Civic Intelligence

Kentucky High School Athletic Association

990T • Fiscal year 2022 • EIN 61-0444710

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.KHSAA.ORG

View Organization Page

2280 Executive DriveLexington, KY 40515

(859) 299-5472

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $4,061,315Liabilities 2011: $508,316Net Assets 2011: $3,552,9992011Assets 2012: $4,005,210Liabilities 2012: $535,997Net Assets 2012: $3,469,2132012Assets 2013: $4,119,337Liabilities 2013: $661,660Net Assets 2013: $3,457,6772013Assets 2014: $4,009,352Liabilities 2014: $636,602Net Assets 2014: $3,372,7502014Assets 2015: $3,768,043Liabilities 2015: $2,174,979Net Assets 2015: $1,593,0642015Assets 2016: $3,825,909Liabilities 2016: $2,423,698Net Assets 2016: $1,402,2112016Assets 2017: $3,925,269Liabilities 2017: $2,857,106Net Assets 2017: $1,068,1632017Assets 2018: $4,685,432Liabilities 2018: $4,048,292Net Assets 2018: $637,1402018Assets 2019: $3,992,933Liabilities 2019: $3,693,740Net Assets 2019: $299,1932019Assets 2020: $3,519,038Liabilities 2020: $3,729,427Net Assets 2020: -$210,3892020Assets 2021: $3,836,833Liabilities 2021: $3,340,898Net Assets 2021: $495,9352021Assets 2022: $4,769,673Liabilities 2022: $939,703Net Assets 2022: $3,829,9702022Assets 2023: $5,427,310Liabilities 2023: $409,956Net Assets 2023: $5,017,3542023Assets 2024: $7,653,076Liabilities 2024: $295,866Net Assets 2024: $7,357,2102024

Latest loaded filing

2024

Assets$7,653,076
Liabilities$295,866
Net Assets$7,357,210
Open 2024 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,809,665Expenses 2011: $4,654,504Net Income 2011: $155,1612011Revenue 2012: $4,496,555Expenses 2012: $4,580,341Net Income 2012: -$83,7862012Revenue 2013: $4,491,880Expenses 2013: $4,503,416Net Income 2013: -$11,5362013Revenue 2014: $4,512,226Expenses 2014: $4,597,153Net Income 2014: -$84,9272014Revenue 2015: $4,478,553Expenses 2015: $4,741,864Net Income 2015: -$263,3112015Revenue 2016: $4,630,157Expenses 2016: $4,821,010Net Income 2016: -$190,8532016Revenue 2017: $4,613,190Expenses 2017: $4,947,238Net Income 2017: -$334,0482017Revenue 2018: $5,214,551Expenses 2018: $5,645,574Net Income 2018: -$431,0232018Revenue 2019: $5,130,815Expenses 2019: $5,468,762Net Income 2019: -$337,9472019Revenue 2020: $3,192,453Expenses 2020: $3,725,348Net Income 2020: -$532,8952020Revenue 2021: $3,983,952Expenses 2021: $3,280,792Net Income 2021: $703,1602021Revenue 2022: $5,768,309Expenses 2022: $5,085,092Net Income 2022: $683,2172022Revenue 2023: $6,383,883Expenses 2023: $5,407,974Net Income 2023: $975,9092023Revenue 2024: $7,187,636Expenses 2024: $4,968,181Net Income 2024: $2,219,4552024

Latest loaded filing

2024

Revenue$7,187,636
Expenses$4,968,181
Net Income$2,219,455
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.3
Mission and Program Overview

Mission

To organize, regulate and supervise all high school sports activities in kentucky. It will establish, promote and deliver the highest quality interscholastic programs and activities in an efficient and progressive manner that emphasizes participation, safety, sportsmanship and integrity to enhance the educational experience of the student-athlete.

Filing and Contact Details

Filer

Filer Name
Kentucky High School
EIN
61-0444710
Phone
8592995472
Address
2280 EXECUTIVE DRIVE, LEXINGTON, KY 40515

Signing Officer

Name
Julian Tackett
Title
Commissioner
Phone
8592995472
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Hicks & Associates Cpas
Address
1795 ALYSHEBA WAY STE 6206, LEXINGTON, KY 40509
Preparer
David W Hickscpacffcfecgma
Phone
8593689727
Raw XML Appendix91 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
IRS990T/BalanceDueAmt05440
IRS990T/BooksInCareOfDetail/PersonNm0KHSAA - COMPANY OFFICERS
IRS990T/BooksInCareOfDetail/PhoneNum08592995472
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02280 EXECUTIVE DRIVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0405054808
IRS990T/BookValueAssetsEOYAmt04769673
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt084
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt0WEBSITE ADVERTISING
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt026506
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt011936
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt038442
IRS990TScheduleA/NetAdvertisingIncomeAmt026506
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0519100
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt011936
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt038442
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt026506
IRS990TScheduleA/TotUnrltTrdBusIncmAmt038442
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt011936
IRS990TScheduleA/TradeOrBusinessDesc0WEBSITE ADVERTISING INCOME
IRS990TScheduleA/UBIBeforeNOLDedAmt026506
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt026506
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt05356
IRS990T/TaxLessCreditsAmt05356
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt05356
IRS990T/TotalTaxComputationAmt05356
IRS990T/TotalUBTIAmt025506
IRS990T/TotalUBTIBeforeNOLSpecificAmt026506
IRS990T/TotalUBTIBeforeSection199AAmt026506
IRS990T/TotalUBTIComputedAmt026506
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIAN TACKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMISSIONER
ReturnHeader/BusinessOfficerGrp/PhoneNum08592995472
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENTUCKY HIGH SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ATHLETIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0610444710
ReturnHeader/Filer/PhoneNum08592995472
ReturnHeader/Filer/USAddress/AddressLine1Txt02280 EXECUTIVE DRIVE
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040515
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453047226
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HICKS & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01795 ALYSHEBA WAY STE 6206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040509
ReturnHeader/PreparerPersonGrp/PhoneNum08593689727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W HICKSCPACFFCFECGMA
ReturnHeader/ReturnTs02023-05-15T12:48:05-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TACKETT
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$0.30$7.36$7.19$4.97$2.22
2023Summary only. Only limited summary data is available for this year.$5.43$0.41$5.02$6.38$5.41$0.98
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.94$3.83$5.77$5.09$0.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$3.34$0.50$3.98$3.28$0.70
2020Summary only. Only limited summary data is available for this year.$3.52$3.73$0.21$3.19$3.73$0.53
2019Summary only. Only limited summary data is available for this year.$3.99$3.69$0.30$5.13$5.47$0.34
2018Summary only. Only limited summary data is available for this year.$4.69$4.05$0.64$5.21$5.65$0.43
2017Summary only. Only limited summary data is available for this year.$3.93$2.86$1.07$4.61$4.95$0.33
2016Summary only. Only limited summary data is available for this year.$3.83$2.42$1.40$4.63$4.82$0.19
2015Summary only. Only limited summary data is available for this year.$3.77$2.17$1.59$4.48$4.74$0.26
2014Summary only. Only limited summary data is available for this year.$4.01$0.64$3.37$4.51$4.60$0.08
2013Summary only. Only limited summary data is available for this year.$4.12$0.66$3.46$4.49$4.50$0.01
2012Summary only. Only limited summary data is available for this year.$4.01$0.54$3.47$4.50$4.58$0.08
2011Summary only. Only limited summary data is available for this year.$4.06$0.51$3.55$4.81$4.65$0.16