Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$14,876,274
Down $798,847 (-5.1%) from 2022
Net Assets
Down-$6,573,303
Down $3,288,084 (-100%) from 2022
Liabilities
Up$21,449,577
Up $2,489,237 (+13%) from 2022
Revenue
Down$27,647,703
Down $10,507,301 (-28%) from 2022
Expenses
Up$30,935,785
Up $1,909,206 (+6.6%) from 2022
Net Income
Down-$3,288,082
Down $12,416,507 (-136%) from 2022
The usa gymnastics is the designated national governing body of the olympic sport of gymnastics. The organization was so designated by the united states olympic committee (the usoc) and is a group a member of the usoc. Usa gymnastics is also the united states' representative to the federation internationale de gymnastique (fig), an organization whose purpose is to promote the development of the sport of gymnastics throughout the world. In addition to organizing the olympic gymnastics team and other national teams, usa gymnastics supports and promotes the sport of gymnastics through athlete and coach development, event sanctioning, safety, and education.
Usa gymnastics is the designated national governing body for the sport of gymnastics in the united states.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $9,209,337 | $6,743,092 | ▼ $2,466,245 |
| Savings and Temporary Cash Investments | $3,100,434 | $2,902,326 | ▼ $198,108 |
| Prepaid Expenses and Deferred Charges | $384,221 | $2,526,673 | ▲ $2,142,452 |
| Accounts Receivable | $1,567,541 | $1,537,706 | ▼ $29,835 |
| Land, Buildings, and Equipment, Net | $338,827 | $237,558 | ▼ $101,269 |
| Inventories for Sale or Use | $244,636 | $210,419 | ▼ $34,217 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $15,675,121 | $14,876,274 | ▼ $798,847 |
| Other Assets Total | $830,125 | $718,500 | ▼ $111,625 |
| Liabilities | |||
| Deferred Revenue | $6,409,762 | $9,809,116 | ▲ $3,399,354 |
| Unsecured Notes Loans Payable | $5,240,588 | $4,937,068 | ▼ $303,520 |
| Other Liabilities | $845,126 | $4,854,255 | ▲ $4,009,129 |
| Accounts Payable and Accrued Expenses | $6,464,864 | $1,849,138 | ▼ $4,615,726 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $18,960,340 | $21,449,577 | ▲ $2,489,237 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $0 | $668,191 | ▲ $668,191 |
| Net Assets Without Donor Restrictions | $-3,285,219 | $-7,241,494 | ▼ $3,956,275 |
| Total Net Assets Fund Balance | $-3,285,219 | $-6,573,303 | ▼ $3,288,084 |
| Total Liabilities and Net Assets / Fund Balance | $15,675,121 | $14,876,274 | ▼ $798,847 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $224,356 | $265,138 | $489,494 |
| Other Land Buildings | $13,202 | $10,392 | $23,594 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Li Li Leung | Chief Executive Officer | FT | $507,925 | $124,642 | $632,567 |
| Lauryn Turner | Chief Operating Officer | FT | $245,573 | $73,385 | $318,958 |
| Debbie Shon | Chief Legal Officer | FT | $234,647 | $38,333 | $272,980 |
| Stefanie Korepin | Chief Program Officer | FT | $220,648 | $46,694 | $267,342 |
| Kimberly Kranz | Chief of Athlete Wellness | FT | $210,862 | $28,880 | $239,742 |
| Erica Koven | Chief Membership Officer | FT | $168,023 | $34,509 | $202,532 |
| Jill Geer | Chief Comm & Mktg Officer | FT | $171,534 | $17,687 | $189,221 |
| Kelly Feilke | VP Partnerships & Event Market | FT | $150,066 | $26,608 | $176,674 |
| Anne Heffernon | VP OF WOMEN'S PROGRAM IN WOMEN | FT | $128,585 | $21,646 | $150,231 |
| Bernadette M Barron | CFO (thru 11/23) | PT | $143,000 | - | $143,000 |
| Brett Mcclure | MEN'S HIGH PERFORMANCE Director | FT | $132,722 | $9,370 | $142,092 |
| Jennifer Bedsole | CFO (eff. 8/23) | FT | $45,640 | $6,399 | $52,039 |
| Kimberly Till | Director | - | $480 | - | $480 |
| Name | Title |
|---|---|
| Kathryn Carson | Board Chairman |
| Justin Toman | Board Vice Chair/secretary |
| Brandon Wynn | Athlete Director |
| Jessica Renteria | Athlete Director |
| Logan Dooley | Athlete Director |
| Rebecca Sereda | Athlete Director |
| Sarah Finnegan | Athlete Director |
| Serena Lu | Athlete Director |
| Dylan Carney | Director |
| Julie Springwater | Director |
| Kittia Carpenter | Director |
| Lois Bingham | Director |
| Staci Slaughter | Director |
| Tasha Schwikert Moser | Director |
| Brent Lang | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Miller Johnson Snell Cummiskey | legal | PO BOX 306, Grand Rapids, MI 49501 | $310,240 |
| The Pictor Group | Consult. men's gymn. | PO BOX 19942, Reno, NV 89511 | $136,543 |
| Plews Shadley Racher Braun LLP | Legal | 1346 N DELAWARE STREET, Indianapolis, IN 46202 | $130,128 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 2 | $985,893 | catalog price |
| Other Non Cash Contri Table | 3 | $679,111 | Comparable Mkt Rates |
| Other Non Cash Contri Table | 1 | $95,000 | catalog price |
| Other Non Cash Contri Table | 1 | $10,575 | Retail Price |
| Total Noncash Contributions | 7 | $1,770,579 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $22,456,315 |
| Salaries, Compensation, and Employee Benefits | $6,556,502 |
| Grants and Similar Amounts Paid | $1,922,968 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $5,820,705 | $235,707 | - | $6,056,412 |
| Other Salaries and Wages | $2,390,164 | $1,219,346 | - | $3,609,510 |
| Insurance | $6,223 | $3,566,860 | - | $3,573,083 |
| Office Expenses | $1,596,537 | $720,772 | - | $2,317,309 |
| Current Officers, Directors, Trustees, and Key Employees | $1,251,463 | $638,435 | - | $1,889,898 |
| Fees for Services Other | $1,355,393 | $319,937 | - | $1,675,330 |
| Grants to Domestic Individuals | $1,577,485 | - | - | $1,577,485 |
| Occupancy | $1,219,668 | $269,773 | - | $1,489,441 |
| All Other Expenses | $632,457 | $260,892 | - | $893,349 |
| Other Employee Benefits | $341,826 | $174,383 | - | $516,209 |
| Other Expenses | $386,295 | $3,291 | - | $386,295 |
| Payroll Taxes | $229,814 | $117,240 | - | $347,054 |
| Grants to Domestic Orgs | $345,483 | - | - | $345,483 |
| Fees for Services Legal | - | $286,454 | - | $286,454 |
| Fees for Services Accounting | - | $268,947 | - | $268,947 |
| Information Technology | $57,546 | $142,372 | - | $199,918 |
| Pension Plan Contributions | $128,352 | $65,479 | - | $193,831 |
| Interest | - | $146,479 | - | $146,479 |
| Depreciation Depletion | - | $101,269 | - | $101,269 |
| Total Functional Expenses | $22,396,323 | $8,539,462 | $0 | $30,935,785 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $30,970,403 |
| Expenses per Audited Statements | $30,935,785 |
| Total Expenses per Form 990 | $30,935,785 |
| Expenses Not Reported on Form 990 | $34,618 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | Program Services | Travel Costs & Fees | 0 | 0 | $2,705,428 |
| South America | Program Services | Travel Costs & Fees | 0 | 0 | $408,196 |
| Russia and the Newly Independent States | Program Services | Travel Costs & Fees | 0 | 0 | $219,782 |
| Middle East and North Africa | Program Services | Travel Costs & Fees | 0 | 0 | $50,157 |
| East Asia and the Pacific | Program Services | Travel Costs & Fees | 0 | 0 | $14,120 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Funds Held for Others | $4,258,438 |
| Lease Liability | $595,817 |
“Usa gymnastics has three classes of members that have the right to elect positions to the the board of directors. According to the bylaws, members shall have no ownership rights or beneficial interests of any kind in the property of the organization.”
“Usa gymnastics board of directors shall consist of 16 members, selected as follows: 1) one national membership director is elected by a national program committee representing all disciplines. 2) five athlete directors are elected in proportion to the number of athlete members in the various gymnastics disciplines. Athlete representatives are first elected to the athlete's council and must meet the federal statutory and usopc qualifications for athlete representatives. 3) eight independent directors are elected by the board, to include the board chair. 4) one director is elected by an affiliate organization to the board of directors. 5) one director is elected to represent the sexual abuse survivors.”
“No committees have authority to act on behalf of the governing body.”
“Form 990 was prepared by a national accounting firm in conjunction with the organization's financial department. The form 990 was reviewed in detail by management. After review a final draft was presented to the full board of directors prior to filing with the internal revenue service.”
“A conflict of interest questionnaire is completed by every director, officer, member of any committee and employee. The staff questionnaires are then reviewed by the chief operating officer and chief legal officer. The ethics committee is charged with reviewing the president's, the board of director's, and senior management's conflict of interest questionnaires. Potential conflicts of interest are brought to the attention of the chair of the board, who then directs the matter to the full board of directors. This process is done annually. No director, officer, member of any committee or employee shall participate in negotiation, evaluation or approval by the organization of any contractual arrangement in which there is an actual or potential conflict of interest. Each director, officer, member of any committee or employee upon learning that the organization is proposing to enter into an arrangement in which he or she has a financial interest in such arrangement, promptly notifies the president in writing of the existence of such interest, and the president in turn discloses such interest to the board of directors.”
“The full board of directors analyzes, reviews and ultimately determines compensation for the ceo of the organization.”
“The ceo is responsible for analyzing, reviewing and determining the compensation for executives and key employees of the organization.”
“The organization's governing documents, financial statements and the conflict of interest policy are available to the public on our website.”
“None of the board members are paid for their services as a board member. However, some board members receive compensation as a coach, judge or other services as part of the organization's operations and that reportable compensation is reflected in part vii.”
“1) communications - usa gymnastics promotes the sport and helps deliver the positive message of being involved in the sport of gymnastics via a variety of platforms. Media releases about upcoming events, athletes' competitive success overseas, and other gymnastics related stories are generated on a daily basis. Usa gymnastics maintains a website, has a facebook page, and communicates through instagram and twitter to quickly deliver updated information to its members and fans of the sport alike. Expenses: $1,112,317. Grants: $0. Revenue: $355,322. 2) medical - usa gymnastics is committed to providing a safe environment and creating a foundation for competitive excellence both in and beyond the gym. For on-site events, usa gymnastics provides splinting, wound care, massage therapy, therapeutic modalities, injury evaluation and treatment. Usa gymnastics provides long and short-term treatment and rehabilitation plans for all gymnastics disciplines, including men's and women's artistic, rhythmic, acrobatics, and trampoline. These initiatives support our commitment to athlete safety. Expenses: $1,069,982. Grants: $0. Revenue: $30,215. 3) safety & response - usa gymnastics is committed to provide a safe environment, creating a foundation for competitive excellence both in and beyond the gym, and holistically developing our gymnasts. Usa gymnastics provides awareness, prevention, and reporting information regarding sexual and other misconduct to professional members, members clubs, athlete members, and their families. In december 2021, usa gymnastics leadership approved and adopted a revised safe sport policy, which is mandatory for all members to comply with. This policy includes increasing the number of individuals who fall under usa gymnastics' jurisdiction, increasing the categories of misconduct, addressing and prohibiting boundary violations and grooming behaviors, requiring the reporting of suspicion of abuse to law enforcement, requiring the notification to usa gymnastics or u.s. Center for safesport for any misconduct, and requiring covered individuals to take a designated safe sport course every two years. Expenses: $736,897. Grants: $0. Revenue: $0.”
“USA Gymnastics accounts for uncertainty in income taxes using the provisions of ASC 740, Income Taxes. Using that guidance, tax positions initially need to be recognized in the consolidated financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. A recognized tax position is measured at the largest amount of benefit that has a greater than 50% likelihood of being realized upon settlement. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The Organization recognizes interest and/or penalties related to income tax matters in income tax expense and did not have any amounts accrued for interest and penalties at December 31, 2023.”
“Cost of goods sold......................$(34,218.)”
“Cost of goods sold......................$34,218.”
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 | 6464864 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1849138 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1567541 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1537706 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | USA GYMNASTICS IS THE DESIGNATED NATIONAL GOVERNING BODY FOR THE SPORT OF GYMNASTICS IN THE UNITED STATES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 4900305 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 260892 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 632457 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 893349 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER BEDSOLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3172375050 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1099 N MERIDIAN SUITE 800 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | INDIANAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46204 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9209337 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6743092 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 638435 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1251463 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1889898 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 310240 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 136543 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 130128 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 306 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 19942 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1346 N DELAWARE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GRAND RAPIDS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | RENO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | INDIANAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 49501 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 89511 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 46202 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | MILLER JOHNSON SNELL CUMMISKEY |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | THE PICTOR GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | PLEWS SHADLEY RACHER BRAUN LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | legal |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Consult. men's gymn. |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Legal |
| IRS990/CostOfGoodsSoldAmt | 0 | 34218 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5128305 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1922968 |
| IRS990/CYInvestmentIncomeAmt | 0 | 150886 |
| IRS990/CYOtherExpensesAmt | 0 | 22456315 |
| IRS990/CYOtherRevenueAmt | 0 | 1187461 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21181051 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3288082 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6556502 |
| IRS990/CYTotalExpensesAmt | 0 | 30935785 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 27647703 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6409762 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9809116 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 101269 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 101269 |
| IRS990/Desc | 0 | PROGRAM SERVICES - USA Gymnastics has the responsibility to select, develop, and train the gymnastics national and Olympic teams. Expenses include travel to international competitions, training camps, athlete and coach support, apparel, judges, development and training, and early talent identification. The six program disciplines include Women's Artistic, Men's Artistic, Rhythmic, Trampoline & Tumbling, Acrobatics, and Parkour. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 668191 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 63 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12112860 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 268947 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 268947 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 286454 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 286454 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 319937 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1355393 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1675330 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 30.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 54642 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 43385 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 32333 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 40694 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 22880 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 27759 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 10937 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 26608 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 18646 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 9370 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 6399 |
| 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/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LI LI LEUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURYN TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBBIE SHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEFANIE KOREPIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIMBERLY KRANZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERICA KOVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JILL GEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KELLY FEILKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANNE HEFFERNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BERNADETTE M BARRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRETT MCCLURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JENNIFER BEDSOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KIMBERLY TILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KATHRYN CARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JUSTIN TOMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRENT LANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LOIS BINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DYLAN CARNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KITTIA CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LOGAN DOOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SARAH FINNEGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SERENA LU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | TASHA SCHWIKERT MOSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JESSICA RENTERIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | REBECCA SEREDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | STACI SLAUGHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JULIE SPRINGWATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | BRANDON WYNN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 577925 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 275573 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 240647 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 226648 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 216862 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 174773 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 178284 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 150066 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 131585 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 143000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 132722 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 45640 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 480 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 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/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF LEGAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF OF ATHLETE WELLNESS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF MEMBERSHIP OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF COMM & MKTG OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP PARTNERSHIPS & EVENT MARKET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP OF WOMEN'S PROGRAM IN WOMEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO (THRU 11/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEN'S HIGH PERFORMANCE DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO (EFF. 8/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD VICE CHAIR/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Athlete Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Athlete Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Athlete Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | ATHLETE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Athlete Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Athlete Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 30000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 1922968 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1577485 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1577485 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 345483 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 345483 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 30000 |
| IRS990/GrossReceiptsAmt | 0 | 27681921 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 405983 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 142372 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 57546 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 199918 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3566860 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6223 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3573083 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 146479 |
| IRS990/InterestGrp/TotalAmt | 0 | 146479 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 244636 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 210419 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 120886 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 120886 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.