Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2024 • EIN 62-0555481
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$7,508,475
Up $1,652,964 (+28%) from 2023
Net Assets
Up$7,341,730
Up $1,603,233 (+28%) from 2023
Liabilities
Up$166,745
Up $49,731 (+43%) from 2023
Revenue
Up$5,339,828
Up $421,611 (+8.6%) from 2023
Expenses
Up$3,854,218
Up $75,683 (+2.0%) from 2023
Net Income
Up$1,485,610
Up $345,928 (+30%) from 2023
To develop sportsmanship, character and integrity through athletic competition
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,790,630 | $4,531,707 | ▲ $1,741,077 |
| Cash and Non-Interest-Bearing Accounts | $2,065,186 | $2,104,046 | ▲ $38,860 |
| Savings and Temporary Cash Investments | $268,845 | $279,884 | ▲ $11,039 |
| Land, Buildings, and Equipment, Net | $285,019 | $278,464 | ▼ $6,555 |
| Accounts Receivable | $425,634 | $261,637 | ▼ $163,997 |
| Prepaid Expenses and Deferred Charges | $20,197 | $52,737 | ▲ $32,540 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $5,855,511 | $7,508,475 | ▲ $1,652,964 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $117,014 | $166,745 | ▲ $49,731 |
| Total Liabilities | $117,014 | $166,745 | ▲ $49,731 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,738,497 | $7,341,730 | ▲ $1,603,233 |
| Total Net Assets Fund Balance | $5,738,497 | $7,341,730 | ▲ $1,603,233 |
| Total Liabilities and Net Assets / Fund Balance | $5,855,511 | $7,508,475 | ▲ $1,652,964 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $65,427 | $640,631 | $706,058 |
| Other Land Buildings | - | $497,527 | $497,527 |
| Equipment | $177,461 | $80,734 | $258,195 |
| Land | $35,576 | - | $35,576 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Reeves | Executive Director | FT | $178,763 | $17,876 | $196,639 |
| Gene Menees | Assistant Director | FT | $143,382 | $14,338 | $157,720 |
| Richard McWhirter | Assistant Director | FT | $127,325 | $12,733 | $140,058 |
| Matthew Gillespie | Assistant Director | FT | $127,143 | $12,714 | $139,857 |
| Joe Blair | Assistant Director | FT | $104,831 | $10,483 | $115,314 |
| Name | Title |
|---|---|
| Bryan True | Director |
| Dennis Goodwin | Director |
| Dexter Williams | Director |
| Grant Swallows | Director |
| Greg McCullough | Director |
| Greg Scott | Director |
| Jay Watts | Director |
| Jody Wright | Director |
| Michel Sanchez | Director |
| Mike Reed | Director |
| Patrick Spangler | Director |
| Scott Vogel | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,044,819 |
| Other Expenses | $1,782,399 |
| Grants and Similar Amounts Paid | $27,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $630,818 | $270,351 | - | $901,169 |
| Insurance | $800,698 | $24,691 | - | $825,389 |
| Current Officers, Directors, Trustees, and Key Employees | $501,576 | $214,961 | - | $716,537 |
| Other Employee Benefits | $162,489 | $69,638 | - | $232,127 |
| Fees for Services Lobbying | $123,972 | - | - | $123,972 |
| Payroll Taxes | $82,021 | $35,152 | - | $117,173 |
| All Other Expenses | $66,977 | $14,306 | - | $81,283 |
| Pension Plan Contributions | $54,469 | $23,344 | - | $77,813 |
| Fees for Services Legal | $46,373 | $19,874 | - | $66,247 |
| Travel | $45,973 | $19,703 | - | $65,676 |
| Occupancy | $45,774 | $19,617 | - | $65,391 |
| Office Expenses | $41,622 | $17,838 | - | $59,460 |
| Fees for Services Accounting | $27,509 | $11,790 | - | $39,299 |
| Other Expenses | $39,022 | - | - | $39,022 |
| Depreciation Depletion | $21,819 | $9,351 | - | $31,170 |
| Grants to Domestic Individuals | $27,000 | - | - | $27,000 |
| Information Technology | $13,868 | $5,944 | - | $19,812 |
| Conferences and Meetings | $6,586 | $2,823 | - | $9,409 |
| Total Functional Expenses | $3,094,835 | $759,383 | $0 | $3,854,218 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,585,798 |
| Expenses per Audited Statements | $3,854,218 |
| Total Expenses per Form 990 | $3,854,218 |
| Expenses Not Reported on Form 990 | $2,731,580 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“High schools and middle schools in the state of TN may elect to be members of the organization.”
“The members of the Board of Control are employees of member schools. The schools and related addresses can be found on the Organization's web site.”
“The 990 is reviewed by the Executive Director before filing.”
“The Finance Committee, selected from members of the Board of Control, reviews salary information from other athletic associations across the US. The Finance Committee sets new salaries annually.”
“The financial statements are available upon request from the Organization.”
“OTHER PROGRAM SERVICES 4: Employees organize, provide oversight and administration of all events. 70% of total salaries and benefits are allocated to program expense. OTHER PROGRAM SERVICES 5: Member oversight - Representatives of member schools provides program goverance,structure and oversight OTHER PROGRAM SERVICES 6: Education scholarships and other awards - given to recognize individuals achieving various selected criteria OTHER PROGRAM SERVICES 7: Lobbying and legislature - provides education and legal response to potential laws impacting high school athletics OTHER PROGRAM SERVICES 8: 70% of indirect administrative expenses in Part IX are allocated to program services”
“Management has concluded that there are no uncertain tax positions that would require recognition in the accompanying financial statements. If it is probable that an uncertain tax position will result in a material liability and the amount of the liability can be estimated, then the estimated liability is accrued. If the Association were to incur an income tax liability in the future, interest on any income tax liability would be reported as interest expense and penalties on any income tax would be reported in income taxes.”
“Direct Program Expenses $2731580”
“Direct program expenses $2731580”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 117014 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 166745 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 425634 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 261637 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To develop sportsmanship, character and integrity through athletic competition |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14306 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 66977 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 81283 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Mark Reeves |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6158896740 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3333 Lebanon Road Hermitage TN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Hermitage |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37076 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2065186 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2104046 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 214961 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 501576 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 716537 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2823 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6586 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9409 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 27000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 191890 |
| IRS990/CYOtherExpensesAmt | 0 | 1782399 |
| IRS990/CYOtherRevenueAmt | 0 | 16457 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5131481 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1485610 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2044819 |
| IRS990/CYTotalExpensesAmt | 0 | 3854218 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5339828 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9351 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21819 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31170 |
| IRS990/Desc | 0 | Employees organize, provide oversight and administration of all events. 70% of total salaries and benefits are allocated to program expense. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1431373 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11790 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 27509 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39299 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 19874 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 46373 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 66247 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 123972 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 123972 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 17876 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 14338 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 12733 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 12714 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 10483 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mark Reeves |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Gene Menees |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Richard McWhirter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Matthew Gillespie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Joe Blair |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mike Reed |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dexter Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dennis Goodwin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Scott Vogel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Michel Sanchez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jay Watts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Bryan True |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Grant Swallows |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Jody Wright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Greg McCullough |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Greg Scott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Patrick Spangler |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 178763 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 143382 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 127325 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 127143 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 104831 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Assistant Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Assistant Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Assistant Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Assistant Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 7786 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 27000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 27000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2213185 |
| IRS990/GrossReceiptsAmt | 0 | 7545227 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5944 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13868 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19812 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24691 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 800698 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 825389 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 184104 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 184104 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2790630 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4531707 |
| IRS990/IRPDocumentCnt | 0 | 81 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1218892 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 285019 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 278464 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1497356 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2205399 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To develop sportsmanship, character and integrity through athletic competition |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5738497 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7341730 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7786 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7786 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 117623 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5738497 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7341730 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19617 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45774 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 65391 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17838 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41622 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 59460 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 69638 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 162489 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 232127 |
| IRS990/OtherExpensesGrp/Desc | 0 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 1 | Supervision of Officials |
| IRS990/OtherExpensesGrp/Desc | 2 | TSSAA Board of Control |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage and Shipping |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 155146 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 129104 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 72019 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 39022 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 155146 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 129104 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 72019 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39022 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16457 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16457 |
| IRS990/OtherRevenueTotalAmt | 0 | 16457 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 270351 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 630818 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 901169 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 35152 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 82021 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 117173 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 23344 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 54469 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 77813 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20197 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 52737 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Basketball tournaments |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Coach/AD/Official train. |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Football playoffs |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Sponsorships |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1167442 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 236744 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 766659 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1163406 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 688357 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1167442 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 236744 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 766659 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1163406 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 688357 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Catastrophic insurance provides necessary coverage to allow for football and basketball competition. Insurance coverage is also provided for officials. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 800698 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 70% of indirect administrative expenses in Part IX are allocated to program services |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 321928 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 27000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 64684 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1767008 |
| IRS990/PYOtherRevenueAmt | 0 | 15683 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4837850 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1139682 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1984527 |
| IRS990/PYTotalExpensesAmt | 0 | 3778535 |
| IRS990/PYTotalRevenueAmt | 0 | 4918217 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1485610 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 268845 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 279884 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1163406 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1111072 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1523497 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.