North Carolina Independent School Athletic Association Inc
- Assets
- $637.3k
- Revenue
- $852.5k
- Investments
- $199.1k
- Employees
- 5
- Location
- Concord, NC
- Founding
- 11/1988
- Data as of
- 05/2023
- EIN
- 56-1535060
Organization Overview
North Carolina Independent School Athletic Association Inc is located in Concord, NC. The organization was established in 1988. As of 05/2023, North Carolina Independent School Athletic Association Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Carolina Independent School Athletic Association 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 05/2023, North Carolina Independent School Athletic Association Inc generated $852.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $743.4k during the year ending 05/2023. While expenses have increased by 2.6% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE AND REGULATE INDEPENDENT HIGH SCHOOL STATE PLAYOFF VARSITY ATHLETIC COMPITITIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADMINISTER STATE PLAYOFFS OF VARSITY ATHLETIC COMPETITIONS FOR MEMBER SCHOOLS, AND PROMOTE VARSITY ATHLETIC PROGRAMS THROUGH MEMBER PARTICIPATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Beth Murphy Board Of Trustee | Trustee | 1 | $0 |
Matt Jacobs Board Of Trustee | Trustee | 1 | $0 |
Barry Giller Board Of Trustee | OfficerTrustee | 3 | $0 |
Matt Gosage Board Of Trustee | Trustee | 1 | $0 |
Ray Quesnel Board Of Trustee | Trustee | 2 | $0 |
Reid Mcgraw Board Of Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $476,925 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $137,340 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $614,265 |
| Total Program Service Revenue | $203,743 |
| Investment income | $13,234 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$246 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $852,477 |
| 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. | $157,353 |
| Compensation of current officers, directors, key employees. | $157,353 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $187,262 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $17,596 |
| Payroll taxes | $26,363 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,528 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $19,203 |
| Information technology | $9,579 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $29,207 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $582 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,396 |
| Insurance | $44,173 |
| All other expenses | $5,240 |
| Total functional expenses | $743,421 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $227,373 |
| Savings and temporary cash investments | $200,000 |
| 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 | $10,808 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $199,085 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $637,266 |
| Accounts payable and accrued expenses | $11,211 |
| 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 | $11,211 |
| Net assets without donor restrictions | $626,055 |
| Net assets with donor restrictions | $0 |
| 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 | $637,266 |