Civic Intelligence

Florida High School Athletic Association Inc.

990 • Fiscal year 2017 • EIN 59-0657413

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 02, 2018

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

41st percentile

0.10x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.10x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$287,279

Higher top officer pay than 87% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.9%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.7%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$5,919,703

Up $278,926 (+4.9%) from 2016

Net Assets

Up

$5,354,977

Up $125,836 (+2.4%) from 2016

Liabilities

Up

$564,726

Up $153,090 (+37%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin40th percentile

Revenue

Up

$5,565,798

Up $490,534 (+9.7%) from 2016

Expenses

Up

$5,549,277

Up $326,403 (+6.2%) from 2016

Net Income

Up

$16,521

Up $164,131 (+111%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$5,919,703
Liabilities$564,726
Net Assets$5,354,977
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$5,565,798
Expenses$5,549,277
Net Income$16,521
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 2, 2018
Return Version
2016v3.0
Gross Receipts
$6,410,797
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$4,975,230$5,164,158▲ $188,928
Savings and Temporary Cash Investments$331,179$406,357▲ $75,178
Accounts Receivable$189,597$320,995▲ $131,398
Cash and Non-Interest-Bearing Accounts$51,490$13,657▼ $37,833
Prepaid Expenses and Deferred Charges$93,281$13,076▼ $80,205
Total Assets$5,640,777$5,919,703▲ $278,926
Other Assets Total$0$1,460▲ $1,460
Liabilities
Other Liabilities$191,731$242,842▲ $51,111
Deferred Revenue$182,400$164,926▼ $17,474
Accounts Payable and Accrued Expenses$37,505$156,958▲ $119,453
Total Liabilities$411,636$564,726▲ $153,090
Net Assets / Fund Balance
Unrestricted Net Assets$5,229,141$5,354,977▲ $125,836
Total Net Assets Fund Balance$5,229,141$5,354,977▲ $125,836
Total Liabilities and Net Assets / Fund Balance$5,640,777$5,919,703▲ $278,926
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger DearingExective DirectorFT$170,756$116,523$287,279

Board Members and Trustees

NameTitle
Frank PrendergastPresident
Andy ChilesPresident-elect
Bobby JohnsDirector
Carlos OchoaDirector
Chuck SennettDirector
Eugene LambDirector
Hershel LyonsDirector
Ken OteroDirector
Larry MooreDirector
Lauren OteroDirector
Linda MoultrieDirector
Mark MarsalaDirector
Paul SamuelsDirector
Randy McdanielDirector
Scott BassDirector
Susie MorrisDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Clayton Johnson PaLegal Services18 NW 33 COURT, Gainesville, FL 32607$146,915
Brown & BrownProp/casualty Insurance220 S RIDGEWOOD AVE, Daytona Beach, FL 32114$106,199
Ronald L Book PaLobbying18851 NE 29TH AVE SUIT 1010, Aventura, FL 33180$100,045
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,228,277
Investment Income
$97,149
Other Revenue
$240,372
Change in Net Assets
$16,521

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,565,798
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$115,120
Total Revenue per Audited Statements
$5,680,918
Total Revenue per Form 990
$5,565,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,892,292
Other Expenses$2,656,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,512,122$320,846-$1,832,968
Other Employee Benefits$317,429$99,125-$416,554
Fees for Services Other$198,119$69,447-$267,566
Pension Plan Contributions$217,005$35,673-$252,678
Insurance$134,300$115,202-$249,502
Current Officers, Directors, Trustees, and Key Employees$60,935$182,804-$243,739
Fees for Services Lobbying$240,850--$240,850
Office Expenses$177,221$10,599-$187,820
Fees for Services Legal$6,838$174,495-$181,333
Occupancy$116,235$34,719-$150,954
Payroll Taxes$110,721$35,632-$146,353
Travel$93,564$19,472-$113,036
Conferences and Meetings$44,570$41,509-$86,079
Other Expenses$26,031$6,806-$32,837
All Other Expenses$25,550$2,331-$27,881
Information Technology-$19,325-$19,325
Fees for Services Accounting-$18,573-$18,573
Total Functional Expenses$4,345,322$1,203,955$0$5,549,277

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,585,272
Total Expenses per Form 990$5,549,277
Expenses per Audited Statements$5,399,277
Expenses Not Reported on Form 990$185,995
Expenses Not Reported on Financial Statements$150,000
Other Expense Adjustments$150,000
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$242,842
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 11B

“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
2018-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George D Tomyn
Formed
1920
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
41
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 5,805.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Affiliate expenses 185,995.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ELIMINATIONS 150,000.”

Raw XML AppendixShowing 400 of 661 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/BOYAmt037505
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0156958
IRS990/AccountsReceivableGrp/BOYAmt0189597
IRS990/AccountsReceivableGrp/EOYAmt0320995
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0REGULATION OF INTERSCHOLATIC HIGH SCHOOL ATHLETICS
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02331
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025550
IRS990/AllOtherExpensesGrp/TotalAmt027881
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LINDA ROBERTSON
IRS990/BooksInCareOfDetail/PhoneNum03523729551
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01801 NW 80TH BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GAINESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032606
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt051490
IRS990/CashNonInterestBearingGrp/EOYAmt013657
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0182804
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060935
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0243739
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0320846
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt01512122
IRS990/CompDisqualPersonsGrp/TotalAmt01832968
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt041509
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt044570
IRS990/ConferencesMeetingsGrp/TotalAmt086079
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0146915
IRS990/ContractorCompensationGrp/CompensationAmt1106199
IRS990/ContractorCompensationGrp/CompensationAmt2100045
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt018 NW 33 COURT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1220 S RIDGEWOOD AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt218851 NE 29TH AVE SUIT 1010
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0GAINESVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1DAYTONA BEACH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2AVENTURA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd032607
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd132114
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd233180
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CLAYTON JOHNSON PA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1BROWN & BROWN
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2RONALD L BOOK PA
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1PROP/CASUALTY INSURANCE
IRS990/ContractorCompensationGrp/ServicesDesc2LOBBYING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt097149
IRS990/CYOtherExpensesAmt02656985
IRS990/CYOtherRevenueAmt0240372
IRS990/CYProgramServiceRevenueAmt05228277
IRS990/CYRevenuesLessExpensesAmt016521
IRS990/CYSalariesCompEmpBnftPaidAmt02892292
IRS990/CYTotalExpensesAmt05549277
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05565798
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0182400
IRS990/DeferredRevenueGrp/EOYAmt0164926
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROMOTE, REGULATE AND ADMINISTER INTERSCHOLASTIC HIGH SCHOOL ATHLETICS OF MEMBER SCHOOLS IN FLORIDA IN A FAIR AND EQUITABLE MANNER AS AN INTEGRAL PART OF A STUDENT'S EDUCATIONAL EXPERIENCE. TO CONDUCT INTERSCHOLASTIC ATHLETIC TOURNAMENTS THROUGHOUT THE STATE, PROMOTE VALUES OF HIGH SCHOOL CURRICULUMS, PROMOTE SPORTSMANSHIP AND SAFETY OF PARTICIPANTS, PROVIDE TRAINING OF COACHES, ATHLETIC DIRECTORS AND OFFICIALS, AS WELL AS REGISTERING OF OFFICIALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04345322
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018573
IRS990/FeesForServicesAccountingGrp/TotalAmt018573
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0174495
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06838
IRS990/FeesForServicesLegalGrp/TotalAmt0181333
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt0240850
IRS990/FeesForServicesLobbyingGrp/TotalAmt0240850
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt069447
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0198119
IRS990/FeesForServicesOtherGrp/TotalAmt0267566
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK MARSALA
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN OTERO
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDY CHILES
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSIE MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4EUGENE LAMB
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA MOULTRIE
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANK PRENDERGAST
IRS990/Form990PartVIISectionAGrp/PersonNm7RANDY MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm8HERSHEL LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL SAMUELS
IRS990/Form990PartVIISectionAGrp/PersonNm10CHUCK SENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm11BOBBY JOHNS
IRS990/Form990PartVIISectionAGrp/PersonNm12CARLOS OCHOA
IRS990/Form990PartVIISectionAGrp/PersonNm13SCOTT BASS
IRS990/Form990PartVIISectionAGrp/PersonNm14LARRY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm15LAUREN OTERO
IRS990/Form990PartVIISectionAGrp/PersonNm16ROGER DEARING
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/ReportableCompFromOrgAmt16287279
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt03442
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0848441
IRS990/GrossReceiptsAmt06410797
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019325
IRS990/InformationTechnologyGrp/TotalAmt019325
IRS990/InsuranceGrp/ManagementAndGeneralAmt0115202
IRS990/InsuranceGrp/ProgramServicesAmt0134300
IRS990/InsuranceGrp/TotalAmt0249502
IRS990/InvestmentIncomeGrp/ExclusionAmt093707
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093707
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04975230
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05164158
IRS990/IRPDocumentCnt085
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0844999
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/NetAssetsOrFundBalancesBOYAmt05229141
IRS990/NetAssetsOrFundBalancesEOYAmt05354977
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03442
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03442
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0109315
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034719
IRS990/OccupancyGrp/ProgramServicesAmt0116235
IRS990/OccupancyGrp/TotalAmt0150954
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010599
IRS990/OfficeExpensesGrp/ProgramServicesAmt0177221
IRS990/OfficeExpensesGrp/TotalAmt0187820
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01460
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt099125
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0317429
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0416554
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2GAME OFFICIATING
IRS990/OtherExpensesGrp/Desc3PROF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16806
IRS990/OtherExpensesGrp/ProgramServicesAmt0857630
IRS990/OtherExpensesGrp/ProgramServicesAmt1109129
IRS990/OtherExpensesGrp/ProgramServicesAmt297073
IRS990/OtherExpensesGrp/ProgramServicesAmt326031
IRS990/OtherExpensesGrp/TotalAmt0857630
IRS990/OtherExpensesGrp/TotalAmt1126526
IRS990/OtherExpensesGrp/TotalAmt297073
IRS990/OtherExpensesGrp/TotalAmt332837
IRS990/OtherLiabilitiesGrp/BOYAmt0191731
IRS990/OtherLiabilitiesGrp/EOYAmt0242842
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS OF PRIOR YR EX
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08285
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15178
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08285
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15178
IRS990/OtherRevenueTotalAmt013463
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035632
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110721
IRS990/PayrollTaxesGrp/TotalAmt0146353
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035673
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0217005
IRS990/PensionPlanContributionsGrp/TotalAmt0252678
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093281
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013076
IRS990/PrincipalOfficerNm0GEORGE D TOMYN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0GENERAL ATHLETICS
IRS990/ProgramServiceRevenueGrp/Desc1CHAMPIONSHIP EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIP AND MARKET
IRS990/ProgramServiceRevenueGrp/Desc3BROADCAST REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4OFFICALS PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01457656
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11112052
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21098730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3610925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4483676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01457656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11112052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21098730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3610925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4483676
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt084696
IRS990/PYOtherExpensesAmt02631296
IRS990/PYOtherRevenueAmt0285167
IRS990/PYProgramServiceRevenueAmt04695301
IRS990/PYRevenuesLessExpensesAmt0-147610
IRS990/PYSalariesCompEmpBnftPaidAmt02591578
IRS990/PYTotalExpensesAmt05222874
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05075264
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016521
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05241740
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0226909
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0226909
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0331179
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0406357
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0267475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0314758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0594083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0324058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0363479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0366942
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0600343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0522698
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02177520

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,919,703
Liabilities
$564,726
Net assets
$5,354,977
Revenue
$5,565,798
Expenses
$5,549,277
Net income
$16,521
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