Civic Intelligence

Td4Tucson

990 • Fiscal year 2021 • EIN 81-2656218

May 01, 2020 to Apr 30, 2021 • Filed on Mar 15, 2022

Organization ProfileTHEARIZONABOWL.COM
147 N Stone AveTucson, AZ 85701

(520) 292-6951

Siviq Scores

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

Liabilities / Assets

81st percentile

0.33x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.25x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

24th percentile

-2.6%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

90th percentile

$108,756

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-72%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$557,423

Down $230,633 (-29%) from 2020

Net Assets

Up

$372,883

Up $30,428 (+8.9%) from 2020

Liabilities

Down

$184,540

Down $261,061 (-59%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin24th percentile

Revenue

Down

$747,707

Down $1,944,270 (-72%) from 2020

Expenses

Down

$767,279

Down $1,785,645 (-70%) from 2020

Net Income

Down

-$19,572

Down $158,625 (-114%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.5M$1.0M$500K$0Assets 2017: $414,337Liabilities 2017: $117,153Net Assets 2017: $297,1842017Assets 2018: $552,191Liabilities 2018: $120,139Net Assets 2018: $432,0522018Assets 2019: $495,899Liabilities 2019: $292,497Net Assets 2019: $203,4022019Assets 2020: $788,056Liabilities 2020: $445,601Net Assets 2020: $342,4552020Assets 2021: $557,423Liabilities 2021: $184,540Net Assets 2021: $372,8832021Assets 2022: $1,275,054Liabilities 2022: $723,637Net Assets 2022: $551,4172022Assets 2023: $612,867Liabilities 2023: $198,724Net Assets 2023: $414,1432023Assets 2025: $1,468,638Liabilities 2025: $864,054Net Assets 2025: $604,5842025

Highlighted filing

2021

Assets$557,423
Liabilities$184,540
Net Assets$372,883
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $2,352,349Expenses 2017: $2,055,165Net Income 2017: $297,1842017Revenue 2018: $2,842,525Expenses 2018: $2,707,657Net Income 2018: $134,8682018Revenue 2019: $2,644,973Expenses 2019: $2,873,623Net Income 2019: -$228,6502019Revenue 2020: $2,691,977Expenses 2020: $2,552,924Net Income 2020: $139,0532020Revenue 2021: $747,707Expenses 2021: $767,279Net Income 2021: -$19,5722021Revenue 2022: $1,690,367Expenses 2022: $1,511,833Net Income 2022: $178,5342022Revenue 2023: $2,276,200Expenses 2023: $1,913,474Net Income 2023: $362,7262023Revenue 2025: $3,223,750Expenses 2025: $3,222,364Net Income 2025: $1,3862025

Highlighted filing

2021

Revenue$747,707
Expenses$767,279
Net Income-$19,572
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Mar 15, 2022
Return Version
2020v4.2
Gross Receipts
$747,707
Mission and Program Overview

Mission

To provide world-class experiences for college student-athletes, fans, and the local community, culminating in a nationally recognized college football competition.

Host a world-class collegiate football event to benefit the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$47,051$326,731▲ $279,680
Cash and Non-Interest-Bearing Accounts$718,881$163,641▼ $555,240
Accounts Receivable$8,667$63,473▲ $54,806
Prepaid Expenses and Deferred Charges$12,531$3,578▼ $8,953
Land, Buildings, and Equipment, Net$926$0▼ $926
Total Assets$788,056$557,423▼ $230,633
Liabilities
Deferred Revenue-$96,500-
Mortgage Notes Payable Secured by Investment Property$86,545$86,565▲ $20
Other Liabilities$987$987→ $0
Accounts Payable and Accrued Expenses$358,069$488▼ $357,581
Total Liabilities$445,601$184,540▼ $261,061
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$342,455$372,883▲ $30,428
Total Net Assets Fund Balance$342,455$372,883▲ $30,428
Total Liabilities and Net Assets / Fund Balance$788,056$557,423▼ $230,633

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$6,667$6,667
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kym AdairExecutive DirectorFT$104,019$4,737$108,756
Del ArvayoChief Operating OfficerFT$84,764$15,294$100,058
Eric RhodesVP Media & MarketingFT$58,840$3,570$62,410

Board Members and Trustees

NameTitle
Ali FarhangPresident
Ted MaxwellVice President
Andy BrownMember
Bob LoganMember
Brent DeraadMember
Ellen JiminezMember
Ian McdowellMember
Joe SnellMember
John KerrMember
Laura FeemsterMember
Matthew GaspariMember
Micah KinslerMember
Michael HernandezMember
Rocky LaroseMember
Steven MooreMember
Paul DiasSecretary
Travis JonesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The University Of ArizonaProvided Stadium And Key Personnel1401 EAST UNIVERSITY BLVD, Tucson, AZ 85721$196,887
Revenue and Support

Revenue Composition

Contributions and Grants
$55,478
Program Service Revenue
$605,823
Investment Income
$313
Other Revenue
$86,093
All Other Contributions
$55,478
Change in Net Assets
$-19,572

Audited Revenue Reconciliation

Revenue per Audited Statements
$747,707
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$747,707
Total Revenue per Form 990
$747,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$470,821
Salaries, Compensation, and Employee Benefits$296,458
Total Fundraising Expense$118,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$261,404--$261,404
Current Officers, Directors, Trustees, and Key Employees$81,716$81,716$84,192$247,624
Fees for Services Other$32,459-$5,728$38,187
Fees for Services Accounting-$35,566-$35,566
Insurance$9,881$9,881$4,941$24,703
Payroll Taxes$6,955$6,955$7,166$21,076
Other Employee Benefits$6,683$6,683$6,886$20,252
Office Expenses$6,513$6,513$3,256$16,282
Other Salaries and Wages$2,477$2,477$2,552$7,506
All Other Expenses$1,379$2,500$2,374$6,253
Other Expenses$3,269$8,306$817$4,086
Fees for Services Legal-$3,933-$3,933
Advertising$2,747--$2,747
Travel$986$986-$1,972
Information Technology$590$590$295$1,475
Depreciation Depletion$370$370$185$925
Interest$275--$275
Total Functional Expenses$469,911$178,976$118,392$767,279

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$767,279
Total Expenses per Audited Statements$767,279
Total Expenses per Form 990$767,279
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$987
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 35% controlled entity
No
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
No

Governance Explanations

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

“A copy of the form 990 is provided to the governing board before it is filed. It is compared to the audited financial statements for accuracy.”

Form 990, Part VI, Section B, Line 12C

“The organization maintains a conflict of interest policy covering directors, officers, employeees, and independent contractors of the organization. The organization enforces its conflict of interest policy through the use of an annual individual conflict disclosure acknowledgement form whereby an individual must disclose any potential conflicts, which will be addressed by the board of directors to determine if a conflict of interest exists. If a conflict of interest is determined to exist, the chairperson of the board shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After excercising due diligence, the board shall determine through a majority vote of disinterested persons whether to enter into the transaction.”

Form 990, Part VI, Section C, Line 19

“The organization will provide its governing documents and conflict of interest policy upon request. The organization does not make its financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Td4tucson
EIN
81-2656218
Phone
5202926951
Address
147 N STONE AVE, TUCSON, AZ 85701
Doing Business As
The Arizona Bowl

Signing Officer

Name
Travis Jones
Title
Treasurer
Phone
5202926951
Signed
2022-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kym Adair
Formed
2016
Legal Domicile
Az
Voting Board Members
17
Independent Board Members
17
Employees
5
Volunteers
50

Preparer

Firm
REGIER CARR & MONROE LLP CPA'S
Address
4801 E BROADWAY BLVD SUITE 501, TUCSON, AZ 85711
Preparer
David B Barber Cpacfecgma
Phone
5206248229
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Due to covid - 19 and no fans allowed at the 2020 game, many of our standard events and offerings were cancelled”

Financial Statement Notes

PART X, LINE 2:

“Td4tucson is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to td4tucson's tax-exempt purpose may be subject to taxation as unrelated business income. In addition, td4tucson qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(1). Td4tucson has not identified any uncertain tax positions that require reporting under u.s. Gaap. Td4tucson would recognize interest related to any such uncertainties in interest expense and penalties in operating expenses. During the year ended april 30, 2021, td4tucson recognized no such interest or penalties. No audits are in progress by either the federal or state authorities.”

Raw XML AppendixShowing 400 of 598 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/BOYAmt0358069
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0488
IRS990/AccountsReceivableGrp/BOYAmt08667
IRS990/AccountsReceivableGrp/EOYAmt063473
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HOST A WORLD-CLASS COLLEGIATE FOOTBALL EVENT TO BENEFIT THE LOCAL COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt02747
IRS990/AdvertisingGrp/TotalAmt02747
IRS990/AllOtherContributionsAmt055478
IRS990/AllOtherExpensesGrp/FundraisingAmt02374
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02500
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01379
IRS990/AllOtherExpensesGrp/TotalAmt06253
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEL ARVAYO
IRS990/BooksInCareOfDetail/PhoneNum05202926951
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0147 N STONE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085701
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0718881
IRS990/CashNonInterestBearingGrp/EOYAmt0163641
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt084192
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt081716
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt081716
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0247624
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0196887
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01401 EAST UNIVERSITY BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0TUCSON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd085721
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0THE UNIVERSITY OF ARIZONA
IRS990/ContractorCompensationGrp/ServicesDesc0PROVIDED STADIUM AND KEY PERSONNEL
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt055478
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0313
IRS990/CYOtherExpensesAmt0470821
IRS990/CYOtherRevenueAmt086093
IRS990/CYProgramServiceRevenueAmt0605823
IRS990/CYRevenuesLessExpensesAmt0-19572
IRS990/CYSalariesCompEmpBnftPaidAmt0296458
IRS990/CYTotalExpensesAmt0767279
IRS990/CYTotalFundraisingExpenseAmt0118392
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0747707
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt096500
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0185
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0370
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0370
IRS990/DepreciationDepletionGrp/TotalAmt0925
IRS990/Desc0TD4TUCSON ANNUALLY STAGES THE ARIZONA BOWL, A POSTSEASON COLLEGE FOOTBALL BOWL GAME CERTIFIED BY THE NATIONAL COLLEGIATE ATHLETIC ASSOCIATION (NCAA). THE BOWL GAME MATCHES TEAMS FROM THE MOUNTAIN WEST AND MID AMERICAN CONFERENCES AND IS PLAYED AT ARIZONA STADIUM IN TUCSON, ARIZONA. ON DECEMBER 31, 2020, THE BALL STATE CARDINALS DEFEATED THE SAN JOSE STATE SPARTANS. THE NET PROCEEDS FROM EACH BOWL GAME ARE DISTRIBUTED TO LOCAL 501(C)(3) CHARITABLE ORGANIZATIONS. THE 2020 BOWL GAME DID NOT PRODUCE NET PROCEEDS DUE TO NO FANS ALLOWED AT THE GAME.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE ARIZONA BOWL
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0469911
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt035566
IRS990/FeesForServicesAccountingGrp/TotalAmt035566
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03933
IRS990/FeesForServicesLegalGrp/TotalAmt03933
IRS990/FeesForServicesOtherGrp/FundraisingAmt05728
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt032459
IRS990/FeesForServicesOtherGrp/TotalAmt038187
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
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/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04737
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115294
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt23570
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/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0KYM ADAIR
IRS990/Form990PartVIISectionAGrp/PersonNm1DEL ARVAYO
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm3ALI FARHANG
IRS990/Form990PartVIISectionAGrp/PersonNm4TED MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL DIAS
IRS990/Form990PartVIISectionAGrp/PersonNm6TRAVIS JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7ELLEN JIMINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8MICAH KINSLER
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm11LAURA FEEMSTER
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN KERR
IRS990/Form990PartVIISectionAGrp/PersonNm13ROCKY LAROSE
IRS990/Form990PartVIISectionAGrp/PersonNm14MATTHEW GASPARI
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVEN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm16IAN MCDOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm17BRENT DERAAD
IRS990/Form990PartVIISectionAGrp/PersonNm18BOB LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm19JOE SNELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0104019
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt184764
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt258840
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/ReportableCompFromOrgAmt190
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP MEDIA & MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0747707
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0295
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0590
IRS990/InformationTechnologyGrp/ProgramServicesAmt0590
IRS990/InformationTechnologyGrp/TotalAmt01475
IRS990/InsuranceGrp/FundraisingAmt04941
IRS990/InsuranceGrp/ManagementAndGeneralAmt09881
IRS990/InsuranceGrp/ProgramServicesAmt09881
IRS990/InsuranceGrp/TotalAmt024703
IRS990/InterestGrp/ProgramServicesAmt0275
IRS990/InterestGrp/TotalAmt0275
IRS990/InvestmentIncomeGrp/ExclusionAmt0313
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0313
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06667
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0926
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt06667
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE WORLD-CLASS EXPERIENCES FOR COLLEGE STUDENT-ATHLETES, FANS, AND THE LOCAL COMMUNITY, CULMINATING IN A NATIONALLY RECOGNIZED COLLEGE FOOTBALL COMPETITION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt086545
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt086565
IRS990/NetAssetsOrFundBalancesBOYAmt0342455
IRS990/NetAssetsOrFundBalancesEOYAmt0372883
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0342455
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0372883
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0261404
IRS990/OccupancyGrp/TotalAmt0261404
IRS990/OfficeExpensesGrp/FundraisingAmt03256
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06513
IRS990/OfficeExpensesGrp/ProgramServicesAmt06513
IRS990/OfficeExpensesGrp/TotalAmt016282
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06886
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06683
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06683
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020252
IRS990/OtherExpensesGrp/Desc0PLAYERS GIFTS
IRS990/OtherExpensesGrp/Desc1OTHER TAXES AND LICENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BANK AND CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt0817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18306
IRS990/OtherExpensesGrp/ProgramServicesAmt039707
IRS990/OtherExpensesGrp/ProgramServicesAmt112500
IRS990/OtherExpensesGrp/ProgramServicesAmt23269
IRS990/OtherExpensesGrp/TotalAmt039707
IRS990/OtherExpensesGrp/TotalAmt125000
IRS990/OtherExpensesGrp/TotalAmt28306
IRS990/OtherExpensesGrp/TotalAmt34086
IRS990/OtherLiabilitiesGrp/BOYAmt0987
IRS990/OtherLiabilitiesGrp/EOYAmt0987
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1711300
IRS990/OtherRevenueMiscGrp/BusinessCd2711300
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1REBATES
IRS990/OtherRevenueMiscGrp/Desc2OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt064877
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt118914
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22302
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt064877
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118914
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22302
IRS990/OtherRevenueTotalAmt086093
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02552
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02477
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02477
IRS990/OtherSalariesAndWagesGrp/TotalAmt07506
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07166
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06955
IRS990/PayrollTaxesGrp/ProgramServicesAmt06955
IRS990/PayrollTaxesGrp/TotalAmt021076
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012531
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03578
IRS990/PrincipalOfficerNm0KYM ADAIR
IRS990/PriorPeriodAdjustmentsAmt050000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/BusinessCd4711300
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc1QUALIFIED SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2BROADCASTING
IRS990/ProgramServiceRevenueGrp/Desc3TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAM SUITES/EVENTS/
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0212605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0274500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1212605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2103500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42500
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0274500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0193607
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0155185
IRS990/PYInvestmentIncomeAmt0869
IRS990/PYOtherExpensesAmt01954531
IRS990/PYOtherRevenueAmt023789
IRS990/PYProgramServiceRevenueAmt02473712
IRS990/PYRevenuesLessExpensesAmt0139053
IRS990/PYSalariesCompEmpBnftPaidAmt0443208
IRS990/PYTotalExpensesAmt02552924
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02691977
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-19572
IRS990/RegularMonitoringEnfrcInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$557,423
Liabilities
$184,540
Net assets
$372,883
Revenue
$747,707
Expenses
$767,279
Net income
-$19,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.86$0.60$3.22$3.22$0.00
2023Summary only. Only limited summary data is available for this year.$0.61$0.20$0.41$2.28$1.91$0.36
2022Summary only. Only limited summary data is available for this year.$1.28$0.72$0.55$1.69$1.51$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.18$0.37$0.75$0.77$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.45$0.34$2.69$2.55$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.29$0.20$2.64$2.87$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.12$0.43$2.84$2.71$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.12$0.30$2.35$2.06$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits

Annandale, VA

View Organization

Van Duc Tu

501(c)3

Revenue$169,345
Assets$748,053

Revenue vs current organization

77% lower

Assets vs current organization

34% higher