Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2017 • EIN 80-0537922
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$452,066
Up $34,003 (+8.1%) from 2016
Net Assets
Up$443,753
Up $25,690 (+6.1%) from 2016
Liabilities
Up$8,313
Up $8,313 from 2016
Revenue
Up$1,097,383
Up $114,744 (+12%) from 2016
Expenses
Up$1,071,693
Up $140,522 (+15%) from 2016
Net Income
Down$25,690
Down $25,778 (-50%) from 2016
The mission of the Pennsylvania State Athletic Association to provide an organizational structure that enhances intercollegiate athletics competition among member institutions in an environment that recognizes the student-athletes' academic experience as the vital part of the educational process
The mission of the Pennsylvania State Athletic Confernce is to provide an organizational structure that enhances intercollegiate athletics competition among member institutions in an environment that recognizes the student-athletes' academic experience as the vital part of the educational process.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $416,055 | $444,892 | ▲ $28,837 |
| Accounts Receivable | $0 | $4,580 | ▲ $4,580 |
| Land, Buildings, and Equipment, Net | $2,008 | $2,594 | ▲ $586 |
| Total Assets | $418,063 | $452,066 | ▲ $34,003 |
| Liabilities | |||
| Other Liabilities | $0 | $8,313 | ▲ $8,313 |
| Total Liabilities | $0 | $8,313 | ▲ $8,313 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $418,063 | $414,459 | ▼ $3,604 |
| Temporarily Rstr Net Assets | $0 | $29,294 | ▲ $29,294 |
| Total Net Assets Fund Balance | $418,063 | $443,753 | ▲ $25,690 |
| Total Liabilities and Net Assets / Fund Balance | $418,063 | $452,066 | ▲ $34,003 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,594 | $2,833 | $5,427 |
| Name | Title |
|---|---|
| Dr Cheryl Norton | chairperson |
| Dr Marcia Welsh | vice-chairperson |
| Dr Christopher Fiorentino | Director |
| Dr David Soltz | director |
| Dr Frank Pogue | Director |
| Dr H Fred Walker | director |
| Dr Jody Harpster | Director |
| Dr John Anderson | Director |
| Dr Keith Taylor | director |
| Dr Kenneth Hawkinson | Director |
| Dr Mary Finger | Director |
| Dr Michael Driscoll | director |
| Mr Francis Hendricks | Director |
| Mr Michael Victor | director |
| Ms Geraldine Jones | Director |
| Stephen Murray | Commissoner |
| Dr Jem Spectar | member at-large |
| Dr Karen Whitney | Member at-large |
| Dr Michael Fiorentino Jr | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Lock Haven University Foundation | Management Services | 204 Ulmer Building, Lock Haven, PA 17745 | $375,850 |
| Line Item | Amount |
|---|---|
| Other Expenses | $980,343 |
| Grants and Similar Amounts Paid | $91,350 |
| Total Fundraising Expense | $13,073 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $328,542 | $54,113 | $3,865 | $386,520 |
| Grants to Domestic Orgs | $91,350 | - | - | $91,350 |
| Travel | $21,127 | $10,565 | $3,522 | $35,214 |
| Fees for Services Legal | $1,725 | $32,712 | - | $34,437 |
| Other Expenses | $14,203 | $14,202 | $2,326 | $28,405 |
| All Other Expenses | $20,058 | $5,225 | - | $25,283 |
| Insurance | $10,516 | $10,515 | $2,340 | $23,371 |
| Occupancy | $3,924 | $6,524 | $872 | $11,320 |
| Fees for Services Other | $467 | $7,669 | $14 | $8,150 |
| Office Expenses | $3,282 | $3,282 | $134 | $6,698 |
| Fees for Services Accounting | $314 | $5,931 | - | $6,245 |
| Depreciation Depletion | $158 | $157 | - | $315 |
| Total Functional Expenses | $888,433 | $170,187 | $13,073 | $1,071,693 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,071,693 |
| Total Expenses per Audited Statements | $1,071,693 |
| Total Expenses per Form 990 | $1,071,693 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| East Stroudsburg University Athletics | East Stroudsburg, PA | 501c3 | SWA Travel/arcs travel/aa travel/academic & saac grant | $5,850 |
| Millersville University Athletics | Millersville, PA | 501c3 | FAR Grant/AA Travel Fund/Academic & SAAC Grant | $5,750 |
| Shippensburg University Student Services | Shippensburg, PA | 501c3 | FAR Grant/AA Travel Fund/Academic & SAAC Grant/Diversity Travel Fund | $5,500 |
| Slippery Rock University Athletics | Slippery Rock, PA | 501c3 | arcs travel/aa travel//far travel/academic & saac grant | $5,500 |
| Bloomsburg University Athletics | Bloomsburg, PA | 501c3 | AA Travel Fund/ | $5,250 |
| Cheyney University Athletics | Cheyney, PA | 501c3 | SWA Travel/arcs travel/academic & saac grant | $5,250 |
| Clarion University Athletics | Clarion, PA | 501c3 | FAR Travel/SWA Fund | $5,250 |
| Kutztown University Athletics | Kutztown, PA | 501c3 | SWA Travel/far travel/aa travel/academic & saac grant | $5,250 |
| Seton Hill University Athletics | South Orange, NJ | 501c3 | SWA Travel/arcs travel/aa travel/far travel/academic & saac grant | $5,250 |
| California University of PA Athletics | California, PA | 501c3 | FAR Travel/SWA Fund | $5,000 |
| Edinboro University Athletics | Edinboro, PA | 501c3 | FAR Grant/AA Travel Fund/Academic & SAAC Grant | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to other organizations | $8,313 |
“The organization contracts with the Lock Haven Univeristy Foundation for its employees including the commissoner. Commissoners total compensation was $132,235.”
“Form 990 is presented to the Board of Directors for review. The floor is opened to any questions and/or suggestions. After any questions and/or suggestions are resolved, the Board of Directors holds a vote to approve Form 990. Once approved, Form 990 is then signed and filed with the Internal Revenue Service.”
“The Pennsylvania State Athletic Conference makes its governing documents and financial statements available to the public upon request.”
“The Board of Directors and management assume the responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”
“The Organization follows the provisions of FASB's Income Tax Topic of the ASC which requires an assessment of the Organization's exposure to income taxes at the entity level as a result of uncertain tax positions taken in current and previously-filed tax returns. Examples of tax positions taken at the entity level include continued qualification as a tax-exempt organization and the existence of unrelated-business taxable income arising from the conduct of unrelated-business activities. Any tax benefits associated with uncertain tax positions that are in excess of a realization threshold must be recorded as a liability for unrecognized tax benefits in the financial statements, including any associated interest and penalties. Presently, management believes that it is more likely than not that its tax positions will be sustained upon examination, including any appeals and litigation, and therefore, management believes that the Organization has no exposure to income taxes arising from uncertain tax positions.”
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 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4580 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The mission of the Pennsylvania State Athletic Confernce is to provide an organizational structure that enhances intercollegiate athletics competition among member institutions in an environment that recognizes the student-athletes' academic experience as the vital part of the educational process. |
| IRS990/AllOtherContributionsAmt | 0 | 488015 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5225 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20058 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25283 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Pennsylvania State Athletic Conference |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5704842512 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 204 Ulmer Building |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lock Haven |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17745 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 375850 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 204 Ulmer Building |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Lock Haven |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 17745 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Lock Haven University Foundation |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Management Services |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 488015 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 91350 |
| IRS990/CYInvestmentIncomeAmt | 0 | 445 |
| IRS990/CYOtherExpensesAmt | 0 | 980343 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 608923 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25690 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1071693 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13073 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1097383 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 157 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 158 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 315 |
| IRS990/Desc | 0 | The Pennsylvania State Athletic Conference is a not-for-profit organization tax exempt under 501(c)(3) and is established to provide an organizational structure that enhances intercollegiate athletics competition among member institutions in an environment that recognizes student athletes academic expierence as a vital part of the educational process. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 888433 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5931 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 314 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6245 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 32712 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1725 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 34437 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 3865 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 54113 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 328542 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 386520 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 14 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7669 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 467 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8150 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| 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/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dr David Soltz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ms Geraldine Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dr Frank Pogue |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dr Karen Whitney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dr Marcia Welsh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dr H Fred Walker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dr Keith Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dr Michael Driscoll |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Dr Kenneth Hawkinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Dr Michael Fiorentino Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Mr Francis Hendricks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Mr Michael Victor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Dr John Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Dr Jem Spectar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Dr Cheryl Norton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Dr Jody Harpster |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Dr Mary Finger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Dr Christopher Fiorentino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Stephen Murray |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 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/TitleTxt | 0 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member at-large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | vice-chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | member at-large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Commissoner |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 91350 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 91350 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 91350 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1097383 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2340 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10515 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10516 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23371 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 445 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 445 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2833 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2008 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2594 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5427 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The mission of the Pennsylvania State Athletic Association to provide an organizational structure that enhances intercollegiate athletics competition among member institutions in an environment that recognizes the student-athletes' academic experience as the vital part of the educational process. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 418063 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 443753 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 872 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6524 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3924 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11320 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 134 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3282 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3282 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6698 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Championship Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Assignor Fee Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Misc. |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2326 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13741 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5551 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14202 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 223532 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 105490 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 63745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14203 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 239599 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 111041 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 63745 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28405 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8313 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN MURRAY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Online Film Exchange |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Assignor Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Championship Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 342000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 109523 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 63620 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 43443 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 22551 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 342000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 109523 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 63620 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 43443 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 22551 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 427712 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 98500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 416 |
| IRS990/PYOtherExpensesAmt | 0 | 832671 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 554511 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 51468 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 931171 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 982639 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25690 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 608923 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 416055 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 444892 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 488015 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 427712 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 766879 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 752789 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 702366 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3137761 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 445 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 416 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 343 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 390 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 388 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1982 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1493626 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3137761 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 488015 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 427712 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 766879 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 752789 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 702366 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3137761 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3139743 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2594 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2833 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5427 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.