Nasa Tophat Inc
- Assets
- $5.8m
- Revenue
- $6.9m
- Investments
- $0.0
- Employees
- 16
- Location
- Kennesaw, GA
- Founding
- 11/2016
- Data as of
- 06/2023
- EIN
- 81-1755894
Organization Overview
Nasa Tophat Inc is located in Kennesaw, GA. The organization was established in 2016. According to its NTEE Classification (N64) the organization is classified as: Soccer, under the broad grouping of Recreation & Sports and related organizations. As of 06/2023, Nasa Tophat Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nasa Tophat 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 06/2023, Nasa Tophat Inc generated $6.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $6.4m during the year ending 06/2023. While expenses have increased by 7.4% per year over the past 6 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
SOCCER INSTRUCTION TRAINING AND PROMOTION. THE ORGANIZATION PROVIDES SOCCER, COACHING, TRAINING AND TEAM DEVELOPMENT TO HELP PLAYERS ACHIEVE THEIR FULL POTENTIAL, GIVING SOME THE CHANCE
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION SPONSORS AND PROVIDES SOCCER INSTRUCTION AND TRAINING FOR MEMBERS, AND ORGANIZES & PROMOTES THE PLAYING OF SOCCER GAMES FOR BOTH RECREATIONAL AND COMPETATIVE PURPOSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Faklaris President | Officer | 10 | $0 |
Shon Casey Treasurer | Officer | 5 | $0 |
Eric Pfeifer Secretary | Officer | 5 | $0 |
Peter Manning Board Member | Trustee | 3 | $0 |
Chris Gentry Board Member | Trustee | 3 | $0 |
Cy Strickler Board Member | Trustee | 3 | $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 | $327,643 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $327,643 |
| Total Program Service Revenue | $6,543,458 |
| Investment income | $32,288 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,903,389 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $15,540 |
| Payroll taxes | $122,062 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,359 |
| Fees for services: Accounting | $2,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $11,449 |
| Office expenses | $7,688 |
| Information technology | $9,555 |
| Royalties | $0 |
| Occupancy | $271,234 |
| Travel | $26,442 |
| 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 | $77,852 |
| Insurance | $24,616 |
| All other expenses | $3,224,755 |
| Total functional expenses | $6,394,357 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,173,990 |
| Savings and temporary cash investments | $1,500,000 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $37,500 |
| 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 | $365,935 |
| Net Land, buildings, and equipment | $481,788 |
| Investments—publicly traded securities | $264,609 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,823,822 |
| Accounts payable and accrued expenses | $99,297 |
| Grants payable | $18,569 |
| Deferred revenue | $3,127,686 |
| 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 | $3,245,552 |
| Net assets without donor restrictions | $2,578,270 |
| 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 | $5,823,822 |