net Income 2024: $249,1232024

Highlighted filing

2022

Revenue$1,444,967
Expenses$1,088,539
Net Income$356,428
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Mar 3, 2023
Return Version
2021v4.2
Gross Receipts
$1,444,967
Mission and Program Overview

Mission

To organize and administer the interscholastic athletic program for member schools of section iii of the nysphsaa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$720,687$640,717▼ $79,970
Cash and Non-Interest-Bearing Accounts$279,278$507,514▲ $228,236
Accounts Receivable$3,607$32,609▲ $29,002
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,003,572$1,180,840▲ $177,268
Liabilities
Deferred Revenue$132,250$81,979▼ $50,271
Accounts Payable and Accrued Expenses$11,440$26,335▲ $14,895
Total Liabilities$143,690$108,314▼ $35,376
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$859,882$1,072,526▲ $212,644
Total Net Assets Fund Balance$859,882$1,072,526▲ $212,644
Total Liabilities and Net Assets / Fund Balance$1,003,572$1,180,840▲ $177,268

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$6,886$6,886
Equipment$0$6,474$6,474
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John H RathbunSecretaryFT$102,156$7,084$109,240
Trent R AmondTreasurerFT$32,808-$32,808

Board Members and Trustees

NameTitle
Tamela J RayPast President
Joe DebarbieriPresident
Michael ClonanPresident Elect
Michael DeuelBoys Vice President
April WertheimGirls Vice President
Christopher DoroshenkoExec. Committee
Jennifer GaffneyExec. Committee
Mark PotterExec. Committee
Monica TooleyExec. Committee
Paul GaspariniExec. Committee
Ronald WheelockExec. Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$92,654
Program Service Revenue
$1,267,033
Investment Income
$63,856
Other Revenue
$21,424
All Other Contributions
$92,654
Change in Net Assets
$356,428

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,444,967
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-143,784
Total Revenue per Audited Statements
$1,301,183
Total Revenue per Form 990
$1,444,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$882,597
Salaries, Compensation, and Employee Benefits$180,104
Grants and Similar Amounts Paid$25,838
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$86,830$63,212-$150,042
Occupancy-$31,933-$31,933
Other Salaries and Wages$17,397$12,665-$30,062
Grants to Domestic Individuals$25,838--$25,838
Insurance$17,530$6,896-$24,426
Travel-$20,224-$20,224
Fees for Services Legal-$13,853-$13,853
Office Expenses-$9,632-$9,632
Other Expenses$31,554$8,952-$8,952
Fees for Services Accounting-$8,209-$8,209
All Other Expenses$400$5,168-$5,568
Fees for Service Investment Mgmnt Fees-$5,143-$5,143
Fees for Services Other-$1,628-$1,628
Total Functional Expenses$901,024$187,515$0$1,088,539

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,088,539
Total Expenses per Audited Statements$1,088,539
Total Expenses per Form 990$1,088,539
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“All schools in the section are members of section iii.”

Form 990, Part VI, Section A, Line 7A

“The governing body is the athletic council. For the purpose of determining representation on the athletic council, leagues will be alloted one representatve for every five schools that are in their league. An additional representative is added when the number is above a multiple of five. For example, 1-5 schools = 1 representatve, 6-10 schools = 2 representatives, 11-15 schools = 3 representatives, etc.”

Form 990, Part VI, Section A, Line 7B

“Regular business motions will be voted upon by designated league and independent representatives. 1. League representatives shall report one vote on behalf of each of their member schools. 2. The independent representatives shall have one vote on behalf of each of the independent schools.”

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

“The executive director is responsible for review of the form 990. A copy will provided to the board and members of the executive committee prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest are reviewed at each board meeting, and each director, officer and key person is required to annually review and acknowledge in writing his/her acceptance of the policy.”

Form 990, Part VI, Section B, Line 15

“The board of directors annually reviews and approves compensation based on job performance, comparison to federal cost of living adjustment, and comparison of compensation in similar positions.”

Form 990, Part VI, Section C, Line 19

“The documents are made available to the public upon request to the organization.”

Filing and Contact Details

Filer

Filer Name
New York State Phsaa Section Iii
EIN
51-0147684
Phone
3154514588
Address
4983 BRITTONFIELD PARKWAY 201, EAST SYRACUSE, NY 13057-4216

Signing Officer

Name
Tamela J Ray
Title
Interim Executive Director
Phone
3154514588
Signed
2023-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamela J Ray
Formed
1978
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
600

Preparer

Firm
Dannible & Mckee Llp
Address
221 SOUTH WARREN ST, SYRACUSE, NY 13202
Preparer
Shannon T Forkin CPA
Phone
3154729127
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The audit oversight and selection process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Section iii has reviewed its operations for uncertain tax positions and believes there are no significant exposures.”

Raw XML AppendixShowing 400 of 508 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/Form990PartVIISectionAGrp/TitleTxt4BOYS VICE PRESIDENT
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ORGANIZE AND ADMINISTER THE INTERSCHOLASTIC ATHLETIC PROGRAM FOR MEMBER SCHOOLS OF SECTION III OF THE NYSPHSAA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0859882
IRS990/NetAssetsOrFundBalancesEOYAmt01072526
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-143784
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0859882
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01072526
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031933
IRS990/OccupancyGrp/TotalAmt031933
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09632
IRS990/OfficeExpensesGrp/TotalAmt09632
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1AWARDS
IRS990/OtherExpensesGrp/Desc2SCHOLAR ATHLETE DINNER
IRS990/OtherExpensesGrp/Desc3OFFICE EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08952
IRS990/OtherExpensesGrp/ProgramServicesAmt0681295
IRS990/OtherExpensesGrp/ProgramServicesAmt140180
IRS990/OtherExpensesGrp/ProgramServicesAmt231554
IRS990/OtherExpensesGrp/TotalAmt0681295
IRS990/OtherExpensesGrp/TotalAmt140180
IRS990/OtherExpensesGrp/TotalAmt231554
IRS990/OtherExpensesGrp/TotalAmt38952
IRS990/OtherRevenueMiscGrp/BusinessCd0611620
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021424
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021424
IRS990/OtherRevenueTotalAmt021424
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012665
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017397
IRS990/OtherSalariesAndWagesGrp/TotalAmt030062
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TAMELA J RAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611620
IRS990/ProgramServiceRevenueGrp/BusinessCd1611620
IRS990/ProgramServiceRevenueGrp/BusinessCd2611620
IRS990/ProgramServiceRevenueGrp/BusinessCd3611620
IRS990/ProgramServiceRevenueGrp/BusinessCd4611620
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ENTRY FEES
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL DUES
IRS990/ProgramServiceRevenueGrp/Desc3SCHOLAR ATHLETE DINNER
IRS990/ProgramServiceRevenueGrp/Desc4TRAVEL REIMBURSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0969097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1159014
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2105002
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0969097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1159014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2105002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46480
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0135593
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt022700
IRS990/PYInvestmentIncomeAmt010064
IRS990/PYOtherExpensesAmt0165553
IRS990/PYOtherRevenueAmt013000
IRS990/PYProgramServiceRevenueAmt0201468
IRS990/PYRevenuesLessExpensesAmt0-4918
IRS990/PYSalariesCompEmpBnftPaidAmt0176790
IRS990/PYTotalExpensesAmt0365043
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0360125
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0356428
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01288457
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0217905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0565116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt063856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027843
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0157668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01267033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0201468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01020108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0982342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0984037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04454988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt063856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0157668
IRS990ScheduleA/InvestmentIncomeCYPct00.03020
IRS990ScheduleA/InvestmentIncomePYPct00.02250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt021424
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010208
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-552
IRS990ScheduleA/OtherIncome509Grp/TotalAmt044211
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96130
IRS990ScheduleA/PublicSupportPY509Pct00.96880
IRS990ScheduleA/PublicSupportTotal509Amt05020104
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01359687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0282106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01085387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01200247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01092677
IRS990ScheduleA/Total509Grp/TotalAmt05020104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01444967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0305170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01121765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01230113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01119968
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05221983
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06474
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06474
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01088539
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-143784
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06886
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06886
IRS990ScheduleD/RevenueNotReportedAmt0-143784
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01444967
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SECTION III HAS REVIEWED ITS OPERATIONS FOR UNCERTAIN TAX POSITIONS AND BELIEVES THERE ARE NO SIGNIFICANT EXPOSURES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01088539
IRS990ScheduleD/TotalRevenuePerForm990Amt01444967
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01301183
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01088539
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt023800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12038
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLAR ATHLETE SCHOLARSHIPS

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,180,840
Liabilities
$108,314
Net assets
$1,072,526
Revenue
$1,444,967
Expenses
$1,088,539
Net income
$356,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.25$1.50$1.59$1.34$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.27$1.27$1.58$1.43$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.11$1.07$1.44$1.09$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.14$0.86$0.36$0.37$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.13$0.75$1.15$1.16$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.23$1.33$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$1.12$1.18$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.20$1.02$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.02$0.92$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.08$0.92$0.15
2013Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$1.05$0.94$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.85