Civic Intelligence

Arizona Interscholastic Association Inc.

990 • Fiscal year 2017 • EIN 86-6051093

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.AIAONLINE.ORG
7007 N 18th StPhoenix, AZ 85020

(602) 385-3810

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.14x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$205,004

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

92nd percentile

40%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.2%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,679,811

Up $771,059 (+40%) from 2016

Net Assets

Up

$2,298,994

Up $649,422 (+39%) from 2016

Liabilities

Up

$380,817

Up $121,637 (+47%) from 2016

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin57th percentile

Revenue

Up

$12,735,650

Up $738,071 (+6.2%) from 2016

Expenses

Up

$12,086,228

Up $469,814 (+4.0%) from 2016

Net Income

Up

$649,422

Up $268,257 (+70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,799,135Liabilities 2011: $341,404Net Assets 2011: $2,457,7312011Assets 2012: $2,472,460Liabilities 2012: $160,783Net Assets 2012: $2,311,6772012Assets 2013: $2,241,737Liabilities 2013: $449,257Net Assets 2013: $1,792,4802013Assets 2014: $1,550,429Liabilities 2014: $220,333Net Assets 2014: $1,330,0962014Assets 2015: $1,909,282Liabilities 2015: $640,875Net Assets 2015: $1,268,4072015Assets 2016: $1,908,752Liabilities 2016: $259,180Net Assets 2016: $1,649,5722016Assets 2017: $2,679,811Liabilities 2017: $380,817Net Assets 2017: $2,298,9942017Assets 2018: $2,989,672Liabilities 2018: $370,710Net Assets 2018: $2,618,9622018Assets 2019: $3,017,502Liabilities 2019: $472,980Net Assets 2019: $2,544,5222019Assets 2020: $3,403,385Liabilities 2020: $989,766Net Assets 2020: $2,413,6192020Assets 2021: $3,412,010Liabilities 2021: $923,529Net Assets 2021: $2,488,4812021Assets 2022: $4,183,075Liabilities 2022: $322,886Net Assets 2022: $3,860,1892022Assets 2023: $4,911,898Liabilities 2023: $206,352Net Assets 2023: $4,705,5462023Assets 2024: $6,021,364Liabilities 2024: $329,158Net Assets 2024: $5,692,2062024

Highlighted filing

2017

Assets$2,679,811
Liabilities$380,817
Net Assets$2,298,994
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,258,790Expenses 2011: $9,235,993Net Income 2011: $22,7972011Revenue 2012: $9,390,948Expenses 2012: $9,571,877Net Income 2012: -$180,9292012Revenue 2013: $9,965,412Expenses 2013: $10,484,609Net Income 2013: -$519,1972013Revenue 2014: $10,823,091Expenses 2014: $11,285,475Net Income 2014: -$462,3842014Revenue 2015: $12,170,431Expenses 2015: $12,232,120Net Income 2015: -$61,6892015Revenue 2016: $11,997,579Expenses 2016: $11,616,414Net Income 2016: $381,1652016Revenue 2017: $12,735,650Expenses 2017: $12,086,228Net Income 2017: $649,4222017Revenue 2018: $12,697,309Expenses 2018: $12,377,341Net Income 2018: $319,9682018Revenue 2019: $12,749,327Expenses 2019: $12,823,767Net Income 2019: -$74,4402019Revenue 2020: $12,280,208Expenses 2020: $12,411,111Net Income 2020: -$130,9032020Revenue 2021: $9,773,522Expenses 2021: $9,698,660Net Income 2021: $74,8622021Revenue 2022: $14,473,657Expenses 2022: $13,101,949Net Income 2022: $1,371,7082022Revenue 2023: $15,967,861Expenses 2023: $15,122,504Net Income 2023: $845,3572023Revenue 2024: $16,786,074Expenses 2024: $15,799,414Net Income 2024: $986,6602024

Highlighted filing

2017

Revenue$12,735,650
Expenses$12,086,228
Net Income$649,422
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$12,735,650
Mission and Program Overview

Mission

Provide governance and state coordination for interscholastic activities, which enriches the education-based athletics and activities of arizona high schools, in a fair, diverse and equitable manner.

Create and sustain an ethical culture through activities that encourage maximum student participation by providing aia member schools with an even playing field to ensure fair and equitable competition in interscholastic activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$438,545$814,372▲ $375,827
Land, Buildings, and Equipment, Net$748,443$716,932▼ $31,511
Savings and Temporary Cash Investments$363,484$463,705▲ $100,221
Prepaid Expenses and Deferred Charges$88,267$355,785▲ $267,518
Accounts Receivable$265,282$326,469▲ $61,187
Intangible Assets$4,731$2,548▼ $2,183
Total Assets$1,908,752$2,679,811▲ $771,059
Liabilities
Accounts Payable and Accrued Expenses$155,361$205,414▲ $50,053
Deferred Revenue$103,819$175,403▲ $71,584
Total Liabilities$259,180$380,817▲ $121,637
Net Assets / Fund Balance
Unrestricted Net Assets$1,649,572$2,298,994▲ $649,422
Total Net Assets Fund Balance$1,649,572$2,298,994▲ $649,422
Total Liabilities and Net Assets / Fund Balance$1,908,752$2,679,811▲ $771,059

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$412,527$343,677$756,204
Equipment$23,091$530,414$553,505
Land$238,500-$238,500
Other Land Buildings$42,814$41,694$84,508
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Harold SlemmerExecutive DirectorFT$205,004$205,004
Denise DoserDirector of Finance/hr/operationsFT$118,151$118,151
Brian BolithoDirector of Business DevelopmentFT$118,068$118,068

Board Members and Trustees

NameTitle
Anna BattlePresident
Camille CasteelExecutive Board Member
Herman HouseExecutive Board Member
Jacob HolidayExecutive Board Member
Jeannine BrandelExecutive Board Member
Mark GoodmanExecutive Board Member
Mark ShowersExecutive Board Member
Mike DelaoExecutive Board Member
Sr Lynn WinsorExecutive Board Member
Travis UdallExecutive Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,668,428
Program Service Revenue
$11,055,197
Investment Income
$3,625
Other Revenue
$8,400
All Other Contributions
$1,096,019
Change in Net Assets
$649,422

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory3$66,637
Other Non Cash Contri Table1$28,567
Other Non Cash Contri Table1$10,000
Clothing and Household Goods-$7,462
Total Noncash Contributions5$112,666

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,735,650
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$109,600
Total Revenue per Audited Statements
$12,845,250
Total Revenue per Form 990
$12,735,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,827,669
Salaries, Compensation, and Employee Benefits$2,258,559
Total Fundraising Expense$356,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$5,964,878$31,920$187,112$6,183,910
Other Salaries and Wages$1,513,243$40,948$31,379$1,585,570
Travel$759,945$1,618$3,236$764,799
Insurance$731,405$6,981$1,745$740,131
Information Technology$242,385$12,035$25,544$279,964
All Other Expenses$227,202$19,767-$246,969
Current Officers, Directors, Trustees, and Key Employees$170,393$21,299$21,299$212,991
Pension Plan Contributions$148,669$5,178$3,968$157,815
Other Employee Benefits$148,294$5,165$3,958$157,417
Occupancy$129,119$22,119$5,452$156,690
Payroll Taxes$138,271$3,677$2,818$144,766
Other Expenses$140,028-$62,637$140,028
Office Expenses$74,438$8,312$2,512$85,262
Depreciation Depletion$46,860$15,620-$62,480
Conferences and Meetings$35,708$4,207$4,207$44,122
Fees for Services Accounting$39,037$1,110$222$40,369
Fees for Services Legal$4,406--$4,406
Advertising$3,718$94$94$3,906
Total Functional Expenses$11,529,995$200,050$356,183$12,086,228

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,195,828
Expenses per Audited Statements$12,086,228
Total Expenses per Form 990$12,086,228
Expenses Not Reported on Form 990$109,600
Expenses Not Reported on Financial Statements$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
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership includes any accredited arizona high school or bordering state high school,which meets certain minimum requirements and agrees to abide by all rules and regulations of the aia”

Form 990, Part VI, Section A, Line 7A

“There are five school conferences.based on size of school. These conferences may each elect one member to the board. The other four members of the executive board are representatives of various athletic and educational associations within the state of arizona.”

Form 990, Part VI, Section A, Line 7B

“Operational decisions of the executive board are not subject to member approval. However,there is a legislative council that has legislative authority in all matters pertaining to interscholastic activities of member schools. The legislative council includes delegates from each of the five school conferences.”

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

“A request is made for a preliminary presentation of the form 990 from the audit firm/form 990. Preparer to the association's audit and finance committee for review/discussion subsequent presentation to the executive board by the same entity for formal presentation/futher review is also requested prior to filing the form 990.”

Form 990, Part VI, Section B, Line 15

“Executive director - written evaluation and verbal discussion by executive board president,vp and past president,assessment and comparison of comparable associations, merit and/or increased performance as determined by the executive board key employees - written evaluation by subervisor -executive director merit/performance based adjustments when appropriate”

Form 990, Part VI, Section C, Line 19

“The governing documents (constitution & bylaws), operations handbook and fiscal guidelines,and financial statements reflected in the annual report are all available on aia's website. The form 990 is available at guidestar.com and upon request.”

Filing and Contact Details

Filer

Filer Name
Arizona Interscholastic Association Inc
EIN
86-6051093
Phone
6023853810
Address
7007 N 18TH ST, PHOENIX, AZ 85020

Signing Officer

Name
David Hines
Title
Executive Director
Phone
6023853810
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Hines
Formed
1963
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
0
Employees
2,485
Volunteers
0

Preparer

Firm
Lumbard & Associates
Address
4143 N 12TH ST STE 100, PHOENIX, AZ 85014
Preparer
Kenneth H Pun
Phone
6022749966
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Fee for service-tournament: program service expenses 5764980. Management and general expenses 0. Fundraising expenses 0. Total expenses 5764980. Fee for service-consulting: program service expenses 199898. Management and general expenses 31920. Fundraising expenses 187112. Total expenses 418930.”

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“Under the guidance of accounting for uncertainty in income taxes, the association utilizes a two-step approach in recognizing and measuring uncertain tax positions (tax contingencies). The first step is to evaluate the tax position for recognition by determining if the weight of available evidence indicates is more likely than not that the position will be sustained on audit, including resolution of related appeals or litigation processes. The second step is to measure the tax benefit as the largest amount, which is more than 50% likely of being realized upon ultimate settlement. At june 30, 2017, management believes there were no uncertain tax positions. The association is no longer subject to income tax examination for the years prior to the year ended june 30, 2013.”

Raw XML AppendixShowing 400 of 610 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.

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IRS990/ActivityOrMissionDesc0CREATE AND SUSTAIN AN ETHICAL CULTURE THROUGH ACTIVITIES THAT ENCOURAGE MAXIMUM STUDENT PARTICIPATION BY PROVIDING AIA MEMBER SCHOOLS WITH AN EVEN PLAYING FIELD TO ENSURE FAIR AND EQUITABLE COMPETITION IN INTERSCHOLASTIC ACTIVITIES
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF FINANCE/HR/OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF BUSINESS DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012735650
IRS990/GrossRentsGrp/RealAmt08400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt025544
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012035
IRS990/InformationTechnologyGrp/ProgramServicesAmt0242385
IRS990/InformationTechnologyGrp/TotalAmt0279964
IRS990/InsuranceGrp/FundraisingAmt01745
IRS990/InsuranceGrp/ManagementAndGeneralAmt06981
IRS990/InsuranceGrp/ProgramServicesAmt0731405
IRS990/InsuranceGrp/TotalAmt0740131
IRS990/IntangibleAssetsGrp/BOYAmt04731
IRS990/IntangibleAssetsGrp/EOYAmt02548
IRS990/InvestmentIncomeGrp/ExclusionAmt03625
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03625
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02190
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0915785
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0748443
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0716932
IRS990/LandBldgEquipCostOrOtherBssAmt01632717
IRS990/LegalDomicileStateCd0AZ
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0572409
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CREATE AND SUSTAIN AN ETHICAL CULTURE THROUGH ACTIVITIES THAT ENCOURAGE MAXIMUM
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01649572
IRS990/NetAssetsOrFundBalancesEOYAmt02298994
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0112665
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05452
IRS990/OccupancyGrp/ManagementAndGeneralAmt022119
IRS990/OccupancyGrp/ProgramServicesAmt0129119
IRS990/OccupancyGrp/TotalAmt0156690
IRS990/OfficeExpensesGrp/FundraisingAmt02512
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08312
IRS990/OfficeExpensesGrp/ProgramServicesAmt074438
IRS990/OfficeExpensesGrp/TotalAmt085262
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03958
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05165
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0148294
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0157417
IRS990/OtherExpensesGrp/Desc0FACILITY AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1SPONSOR FULFILLMENT/AWA
IRS990/OtherExpensesGrp/Desc2GENERAL TOURNAMENT/OFFI
IRS990/OtherExpensesGrp/Desc3TOURNAMENT AWARDS
IRS990/OtherExpensesGrp/FundraisingAmt062637
IRS990/OtherExpensesGrp/ProgramServicesAmt0609734
IRS990/OtherExpensesGrp/ProgramServicesAmt1220177
IRS990/OtherExpensesGrp/ProgramServicesAmt2182085
IRS990/OtherExpensesGrp/ProgramServicesAmt3140028
IRS990/OtherExpensesGrp/TotalAmt0609734
IRS990/OtherExpensesGrp/TotalAmt1282814
IRS990/OtherExpensesGrp/TotalAmt2182085
IRS990/OtherExpensesGrp/TotalAmt3140028
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031379
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01513243
IRS990/OtherSalariesAndWagesGrp/TotalAmt01585570
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02818
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03677
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138271
IRS990/PayrollTaxesGrp/TotalAmt0144766
IRS990/PensionPlanContributionsGrp/FundraisingAmt03968
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05178
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0148669
IRS990/PensionPlanContributionsGrp/TotalAmt0157815
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt088267
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0355785
IRS990/PrincipalOfficerNm0DAVID HINES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/BusinessCd2711210
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc2PARTICIPATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3OFFICIAL'S REGISTRATIO
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06520760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12735117
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21083340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3404301
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4207314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06520760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12735117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21083340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3404301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4207314
IRS990/ProgSrvcAccomActy2Grp/Desc0OFFICIALS: THE ASSOCIATION'S OFFICIALS DIVISION ACTIVITIES ARE SUPPORTED BY OFFICIALS' REGISTRATION FEES AND GAME ASSIGNMENT FEES. THE ASSOCIATION ASSIGNS REGULAR SEASON AND POST SEASON OFFICIALS TO AIA SANCTIONED EVENTS. THE ASSOCIATION CONDUCTS EDUCATIONAL CLINICS FOR OFFICIALS TO ADVANCE THEIR SKILLS. INDIVIDUALS WISHING TO BE GAME OFFICIALS ARE REQUIRED TO REGISTER AND PAY A FEE TO BE OFFERED ASSIGNMENTS BY THE ASSOCIATION ON ITS GAMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0605031
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0496006
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ASSOCIATION'S EDUCATION/MEMBER SERVICES DIVISION ACTIVITIES AND STAFF ARE SUPPORTED BY PART C PAT ON FEES (BASED ON THE NUMBER OF EVENTS IN WHICH THE SCHOOLS PARTICIPATE AND MEMBERSHIP DUES FROM MEMBER HIGH SCHOOLS WITHIN THE STATE OF ARIZONA). THE MAJORITY OF THE HIGH SCHOOLS THAT ARE MEMBERS OF THE ASSOCIATION ARE PUBLIC HIGH SCHOOLS. THE HIGH SCHOOLS ALSO PAY FEES TO SUPPLEMENT EXCESS ACCIDENT INSURANCE FOR STUDENTS. THE DIVISION INCLUDES EDUCATION AND CERTIFICATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02370979
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02196511
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05826742
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05333480
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01309576
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01682
IRS990/PYOtherExpensesAmt09385008
IRS990/PYOtherRevenueAmt08400
IRS990/PYProgramServiceRevenueAmt010677921
IRS990/PYRevenuesLessExpensesAmt0381165
IRS990/PYSalariesCompEmpBnftPaidAmt02231406
IRS990/PYTotalExpensesAmt011616414
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011997579
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0649422
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03037600
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0363484
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0463705
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME PART III, LINE 12 DESCRIPTION GROSS RENTS 2012 8400 2013 8400 2014 8400 2015 8400 2016 8400
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01668428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01309576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01692091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01564038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01654695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07888828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01999
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011055197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010677921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010469036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09248866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08301118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049752138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010727
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08400
IRS990ScheduleA/OtherIncome509Grp/TotalAmt042000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt057640966
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012723625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011987497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012161127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010812904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09955813
IRS990ScheduleA/Total509Grp/TotalAmt057640966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012735650

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,679,811
Liabilities
$380,817
Net assets
$2,298,994
Revenue
$12,735,650
Expenses
$12,086,228
Net income
$649,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$0.33$5.69$16.8$15.8$0.99
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.21$4.71$16.0$15.1$0.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.32$3.86$14.5$13.1$1.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.92$2.49$9.77$9.70$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.99$2.41$12.3$12.4$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.47$2.54$12.7$12.8$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.37$2.62$12.7$12.4$0.32
2017Detailed filing. Detailed filing data is available for this year.$2.68$0.38$2.30$12.7$12.1$0.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.26$1.65$12.0$11.6$0.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.64$1.27$12.2$12.2$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.22$1.33$10.8$11.3$0.46
2013Summary only. Only limited summary data is available for this year.$2.24$0.45$1.79$9.97$10.5$0.52
2012Summary only. Only limited summary data is available for this year.$2.47$0.16$2.31$9.39$9.57$0.18
2011Summary only. Only limited summary data is available for this year.$2.80$0.34$2.46$9.26$9.24$0.02