Civic Intelligence

Ucf Athletics Association Inc

990 • Fiscal year 2015 • EIN 56-2334448

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileWWW.UCFATHLETICS.COM

View Organization Page

PO Box 163555 No 107Orlando, FL 32816-3555

(407) 823-3213

Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.38x

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

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

37th percentile

1.1%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

98th percentile

$2,464,084

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

23rd percentile

-2.8%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-2.1%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$20,740,597

Down $588,943 (-2.8%) from 2014

Net Assets

Up

$200,983

Up $579,413 (+153%) from 2014

Liabilities

Down

$20,539,614

Down $1,168,356 (-5.4%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin37th percentile

Revenue

Down

$53,631,870

Down $1,160,389 (-2.1%) from 2014

Expenses

Down

$53,052,457

Down $188,979 (-0.4%) from 2014

Net Income

Down

$579,413

Down $971,410 (-63%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2015

Assets$20,740,597
Liabilities$20,539,614
Net Assets$200,983
Open 2015 Filing

Operations Trend

Revenue Growth29th 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

2015

Revenue$53,631,870
Expenses$53,052,457
Net Income$579,413
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$53,721,505
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$15,744,607$15,302,156▼ $442,451
Cash and Non-Interest-Bearing Accounts$2,588,878$2,154,816▼ $434,062
Accounts Receivable$1,806,018$2,048,007▲ $241,989
Prepaid Expenses and Deferred Charges$633,768$473,734▼ $160,034
Rtn Earn Endowment Incm Other Fnds$-378,430$200,983▲ $579,413
Intangible Assets$11,877$6,433▼ $5,444
Savings and Temporary Cash Investments$4,563$3,667▼ $896
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$21,329,540$20,740,597▼ $588,943
Other Assets Total$539,829$751,784▲ $211,955
Liabilities
Other Liabilities$10,777,723$10,485,582▼ $292,141
Mortgage Notes Payable Secured by Investment Property$6,795,223$6,514,431▼ $280,792
Deferred Revenue$3,075,807$2,724,807▼ $351,000
Accounts Payable and Accrued Expenses$1,019,708$812,526▼ $207,182
Unsecured Notes Loans Payable$39,509$2,268▼ $37,241
Total Liabilities$21,707,970$20,539,614▼ $1,168,356
Net Assets / Fund Balance
Total Net Assets Fund Balance$-378,430$200,983▲ $579,413
Total Liabilities and Net Assets / Fund Balance$21,329,540$20,740,597▼ $588,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,740,934$4,805,539$18,546,473
Equipment$803,357$3,239,652$4,043,009
Land$700,272-$700,272
Other Land Buildings$57,593$107,102$164,695
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE O'LEARYHead Coach, FootballFT$316,598$2,147,486$2,464,084
Donald JonesHEAD COACH, MEN'S BASKETBAFT$209,677$452,491$662,168
Todd StansburyAthletic Director/executive VPFT$338,000$88,655$426,655
Charles TaaffeOffensive CoordinatorFT$286,122$47,865$333,987
Donald KeyAssistant Coach FootballFT$294,433$37,776$332,209
Joi WilliamsHEAD COACH, WOMEN'S BASKETFT$215,000$29,692$244,692
Brad StricklinCFOFT$121,042$17,333$138,375

Board Members and Trustees

NameTitle
Dr John HittChairman
David AlbertsonPresident
Danny WhiteExecutive Vice President
Alan FlorezDirector
Anthony NicholsonDirector
Christal PetersonDirector
Dr Manoj ChopraDirector
Dr Richard NunisDirector
Dr William CallarmanDirector
Jerry RothDirector
Jordan ClarkDirector
Michael GrindstaffDirector
Phyllis KlockDirector
Robert GarvyDirector
Todd BowersDirector
William Merck IiSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,039,831
Program Service Revenue
$40,678,804
Investment Income
$2,870
Other Revenue
$-89,635
All Other Contributions
$12,644,869
Change in Net Assets
$579,413

Audited Revenue Reconciliation

Revenue per Audited Statements
$43,869,379
Revenue Not Reported on Financial Statements
$9,762,491
Revenue Not Reported on Form 990
$89,635
Other Revenue Adjustments
$9,762,491
Total Revenue per Audited Statements
$43,959,014
Total Revenue per Form 990
$53,631,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,470,990
Grants and Similar Amounts Paid$17,717,599
Salaries, Compensation, and Employee Benefits$14,863,868
Total Fundraising Expense$1,327,259
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,516,825$5,308,234-$11,825,059
Grants to Domestic Orgs$10,667,612--$10,667,612
Grants to Domestic Individuals$7,049,987--$7,049,987
Fees for Services Other$1,917,758$2,484,429$303,891$4,706,078
Travel$3,793,203$131,135$667,840$4,592,178
Office Expenses$411,416$1,644,709$73,646$2,129,771
Occupancy$15,711$1,269,133$43,167$1,328,011
Other Employee Benefits$510,002$570,198-$1,080,200
Payroll Taxes$476,280$398,644-$874,924
Depreciation Depletion-$821,982-$821,982
Current Officers, Directors, Trustees, and Key Employees-$609,068-$609,068
Insurance$25,000$478,459-$503,459
Advertising$12,900$463,397$722$477,019
Pension Plan Contributions$242,004$232,613-$474,617
All Other Expenses$68,301$157,661$1,326$227,288
Interest-$194,643-$194,643
Information Technology$53,819$138,429$360$192,608
Other Expenses$1,712,757$125,000$235,908$125,000
Conferences and Meetings$9,059$19,091$399$28,549
Total Functional Expenses$35,422,024$16,303,174$1,327,259$53,052,457

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$53,052,457
Total Expenses per Audited Statements$43,379,601
Expenses per Audited Statements$43,289,966
Expenses Not Reported on Financial Statements$9,762,491
Other Expense Adjustments$9,762,491
Expenses Not Reported on Form 990$89,635
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Central Florida Stadium CorporationOrlando, FL501(c)(3)Transfer of Liabilities Incurred Related to Construction of Football Stadium and Reimbursement$10,636,712
University of Central Florida Stadium CorporationOrlando, FL501(c)(3)Transfer From Premium Seating$30,900
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$89,635
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ucf Golf Fundraiser$77,845-$15,170-
Kickoff Luncheon$48,758-$47,573-
Total Events$126,603-$89,635$-89,635
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$9,946,557
Compensated Absences$519,139
Due to the University of Central Florida$19,886
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

Filer Name
Ucf Athletics Association Inc
EIN
56-2334448
Phone
4078233213
Address
PO BOX 163555 NO 107, ORLANDO, FL 32816-3555

Signing Officer

Name
Daniel White
Title
Athletic Director
Phone
4078236353
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel White
Formed
2003
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
11
Employees
188
Volunteers
0

Preparer

Firm
James Moore & Co Pl
Address
5931 NW 1ST PLACE, GAINESVILLE, FL 32607-2063
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:

“Direct fundraising expense 89,635.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Transfer from ucf entities shown as revenues on form 990 9,762,491.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 89,635.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Transfer from ucf entities shown as revenues on form 990 9,762,491.”

Raw XML AppendixShowing 400 of 883 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/OtherCompensationAmt2114692
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2216942
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID ALBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm1TODD BOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm2DR WILLIAM CALLARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JORDAN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm4DR MANOJ CHOPRA
IRS990/Form990PartVIISectionAGrp/PersonNm5ALAN FLOREZ
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT GARVY
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL GRINDSTAFF
IRS990/Form990PartVIISectionAGrp/PersonNm8DR JOHN HITT
IRS990/Form990PartVIISectionAGrp/PersonNm9PHYLLIS KLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM MERCK II
IRS990/Form990PartVIISectionAGrp/PersonNm11ANTHONY NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm12DR RICHARD NUNIS
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTAL PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14JERRY ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm15DANNY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm16TODD STANSBURY
IRS990/Form990PartVIISectionAGrp/PersonNm17BRAD STRICKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm18DONALD JONES
IRS990/Form990PartVIISectionAGrp/PersonNm19GEORGE O'LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm20CHARLES TAAFFE
IRS990/Form990PartVIISectionAGrp/PersonNm21JOI WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm22DONALD KEY
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16391900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17121042
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18639677
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt192439915
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20309105
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21230000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22315267
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3165172
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4151671
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8784259
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10318376
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16ATHLETIC DIRECTOR/EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEAD COACH, MEN'S BASKETBA
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD COACH, FOOTBALL
IRS990/Form990PartVIISectionAGrp/TitleTxt20OFFENSIVE COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEAD COACH, WOMEN'S BASKET
IRS990/Form990PartVIISectionAGrp/TitleTxt22ASSISTANT COACH FOOTBALL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0126603
IRS990/FundraisingDirectExpensesAmt089635
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt02500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt017717599
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07049987
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07049987
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010667612
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010667612
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02500
IRS990/GrossReceiptsAmt053721505
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt025
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0360
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0138429
IRS990/InformationTechnologyGrp/ProgramServicesAmt053819
IRS990/InformationTechnologyGrp/TotalAmt0192608
IRS990/InsuranceGrp/ManagementAndGeneralAmt0478459
IRS990/InsuranceGrp/ProgramServicesAmt025000
IRS990/InsuranceGrp/TotalAmt0503459
IRS990/IntangibleAssetsGrp/BOYAmt011877
IRS990/IntangibleAssetsGrp/EOYAmt06433
IRS990/InterestGrp/ManagementAndGeneralAmt0194643
IRS990/InterestGrp/TotalAmt0194643
IRS990/InvestmentIncomeGrp/ExclusionAmt0370
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0370
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0165
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08152293
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015744607
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015302156
IRS990/LandBldgEquipCostOrOtherBssAmt023454449
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/BOYAmt06795223
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06514431
IRS990/NetAssetsOrFundBalancesBOYAmt0-378430
IRS990/NetAssetsOrFundBalancesEOYAmt0200983
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-89635
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-89635
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt043167
IRS990/OccupancyGrp/ManagementAndGeneralAmt01269133
IRS990/OccupancyGrp/ProgramServicesAmt015711
IRS990/OccupancyGrp/TotalAmt01328011
IRS990/OfficeExpensesGrp/FundraisingAmt073646
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01644709
IRS990/OfficeExpensesGrp/ProgramServicesAmt0411416
IRS990/OfficeExpensesGrp/TotalAmt02129771
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0539829
IRS990/OtherAssetsTotalGrp/EOYAmt0751784
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0570198
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0510002
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01080200
IRS990/OtherExpensesGrp/Desc0ATHLETIC SUPPLIES & SUB
IRS990/OtherExpensesGrp/Desc1GAME GUARANTEES
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD CHAR
IRS990/OtherExpensesGrp/Desc3UCF OVERHEAD
IRS990/OtherExpensesGrp/FundraisingAmt0235908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01056346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1200003
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2125000
IRS990/OtherExpensesGrp/ProgramServicesAmt01939390
IRS990/OtherExpensesGrp/ProgramServicesAmt11712757
IRS990/OtherExpensesGrp/TotalAmt03231644
IRS990/OtherExpensesGrp/TotalAmt11712757
IRS990/OtherExpensesGrp/TotalAmt2200003
IRS990/OtherExpensesGrp/TotalAmt3125000
IRS990/OtherLiabilitiesGrp/BOYAmt010777723
IRS990/OtherLiabilitiesGrp/EOYAmt010485582
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05308234
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06516825
IRS990/OtherSalariesAndWagesGrp/TotalAmt011825059
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0398644
IRS990/PayrollTaxesGrp/ProgramServicesAmt0476280
IRS990/PayrollTaxesGrp/TotalAmt0874924
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0232613
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0242004
IRS990/PensionPlanContributionsGrp/TotalAmt0474617
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0633768
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0473734
IRS990/PrincipalOfficerNm0DANIEL WHITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0200294
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/RelatedOrExemptFuncIncomeAmt021739649
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14944982
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24798762
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33241727
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42245220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021739649

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,740,597
Liabilities
$20,539,614
Net assets
$200,983
Revenue
$53,631,870
Expenses
$53,052,457
Net income
$579,413
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