Civic Intelligence

Interscholastic Athletic Conference Inc.

990 • Fiscal year 2021 • EIN 83-2016120

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 21, 2021

2 Richards DrWhitney Point, NY 13862

(607) 759-7098

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE N • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE N • $500k-$1M nonprofits • Source year 2021

Net Margin

81st percentile

33%

Higher net margin than 81% of similar nonprofits.

2021 filings • NTEE N • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$15,450

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2021 filings • NTEE N • $500k-$1M nonprofits • Source year 2021

Asset Growth

79th percentile

51%

Faster asset growth than 79% of similar nonprofits.

2021 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$810,261

Up $275,377 (+51%) from 2020

Net Assets

Up

$810,261

Up $275,377 (+51%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$839,715

Down $184,313 (-18%) from 2020

Expenses

Down

$566,743

Down $160,137 (-22%) from 2020

Net Income

Down

$272,972

Down $24,176 (-8.1%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2019: $235,941Liabilities 2019: $0Net Assets 2019: $235,9412019Assets 2020: $534,884Liabilities 2020: $0Net Assets 2020: $534,8842020Assets 2021: $810,261Liabilities 2021: $0Net Assets 2021: $810,2612021Assets 2022: $837,366Liabilities 2022: $0Net Assets 2022: $837,3662022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $747,574Liabilities 2024: $0Net Assets 2024: $747,5742024Assets 2025: $923,832Liabilities 2025: $0Net Assets 2025: $923,8322025

Highlighted filing

2021

Assets$810,261
Liabilities$0
Net Assets$810,261

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $43,480Expenses 2019: $242,591Net Income 2019: -$199,1112019Revenue 2020: $1,024,028Expenses 2020: $726,880Net Income 2020: $297,1482020Revenue 2021: $839,715Expenses 2021: $566,743Net Income 2021: $272,9722021Revenue 2022: $1,050,393Expenses 2022: $1,023,367Net Income 2022: $27,0262022Revenue 2023: $1,112,194Expenses 2023: $1,153,572Net Income 2023: -$41,3782023Revenue 2024: $1,110,936Expenses 2024: $1,148,123Net Income 2024: -$37,1872024Revenue 2025: $1,291,731Expenses 2025: $1,115,531Net Income 2025: $176,2002025

Highlighted filing

2021

Revenue$839,715
Expenses$566,743
Net Income$272,972
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 21, 2021
Return Version
2020v4.1
Gross Receipts
$839,715
Mission and Program Overview

Mission

To establish a central conference through which participating school systems cooperatively provide an interscholastic athletic program for students of their respective schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$534,884$810,261▲ $275,377
Savings and Temporary Cash Investments$505,804$759,642▲ $253,838
Cash and Non-Interest-Bearing Accounts$29,080$50,619▲ $21,539
Total Assets$534,884$810,261▲ $275,377
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$534,884$810,261▲ $275,377
Total Liabilities and Net Assets / Fund Balance$534,884$810,261▲ $275,377
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia M FordTreasurerPT$15,450$15,450
Willard L BryantExecutive DirectorPT$12,858$12,858
Catharine HaightExecutive DirectorPT$1,250$1,250

Board Members and Trustees

NameTitle
Willard CookPresident
Todd a JamesVice-president
Jason HodgeEx Committee Member
Jeff AugustineEx Committee Member
Michael BennettEx Committee Member
Murphee HayesEx Committee Member
Todd SallsEx Committee Member
Revenue and Support

Revenue Composition

Contributions and Grants
$5,757
Program Service Revenue
$833,866
Investment Income
$92
Other Revenue
$0
All Other Contributions
$3,555
Change in Net Assets
$272,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$533,967
Salaries, Compensation, and Employee Benefits$32,576
Grants and Similar Amounts Paid$200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$461,391$0$0$461,391
Conferences and Meetings$47,992$0$0$47,992
Current Officers, Directors, Trustees, and Key Employees$29,558$0$0$29,558
Insurance$5,566$0$0$5,566
Information Technology$5,153$0$0$5,153
Occupancy$4,862$0$0$4,862
Office Expenses$3,246$0$0$3,246
Payroll Taxes$3,018$0$0$3,018
Fees for Services Management$2,368$0$0$2,368
Travel$2,027$0$0$2,027
Fees for Services Legal$837$0$0$837
Fees for Services Accounting$525$0$0$525
Grants to Domestic Orgs$200--$200
Total Functional Expenses$566,743$0$0$566,743
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Interscholastic Athletic Conference
EIN
83-2016120
Phone
6077597098
Address
2 RICHARDS DR, WHITNEY POINT, NY 13862

Signing Officer

Name
Cynthia M Ford
Title
Treasurer
Phone
6077597098
Signed
2021-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia M Ford
Formed
2018
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
3
Employees
2
Volunteers
7

Preparer

Firm
Bloom Tax Partners LLC
Address
2669 Main St, Whitney Point, NY 13862
Preparer
Tracy Schmerder
Phone
6076927600
Supplemental Narrative

Additional Explanations

Pt VI, Line 18

Not to exceed teachers union rates and approved by 2/3

Pt VI, Line 15B

VOTE OF BOD

Pt VI, Line 11B

Iac presents form 990 to bod prior to its filing

Pt VI, Line 12C

Iac does have a conflict of interest policy

Pt VI, Line 15A

Bod determines compensation rates by 2/3 vote

Form 990, Part IX, Line 11G

Arbiter official payments 261016. 261016. 0. 0.

Form 990, Part IX, Line 11G

Arbiter processing fee 4838. 4838. 0. 0.

Form 990, Part IX, Line 11G

Assigner fee 109. 109. 0. 0.

Form 990, Part IX, Line 11G

Bowling 13491. 13491. 0. 0.

Form 990, Part IX, Line 11G

Clinics 1289. 1289. 0. 0.

Form 990, Part IX, Line 11G

Entry fees 31672. 31672. 0. 0.

Form 990, Part IX, Line 11G

Equipment & supplies 87052. 87052. 0. 0.

Form 990, Part IX, Line 11G

Event worker 1322. 1322. 0. 0.

Form 990, Part IX, Line 11G

First aid/cpr 11124. 11124. 0. 0.

Form 990, Part IX, Line 11G

Indoor track 1850. 1850. 0. 0.

Form 990, Part IX, Line 11G

LACROSSE 200. 200. 0. 0.

Form 990, Part IX, Line 11G

Meeting expense 313. 313. 0. 0.

Form 990, Part IX, Line 11G

NYSAAA 3040. 3040. 0. 0.

Form 990, Part IX, Line 11G

Nysaaa chapter iv 285. 285. 0. 0.

Form 990, Part IX, Line 11G

Officials 26961. 26961. 0. 0.

Form 990, Part IX, Line 11G

Shells track 34. 34. 0. 0.

Form 990, Part IX, Line 11G

Tournament awards 16795. 16795. 0. 0.

Raw XML AppendixShowing 400 of 432 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ESTABLISH A CENTRAL CONFERENCE THROUGH WHICH PARTICIPATING SCHOOL SYSTEMS COOPERATIVELY PROVIDE AN INTERSCHOLASTIC ATHLETIC PROGRAM FOR STUDENTS OF THEIR RESPECTIVE SCHOOLS.
IRS990/AllOtherContributionsAmt03555
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0CYNTHIA M FORD
IRS990/BooksInCareOfDetail/PhoneNum06077597098
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02 RICHARDS DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHITNEY POINT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013862
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt029080
IRS990/CashNonInterestBearingGrp/EOYAmt050619
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029558
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt029558
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt047992
IRS990/ConferencesMeetingsGrp/TotalAmt047992
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt02202
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05757
IRS990/CYGrantsAndSimilarPaidAmt0200
IRS990/CYInvestmentIncomeAmt092
IRS990/CYOtherExpensesAmt0533967
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0833866
IRS990/CYRevenuesLessExpensesAmt0272972
IRS990/CYSalariesCompEmpBnftPaidAmt032576
IRS990/CYTotalExpensesAmt0566743
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0839715
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROGRAM DUES COLLECTED FROM PARTICIPATING SCHOOLS REDUCED BY PROGRAM EXPENSES OF EACH SCHOOL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0566743
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0525
IRS990/FeesForServicesAccountingGrp/TotalAmt0525
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0837
IRS990/FeesForServicesLegalGrp/TotalAmt0837
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt02368
IRS990/FeesForServicesManagementGrp/TotalAmt02368
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0461391
IRS990/FeesForServicesOtherGrp/TotalAmt0461391
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt325.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt925.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0WILLARD COOK
IRS990/Form990PartVIISectionAGrp/PersonNm1TODD A JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLARD L BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm3CYNTHIA M FORD
IRS990/Form990PartVIISectionAGrp/PersonNm4TODD SALLS
IRS990/Form990PartVIISectionAGrp/PersonNm5MURPHEE HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON HODGE
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF AUGUSTINE
IRS990/Form990PartVIISectionAGrp/PersonNm9CATHARINE HAIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt212858
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt315450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt91250
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EX COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EX COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EX COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EX COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EX COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02202
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0200
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0200
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0839715
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt05153
IRS990/InformationTechnologyGrp/TotalAmt05153
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05566
IRS990/InsuranceGrp/TotalAmt05566
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ESTABLISH A CENTRAL CONFERENCE THROUGH WHICH PARTICIPATING SCHOOL SYSTEMS COOPERATIVELY PROVIDE AN INTERSCHOLASTIC ATHLETIC PROGRAM FOR STUDENTS OF THEIR RESPECTIVE SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0534884
IRS990/NetAssetsOrFundBalancesEOYAmt0810261
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt04862
IRS990/OccupancyGrp/TotalAmt04862
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03246
IRS990/OfficeExpensesGrp/TotalAmt03246
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03018
IRS990/PayrollTaxesGrp/TotalAmt03018
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CYNTHIA M FORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES & FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INC
IRS990/ProgramServiceRevenueGrp/Desc2TOURNAMENT RECEIPTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0821738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210450
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt050
IRS990/PYInvestmentIncomeAmt07201
IRS990/PYOtherExpensesAmt0693815
IRS990/PYProgramServiceRevenueAmt01016827
IRS990/PYRevenuesLessExpensesAmt0297148
IRS990/PYSalariesCompEmpBnftPaidAmt033015
IRS990/PYTotalExpensesAmt0726880
IRS990/PYTotalRevenueAmt01024028
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0272972
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0839738
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0534884
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0810261
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0505804
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0759642
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0839623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01016826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01896306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03623
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010825
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt01896306
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0839623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01016826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039857
IRS990ScheduleA/Total509Grp/TotalAmt01896306
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01907131
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOT TO EXCEED TEACHERS UNION RATES AND APPROVED BY 2/3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOTE OF BOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IAC PRESENTS FORM 990 TO BOD PRIOR TO ITS FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IAC DOES HAVE A CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOD DETERMINES COMPENSATION RATES BY 2/3 VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ARBITER OFFICIAL PAYMENTS 261016. 261016. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ARBITER PROCESSING FEE 4838. 4838. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ASSIGNER FEE 109. 109. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOWLING 13491. 13491. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CLINICS 1289. 1289. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ENTRY FEES 31672. 31672. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT & SUPPLIES 87052. 87052. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EVENT WORKER 1322. 1322. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FIRST AID/CPR 11124. 11124. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INDOOR TRACK 1850. 1850. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LACROSSE 200. 200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MEETING EXPENSE 313. 313. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17NYSAAA 3040. 3040. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18NYSAAA CHAPTER IV 285. 285. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19OFFICIALS 26961. 26961. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SHELLS TRACK 34. 34. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TOURNAMENT AWARDS 16795. 16795. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0534884
IRS990/TotalAssetsEOYAmt0810261
IRS990/TotalAssetsGrp/BOYAmt0534884
IRS990/TotalAssetsGrp/EOYAmt0810261
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05757
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0566743
IRS990/TotalFunctionalExpensesGrp/TotalAmt0566743
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0534884
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0810261
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0566743
IRS990/TotalProgramServiceRevenueAmt0833866
IRS990/TotalReportableCompFromOrgAmt029558
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0833958
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0839715
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0534884
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0810261
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02027
IRS990/TravelGrp/TotalAmt02027
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02 RICHARDS DR
IRS990/USAddress/CityNm0WHITNEY POINT
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013862
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings