Civic Intelligence

Coastal Athletic Association

990 • Fiscal year 2021 • EIN 54-1670009

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 17, 2022

Organization ProfileWWW.CAASPORTS.COM

View Organization Page

8625 Patterson AveRichmond, VA 23229

(804) 754-1616

Siviq Scores

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

Liabilities / Assets

47th percentile

0.15x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.30x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

44th percentile

9.4%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$301,613

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

68th percentile

18%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-11%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$12,819,772

Up $1,978,932 (+18%) from 2020

Net Assets

Up

$10,932,652

Up $492,501 (+4.7%) from 2020

Liabilities

Up

$1,887,120

Up $1,486,431 (+371%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin44th percentile

Revenue

Down

$6,295,119

Down $782,681 (-11%) from 2020

Expenses

Down

$5,700,400

Down $2,851,727 (-33%) from 2020

Net Income

Up

$594,719

Up $2,069,046 (+140%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $2,497,933Liabilities 2010: $502,381Net Assets 2010: $1,995,5522010Assets 2011: $2,931,985Liabilities 2011: $612,786Net Assets 2011: $2,319,1992011Assets 2012: $4,100,676Liabilities 2012: $1,397,632Net Assets 2012: $2,703,0442012Assets 2013: $6,212,102Liabilities 2013: $754,582Net Assets 2013: $5,457,5202013Assets 2014: $6,058,785Liabilities 2014: $444,673Net Assets 2014: $5,614,1122014Assets 2015: $7,536,236Liabilities 2015: $441,026Net Assets 2015: $7,095,2102015Assets 2016: $8,502,342Liabilities 2016: $522,761Net Assets 2016: $7,979,5812016Assets 2017: $12,141,331Liabilities 2017: $1,689,758Net Assets 2017: $10,451,5732017Assets 2018: $13,084,476Liabilities 2018: $1,666,217Net Assets 2018: $11,418,2592018Assets 2019: $13,529,235Liabilities 2019: $1,600,112Net Assets 2019: $11,929,1232019Assets 2020: $10,840,840Liabilities 2020: $400,689Net Assets 2020: $10,440,1512020Assets 2021: $12,819,772Liabilities 2021: $1,887,120Net Assets 2021: $10,932,6522021Assets 2022: $14,210,154Liabilities 2022: $2,076,380Net Assets 2022: $12,133,7742022Assets 2023: $16,651,952Liabilities 2023: $2,043,192Net Assets 2023: $14,608,7602023Assets 2024: $19,092,832Liabilities 2024: $2,248,642Net Assets 2024: $16,844,1902024Assets 2025: $16,415,402Liabilities 2025: $155,377Net Assets 2025: $16,260,0252025

Highlighted filing

2021

Assets$12,819,772
Liabilities$1,887,120
Net Assets$10,932,652
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,265,1562010Revenue 2011: $7,605,840Expenses 2011: $6,708,321Net Income 2011: $897,5192011Expenses 2012: $9,955,2482012Revenue 2013: $11,225,160Expenses 2013: $8,605,086Net Income 2013: $2,620,0742013Revenue 2014: $8,600,184Expenses 2014: $8,464,429Net Income 2014: $135,7552014Revenue 2015: $8,948,392Expenses 2015: $7,464,964Net Income 2015: $1,483,4282015Revenue 2016: $8,937,974Expenses 2016: $8,177,599Net Income 2016: $760,3752016Revenue 2017: $10,646,243Expenses 2017: $8,467,833Net Income 2017: $2,178,4102017Revenue 2018: $6,057,421Expenses 2018: $5,254,392Net Income 2018: $803,0292018Revenue 2019: $5,822,864Expenses 2019: $5,530,391Net Income 2019: $292,4732019Revenue 2020: $7,077,800Expenses 2020: $8,552,127Net Income 2020: -$1,474,3272020Revenue 2021: $6,295,119Expenses 2021: $5,700,400Net Income 2021: $594,7192021Revenue 2022: $9,082,808Expenses 2022: $7,295,157Net Income 2022: $1,787,6512022Revenue 2023: $10,921,839Expenses 2023: $8,715,549Net Income 2023: $2,206,2902023Revenue 2024: $12,036,040Expenses 2024: $9,953,839Net Income 2024: $2,082,2012024Revenue 2025: $10,079,332Expenses 2025: $10,810,551Net Income 2025: -$731,2192025

Highlighted filing

2021

Revenue$6,295,119
Expenses$5,700,400
Net Income$594,719
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 17, 2022
Return Version
2020v4.0
Gross Receipts
$9,433,433
Mission and Program Overview

Mission

To provide an orgzanization through which member institutions may maintain intercollegiate athletics with dignity.

To provide an organization through which the member institutions may maintain intercollegiate athletics with dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,252,628$5,774,166▲ $1,521,538
Investments in Publicly Traded Securities$4,632,820$4,138,230▼ $494,590
Savings and Temporary Cash Investments$1,075,852$2,523,082▲ $1,447,230
Land, Buildings, and Equipment, Net$282,090$234,387▼ $47,703
Prepaid Expenses and Deferred Charges$87,397$85,935▼ $1,462
Accounts Receivable$471,736$56,755▼ $414,981
Investments Other Securities$7,217$7,217→ $0
Total Assets$10,840,840$12,819,772▲ $1,978,932
Other Assets Total$31,100--
Liabilities
Other Liabilities-$1,409,924-
Unsecured Notes Loans Payable$315,000$315,000→ $0
Accounts Payable and Accrued Expenses$60,689$104,846▲ $44,157
Deferred Revenue$25,000$57,350▲ $32,350
Total Liabilities$400,689$1,887,120▲ $1,486,431
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,364,299$8,409,570▼ $954,729
Net Assets With Donor Restrictions$1,075,852$2,523,082▲ $1,447,230
Total Net Assets Fund Balance$10,440,151$10,932,652▲ $492,501
Total Liabilities and Net Assets / Fund Balance$10,840,840$12,819,772▲ $1,978,932

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$175,549$499,643$675,192
Equipment$54,890$184,191$239,081
Other Land Buildings$3,948$23,709$27,657
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH D'ANTONIOCommissionerFT$283,613$18,000$301,613
Jennifer CondarasDeputy CommiFT$118,154$4,923$123,077
Lynn NewtonCFOFT$64,213$6,805$71,018

Board Members and Trustees

NameTitle
John FryPresident
Connie Ledoux BookMember
Dennis AssanisMember
Johnathan AlgerMember
Jose SartarelliMember
Joseph AounMember
Katherine RoweMember
Kim SchatzelMember
Stuart RabinowitzMember
Andrew HsuVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,322,243
Investment Income
$653,013
Other Revenue
$319,863
Change in Net Assets
$594,719

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,267,506
Revenue Not Reported on Financial Statements
$27,613
Revenue Not Reported on Form 990
$-101,472
Total Revenue per Audited Statements
$6,166,034
Total Revenue per Form 990
$6,295,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,098,406
Salaries, Compensation, and Employee Benefits$1,489,116
Grants and Similar Amounts Paid$112,878
Total Fundraising Expense$54,239
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$907,647$54,629$37,994$1,000,270
Current Officers, Directors, Trustees, and Key Employees$228,281$46,756-$275,037
Other Employee Benefits$125,702$5,952$1,520$133,174
Fees for Services Other$6,073$113,425$70$119,568
Grants to Domestic Orgs$112,878--$112,878
Conferences and Meetings$59,450$37,925$7,680$105,055
Payroll Taxes$70,179$7,018$780$77,977
Other Expenses$53,763--$53,763
Depreciation Depletion$43,269$5,968$498$49,735
Office Expenses$34,686$5,900$392$40,978
Information Technology$27,157$3,746$312$31,215
Fees for Service Investment Mgmnt Fees-$27,613-$27,613
Insurance$22,485$304$3,645$26,434
Fees for Services Accounting-$15,833-$15,833
Occupancy$12,575$1,735$145$14,455
Fees for Services Legal$6,745$6,746-$13,491
Travel$6,341$344$814$7,499
Pension Plan Contributions$2,182$119$357$2,658
All Other Expenses$483$2,108$32$2,623
Total Functional Expenses$5,310,040$336,121$54,239$5,700,400

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,700,400
Total Expenses per Audited Statements$5,673,533
Expenses per Audited Statements$5,672,787
Expenses Not Reported on Financial Statements$27,613
Expenses Not Reported on Form 990$746
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
James Madison UniversityHarrisonburg, VA501c3Innovation$36,090
Drexel UniversityPhiladelphia, PA501c3Innovation$15,666
Elon UniversityElon, NC501c3Innovation$15,200
College of William and MaryWilliamsburg, VA501c3Innovation$12,667
Towson UniversityTowson, MD501c3Innovation$8,000
University of North CarolinaWilmington, NC501c3Innovation$7,000
University of DelawareNewark, DE501c3Innovation$6,667
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Academic Enhance Fund-mbshp$1,409,200
Game Officials Program$724
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“An electronic copy of the form 990 is provided to members of the board prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Financial statements, policies, and governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Colonial Athletic Association
EIN
54-1670009
Address
8625 PATTERSON AVE, RICHMOND, VA 23229

Signing Officer

Name
JOSEPH D'ANTONIO
Title
Commissioner
Phone
8047541616
Signed
2022-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JOSEPH D'ANTONIO
Formed
1985
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
18
Volunteers
10

Preparer

Firm
Wellscoleman
Address
5004 MONUMENT AVE, RICHMOND, VA 23230
Preparer
Rebecca J Tres
Phone
8043581150
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book loss on disposal 746 book loss on disposal -746”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Book loss on disposal 746”

Schedule D, Page 4, Part XII, Line 2D

“Book loss on disposal 746”

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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/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-746
IRS990/GainOrLossGrp/SecuritiesAmt0573574
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0112878
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0112878
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0112878
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03711142
IRS990/GrossReceiptsAmt09433433
IRS990/GrossSalesOfInventoryAmt0230
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0312
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03746
IRS990/InformationTechnologyGrp/ProgramServicesAmt027157
IRS990/InformationTechnologyGrp/TotalAmt031215
IRS990/InsuranceGrp/FundraisingAmt03645
IRS990/InsuranceGrp/ManagementAndGeneralAmt0304
IRS990/InsuranceGrp/ProgramServicesAmt022485
IRS990/InsuranceGrp/TotalAmt026434
IRS990/InvestmentIncomeGrp/ExclusionAmt080185
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080185
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07217
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07217
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04632820
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04138230
IRS990/IRPDocumentCnt0127
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0707543
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0282090
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0234387
IRS990/LandBldgEquipCostOrOtherBssAmt0941930
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0746
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03137568
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AN ORGZANIZATION THROUGH WHICH MEMBER INSTITUTIONS MAY MAINTAIN INTERCOLLEGIATE ATHLETICS WITH DIGNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010440151
IRS990/NetAssetsOrFundBalancesEOYAmt010932652
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0572828
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0572828
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0230
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0230
IRS990/NetUnrlzdGainsLossesInvstAmt0-102218
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09364299
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08409570
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0145
IRS990/OccupancyGrp/ManagementAndGeneralAmt01735
IRS990/OccupancyGrp/ProgramServicesAmt012575
IRS990/OccupancyGrp/TotalAmt014455
IRS990/OfficeExpensesGrp/FundraisingAmt0392
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05900
IRS990/OfficeExpensesGrp/ProgramServicesAmt034686
IRS990/OfficeExpensesGrp/TotalAmt040978
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031100
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01520
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05952
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125702
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133174
IRS990/OtherExpensesGrp/Desc0NCAA DISTRIBUTION
IRS990/OtherExpensesGrp/Desc1TOURNAMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2SCHOOL ASSISTANCE
IRS990/OtherExpensesGrp/Desc3ACADEMIC ALLIANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt01333889
IRS990/OtherExpensesGrp/ProgramServicesAmt11256255
IRS990/OtherExpensesGrp/ProgramServicesAmt21000000
IRS990/OtherExpensesGrp/ProgramServicesAmt353763
IRS990/OtherExpensesGrp/TotalAmt01333889
IRS990/OtherExpensesGrp/TotalAmt11256255
IRS990/OtherExpensesGrp/TotalAmt21000000
IRS990/OtherExpensesGrp/TotalAmt353763
IRS990/OtherLiabilitiesGrp/EOYAmt01409924
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PPP FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0315000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14633
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0315000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14633
IRS990/OtherRevenueTotalAmt0319633
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037994
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054629
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0907647
IRS990/OtherSalariesAndWagesGrp/TotalAmt01000270
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0780
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07018
IRS990/PayrollTaxesGrp/ProgramServicesAmt070179
IRS990/PayrollTaxesGrp/TotalAmt077977
IRS990/PensionPlanContributionsGrp/FundraisingAmt0357
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0119
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02182
IRS990/PensionPlanContributionsGrp/TotalAmt02658
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087397
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085935
IRS990/PrincipalOfficerNm0JOSEPH D'ANTONIO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0NCAA GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1TOURNAMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MULTIMEDIA CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc3ACADEMIC ALLIANCE
IRS990/ProgramServiceRevenueGrp/Desc4ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02552036
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11709099
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2639543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3214400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4207165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02552036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11709099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2639543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3214400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4207165
IRS990/ProgSrvcAccomActy2Grp/Desc0CONDUCTS CONFERENCE CHAMPIONSHIPS FOR BOTH MEN'S AND WOMEN'S INTERCOLLEGIATE SPORTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01006112
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01705199
IRS990/ProgSrvcAccomActy3Grp/Desc0ON AN ANNUAL BASIS, AN AVERAGE OF 1,600 STUDENT ATHLETES BENEFIT THROUGH NCAA DISTRIBUTIONS AND SPECIAL ASSISTANCE FUNDS, WHICH PROVIDE RESOURCES TO STUDENT ATHLETES WHO WOULD NOT BE ABLE TO ATTEND COLLEGE AND PLAY SPORTS WITHOUT ASSISTANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0777673
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02248100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt070210
IRS990/PYInvestmentIncomeAmt0136858
IRS990/PYOtherExpensesAmt06794556
IRS990/PYOtherRevenueAmt019841
IRS990/PYProgramServiceRevenueAmt06921101
IRS990/PYRevenuesLessExpensesAmt0-1474327
IRS990/PYSalariesCompEmpBnftPaidAmt01687361
IRS990/PYTotalExpensesAmt08552127
IRS990/PYTotalRevenueAmt07077800
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0594719
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01688807
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01075852
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02523082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt080185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0138626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0152422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0125238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt087924
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0584395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05642106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06940942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05616897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05915587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010526464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034641996
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt010110
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt080185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0138626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0152422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0125238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt087924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0584395
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98340
IRS990ScheduleA/PublicSupportPY509Pct00.98540
IRS990ScheduleA/PublicSupportTotal509Amt034652106
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05642106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06940942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05616897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05925697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010526464

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Filings

Displayed year

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

Open filing
Assets
$12,819,772
Liabilities
$1,887,120
Net assets
$10,932,652
Revenue
$6,295,119
Expenses
$5,700,400
Net income
$594,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.4$0.16$16.3$10.1$10.8$0.73
2024Detailed filing. Detailed filing data is available for this year.$19.1$2.25$16.8$12.0$9.95$2.08
2023Detailed filing. Detailed filing data is available for this year.$16.7$2.04$14.6$10.9$8.72$2.21
2022Detailed filing. Detailed filing data is available for this year.$14.2$2.08$12.1$9.08$7.30$1.79
2021Detailed filing. Detailed filing data is available for this year.$12.8$1.89$10.9$6.30$5.70$0.59
2020Detailed filing. Detailed filing data is available for this year.$10.8$0.40$10.4$7.08$8.55$1.47
2019Detailed filing. Detailed filing data is available for this year.$13.5$1.60$11.9$5.82$5.53$0.29
2018Detailed filing. Detailed filing data is available for this year.$13.1$1.67$11.4$6.06$5.25$0.80
2017Detailed filing. Detailed filing data is available for this year.$12.1$1.69$10.5$10.6$8.47$2.18
2016Summary only. Only limited summary data is available for this year.$8.50$0.52$7.98$8.94$8.18$0.76
2015Detailed filing. Detailed filing data is available for this year.$7.54$0.44$7.10$8.95$7.46$1.48
2014Detailed filing. Detailed filing data is available for this year.$6.06$0.44$5.61$8.60$8.46$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$0.75$5.46$11.2$8.61$2.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$1.40$2.70$9.96
2011Summary only. Only limited summary data is available for this year.$2.93$0.61$2.32$7.61$6.71$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.50$2.00$6.27