Civic Intelligence

Florida High School Athletic Association Inc.

990 • Fiscal year 2016 • EIN 59-0657413

Jul 01, 2015 to Jun 30, 2016 • Filed on May 14, 2017

Organization ProfileWWW.FHSAA.ORG

View Organization Page

1801 NW 80th BlvdGainesville, FL 32606

(352) 372-9551

Siviq Scores

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

Liabilities / Assets

35th percentile

0.07x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.08x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

30th percentile

-2.9%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$263,075

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

43rd percentile

0.2%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-3.2%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$5,640,777

Up $8,849 (+0.2%) from 2015

Net Assets

Down

$5,229,141

Down $117,908 (-2.2%) from 2015

Liabilities

Up

$411,636

Up $126,757 (+44%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin30th percentile

Revenue

Down

$5,075,264

Down $167,373 (-3.2%) from 2015

Expenses

Up

$5,222,874

Up $98,141 (+1.9%) from 2015

Net Income

Down

-$147,610

Down $265,514 (-225%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,045,262Liabilities 2010: $246,216Net Assets 2010: $3,799,0462010Assets 2011: $5,075,608Liabilities 2011: $276,572Net Assets 2011: $4,799,0362011Assets 2012: $4,957,982Liabilities 2012: $258,910Net Assets 2012: $4,699,0722012Assets 2013: $5,195,873Liabilities 2013: $210,429Net Assets 2013: $4,985,4442013Assets 2014: $5,693,292Liabilities 2014: $442,923Net Assets 2014: $5,250,3692014Assets 2015: $5,631,928Liabilities 2015: $284,879Net Assets 2015: $5,347,0492015Assets 2016: $5,640,777Liabilities 2016: $411,636Net Assets 2016: $5,229,1412016Assets 2017: $5,919,703Liabilities 2017: $564,726Net Assets 2017: $5,354,9772017Assets 2018: $6,331,686Liabilities 2018: $578,719Net Assets 2018: $5,752,9672018Assets 2019: $6,116,714Liabilities 2019: $509,035Net Assets 2019: $5,607,6792019Assets 2020: $6,380,693Liabilities 2020: $921,047Net Assets 2020: $5,459,6462020Assets 2021: $6,803,562Liabilities 2021: $628,662Net Assets 2021: $6,174,9002021Assets 2022: $7,136,528Liabilities 2022: $666,412Net Assets 2022: $6,470,1162022Assets 2023: $7,869,433Liabilities 2023: $785,690Net Assets 2023: $7,083,7432023Assets 2024: $7,921,239Liabilities 2024: $825,270Net Assets 2024: $7,095,9692024

Highlighted filing

2016

Assets$5,640,777
Liabilities$411,636
Net Assets$5,229,141
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,235,6432010Expenses 2011: $4,168,2842011Expenses 2012: $4,714,0752012Expenses 2013: $5,018,4422013Revenue 2014: $5,250,431Expenses 2014: $5,032,501Net Income 2014: $217,9302014Revenue 2015: $5,242,637Expenses 2015: $5,124,733Net Income 2015: $117,9042015Revenue 2016: $5,075,264Expenses 2016: $5,222,874Net Income 2016: -$147,6102016Revenue 2017: $5,565,798Expenses 2017: $5,549,277Net Income 2017: $16,5212017Revenue 2018: $5,920,103Expenses 2018: $5,396,008Net Income 2018: $524,0952018Revenue 2019: $5,909,786Expenses 2019: $6,194,496Net Income 2019: -$284,7102019Revenue 2020: $5,221,566Expenses 2020: $5,449,336Net Income 2020: -$227,7702020Revenue 2021: $5,657,980Expenses 2021: $5,155,714Net Income 2021: $502,2662021Revenue 2022: $6,568,793Expenses 2022: $5,783,825Net Income 2022: $784,9682022Revenue 2023: $7,009,111Expenses 2023: $6,421,603Net Income 2023: $587,5082023Revenue 2024: $6,624,311Expenses 2024: $6,952,947Net Income 2024: -$328,6362024

Highlighted filing

2016

Revenue$5,075,264
Expenses$5,222,874
Net Income-$147,610
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 14, 2017
Return Version
2015v3.0
Gross Receipts
$5,861,516
Mission and Program Overview

Mission

Operation, promotion, direction, supervision, and regulation of interscholastic athletics of member high schools in florida.

Regulation of interscholatic high school athletics

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,827,439$4,975,230▲ $147,791
Savings and Temporary Cash Investments$316,628$331,179▲ $14,551
Accounts Receivable$124,843$189,597▲ $64,754
Prepaid Expenses and Deferred Charges$243,426$93,281▼ $150,145
Cash and Non-Interest-Bearing Accounts$119,592$51,490▼ $68,102
Total Assets$5,631,928$5,640,777▲ $8,849
Liabilities
Other Liabilities$140,046$191,731▲ $51,685
Deferred Revenue$54,855$182,400▲ $127,545
Accounts Payable and Accrued Expenses$89,978$37,505▼ $52,473
Total Liabilities$284,879$411,636▲ $126,757
Net Assets / Fund Balance
Unrestricted Net Assets$5,347,049$5,229,141▼ $117,908
Total Net Assets Fund Balance$5,347,049$5,229,141▼ $117,908
Total Liabilities and Net Assets / Fund Balance$5,631,928$5,640,777▲ $8,849
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger DearingExective DirectorFT$166,000$97,075$263,075

Board Members and Trustees

NameTitle
Mark MarsalaPresident
Frank PrendergastPresident-elect
Andy ChilesDirector
Bobby JohnsDirector
Carlos OchoaDirector
Chuck SennettDirector
David LarosaDirector
Eugene LambDirector
Hershel LyonsDirector
Ken OteroDirector
Linda MoultrieDirector
Lori WhiteDirector
Paul DyalDirector
Paul SamuelsDirector
Randy McdanielDirector
Susie MorrisDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
C2c SchoolsData Processing220 SOUTH COLLIER SUITE 1406, Marco Island, FL 34145$265,000
Clayton Johnson PaLegal Services18 NW 33 COURT, Gainesville, FL 32607$145,670
Brown & BrownProp/casualty Insurance220 S RIDGEWOOD AVE, Daytona Beach, FL 32114$108,050
Ronald L Book PaLobbying18851 NE 29TH AVE SUIT 1010, Aventura, FL 33180$100,234
Revenue and Support

Revenue Composition

Contributions and Grants
$10,100
Program Service Revenue
$4,695,301
Investment Income
$84,696
Other Revenue
$285,167
All Other Contributions
$10,100
Change in Net Assets
$-147,610

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,075,264
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$75,912
Total Revenue per Audited Statements
$5,151,176
Total Revenue per Form 990
$5,075,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,631,296
Salaries, Compensation, and Employee Benefits$2,591,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,375,382$291,765-$1,667,147
Fees for Services Other$327,644$43,190-$370,834
Other Employee Benefits$237,590$73,807-$311,397
Insurance$147,291$115,210-$262,501
Current Officers, Directors, Trustees, and Key Employees$60,845$182,534-$243,379
Fees for Services Lobbying$236,566--$236,566
Pension Plan Contributions$199,735$34,361-$234,096
Occupancy$123,976$37,032-$161,008
Fees for Services Legal$75,256$68,519-$143,775
Office Expenses$133,605$5,081-$138,686
Payroll Taxes$102,343$33,216-$135,559
Travel$89,759$17,623-$107,382
Conferences and Meetings$47,965$37,007-$84,972
All Other Expenses$31,370$12,653-$44,023
Other Expenses$25,710$1,628-$27,338
Information Technology-$23,114-$23,114
Fees for Services Accounting-$20,536-$20,536
Total Functional Expenses$4,217,152$1,005,722$0$5,222,874

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,255,227
Total Expenses per Form 990$5,222,874
Expenses per Audited Statements$5,062,874
Expenses Not Reported on Form 990$192,353
Expenses Not Reported on Financial Statements$160,000
Other Expense Adjustments$160,000
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability for Compensated Absences$191,731
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The executive director is charged with the duty of day to day administration including all financial documentation required by law. . The board's attorney also reviews the document and the board of directors approves the form 990.”

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

“The conflict of interests are reported each board meeting and is reviewed once a year by an attorney”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary is a negotiated contract approved in a public meeting by the board of directors. The salary is set based somewhat on southeastern states similar positions for executive directors of athletic associations and to public school superintendents.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are posted on the website, available at public meetings or provided upon request.”

Filing and Contact Details

Filer

Filer Name
Florida High School Athletic
EIN
59-0657413
Phone
3523729551
Address
1801 NW 80TH BLVD, GAINESVILLE, FL 32606

Signing Officer

Name
Dr Roger Dearing
Title
Executive Director
Phone
3523729551
Signed
2017-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Roger Dearing
Formed
1920
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
38
Volunteers
200

Preparer

Firm
Carr Riggs & Ingram LLC
Address
4010 NW 25TH PLACE, GAINESVILLE, FL 32606
Preparer
Lorie Keegan CPA
Phone
3523726300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association has determined that there are no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“AFFILIATE INCOME - LAND”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Affiliate expenses 192,353.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ELIMINATIONS 160,000.”

Raw XML AppendixShowing 400 of 663 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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16263075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01920
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-8801
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0777451
IRS990/GrossReceiptsAmt05861516
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023114
IRS990/InformationTechnologyGrp/TotalAmt023114
IRS990/InsuranceGrp/ManagementAndGeneralAmt0115210
IRS990/InsuranceGrp/ProgramServicesAmt0147291
IRS990/InsuranceGrp/TotalAmt0262501
IRS990/InvestmentIncomeGrp/ExclusionAmt093497
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093497
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04827439
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04975230
IRS990/IRPDocumentCnt083
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0786252
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATION, PROMOTION, DIRECTION, SUPERVISION, AND REGULATION OF INTERSCHOLASTIC ATHLETICS OF MEMBER HIGH SCHOOLS IN FLORIDA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05347049
IRS990/NetAssetsOrFundBalancesEOYAmt05229141
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8801
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8801
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt075912
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037032
IRS990/OccupancyGrp/ProgramServicesAmt0123976
IRS990/OccupancyGrp/TotalAmt0161008
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05081
IRS990/OfficeExpensesGrp/ProgramServicesAmt0133605
IRS990/OfficeExpensesGrp/TotalAmt0138686
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073807
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0237590
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0311397
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1GAME OFFICIATING
IRS990/OtherExpensesGrp/Desc2PROF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3DUES/FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11628
IRS990/OtherExpensesGrp/ProgramServicesAmt0856440
IRS990/OtherExpensesGrp/ProgramServicesAmt194763
IRS990/OtherExpensesGrp/ProgramServicesAmt250912
IRS990/OtherExpensesGrp/ProgramServicesAmt325710
IRS990/OtherExpensesGrp/TotalAmt0856440
IRS990/OtherExpensesGrp/TotalAmt194763
IRS990/OtherExpensesGrp/TotalAmt259358
IRS990/OtherExpensesGrp/TotalAmt327338
IRS990/OtherLiabilitiesGrp/BOYAmt0140046
IRS990/OtherLiabilitiesGrp/EOYAmt0191731
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS OF PRIOR YR EX
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04719
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11665
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04719
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11665
IRS990/OtherRevenueTotalAmt06384
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0291765
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01375382
IRS990/OtherSalariesAndWagesGrp/TotalAmt01667147
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033216
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102343
IRS990/PayrollTaxesGrp/TotalAmt0135559
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034361
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0199735
IRS990/PensionPlanContributionsGrp/TotalAmt0234096
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0243426
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093281
IRS990/PrincipalOfficerNm0DR ROGER DEARING
IRS990/PriorPeriodAdjustmentsAmt0-46210
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0GENERAL ATHLETICS
IRS990/ProgramServiceRevenueGrp/Desc1CHAMPIONSHIP
IRS990/ProgramServiceRevenueGrp/Desc2BROADCAST REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIP AND MARKET
IRS990/ProgramServiceRevenueGrp/Desc4OFFICIALS PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01520093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11035590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2580100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3576830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4544366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01520093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11035590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2580100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3576830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4544366
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01750
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt090992
IRS990/PYOtherExpensesAmt02556035
IRS990/PYOtherRevenueAmt0304891
IRS990/PYProgramServiceRevenueAmt04845004
IRS990/PYRevenuesLessExpensesAmt0117904
IRS990/PYSalariesCompEmpBnftPaidAmt02568698
IRS990/PYTotalExpensesAmt05124733
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05242637
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-147610
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04701685
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0278783
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0278783
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0316628
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0331179
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0267475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0314758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0467518

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,640,777
Liabilities
$411,636
Net assets
$5,229,141
Revenue
$5,075,264
Expenses
$5,222,874
Net income
-$147,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.92$0.83$7.10$6.62$6.95$0.33
2023Detailed filing. Detailed filing data is available for this year.$7.87$0.79$7.08$7.01$6.42$0.59
2022Detailed filing. Detailed filing data is available for this year.$7.14$0.67$6.47$6.57$5.78$0.78
2021Detailed filing. Detailed filing data is available for this year.$6.80$0.63$6.17$5.66$5.16$0.50
2020Detailed filing. Detailed filing data is available for this year.$6.38$0.92$5.46$5.22$5.45$0.23
2019Detailed filing. Detailed filing data is available for this year.$6.12$0.51$5.61$5.91$6.19$0.28
2018Detailed filing. Detailed filing data is available for this year.$6.33$0.58$5.75$5.92$5.40$0.52
2017Detailed filing. Detailed filing data is available for this year.$5.92$0.56$5.35$5.57$5.55$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.64$0.41$5.23$5.08$5.22$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.63$0.28$5.35$5.24$5.12$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.69$0.44$5.25$5.25$5.03$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.21$4.99$5.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.26$4.70$4.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.28$4.80$4.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.25$3.80$4.24