Civic Intelligence

Central Coast Section of the California Interscholastic Federation

990 • Fiscal year 2018 • EIN 94-1622689

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 02, 2018

Organization ProfileWWW.CIFCCS.ORG
333 Piercy RoadSan Jose, CA 95138

(408) 224-2994

Siviq Scores

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

Liabilities / Assets

57th percentile

0.13x

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

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

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

66th percentile

9.8%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

91st percentile

$215,021

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

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

Asset Growth

68th percentile

7.7%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

36th percentile

-1.1%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,000,067

Up $143,482 (+7.7%) from 2017

Net Assets

Up

$1,732,488

Up $170,161 (+11%) from 2017

Liabilities

Down

$267,579

Down $26,679 (-9.1%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin66th percentile

Revenue

Down

$1,723,869

Down $18,856 (-1.1%) from 2017

Expenses

Up

$1,554,105

Up $56,403 (+3.8%) from 2017

Net Income

Down

$169,764

Down $75,259 (-31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $426,870Liabilities 2011: $23,889Net Assets 2011: $402,9812011Assets 2012: $756,869Liabilities 2012: $58,850Net Assets 2012: $698,0192012Assets 2013: $938,261Liabilities 2013: $80,262Net Assets 2013: $857,9992013Assets 2014: $1,127,489Liabilities 2014: $69,336Net Assets 2014: $1,058,1532014Assets 2015: $1,292,995Liabilities 2015: $44,566Net Assets 2015: $1,248,4292015Assets 2016: $1,365,371Liabilities 2016: $48,067Net Assets 2016: $1,317,3042016Assets 2017: $1,856,585Liabilities 2017: $294,258Net Assets 2017: $1,562,3272017Assets 2018: $2,000,067Liabilities 2018: $267,579Net Assets 2018: $1,732,4882018Assets 2019: $2,117,282Liabilities 2019: $251,405Net Assets 2019: $1,865,8772019Assets 2020: $2,121,042Liabilities 2020: $361,223Net Assets 2020: $1,759,8192020Assets 2021: $2,269,654Liabilities 2021: $235,894Net Assets 2021: $2,033,7602021Assets 2022: $3,094,998Liabilities 2022: $821,048Net Assets 2022: $2,273,9502022Assets 2023: $3,310,687Liabilities 2023: $1,401,568Net Assets 2023: $1,909,1192023Assets 2024: $3,343,991Liabilities 2024: $1,508,967Net Assets 2024: $1,835,0242024Assets 2025: $3,429,644Liabilities 2025: $1,488,007Net Assets 2025: $1,941,6372025

Highlighted filing

2018

Assets$2,000,067
Liabilities$267,579
Net Assets$1,732,488
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $883,216Expenses 2011: $934,956Net Income 2011: -$51,7402011Revenue 2012: $1,182,441Expenses 2012: $887,403Net Income 2012: $295,0382012Expenses 2013: $966,3372013Revenue 2014: $1,155,297Expenses 2014: $1,007,316Net Income 2014: $147,9812014Revenue 2015: $1,666,037Expenses 2015: $1,513,914Net Income 2015: $152,1232015Revenue 2016: $1,624,850Expenses 2016: $1,555,975Net Income 2016: $68,8752016Revenue 2017: $1,742,725Expenses 2017: $1,497,702Net Income 2017: $245,0232017Revenue 2018: $1,723,869Expenses 2018: $1,554,105Net Income 2018: $169,7642018Revenue 2019: $1,607,673Expenses 2019: $1,474,284Net Income 2019: $133,3892019Revenue 2020: $1,423,361Expenses 2020: $1,529,419Net Income 2020: -$106,0582020Revenue 2021: $1,391,739Expenses 2021: $1,117,798Net Income 2021: $273,9412021Revenue 2022: $2,731,401Expenses 2022: $1,680,866Net Income 2022: $1,050,5352022Revenue 2023: $1,998,285Expenses 2023: $1,773,778Net Income 2023: $224,5072023Revenue 2024: $2,004,043Expenses 2024: $2,022,439Net Income 2024: -$18,3962024Revenue 2025: $2,257,188Expenses 2025: $2,174,653Net Income 2025: $82,5352025

Highlighted filing

2018

Revenue$1,723,869
Expenses$1,554,105
Net Income$169,764
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 2, 2018
Return Version
2017v2.2
Gross Receipts
$1,723,869
Mission and Program Overview

Mission

It is the Section's purpose to serve student-athletes and spectators, to encourage students to reach their potential within the context of available resources, organizational limits and equity of competition.

The section is engaged in facilitating sports events between high schools in the central coast of the california area. The section collects various fees from participating schools which it uses to rent sports facilities, staff the events with officials, support staff and provide awards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,002,761$995,474▼ $7,287
Cash and Non-Interest-Bearing Accounts$733,547$640,633▼ $92,914
Investments in Publicly Traded Securities$95,801$302,292▲ $206,491
Accounts Receivable$12,560$41,276▲ $28,716
Inventories for Sale or Use-$13,750-
Prepaid Expenses and Deferred Charges$10,687$5,496▼ $5,191
Intangible Assets$1,229$1,146▼ $83
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Total Assets$1,856,585$2,000,067▲ $143,482
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$244,444$231,448▼ $12,996
Accounts Payable and Accrued Expenses$34,094$21,001▼ $13,093
Deferred Revenue$15,720$15,130▼ $590
Total Liabilities$294,258$267,579▼ $26,679
Net Assets / Fund Balance
Unrestricted Net Assets$1,562,327$1,732,488▲ $170,161
Total Net Assets Fund Balance$1,562,327$1,732,488▲ $170,161
Total Liabilities and Net Assets / Fund Balance$1,856,585$2,000,067▲ $143,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$532,001-$532,001
Land$417,999-$417,999
Leasehold Improvements$-6,460$52,165$45,705
Other Land Buildings$28,695-$28,695
Equipment$23,239-$23,239
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Duane MorganCommissionerFT$194,039$20,982$215,021
Stephen FiliosAssistant CommissionerFT$164,427$25,697$190,124
Jennifer WatsonAssistant CommissionerFT$138,565$20,080$158,645

Board Members and Trustees

NameTitle
Keith MathewsPast President
Dave GrissomPresident
Patty GilligVice President
Andy WalczakDirector
David SullivanDirector
Ed BullerDirector
Jeff LambDirector
Marco SanchezDirector
Natalie AyresDirector
Rick LopezDirector
Steve SellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$552,120
Program Service Revenue
$1,123,472
Investment Income
$6,605
Other Revenue
$41,672
All Other Contributions
$58,094
Change in Net Assets
$169,764

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,723,869
Total Revenue per Audited Statements
$1,723,869
Total Revenue per Form 990
$1,723,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$884,664
Other Expenses$669,441
Total Fundraising Expense$1,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$197,031$300,000-$497,031
Comp Disqual Persons$100,000$81,212-$181,212
All Other Expenses$93,229$30,183$1,748$125,160
Pension Plan Contributions$48,795$60,954-$109,749
Other Employee Benefits$21,770$28,857-$50,627
Payroll Taxes$20,260$25,785-$46,045
Fees for Services Accounting-$28,828-$28,828
Depreciation Depletion$12,658$12,659-$25,317
Other Expenses$25,293--$25,293
Office Expenses$9,132$15,617-$24,749
Occupancy$8,857$8,857-$17,714
Insurance$3,498$6,577-$10,075
Interest$4,243$4,243-$8,486
Conferences and Meetings$6,442$521-$6,963
Travel-$2,133-$2,133
Fees for Services Legal-$500-$500
Total Functional Expenses$945,431$606,926$1,748$1,554,105

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,554,105
Total Expenses per Audited Statements$1,554,105
Total Expenses per Form 990$1,554,105
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy of return is emailed to the board and officers. Officers will reviewand approve the 990 return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All interests disclosed, shall be reviewed by the officers of the ccs, the ccs president, vice president, past president adn treasurer. These officers will determine which of the following action(s) is appropriate in each individual case. A) requires no action b) assure full disclosure of the conflict to the ccs board of managers and other individuals covered by this policy; c)recuse an individual from participation in related discussions or decisions within the organization related to this conflict; request that the individual resign their position in the organization and if the person refuses to resign, make them subject to possible removal in accordance with the ccs's removal procedures outlined in the ccs constitution. D)the ccs treasurer will monitor proposed transactions for conflicts of interest and disclose them to the officers outlined above in order to make a determination for appropriate action in each case whether discovered before or after the transaction has occurred. E) the ccs executive committee serving as the personnel committee shall adjudicate any issues regarding ccs commissioner's, assistant commissioner's or bookkeepers conflict of interest. F) the officer's shall provide a summary report to the board of the status of their conflict of interest review annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The salary is approved by the executive committee. Comparison's on the commissioner's and assistant commissioner's salary will be made with comparable positions with assistant principals and principal's salaries.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The salary is approved by the executive committee. Comparison's on the commissioner's and assistant commissioner's salary will be made with comparable positions with assistant principals and principal's salaries.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and policies are available on the section's website.”

Filing and Contact Details

Filer

Filer Name
Central Coast Section - Cif
EIN
94-1622689
Phone
4082242994
Address
333 PIERCY ROAD, SAN JOSE, CA 95138

Signing Officer

Name
Duane Morgan
Title
Commissioner
Signed
2018-11-02
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
42

Preparer

Firm
Schwartz Platz & Associates
Address
730 Howe Ave Suite 100, Sacramento, CA 95825
Preparer
Kathleen Platz CPA
Phone
9164891697
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Depreciation adjust to book income = $397”

Raw XML AppendixShowing 400 of 570 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/AccountsPayableAccrExpnssGrp/BOYAmt034094
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021001
IRS990/AccountsReceivableGrp/BOYAmt012560
IRS990/AccountsReceivableGrp/EOYAmt041276
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE SECTION IS ENGAGED IN FACILITATING SPORTS EVENTS BETWEEN HIGH SCHOOLS IN THE CENTRAL COAST OF THE CALIFORNIA AREA. THE SECTION COLLECTS VARIOUS FEES FROM PARTICIPATING SCHOOLS WHICH IT USES TO RENT SPORTS FACILITIES, STAFF THE EVENTS WITH OFFICIALS, SUPPORT STAFF AND PROVIDE AWARDS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt058094
IRS990/AllOtherExpensesGrp/FundraisingAmt01748
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt030183
IRS990/AllOtherExpensesGrp/ProgramServicesAmt093229
IRS990/AllOtherExpensesGrp/TotalAmt0125160
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DUANE MORGAN
IRS990/BooksInCareOfDetail/PhoneNum04082242994
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0333 PIERCY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095138
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0733547
IRS990/CashNonInterestBearingGrp/EOYAmt0640633
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0300000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0197031
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0497031
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt081212
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0100000
IRS990/CompDisqualPersonsGrp/TotalAmt0181212
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0521
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06442
IRS990/ConferencesMeetingsGrp/TotalAmt06963
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0552120
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06605
IRS990/CYOtherExpensesAmt0669441
IRS990/CYOtherRevenueAmt041672
IRS990/CYProgramServiceRevenueAmt01123472
IRS990/CYRevenuesLessExpensesAmt0169764
IRS990/CYSalariesCompEmpBnftPaidAmt0884664
IRS990/CYTotalExpensesAmt01554105
IRS990/CYTotalFundraisingExpenseAmt01748
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01723869
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt015720
IRS990/DeferredRevenueGrp/EOYAmt015130
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012659
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012658
IRS990/DepreciationDepletionGrp/TotalAmt025317
IRS990/Desc0SUPERVISION OF HIGH SCHOOL ATHLETIC EVENTS IN THE CENTRAL COAST SECTION OF CALIFORNIA INTERSCHOLASTIC FEDERATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0945431
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028828
IRS990/FeesForServicesAccountingGrp/TotalAmt028828
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesLegalGrp/TotalAmt0500
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1120982
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1225697
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1320080
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE GRISSOM
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE SELL
IRS990/Form990PartVIISectionAGrp/PersonNm2KEITH MATHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm3PATTY GILLIG
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5ED BULLER
IRS990/Form990PartVIISectionAGrp/PersonNm6NATALIE AYRES
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDY WALCZAK
IRS990/Form990PartVIISectionAGrp/PersonNm9MARCO SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF LAMB
IRS990/Form990PartVIISectionAGrp/PersonNm11DUANE MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHEN FILIOS
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNIFER WATSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11194039
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12164427
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13138565
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSISTANT COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSISTANT COMMISSIONER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01723869
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06577
IRS990/InsuranceGrp/ProgramServicesAmt03498
IRS990/InsuranceGrp/TotalAmt010075
IRS990/IntangibleAssetsGrp/BOYAmt01229
IRS990/IntangibleAssetsGrp/EOYAmt01146
IRS990/InterestGrp/ManagementAndGeneralAmt04243
IRS990/InterestGrp/ProgramServicesAmt04243
IRS990/InterestGrp/TotalAmt08486
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013750
IRS990/InvestmentIncomeGrp/ExclusionAmt06605
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06605
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt095801
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0302292
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052165
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01002761
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0995474
IRS990/LandBldgEquipCostOrOtherBssAmt01047639
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0422620
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE POSITIVE, EDUCATIONAL ATHLETIC EXPERIENCES FOR STUDENT-ATHLETES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0244444
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0231448
IRS990/NetAssetsOrFundBalancesBOYAmt01562327
IRS990/NetAssetsOrFundBalancesEOYAmt01732488
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08857
IRS990/OccupancyGrp/ProgramServicesAmt08857
IRS990/OccupancyGrp/TotalAmt017714
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015617
IRS990/OfficeExpensesGrp/ProgramServicesAmt09132
IRS990/OfficeExpensesGrp/TotalAmt024749
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0397
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028857
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021770
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050627
IRS990/OtherExpensesGrp/Desc0ATHLETIC EVENTS
IRS990/OtherExpensesGrp/Desc1GAME OFFICIALS
IRS990/OtherExpensesGrp/Desc2EVENT FACILITIES
IRS990/OtherExpensesGrp/Desc3AWARDS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0201030
IRS990/OtherExpensesGrp/ProgramServicesAmt1101547
IRS990/OtherExpensesGrp/ProgramServicesAmt291646
IRS990/OtherExpensesGrp/ProgramServicesAmt325293
IRS990/OtherExpensesGrp/TotalAmt0201030
IRS990/OtherExpensesGrp/TotalAmt1101547
IRS990/OtherExpensesGrp/TotalAmt291646
IRS990/OtherExpensesGrp/TotalAmt325293
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025785
IRS990/PayrollTaxesGrp/ProgramServicesAmt020260
IRS990/PayrollTaxesGrp/TotalAmt046045
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt060954
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048795
IRS990/PensionPlanContributionsGrp/TotalAmt0109749
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010687
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05496
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ATHLETIC EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM AND SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2RULE BOOKS
IRS990/ProgramServiceRevenueGrp/Desc3WRESTLING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01088662
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1644
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221463
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01088662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312703
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0573708
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042998
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0660626
IRS990/PYProgramServiceRevenueAmt01126019
IRS990/PYRevenuesLessExpensesAmt0245023
IRS990/PYSalariesCompEmpBnftPaidAmt0837076
IRS990/PYTotalExpensesAmt01497702
IRS990/PYTotalRevenueAmt01742725
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0169764
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt071406
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt041672
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt041672
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0552120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0573708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0569121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0531884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0497325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02724158
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055776
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042998
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03594
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0116943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01123472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01126019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01041905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01133402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0654378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05079176
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042998

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,000,067
Liabilities
$267,579
Net assets
$1,732,488
Revenue
$1,723,869
Expenses
$1,554,105
Net income
$169,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.43$1.49$1.94$2.26$2.17$0.08
2024Detailed filing. Detailed filing data is available for this year.$3.34$1.51$1.84$2.00$2.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.31$1.40$1.91$2.00$1.77$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.09$0.82$2.27$2.73$1.68$1.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.24$2.03$1.39$1.12$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.36$1.76$1.42$1.53$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.25$1.87$1.61$1.47$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.27$1.73$1.72$1.55$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.29$1.56$1.74$1.50$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.05$1.32$1.62$1.56$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.04$1.25$1.67$1.51$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.07$1.06$1.16$1.01$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.08$0.86$0.97
2012Summary only. Only limited summary data is available for this year.$0.76$0.06$0.70$1.18$0.89$0.30
2011Summary only. Only limited summary data is available for this year.$0.43$0.02$0.40$0.88$0.93$0.05