Civic Intelligence

Ucf Athletics Association Inc

990 • Fiscal year 2014 • EIN 56-2334448

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization ProfileWWW.UCFATHLETICS.COM

View Organization Page

PO Box 163555 No 10732816-3555

(407) 823-3213

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.02x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.40x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

44th percentile

2.8%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

97th percentile

$2,045,499

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

61st percentile

7.8%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$21,329,540

Up $1,552,005 (+7.8%) from 2013

Net Assets

Up

-$378,430

Up $1,550,823 (+80%) from 2013

Liabilities

Up

$21,707,970

Up $1,182 (+0.0%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin44th percentile

Revenue

$54,792,259

No earlier filing loaded for comparison.

Expenses

Up

$53,241,436

Up $9,993,017 (+23%) from 2013

Net Income

$1,550,823

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2014

Assets$21,329,540
Liabilities$21,707,970
Net Assets-$378,430
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

2014

Revenue$54,792,259
Expenses$53,241,436
Net Income$1,550,823
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$54,901,386
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.

The 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,222,026$15,744,607▼ $477,419
Cash and Non-Interest-Bearing Accounts$1,279,348$2,588,878▲ $1,309,530
Accounts Receivable$1,645,451$1,806,018▲ $160,567
Prepaid Expenses and Deferred Charges$280,892$633,768▲ $352,876
Intangible Assets$6,587$11,877▲ $5,290
Savings and Temporary Cash Investments$1,509$4,563▲ $3,054
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-1,929,253$-378,430▲ $1,550,823
Total Assets$19,777,535$21,329,540▲ $1,552,005
Other Assets Total$341,722$539,829▲ $198,107
Liabilities
Other Liabilities$11,114,833$10,777,723▼ $337,110
Mortgage Notes Payable Secured by Investment Property$7,070,219$6,795,223▼ $274,996
Deferred Revenue$2,217,773$3,075,807▲ $858,034
Accounts Payable and Accrued Expenses$1,145,898$1,019,708▼ $126,190
Unsecured Notes Loans Payable$158,065$39,509▼ $118,556
Total Liabilities$21,706,788$21,707,970▲ $1,182
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,929,253$-378,430▲ $1,550,823
Total Liabilities and Net Assets / Fund Balance$19,777,535$21,329,540▲ $1,552,005

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,305,256$4,138,411$18,443,667
Equipment$675,562$3,094,222$3,769,784
Land$700,272-$700,272
Other Land Buildings$63,517$101,178$164,695
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE O'LEARYHead Coach, FootballFT$309,060$1,736,439$2,045,499
Donald JonesHEAD COACH, MEN'S BASKETBAFT$197,169$429,995$627,164
Todd StansburyAthletic Director/executive VPFT$325,250$86,521$411,771
Joi WilliamsHEAD COACH, WOMEN'S BASKETFT$207,000$98,695$305,695
Charles TaaffeOffensive CoordinatorFT$257,372$43,308$300,680
Donald KeyAssitant Coach FootballFT$222,058$28,352$250,410
Brad StricklinCFOFT$104,750$15,364$120,114

Board Members and Trustees

NameTitle
Dr John HittChairman
David AlbertsonPresident
Anthony NicholsonDirector
Jerry RothDirector
Jordan ClarkDirector
Kali MillsDirector
Manoj ChopraDirector
Michael GrindstaffDirector
Phyllis KlockDirector
Richard NunisDirector
Robert GarvyDirector
Willam CallarmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$12,899,207
Program Service Revenue
$41,989,762
Investment Income
$12,417
Other Revenue
$-109,127
All Other Contributions
$12,452,571
Change in Net Assets
$1,550,823

Audited Revenue Reconciliation

Revenue per Audited Statements
$45,020,482
Revenue Not Reported on Financial Statements
$9,771,777
Revenue Not Reported on Form 990
$109,127
Other Revenue Adjustments
$9,771,777
Total Revenue per Audited Statements
$45,129,609
Total Revenue per Form 990
$54,792,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$20,701,494
Other Expenses$18,292,426
Salaries, Compensation, and Employee Benefits$14,247,516
Total Fundraising Expense$532,516
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$13,621,992--$13,621,992
Other Salaries and Wages$6,864,755$4,463,279-$11,328,034
Grants to Domestic Individuals$7,079,502--$7,079,502
Travel$4,638,045$152,086$107,353$4,897,484
Fees for Services Other$1,808,190$2,234,708$170,187$4,213,085
Office Expenses$351,446$1,152,429$161,114$1,664,989
Occupancy$18,695$1,068,295$14,440$1,101,430
Other Employee Benefits$477,296$584,459-$1,061,755
Payroll Taxes$452,294$375,216-$827,510
Depreciation Depletion-$802,898-$802,898
Current Officers, Directors, Trustees, and Key Employees-$587,898-$587,898
Advertising$71,229$420,565-$491,794
Pension Plan Contributions$256,278$186,041-$442,319
Insurance$20,000$294,040-$314,040
Interest-$288,794-$288,794
All Other Expenses$86,227$144,335$2,133$232,695
Information Technology$47,513$73,101$6,545$127,159
Other Expenses$19,141$125,000$14,125$125,000
Conferences and Meetings$6,254$15,627$399$22,280
Total Functional Expenses$38,332,737$14,376,183$532,516$53,241,436

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$53,241,436
Total Expenses per Audited Statements$43,578,786
Expenses per Audited Statements$43,469,659
Expenses Not Reported on Financial Statements$9,771,777
Other Expense Adjustments$9,771,777
Expenses Not Reported on Form 990$109,127
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
20-3794571-501(c)(3)Transfer of Liabilities Incurred Related to Construction of Football Stadium and Reimbursement$11,081,700
59-2924021-115Bowl Game Loss Reimbursement$2,540,292
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$109,127
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$116,731-$47,421-
Event 2$61,546-$61,546-
Total Events$178,277-$109,127$-109,127
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable to University of Central Florida$10,288,866
Compensated Absences$463,845
Due to the University of Central Florida$25,012
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 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
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 11

“The completed form 990 will be reviewed by the organization's cfo and athletic director.”

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

“Conflict of interest is a component of ucfaa employment agreements, which is monitored by the ncaa outside income form submitted in may/june each year.”

Form 990, Part VI, Section C, Line 19

“The organization makes applicable documents available upon request as required by state statutes.”

Filing and Contact Details

Filer

EIN
56-2334448
Phone
4078233213

Signing Officer

Name
Todd Stansbury
Title
Athletic Director
Phone
4078236353
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Stansbury
Formed
2003
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
9
Employees
251
Volunteers
0

Preparer

Preparer
Ken Kurdziel
Phone
3523781331
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for the selection and supervision of the organization's independent auditor has remained consistent with the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The association has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with accounting principles generally accepted in the united states of america for accounting for uncertainty in income taxes, and determined that there are no uncertain tax positions that would have a material impact on the financial statements of the association.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses reported on 990 part viii 109,127.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Transfers from ucf entities shown as revenueson form 990 9,771,777.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses reported on 990 part viii 109,127.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Transfers from ucf entities shown as revenues on form 990 9,771,777.”

Raw XML AppendixShowing 400 of 830 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/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12378002
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13104750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14607169
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt152022530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16277793
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17292000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18235962
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2652536
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6157682
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7138907
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ATHLETIC DIRECTOR/EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD COACH, MEN'S BASKETBA
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD COACH, FOOTBALL
IRS990/Form990PartVIISectionAGrp/TitleTxt16OFFENSIVE COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD COACH, WOMEN'S BASKET
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSITANT COACH FOOTBALL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0178277
IRS990/FundraisingDirectExpensesAmt0109127
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt020701494
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07079502
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07079502
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt013621992
IRS990/GrantsToDomesticOrgsGrp/TotalAmt013621992
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt054901386
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt023
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06545
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt073101
IRS990/InformationTechnologyGrp/ProgramServicesAmt047513
IRS990/InformationTechnologyGrp/TotalAmt0127159
IRS990/InsuranceGrp/ManagementAndGeneralAmt0294040
IRS990/InsuranceGrp/ProgramServicesAmt020000
IRS990/InsuranceGrp/TotalAmt0314040
IRS990/IntangibleAssetsGrp/BOYAmt06587
IRS990/IntangibleAssetsGrp/EOYAmt011877
IRS990/InterestGrp/ManagementAndGeneralAmt0288794
IRS990/InterestGrp/TotalAmt0288794
IRS990/InvestmentIncomeGrp/ExclusionAmt012417
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012417
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0141
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07333811
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016222026
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015744607
IRS990/LandBldgEquipCostOrOtherBssAmt023078418
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE OPPORTUNITY TO YOUNG PEOPLE AND DEVELOP LEADERS FOR INDUSTRY, PHILANTHROPY, EDUCATION AND THE COMMUNITY THROUGH THE INTERCOLLEGIATE ATHLETIC EXPERIENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07070219
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06795223
IRS990/NetAssetsOrFundBalancesBOYAmt0-1929253
IRS990/NetAssetsOrFundBalancesEOYAmt0-378430
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-109127
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-109127
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014440
IRS990/OccupancyGrp/ManagementAndGeneralAmt01068295
IRS990/OccupancyGrp/ProgramServicesAmt018695
IRS990/OccupancyGrp/TotalAmt01101430
IRS990/OfficeExpensesGrp/FundraisingAmt0161114
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01152429
IRS990/OfficeExpensesGrp/ProgramServicesAmt0351446
IRS990/OfficeExpensesGrp/TotalAmt01664989
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0341722
IRS990/OtherAssetsTotalGrp/EOYAmt0539829
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0584459
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0477296
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01061755
IRS990/OtherExpensesGrp/Desc0ATHLETIC EXPENSES
IRS990/OtherExpensesGrp/Desc1GAME GUARANTEES
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD CHAR
IRS990/OtherExpensesGrp/Desc3UCF OVERHEAD
IRS990/OtherExpensesGrp/FundraisingAmt056220
IRS990/OtherExpensesGrp/FundraisingAmt114125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01113461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1293951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2125000
IRS990/OtherExpensesGrp/ProgramServicesAmt01525246
IRS990/OtherExpensesGrp/ProgramServicesAmt1988634
IRS990/OtherExpensesGrp/ProgramServicesAmt219141
IRS990/OtherExpensesGrp/TotalAmt02694927
IRS990/OtherExpensesGrp/TotalAmt1988634
IRS990/OtherExpensesGrp/TotalAmt2327217
IRS990/OtherExpensesGrp/TotalAmt3125000
IRS990/OtherLiabilitiesGrp/BOYAmt011114833
IRS990/OtherLiabilitiesGrp/EOYAmt010777723
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04463279
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06864755
IRS990/OtherSalariesAndWagesGrp/TotalAmt011328034
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0375216
IRS990/PayrollTaxesGrp/ProgramServicesAmt0452294
IRS990/PayrollTaxesGrp/TotalAmt0827510
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0186041
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0256278
IRS990/PensionPlanContributionsGrp/TotalAmt0442319
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0280892
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0633768
IRS990/PrincipalOfficerNm0TODD STANSBURY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE DISTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIP REVENUES
IRS990/ProgramServiceRevenueGrp/Desc4OUT OF STATE FEE WAIVERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020029409
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19915140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25853533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33027730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42007692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020029409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19915140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25853533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33027730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42007692
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08435458
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013816113
IRS990/PYInvestmentIncomeAmt042048
IRS990/PYOtherExpensesAmt016168867
IRS990/PYOtherRevenueAmt0-38727
IRS990/PYProgramServiceRevenueAmt033749627
IRS990/PYRevenuesLessExpensesAmt0-1060013
IRS990/PYSalariesCompEmpBnftPaidAmt013263439
IRS990/PYTotalExpensesAmt043248419
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt042188406
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01550823
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0268359
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt041930512
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1929253
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-378430
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01509
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04563

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,329,540
Liabilities
$21,707,970
Net assets
-$378,430
Revenue
$54,792,259
Expenses
$53,241,436
Net income
$1,550,823
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