Abilene Youth Sports Authority Inc
- Assets
- $9.9m
- Revenue
- $796.4k
- Investments
- $0.0
- Employees
- 6
- Location
- Abilene, TX
- Founding
- 10/2004
- Data as of
- 12/2021
- EIN
- 20-0800483
Organization Overview
Abilene Youth Sports Authority Inc is located in Abilene, TX. The organization was established in 2004. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Abilene Youth Sports Authority Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Abilene Youth Sports Authority Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Abilene Youth Sports Authority Inc generated $796.4k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 21.2% each year . All expenses for the organization totaled $911.0k during the year ending 12/2021. While expenses have increased by 24.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
AYSA ASSISTS YOUTH SPORTS LEAGUES AND HOPES TO PROMOTE THE HIGHEST IDEALS OF TEAMWORK, SPORTMANSHIP, HONESTY, TRUST, AND RESPECT FOR AUTHORITY WITH THE SPECIFIC PURPOSE OF INFLUENCING KIDS AND ADULTS TO BECOME BETTER INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CENTRALIZED MARKETING AND ADMINISTRATION FOR LOCAL YOUTH SPORTS LEAGUES. AMINISTRATION OF CENTRAL WEBSITE, NEWSLETTER, RECYCLED SPORTS EQUIPMENT AND WELLNESS PROGRAMS
HOST YEARLY TOURNAMENTS, SPORTS ACADEMIES, CAMPS, LEAGUES, RENTALS AND COACHING CLINICS FOR BASKETBALL.
HOST YEARLY TOURNAMENTS, SPORTS ACADEMIES, CAMPS, LEAGUES, RENTALS AND COACHING CLINICS FOR VOLLEYBALL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brandon Osborne Key Employee | 50 | $111,936 | |
Mark Zachary Vice Chairperso | Officer | 2 | $0 |
Kris Seale Chairperson | Officer | 2 | $0 |
Terry Groban Asst Sec/treas | Officer | 8 | $0 |
Glynn Walker Secretary | Officer | 2 | $0 |
Mike Walls Treasurer | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $286,839 |
| Noncash contributions included in lines 1a–1f | $10,633 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $286,839 |
| Total Program Service Revenue | $308,757 |
| Investment income | $64 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $120,178 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $41,197 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $796,434 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $246,184 |
| Compensation of current officers, directors, key employees. | $9,083 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $54,527 |
| Pension plan accruals and contributions | $270 |
| Other employee benefits | $37,882 |
| Payroll taxes | $18,977 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $65,629 |
| Advertising and promotion | $17,841 |
| Office expenses | $6,729 |
| Information technology | $25,848 |
| Royalties | $0 |
| Occupancy | $114,378 |
| Travel | $7,845 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $232,460 |
| Insurance | $31,662 |
| All other expenses | $1,925 |
| Total functional expenses | $911,033 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $504,248 |
| Savings and temporary cash investments | $690,000 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $8,659,261 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,853,509 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $332,688 |
| Net assets with donor restrictions | $9,520,821 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,853,509 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Abilene Youth Sports Authority Inc has recieved totaling $8,000.
| Awarding Organization | Amount |
|---|---|
Greathouse Foundation Abilene, TX PURPOSE: SUPPORT OF BUILDING ATHLETIC COMPLEX | $5,000 |
Massey Fam Charitable Tr Abilene, TX PURPOSE: GENERAL PURPOSES | $2,000 |
Barber Foundation Abilene, TX PURPOSE: SUPPORTING LOCAL YOUTH SPORTS | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Be A Champion Inc Houston, TX | $5,613,914 | $22,726,007 |
Tejano Center For Community Concerns Inc Houston, TX | $42,145,856 | $27,013,865 |
Tulsa Educare Inc Tulsa, OK | $26,958,930 | $20,318,102 |
Cityscape Schools Inc Dallas, TX | $31,786,183 | $16,269,782 |
Bcfs Education Services San Antonio, TX | $2,820,092 | $13,804,336 |
Momentous Institute Dallas, TX | $14,833,442 | $11,793,188 |
Ekhaya Youth Project New Orleans, LA | $903,085 | $13,654,605 |
Young Americans For Liberty Inc Austin, TX | $6,971,187 | $15,618,179 |
Stand For The Silent Inc Perkins, OK | $889,186 | $11,940,386 |
Camp War Eagle Inc Rogers, AR | $15,866,509 | $9,318,920 |
Kids Are First Carrizo Springs, TX | $3,476,023 | $8,458,663 |
Boys & Girls Club Of Central Texas Inc Killeen, TX | $2,385,650 | $6,347,689 |