Civic Intelligence

Ucf Athletics Association Inc

990 • Fiscal year 2011 • EIN 56-2334448

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 01, 2012

Organization Profilewww.ucfknights.com

View Organization Page

PO Box 163555 No 10732816-3555
Siviq Scores

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

Liabilities / Assets

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

12th percentile

-6.3%

Faster asset growth than 12% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$21,325,308

Down $1,434,615 (-6.3%) from 2010

Net Assets

Down

-$881,326

Down $218,253 (-33%) from 2010

Liabilities

Down

$22,206,634

Down $1,216,362 (-5.2%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$43,744,817

Up $1,469,057 (+3.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$100M$50M$0-$50MAssets 2010: $22,759,923Liabilities 2010: $23,422,996Net Assets 2010: -$663,0732010Assets 2011: $21,325,308Liabilities 2011: $22,206,634Net Assets 2011: -$881,3262011Assets 2012: $23,107,326Liabilities 2012: $23,976,566Net Assets 2012: -$869,2402012Assets 2013: $19,777,535Liabilities 2013: $21,706,788Net Assets 2013: -$1,929,2532013Assets 2014: $21,329,540Liabilities 2014: $21,707,970Net Assets 2014: -$378,4302014Assets 2015: $20,740,597Liabilities 2015: $20,539,614Net Assets 2015: $200,9832015Assets 2016: $19,602,030Liabilities 2016: $19,542,890Net Assets 2016: $59,1402016Assets 2017: $22,657,332Liabilities 2017: $19,302,114Net Assets 2017: $3,355,2182017Assets 2018: $26,875,014Liabilities 2018: $19,230,080Net Assets 2018: $7,644,9342018Assets 2019: $28,744,695Liabilities 2019: $20,343,172Net Assets 2019: $8,401,5232019Assets 2020: $37,730,168Liabilities 2020: $24,979,673Net Assets 2020: $12,750,4952020Assets 2021: $52,764,403Liabilities 2021: $32,647,864Net Assets 2021: $20,116,5392021Assets 2022: $96,358,901Liabilities 2022: $75,684,889Net Assets 2022: $20,674,0122022Assets 2023: $89,886,595Liabilities 2023: $71,405,461Net Assets 2023: $18,481,1342023Assets 2024: $88,825,807Liabilities 2024: $61,366,744Net Assets 2024: $27,459,0632024

Highlighted filing

2011

Assets$21,325,308
Liabilities$22,206,634
Net Assets-$881,326
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MExpenses 2010: $42,275,7602010Expenses 2011: $43,744,8172011Revenue 2012: $42,281,782Expenses 2012: $42,269,696Net Income 2012: $12,0862012Expenses 2013: $43,248,4192013Revenue 2014: $54,792,259Expenses 2014: $53,241,436Net Income 2014: $1,550,8232014Revenue 2015: $53,631,870Expenses 2015: $53,052,457Net Income 2015: $579,4132015Revenue 2016: $52,289,456Expenses 2016: $52,431,299Net Income 2016: -$141,8432016Revenue 2017: $57,329,199Expenses 2017: $53,926,483Net Income 2017: $3,402,7162017Revenue 2018: $60,011,470Expenses 2018: $56,110,159Net Income 2018: $3,901,3112018Revenue 2019: $63,733,221Expenses 2019: $63,673,775Net Income 2019: $59,4462019Revenue 2020: $63,571,976Expenses 2020: $59,933,903Net Income 2020: $3,638,0732020Revenue 2021: $65,221,732Expenses 2021: $56,142,735Net Income 2021: $9,078,9972021Revenue 2022: $87,271,155Expenses 2022: $88,511,645Net Income 2022: -$1,240,4902022Revenue 2023: $79,265,218Expenses 2023: $81,458,096Net Income 2023: -$2,192,8782023Revenue 2024: $106,708,281Expenses 2024: $89,542,119Net Income 2024: $17,166,1622024

Highlighted filing

2011

Revenue-
Expenses$43,744,817
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 1, 2012
Return Version
2010v3.4
Gross Receipts
$43,656,811
Mission and Program Overview

Mission

To provide opportunity to young people and develop leaders for industry, philanthropy, education and the community through the intercollegiate athletic experience.

Filing and Contact Details

Filer

EIN
56-2334448
Raw XML AppendixShowing 400 of 804 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0680638
IRS990/AccountsPayableAccruedExpenses/EOY01214504
IRS990/AccountsReceivable/BOY01865323
IRS990/AccountsReceivable/EOY01467122
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE UCF ATHLETICS ASSOCIATION, INC. WAS FORMED TO RECEIVE, HOLD, INVEST, AND ADMINISTER PROPERTY AND TO MAKE EXPENDITURES TO OR FOR THE BENEFIT OF THE UNIVERSITY OF CENTRAL FLORIDA. SPECIFICALLY, THE ASSOCIATION WILL ENCOURAGE, CONDUCT, & MAINTAIN THE UNIVERSITY'S INTERCOLLEGIATE ATHLETIC PROGRAMS ACTIVITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 163555
IRS990/AddressPrincipalOfficerUS/City0ORLANDO
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode032816
IRS990/Advertising/Fundraising02401
IRS990/Advertising/ManagementAndGeneral0481343
IRS990/Advertising/ProgramServices036234
IRS990/Advertising/Total0519978
IRS990/AllOtherContributions09131185
IRS990/AllOtherExpenses/Fundraising0109385
IRS990/AllOtherExpenses/ManagementAndGeneral0110519
IRS990/AllOtherExpenses/ProgramServices040
IRS990/AllOtherExpenses/Total0219944
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY02847948
IRS990/CashNonInterestBearing/EOY02165603
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0107894
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0628098
IRS990/CompCurrentOfficersDirectors/Total0628098
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising03279
IRS990/ConferencesMeetings/ManagementAndGeneral07382
IRS990/ConferencesMeetings/ProgramServices030158
IRS990/ConferencesMeetings/Total040819
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10DEPT AT 952311
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11321 GEORGIA AVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12DEPT 8518
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0ATLANTA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1LONGWOOD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2LOS ANGELES
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0GA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1FL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode031192
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode132750
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode290084
IRS990/ContractorCompensation/Compensation0175000
IRS990/ContractorCompensation/Compensation1149450
IRS990/ContractorCompensation/Compensation2145472
IRS990/ContractorCompensation/DescriptionOfServices0TECHNOLOGICAL SERVICES
IRS990/ContractorCompensation/DescriptionOfServices1FACILITY MAINTENANCE SERVICES
IRS990/ContractorCompensation/DescriptionOfServices2EVENT STAFFING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10XOS TECHNOLOGIES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11D&A BUILDING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12CONTEMPORARY SERVICES COMPANY
IRS990/ContributionsGrantsCurrentYear09886189
IRS990/ContributionsGrantsPriorYear010259585
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY03580193
IRS990/DeferredRevenue/EOY02728026
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0875388
IRS990/DepreciationDepletion/Total0875388
IRS990/DescribedIn501C301
IRS990/Description0INTERCOLLEGIATE ATHLETIC PROGRAMS. PROVIDES SCHOLARSHIPS & OTHER SERVICES FOR 372 STUDENTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense031163468
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/Fundraising048044
IRS990/FeesForServicesOther/ManagementAndGeneral01545846
IRS990/FeesForServicesOther/ProgramServices01963045
IRS990/FeesForServicesOther/Total03556935
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0DAVID ALBERTSON
IRS990/Form990PartVIISectionA/NamePerson1DR BILL CALLARMAN
IRS990/Form990PartVIISectionA/NamePerson2DR JOHN HITT
IRS990/Form990PartVIISectionA/NamePerson3ALFRED HARMS JR
IRS990/Form990PartVIISectionA/NamePerson4PHYLLIS KLOCK
IRS990/Form990PartVIISectionA/NamePerson5MACK MCLAUGHLIN
IRS990/Form990PartVIISectionA/NamePerson6KIM MINANA
IRS990/Form990PartVIISectionA/NamePerson7JOHN PITTMAN
IRS990/Form990PartVIISectionA/NamePerson8JERRY ROTH
IRS990/Form990PartVIISectionA/NamePerson9SCOTT WELLS
IRS990/Form990PartVIISectionA/NamePerson10KEITH TRIBBLE
IRS990/Form990PartVIISectionA/NamePerson11BRAD STRICKLIN
IRS990/Form990PartVIISectionA/NamePerson12DAVID CHAMBERS
IRS990/Form990PartVIISectionA/NamePerson13DONALD JONES
IRS990/Form990PartVIISectionA/NamePerson14GEORGE O'LEARY
IRS990/Form990PartVIISectionA/NamePerson15CHARLES TAAFFE
IRS990/Form990PartVIISectionA/NamePerson16JOI WILLIAMS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation266781
IRS990/Form990PartVIISectionA/OtherCompensation344244
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation729070
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation1025031
IRS990/Form990PartVIISectionA/OtherCompensation1112401
IRS990/Form990PartVIISectionA/OtherCompensation1212925
IRS990/Form990PartVIISectionA/OtherCompensation1314285
IRS990/Form990PartVIISectionA/OtherCompensation1420215
IRS990/Form990PartVIISectionA/OtherCompensation1519240
IRS990/Form990PartVIISectionA/OtherCompensation1612464
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2705391
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3236896
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs791159
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10406503
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1199500
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs12200788
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs13472500
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs141575343
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs15209685
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs16243600
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2CHAIRMAN
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10ATHLETIC DIRECTOR
IRS990/Form990PartVIISectionA/Title11CFO
IRS990/Form990PartVIISectionA/Title12EXECUTIVE ASSOCIATE AD
IRS990/Form990PartVIISectionA/Title13HEAD COACH, MEN'S BASKETBA
IRS990/Form990PartVIISectionA/Title14HEAD COACH, FOOTBALL
IRS990/Form990PartVIISectionA/Title15ASSISTANT COACH, FOOTBAL
IRS990/Form990PartVIISectionA/Title16HEAD COACH, WOMEN'S BASKETBALL
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0130247
IRS990/FundraisingEvents0107894
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY013684400
IRS990/GrantsAndSimilarAmntsPriorYear014220688
IRS990/GrantsToDomesticIndividuals/ProgramServices06581049
IRS990/GrantsToDomesticIndividuals/Total06581049
IRS990/GrantsToDomesticOrgs/ProgramServices07103351
IRS990/GrantsToDomesticOrgs/Total07103351
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents030827
IRS990/GrossReceipts043656811
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral043361
IRS990/InformationTechnology/ProgramServices043428
IRS990/InformationTechnology/Total086789
IRS990/Insurance/Fundraising02100
IRS990/Insurance/ManagementAndGeneral0151911
IRS990/Insurance/ProgramServices030000
IRS990/Insurance/Total0184011
IRS990/IntangibleAssets/BOY09023
IRS990/IntangibleAssets/EOY011017
IRS990/Interest/ManagementAndGeneral0444548
IRS990/Interest/Total0444548
IRS990/InvestmentIncomeCurrentYear032030
IRS990/InvestmentIncome/ExclusionAmount032030
IRS990/InvestmentIncomePriorYear061385
IRS990/InvestmentIncome/TotalRevenueColumn032030
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec04875383
IRS990/LandBuildingsEquipmentBasis021734714
IRS990/LandBuildingsEquipmentBasisNet/BOY016476305
IRS990/LandBuildingsEquipmentBasisNet/EOY016859331
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0IN ALIGNMENT WITH THE EDUCATIONAL MISSION OF UCF WE ARE UNITED IN OUR QUEST FOR EXCELLENCE. OUR MISSION IS TO GUIDE, INSPIRE AND SUPPORT OUR STUDENT-ATHLETES IN THEIR QUEST FOR EXCELLENCE - ACADEMICALLY, ATHLETICALLY AND SOCIALLY. ABOVE ALL ELSE, WE PRODUCE GRADUATES, LEADERS AND FRIENDS OF THE UNIVERSITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY018318249
IRS990/MortNotesPyblSecuredInvestProp/EOY017740750
IRS990/NameOfPrincipalOfficerPerson0TODD STANSBURY
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0-663073
IRS990/NetAssetsOrFundBalancesEOY0-881326
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-99420
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-99420
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960135
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising06994
IRS990/Occupancy/ManagementAndGeneral0954495
IRS990/Occupancy/ProgramServices019943
IRS990/Occupancy/Total0981432
IRS990/OfficeExpenses/Fundraising0110079
IRS990/OfficeExpenses/ManagementAndGeneral0941611
IRS990/OfficeExpenses/ProgramServices0853590
IRS990/OfficeExpenses/Total01905280
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0581223
IRS990/OtherAssetsTotal/EOY0546631
IRS990/OtherEmployeeBenefits/Fundraising058657
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0791088
IRS990/OtherEmployeeBenefits/ProgramServices0293069
IRS990/OtherEmployeeBenefits/Total01142814
IRS990/OtherExpensePriorYear016015494
IRS990/OtherExpensesCurrentYear017288719
IRS990/OtherExpenses/Description0SPORTS EQUIPMENT
IRS990/OtherExpenses/Description1TRANSFERS FOR PREMIUM S
IRS990/OtherExpenses/Description2GAME GUARANTEES
IRS990/OtherExpenses/Description3ATHLETIC EXPENSES
IRS990/OtherExpenses/Description4MISCELLANEOUS
IRS990/OtherExpenses/Fundraising019674
IRS990/OtherExpenses/Fundraising12050
IRS990/OtherExpenses/Fundraising233255
IRS990/OtherExpenses/ManagementAndGeneral0368382
IRS990/OtherExpenses/ManagementAndGeneral1295780
IRS990/OtherExpenses/ManagementAndGeneral241084
IRS990/OtherExpenses/ProgramServices0806300
IRS990/OtherExpenses/ProgramServices11192121
IRS990/OtherExpenses/ProgramServices2931129
IRS990/OtherExpenses/ProgramServices3592834
IRS990/OtherExpenses/ProgramServices4650831
IRS990/OtherExpenses/Total01194356
IRS990/OtherExpenses/Total11192121
IRS990/OtherExpenses/Total2933179
IRS990/OtherExpenses/Total3921869
IRS990/OtherExpenses/Total4691915
IRS990/OtherRevenueCurrentYear0-99420
IRS990/OtherRevenuePriorYear065170
IRS990/OtherSalariesAndWages/Fundraising0447195
IRS990/OtherSalariesAndWages/ManagementAndGeneral03404506
IRS990/OtherSalariesAndWages/ProgramServices05995268
IRS990/OtherSalariesAndWages/Total09846969
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising039054
IRS990/PayrollTaxes/ManagementAndGeneral0297187
IRS990/PayrollTaxes/ProgramServices0433798
IRS990/PayrollTaxes/Total0770039
IRS990/PensionPlanContributions/Fundraising025988
IRS990/PensionPlanContributions/ManagementAndGeneral0144753
IRS990/PensionPlanContributions/ProgramServices0213037
IRS990/PensionPlanContributions/Total0383778
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0965092
IRS990/PrepaidExpensesDeferredCharges/EOY0274983
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1713990
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4611710
IRS990/ProgramServiceRevenueCY033707765
IRS990/ProgramServiceRevenue/Description0STUDENT FEES
IRS990/ProgramServiceRevenue/Description1TICKET SALES
IRS990/ProgramServiceRevenue/Description2CONFERENCE DISTRIBUTIO
IRS990/ProgramServiceRevenue/Description3SPONSORSHIP REVENUES
IRS990/ProgramServiceRevenue/Description4OUT OF STATE FEE WAIVE
IRS990/ProgramServiceRevenuePriorYear031951535
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome018818806
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome15211120
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome23826564
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome32659424
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome42045448
IRS990/ProgramServiceRevenue/TotalRevenueColumn018818806
IRS990/ProgramServiceRevenue/TotalRevenueColumn15211120
IRS990/ProgramServiceRevenue/TotalRevenueColumn23826564
IRS990/ProgramServiceRevenue/TotalRevenueColumn32659424
IRS990/ProgramServiceRevenue/TotalRevenueColumn42045448
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-218253
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations0647110
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0-663073
IRS990/RetainedEarningsEndowmentEtc/EOY0-881326
IRS990/Revenue033707765
IRS990/RevenuesLessExpensesCY0-218253
IRS990/RevenuesLessExpensesPriorYear061915
IRS990/SalariesEtcCurrentYear012771698
IRS990/SalariesEtcPriorYear012039578
IRS990/SavingsAndTempCashInvestments/BOY015009

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,325,308
Liabilities
$22,206,634
Net assets
-$881,326
Revenue
-
Expenses
$43,744,817
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$88.8$61.4$27.5$107$89.5$17.2
2023Detailed filing. Detailed filing data is available for this year.$89.9$71.4$18.5$79.3$81.5$2.19
2022Detailed filing. Detailed filing data is available for this year.$96.4$75.7$20.7$87.3$88.5$1.24
2021Detailed filing. Detailed filing data is available for this year.$52.8$32.6$20.1$65.2$56.1$9.08
2020Detailed filing. Detailed filing data is available for this year.$37.7$25.0$12.8$63.6$59.9$3.64
2019Detailed filing. Detailed filing data is available for this year.$28.7$20.3$8.40$63.7$63.7$0.06
2018Detailed filing. Detailed filing data is available for this year.$26.9$19.2$7.64$60.0$56.1$3.90
2017Detailed filing. Detailed filing data is available for this year.$22.7$19.3$3.36$57.3$53.9$3.40
2016Detailed filing. Detailed filing data is available for this year.$19.6$19.5$0.06$52.3$52.4$0.14
2015Detailed filing. Detailed filing data is available for this year.$20.7$20.5$0.20$53.6$53.1$0.58
2014Detailed filing. Detailed filing data is available for this year.$21.3$21.7$0.38$54.8$53.2$1.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$21.7$1.93$43.2
2012Summary only. Only limited summary data is available for this year.$23.1$24.0$0.87$42.3$42.3$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$22.2$0.88$43.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$23.4$0.66$42.3