Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Upper Arlington High School Football Association
990EZ • Fiscal year 2023 • EIN 90-0487989
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Down$56,765
Down $60,479 (-52%) from 2022
Net Assets
Down$56,765
Down $60,377 (-52%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$101,173
Down $15,597 (-13%) from 2022
Expenses
Up$161,550
Up $61,760 (+62%) from 2022
Net Income
Down-$60,377
Down $77,357 (-456%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Feb 18, 2024
- Return Version
- 2023v4.0
- Gross Receipts
- $116,367
Mission and Program Overview
Mission
The uahs football association was organized in order to provide equipment, sportswear, transportation, and meals for the football program as requested by the coaching staff.
The uahs football association was organized in order to provide equipment,sportswear, transportation, and meals for the football program as requested by the coaching staff.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SUPPORT FOR 10 FRESHMAN GAMES, 10 JUNIOR VARSITY, 10 REGULAR VARSITY SEASON AND 3 PLAYOFF GAMES WITH THE ASSISTANCE OF APPROXIMATELY 175 VOLUNTEERS SUPPORTING 138 PLAYERS. | - | $160,009 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL FITZATRICK | President | PT | $0 | - | - |
| JOE HAYEK | Vice Preside | PT | $0 | - | - |
| RAND MCCLELLAN | Treasurer | PT | $0 | - | - |
| MICHAEL MIMNAUGH | Assistant Tr | PT | $0 | - | - |
| JACK PURCELL | Director | PT | $0 | - | - |
| MEGAN JANOWICZ | Director | PT | $0 | - | - |
| AMY BERGER | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Upper Arlington High School
- EIN
- 90-0487989
- Address
- 1625 ZOLLINGER ROAD, UPPER ARLINGTON, OH 43221-2905
Signing Officer
- Name
- Michael Mimnaugh
- Title
- Assistant Treasurer
- Signed
- 2024-02-18
- Discuss with paid preparer
- Yes
Preparer
- Firm
- CPA Advantage
- Address
- 3242 HENDERSON ROAD-SUITE B, COLUMBUS, OH 43220
- Preparer
- Robert E Summerscpa
- Phone
- 6144598558
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses insurance 499 business expenses 916 facilities and equipment 40,279 team expenses/apparel 115,764 non-investment depreciation 3,050 total 160,508”
Form 990-ez, Part I, Line 20
“Prior period adjustment -102”
Form 990-ez, Part II, Line 24
“Trailer 4,850 4,850 less accumulated depreciation 3,031 4,001 camera 4,400 4,400 less accumulated depreciation 1,760 2,640 camera system 3,560 3,560 less accumulated depreciation 390 1,590 total 7,629 4,579”
Form 990-ez, Part III
“The uahs football association was organized in order to provide equipment,sportswear, transportation, and meals for the football program as requested by the coaching staff.”
Raw XML Appendix176 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MICHAEL MIMNAUGH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6144875200 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1625 ZOLLINGER ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | UPPER ARLINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 432212905 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 109615 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 52186 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 11605 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 15194 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -60377 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1042 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 117244 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 56765 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 25076 |
| IRS990EZ/GrossReceiptsAmt | 0 | 116367 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 40270 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 11 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 117244 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 56765 |
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| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 56765 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOE HAYEK |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHAEL MIMNAUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JACK PURCELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MEGAN JANOWICZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | AMY BERGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | ASSISTANT TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7629 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4579 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -102 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 160508 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE UAHS FOOTBALL ASSOCIATION WAS ORGANIZED IN ORDER TO PROVIDE EQUIPMENT,SPORTSWEAR, TRANSPORTATION, AND MEALS FOR THE FOOTBALL PROGRAM AS REQUESTED BY THE COACHING STAFF. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 64481 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUPPORT FOR 10 FRESHMAN GAMES, 10 JUNIOR VARSITY, 10 REGULAR VARSITY SEASON AND 3 PLAYOFF GAMES WITH THE ASSISTANCE OF APPROXIMATELY 175 VOLUNTEERS SUPPORTING 138 PLAYERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 160009 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 161550 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 160009 |
| IRS990EZ/TotalRevenueAmt | 0 | 101173 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.GOLDENBEARFOOTBALL.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 11605 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8237 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21561 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71126 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78943 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 191472 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 131 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 64492 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 79570 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 76697 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3227 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13647 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 237633 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 40270 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 46859 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 55196 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 44988 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 46780 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 234093 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 83 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 131 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 663198 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 116367 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 134666 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 153454 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119341 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 139370 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 663198 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 116367 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 134685 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 153472 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 119352 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 139453 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 663329 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 499 BUSINESS EXPENSES 916 FACILITIES AND EQUIPMENT 40,279 TEAM EXPENSES/APPAREL 115,764 NON-INVESTMENT DEPRECIATION 3,050 TOTAL 160,508 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD ADJUSTMENT -102 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TRAILER 4,850 4,850 LESS ACCUMULATED DEPRECIATION 3,031 4,001 CAMERA 4,400 4,400 LESS ACCUMULATED DEPRECIATION 1,760 2,640 CAMERA SYSTEM 3,560 3,560 LESS ACCUMULATED DEPRECIATION 390 1,590 TOTAL 7,629 4,579 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE UAHS FOOTBALL ASSOCIATION WAS ORGANIZED IN ORDER TO PROVIDE EQUIPMENT,SPORTSWEAR, TRANSPORTATION, AND MEALS FOR THE FOOTBALL PROGRAM AS REQUESTED BY THE COACHING STAFF. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL MIMNAUGH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ASSISTANT TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-02-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UPPER ARLINGTON HIGH SCHOOL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOOTBALL ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UPPE |
| ReturnHeader/Filer/EIN | 0 | 900487989 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1625 ZOLLINGER ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | UPPER ARLINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 432212905 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 311434300 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CPA ADVANTAGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3242 HENDERSON ROAD-SUITE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLUMBUS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 43220 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6144598558 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-02-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT E SUMMERSCPA |
| ReturnHeader/ReturnTs | 0 | 2024-03-06T10:10:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MICHAEL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MIMNAUGH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $56,765
- Liabilities
- -
- Net assets
- $56,765
- Revenue
- $101,173
- Expenses
- $161,550
- Net income
- -$60,377