Civic Intelligence

Pennsylvania State Athletic Conference

990 • Fiscal year 2018 • EIN 80-0537922

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 15, 2018

204 Ulmer BuildingLock Haven, PA 17745

(570) 484-2512

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

1.7%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$354,474

Down $97,592 (-22%) from 2017

Net Assets

Down

$306,477

Down $137,276 (-31%) from 2017

Liabilities

Up

$47,997

Up $39,684 (+477%) from 2017

Revenue

Up

$1,116,498

Up $19,115 (+1.7%) from 2017

Expenses

Up

$1,253,774

Up $182,081 (+17%) from 2017

Net Income

Down

-$137,276

Down $162,966 (-634%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $267,742Liabilities 2011: $7,165Net Assets 2011: $260,5772011Assets 2012: $204,194Liabilities 2012: $11,565Net Assets 2012: $192,6292012Assets 2013: $263,091Liabilities 2013: $502Net Assets 2013: $262,5892013Assets 2014: $314,374Liabilities 2014: $0Net Assets 2014: $314,3742014Assets 2015: $366,595Liabilities 2015: $0Net Assets 2015: $366,5952015Assets 2016: $418,063Liabilities 2016: $0Net Assets 2016: $418,0632016Assets 2017: $452,066Liabilities 2017: $8,313Net Assets 2017: $443,7532017Assets 2018: $354,474Liabilities 2018: $47,997Net Assets 2018: $306,4772018Assets 2019: $387,708Liabilities 2019: $45,009Net Assets 2019: $342,6992019Assets 2020: $521,614Liabilities 2020: $51,989Net Assets 2020: $469,6252020Assets 2021: $418,495Liabilities 2021: $47,157Net Assets 2021: $371,3382021Assets 2022: $473,237Liabilities 2022: $51,568Net Assets 2022: $421,6692022Assets 2023: $542,616Liabilities 2023: $74,254Net Assets 2023: $468,3622023Assets 2024: $688,468Liabilities 2024: $220,664Net Assets 2024: $467,8042024Assets 2025: $730,557Liabilities 2025: $317,148Net Assets 2025: $413,4092025

Highlighted filing

2018

Assets$354,474
Liabilities$47,997
Net Assets$306,477

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $700,179Expenses 2011: $745,977Net Income 2011: -$45,7982011Revenue 2012: $715,448Expenses 2012: $783,396Net Income 2012: -$67,9482012Expenses 2013: $731,2202013Revenue 2014: $854,239Expenses 2014: $802,454Net Income 2014: $51,7852014Revenue 2015: $897,928Expenses 2015: $845,707Net Income 2015: $52,2212015Revenue 2016: $982,639Expenses 2016: $931,171Net Income 2016: $51,4682016Revenue 2017: $1,097,383Expenses 2017: $1,071,693Net Income 2017: $25,6902017Revenue 2018: $1,116,498Expenses 2018: $1,253,774Net Income 2018: -$137,2762018Revenue 2019: $1,189,046Expenses 2019: $1,152,824Net Income 2019: $36,2222019Revenue 2020: $1,208,088Expenses 2020: $1,082,651Net Income 2020: $125,4372020Revenue 2021: $930,029Expenses 2021: $1,027,059Net Income 2021: -$97,0302021Revenue 2022: $1,177,912Expenses 2022: $1,126,888Net Income 2022: $51,0242022Revenue 2023: $1,409,417Expenses 2023: $1,360,309Net Income 2023: $49,1082023Revenue 2024: $1,624,715Expenses 2024: $1,627,377Net Income 2024: -$2,6622024Revenue 2025: $1,557,833Expenses 2025: $1,614,118Net Income 2025: -$56,2852025

Highlighted filing

2018

Revenue$1,116,498
Expenses$1,253,774
Net Income-$137,276
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,116,498
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$444,892$344,081▼ $100,811
Accounts Receivable$4,580$8,415▲ $3,835
Land, Buildings, and Equipment, Net$2,594$1,978▼ $616
Total Assets$452,066$354,474▼ $97,592
Liabilities
Accounts Payable and Accrued Expenses-$47,997-
Other Liabilities$8,313$0▼ $8,313
Total Liabilities$8,313$47,997▲ $39,684
Net Assets / Fund Balance
Unrestricted Net Assets$414,459$306,477▼ $107,982
Temporarily Rstr Net Assets$29,294$0▼ $29,294
Total Net Assets Fund Balance$443,753$306,477▼ $137,276
Total Liabilities and Net Assets / Fund Balance$452,066$354,474▼ $97,592

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,978$3,449$5,427
Compensation and Service Providers

Highest Paid Contractors

ContractorServicesLocationCompensation
Lock Haven University FoundationManagement Services204 ULMER BUILDING, Lock Haven, PA 17745$408,000
Revenue and Support

Revenue Composition

Contributions and Grants
$471,518
Program Service Revenue
$644,518
Investment Income
$462
Other Revenue
$0
All Other Contributions
$471,518
Change in Net Assets
$-137,276

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,116,498
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,116,498
Total Revenue per Form 990
$1,116,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,165,274
Grants and Similar Amounts Paid$88,500
Total Fundraising Expense$13,823
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$386,992$63,740$4,553$455,285
Grants to Domestic Orgs$88,500--$88,500
Fees for Services Legal$2,189$41,517-$43,706
Travel$18,933$9,468$3,156$31,557
Other Expenses$13,869$13,869$2,075$27,738
All Other Expenses$22,267$5,370-$27,637
Insurance$12,218$12,217$2,719$27,154
Occupancy$4,926$7,509$1,095$13,530
Office Expenses$5,178$5,179$211$10,568
Fees for Services Accounting$312$5,903-$6,215
Depreciation Depletion$309$307-$616
Fees for Services Other$68$68$14$150
Total Functional Expenses$1,056,762$183,189$13,823$1,253,774

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,253,774
Total Expenses per Audited Statements$1,253,774
Total Expenses per Form 990$1,253,774
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bloomsburg University AthleticsBloomsburg, PA501c3Far Grant/aa Travel Fund/academic & Saac Grant-
California University of Pa AthleticsCalifornia, PA501c3Far Grant/aa Travel Fund/academic & Saac Grant-
Clarion University AthleticsClarion, PA501c3Far Grant/aa Travel Fund/academic & Saac Grant-
East Stroudsburg University AthleticsEast Stroudsburg, PA501c3Swa Travel/academic & Saac Grant-
Edinboro University AthleticsEdinboro, PA501c3Far Grant/aa Travel Fund/academic & Saac Grant-
Gannon University AthelticsErie, PA501c3Swa Travel/aa Travel Fund/academic & Saac Grant-
Indiana University of Pa AthleticsIndiana, PA501c3Far Grant/aa Travel Fund/academic & Saac Grant-
Kutztown University AthleticsKutztown, PA501c3Swa Travel/div. Travel/academic & Saac Grant-
Mercyhurst University AthleticsErie, PA501c3Far Grant/swa Travel Fund/academic & Saac Grant-
Seton Hill University AthleticsGreensburg, PA501c3Swa Travel/aa Travel/far Travel/academic & Saac Grant-
Shippensburg University Student ServicesShippensburg, PA501c3Far Grant/aa Travel Fund/academic & Saac Grant/diversity Travel Fund/swa Travel-
Slippery Rock University AthleticsSlippery Rock, PA501c3Aa Travel//swa Travel/academic & Saac Grant-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization contracts with the lock haven univeristy foundation for its employees including the commissoner. Commissoners total compensation was $135,963.

Form 990, Part VI, Section B, Line 11B

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.

Form 990, Part VI, Section C, Line 19

The pennsylvania state athletic conference makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Pennsylvania State Athletic Conference
EIN
80-0537922
Phone
5704842512
Address
204 ULMER BUILDING, LOCK HAVEN, PA 17745

Signing Officer

Name
Stephen Murray
Title
Commissioner
Phone
5704842512
Signed
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Murray
Formed
2010
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
18

Preparer

Firm
Boyer & Ritter LLC
Address
211 HOUSE AVENUE, CAMP HILL, PA 17011
Preparer
David J Manbeck CPA
Phone
7177617210
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The board of directors and management assume the responsibility for oversight of the audit of its financial statements and selection of an independent accountant.

Financial Statement Notes

PART X, LINE 2:

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.

Raw XML AppendixShowing 400 of 624 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047997
IRS990/AccountsReceivableGrp/BOYAmt04580
IRS990/AccountsReceivableGrp/EOYAmt08415
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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/AllOtherContributionsAmt0471518
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05370
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022267
IRS990/AllOtherExpensesGrp/TotalAmt027637
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PENNSYLVANIA STATE ATHLETIC CONFERENCE
IRS990/BooksInCareOfDetail/PhoneNum05704842512
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0204 ULMER BUILDING
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOCK HAVEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017745
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0408000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0204 ULMER BUILDING
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LOCK HAVEN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd017745
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0LOCK HAVEN UNIVERSITY FOUNDATION
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0471518
IRS990/CYGrantsAndSimilarPaidAmt088500
IRS990/CYInvestmentIncomeAmt0462
IRS990/CYOtherExpensesAmt01165274
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0644518
IRS990/CYRevenuesLessExpensesAmt0-137276
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01253774
IRS990/CYTotalFundraisingExpenseAmt013823
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01116498
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0307
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0309
IRS990/DepreciationDepletionGrp/TotalAmt0616
IRS990/Desc0THE 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01056762
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05903
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0312
IRS990/FeesForServicesAccountingGrp/TotalAmt06215
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt041517
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02189
IRS990/FeesForServicesLegalGrp/TotalAmt043706
IRS990/FeesForServicesManagementGrp/FundraisingAmt04553
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt063740
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0386992
IRS990/FeesForServicesManagementGrp/TotalAmt0455285
IRS990/FeesForServicesOtherGrp/FundraisingAmt014
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt068
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt068
IRS990/FeesForServicesOtherGrp/TotalAmt0150
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0DR BASHAR HANNA
IRS990/Form990PartVIISectionAGrp/PersonNm1MS GERALDINE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2MR AARON WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm3MR PETER FACKLER
IRS990/Form990PartVIISectionAGrp/PersonNm4DR MARCIA WELSH
IRS990/Form990PartVIISectionAGrp/PersonNm5DR MICHAEL HANNAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DR KEITH TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm7DR MICHAEL DRISCOLL
IRS990/Form990PartVIISectionAGrp/PersonNm8DR KENNETH HAWKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm9DR DONNA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm10MR SCOTT BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm11MR MICHAEL VICTOR
IRS990/Form990PartVIISectionAGrp/PersonNm12DR JOHN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13DR JEM SPECTAR
IRS990/Form990PartVIISectionAGrp/PersonNm14DR MARY FINGER
IRS990/Form990PartVIISectionAGrp/PersonNm15DR CHRISTOPHER FIORENTINO
IRS990/Form990PartVIISectionAGrp/PersonNm16MS LAURIE CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm17DR PHILIP WAY
IRS990/Form990PartVIISectionAGrp/PersonNm18STEPHEN MURRAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18COMMISSONER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt088500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt088500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt088500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01116498
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02719
IRS990/InsuranceGrp/ManagementAndGeneralAmt012217
IRS990/InsuranceGrp/ProgramServicesAmt012218
IRS990/InsuranceGrp/TotalAmt027154
IRS990/InvestmentIncomeGrp/ExclusionAmt0462
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0462
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03449
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02594
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01978
IRS990/LandBldgEquipCostOrOtherBssAmt05427
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0443753
IRS990/NetAssetsOrFundBalancesEOYAmt0306477
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01095
IRS990/OccupancyGrp/ManagementAndGeneralAmt07509
IRS990/OccupancyGrp/ProgramServicesAmt04926
IRS990/OccupancyGrp/TotalAmt013530
IRS990/OfficeExpensesGrp/FundraisingAmt0211
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05179
IRS990/OfficeExpensesGrp/ProgramServicesAmt05178
IRS990/OfficeExpensesGrp/TotalAmt010568
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1CHAMPIONSHIP EXPENSES
IRS990/OtherExpensesGrp/Desc2ASSIGNOR FEE EXPENSES
IRS990/OtherExpensesGrp/Desc3MISC.
IRS990/OtherExpensesGrp/FundraisingAmt02075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213869
IRS990/OtherExpensesGrp/ProgramServicesAmt0327117
IRS990/OtherExpensesGrp/ProgramServicesAmt1109864
IRS990/OtherExpensesGrp/ProgramServicesAmt264020
IRS990/OtherExpensesGrp/ProgramServicesAmt313869
IRS990/OtherExpensesGrp/TotalAmt0341452
IRS990/OtherExpensesGrp/TotalAmt1115646
IRS990/OtherExpensesGrp/TotalAmt264020
IRS990/OtherExpensesGrp/TotalAmt327738
IRS990/OtherLiabilitiesGrp/BOYAmt08313
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEPHEN MURRAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1ONLINE FILM EXCHANGE
IRS990/ProgramServiceRevenueGrp/Desc2ASSIGNOR FEES
IRS990/ProgramServiceRevenueGrp/Desc3STRETCH INTERNET WEBCA
IRS990/ProgramServiceRevenueGrp/Desc4CHAMPIONSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0342000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1124630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt263620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt345482
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt432772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0342000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1124630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt345482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt432772
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0488015
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt091350
IRS990/PYInvestmentIncomeAmt0445
IRS990/PYOtherExpensesAmt0980343
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0608923
IRS990/PYRevenuesLessExpensesAmt025690
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01071693
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01097383
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-137276
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0644518
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0444892
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0344081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0471518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0488015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0427712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0766879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0752789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02906913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0390
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02056
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01994236
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt02906913
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0471518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0488015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0427712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0766879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0752789
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02906913
IRS990ScheduleA/TotalSupportAmt02908969
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01978
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03449
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05427
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01253774
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01116498
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.32$0.41$1.56$1.61$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.22$0.47$1.62$1.63$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.07$0.47$1.41$1.36$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.42$1.18$1.13$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.37$0.93$1.03$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.05$0.47$1.21$1.08$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$1.19$1.15$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.31$1.12$1.25$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$1.10$1.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.98$0.93$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.90$0.85$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.85$0.80$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.73
2012Summary only. Only limited summary data is available for this year.$0.20$0.01$0.19$0.72$0.78$0.07
2011Summary only. Only limited summary data is available for this year.$0.27$0.01$0.26$0.70$0.75$0.05