Civic Intelligence

Carolina Catholic Athletic Associat

EIN 57-1192607 • 501(c)3 • Cary, NC

Profile

Parish athletics provides soccer, basketball, baseball, flag football and lacrosse. Friends playing with friends, building a community one sport at a time.

6670 Tryon RoadCary, NC 27518

www.parishathleticsnc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.00x

Higher debt load relative to assets than 67% of similar nonprofits.

NTEE X22 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.00x

Higher debt load relative to revenue than 67% of similar nonprofits.

NTEE X22 • <$500k nonprofits • Source year 2024

Net Margin

40th percentile

6.5%

Higher net margin than 40% of similar nonprofits.

NTEE X22 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$47,500

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

NTEE X22 • <$500k nonprofits • Source year 2024

Asset Growth

66th percentile

19%

Faster asset growth than 66% of similar nonprofits.

NTEE X • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

NTEE X • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$92,920

Up $14,548 (+19%) from 2023

Liabilities

Down

$9

Down $4,505 (-100%) from 2023

Net Assets

Up

$92,911

Up $19,053 (+26%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin40th percentile

Revenue

Up

$294,216

Up $29,401 (+11%) from 2023

Expenses

Down

$275,163

Down $18,018 (-6.1%) from 2023

Net Income

Up

$19,053

Up $47,419 (+167%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $4,693Liabilities 2011: $02011Assets 2012: $5,399Liabilities 2012: $02012Assets 2013: $3,503Liabilities 2013: $02013Assets 2014: $12,835Net Assets 2014: $12,8352014Assets 2015: $13,706Liabilities 2015: $2,535Net Assets 2015: $11,1712015Assets 2016: $15,530Liabilities 2016: $2,778Net Assets 2016: $12,7522016Assets 2017: $23,762Liabilities 2017: $1,959Net Assets 2017: $21,8032017Assets 2019: $27,153Liabilities 2019: $5,520Net Assets 2019: $21,6332019Assets 2020: $7,169Liabilities 2020: $2,646Net Assets 2020: $4,5232020Assets 2021: $91,258Liabilities 2021: $2,784Net Assets 2021: $88,4742021Assets 2022: $108,272Liabilities 2022: $6,049Net Assets 2022: $102,2232022Assets 2023: $78,372Liabilities 2023: $4,514Net Assets 2023: $73,8582023Assets 2024: $92,920Liabilities 2024: $9Net Assets 2024: $92,9112024

Highlighted filing

2024

Assets$92,920
Liabilities$9
Net Assets$92,911
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $183,975Expenses 2011: $93,468Net Income 2011: $90,5072011Revenue 2012: $181,509Expenses 2012: $180,803Net Income 2012: $7062012Revenue 2013: $184,959Expenses 2013: $186,423Net Income 2013: -$1,4642013Revenue 2014: $185,683Expenses 2014: $176,351Net Income 2014: $9,3322014Revenue 2015: $219,251Expenses 2015: $220,915Net Income 2015: -$1,6642015Revenue 2016: $234,766Expenses 2016: $233,185Net Income 2016: $1,5812016Revenue 2017: $245,023Expenses 2017: $237,827Net Income 2017: $7,1962017Revenue 2019: $253,353Expenses 2019: $253,523Net Income 2019: -$1702019Revenue 2020: $97,610Expenses 2020: $118,565Net Income 2020: -$20,9552020Revenue 2021: $204,540Expenses 2021: $120,589Net Income 2021: $83,9512021Revenue 2022: $258,965Expenses 2022: $245,216Net Income 2022: $13,7492022Revenue 2023: $264,815Expenses 2023: $293,181Net Income 2023: -$28,3662023Revenue 2024: $294,216Expenses 2024: $275,163Net Income 2024: $19,0532024

Highlighted filing

2024

Revenue$294,216
Expenses$275,163
Net Income$19,053
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$92,920
Liabilities
$9
Net assets
$92,911
Revenue
$294,216
Expenses
$275,163
Net income
$19,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$2.94$2.75$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.05$0.74$2.65$2.93$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.06$1.02$2.59$2.45$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.03$0.88$2.05$1.21$0.84
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.03$0.05$0.98$1.19$0.21
2019Summary only. Only limited summary data is available for this year.$0.27$0.06$0.22$2.53$2.54$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.02$0.22$2.45$2.38$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.03$0.13$2.35$2.33$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$2.19$2.21$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.86$1.76$0.09
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$1.85$1.86$0.01
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$1.82$1.81$0.01
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$1.84$0.93$0.91
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 7, 2023
Return Version
2021v4.0
Gross Receipts
$204,540
Mission and Program Overview

Mission

Parish athletics provides soccer, basketball, baseball, flag football and lacrosse. Friends playing with friends, building a community one sport at a time.

Parish Athletics provides youth baseball, basketball and soccer. Friends playing with friends, building a community one sport at a time!

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,169$91,258▲ $84,089
Total Assets$7,169$91,258▲ $84,089
Liabilities
Other Liabilities$2,646$2,784▲ $138
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$2,646$2,784▲ $138
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,523$88,474▲ $83,951
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$4,523$88,474▲ $83,951
Total Liabilities and Net Assets / Fund Balance$7,169$91,258▲ $84,089
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony P ReeseProgram ManagerFT$13,000$13,000
Patricia SchiffRegistrationPT$2,700$2,700

Board Members and Trustees

NameTitle
Andrew DeiningerDirector
David StovallDirector
Johanna WestlakeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$183,875
Investment Income
$40
Other Revenue
$20,625
All Other Contributions
$0
Change in Net Assets
$83,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,724
Salaries, Compensation, and Employee Benefits$35,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$23,350--$23,350
Other Salaries and Wages$12,471$5,000-$17,471
Current Officers, Directors, Trustees, and Key Employees$2,700$13,000-$15,700
All Other Expenses$6,774--$6,774
Other Expenses$6,047$0$0$6,047
Insurance$4,130--$4,130
Payroll Taxes$1,400$1,294-$2,694
Travel-$2,566-$2,566
Fees for Services Accounting-$1,639-$1,639
Office Expenses-$262-$262
Total Functional Expenses$96,828$23,761$0$120,589
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 11B

“FORM 990, PART VI, LINE 11b - ORGANIZATION'S PROCESS TO REVIEW FORM 990. RETURNS ARE AVAILABLE TO DIRECTORS AND THE PUBLIC.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, line 15a & 15b - compensation process for top official. Board reviews and approves salaries of all employees and stipends.”

Form 990, Part VI, Section C, Line 19

“Form 990, part vi, line 19 - governing documents. All documents are available on request.”

Form 990, Part VII, Section A, Line 1A

“Program manager and registration director are both compensation for their time, there are 7 voting directors (currently 3 openings).”

Filing and Contact Details

Filer

Filer Name
Carolina Catholic Athletic Association Inc
EIN
57-1192607
Phone
9192712334
Address
6670 Tryon Road, Cary, NC 27518
Doing Business As
Parish Athletics

Signing Officer

Name
Anthony Reese
Title
Director
Phone
9192712334
Signed
2023-08-07

Organization Details

Formed
2003
Legal Domicile
Nc
Voting Board Members
0
Independent Board Members
0
Employees
4
Volunteers
400
Raw XML AppendixShowing 400 of 402 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Parish Athletics provides youth baseball, basketball and soccer. Friends playing with friends, building a community one sport at a time!
IRS990/AllOtherContributionsAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06774
IRS990/AllOtherExpensesGrp/TotalAmt06774
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Anthony Reese
IRS990/BooksInCareOfDetail/PhoneNum09192712334
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06670 Tryon Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cary
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027518
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt07169
IRS990/CashNonInterestBearingGrp/EOYAmt091258
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt02700
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt015700
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt040
IRS990/CYOtherExpensesAmt084724
IRS990/CYOtherRevenueAmt020625
IRS990/CYProgramServiceRevenueAmt0183875
IRS990/CYRevenuesLessExpensesAmt083951
IRS990/CYSalariesCompEmpBnftPaidAmt035865
IRS990/CYTotalExpensesAmt0120589
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0204540
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Youth Sports Programs
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Parish Athletics
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt096828
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01639
IRS990/FeesForServicesAccountingGrp/TotalAmt01639
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ANTHONY P REESE
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICIA SCHIFF
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW DEININGER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID STOVALL
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHANNA WESTLAKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt013000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PROGRAM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1REGISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GovernmentGrantsAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0204540
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
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IRS990/InitialReturnInd0X
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
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IRS990/MissionDesc0Provide youth sports programs.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt023350
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0262
IRS990/OfficeExpensesGrp/TotalAmt0262
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REFUNDS
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
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IRS990/OtherExpensesGrp/ProgramServicesAmt15892
IRS990/OtherExpensesGrp/ProgramServicesAmt210390
IRS990/OtherExpensesGrp/ProgramServicesAmt36047
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IRS990/OtherExpensesGrp/TotalAmt15892
IRS990/OtherExpensesGrp/TotalAmt210390
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/Desc0UNEMPLOYMENT INS REFUND
IRS990/OtherRevenueMiscGrp/Desc1PPP
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt020625
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012471
IRS990/OtherSalariesAndWagesGrp/TotalAmt017471
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01294
IRS990/PayrollTaxesGrp/ProgramServicesAmt01400
IRS990/PayrollTaxesGrp/TotalAmt02694
IRS990/PoliticalCampaignActyInd00
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IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0SPORTS REGISTRATIONS
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IRS990/PYOtherRevenueAmt020448
IRS990/PYProgramServiceRevenueAmt077155
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IRS990/PYTotalExpensesAmt0118565
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt097610
IRS990/ReconcilationRevenueExpnssAmt083951
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0204540
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0204500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0253351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0243366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0245018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01043838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055
IRS990ScheduleA/InvestmentIncomeCYPct00.00005
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99995
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt01043838
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0204500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0253351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0243366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0245018
IRS990ScheduleA/Total509Grp/TotalAmt01043838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0204540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0253353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0243367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0245023
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01043893
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt02784
IRS990ScheduleD/TotalLiabilityAmt02784
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, LINE 11b - ORGANIZATION'S PROCESS TO REVIEW FORM 990. RETURNS ARE AVAILABLE TO DIRECTORS AND THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, LINE 15A & 15B - COMPENSATION PROCESS FOR TOP OFFICIAL. BOARD REVIEWS AND APPROVES SALARIES OF ALL EMPLOYEES AND STIPENDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS. ALL DOCUMENTS ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM MANAGER AND REGISTRATION DIRECTOR ARE BOTH COMPENSATION FOR THEIR TIME, THERE ARE 7 VOTING DIRECTORS (CURRENTLY 3 OPENINGS).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VII, Section A, Line 1a
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07169
IRS990/TotalAssetsEOYAmt091258
IRS990/TotalAssetsGrp/BOYAmt07169
IRS990/TotalAssetsGrp/EOYAmt091258
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023761
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096828
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120589
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02646
IRS990/TotalLiabilitiesEOYAmt02784
IRS990/TotalLiabilitiesGrp/BOYAmt02646
IRS990/TotalLiabilitiesGrp/EOYAmt02784
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04523
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088474
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt096828
IRS990/TotalProgramServiceRevenueAmt0183875
IRS990/TotalReportableCompFromOrgAmt015700
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0204540
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204540
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07169
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091258
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02566
IRS990/TravelGrp/TotalAmt02566
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06670 Tryon Road
IRS990/USAddress/CityNm0Cary
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027518
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0ParishAthleticNC.org
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0We had an issue that the IRS did not receive our 2018 Form 990; we mailed in a copy but then our non-profit status was removed; we applied to get re-instated but that was delated because it was denied because a wrong box was checked; we applied again for re-instatement with correction; then we sent paper 2020/2021 Form 990s in late July 2022, IRS sent them back to us stamped "Received Aug 09, 2022" then we received reinstatement letter dated August 18, 2022; we started receiving IRS letters stating "We're working on your account. However, we need an additional 60 days" after about 10 months IRS notified us that we needed to e-file forms instead of submitting paper forms; I didn't realize that IRS no longer accepted paper forms; now we are e-filing. We had all 990 forms done on time but getting then accepted did not go well.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Anthony Reese
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09192712334
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAROLINA CATHOLIC ATHLETIC ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0571192607
ReturnHeader/Filer/PhoneNum09192712334
ReturnHeader/Filer/USAddress/AddressLine1Txt06670 Tryon Road
ReturnHeader/Filer/USAddress/CityNm0Cary
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027518
ReturnHeader/ReturnTs02023-09-19T18:56:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-01-01

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