Colorado High School Activities Association
- Assets
- $3.1m
- Revenue
- $5.7m
- Investments
- $0.0
- Employees
- 21
- Location
- Aurora, CO
- Founding
- 02/1950
- Data as of
- 06/2022
- EIN
- 84-0427063
Organization Overview
Colorado High School Activities Association is located in Aurora, CO. The organization was established in 1950. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 06/2022, Colorado High School Activities Association employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Colorado High School Activities Association 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 06/2022, Colorado High School Activities Association generated $5.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $4.7m during the year ending 06/2022. While expenses have increased by 0.7% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
INTERSCHOLASTIC ACTIVITIES ASSOCIATION OF 365 MEMBER SCHOOLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TOURNAMENTS AND MEETS: THE ASSOCIATION DETERMINES ELIGIBILITY REQUIREMENTS, SETS COMPETITION SCHEDULES, ADMINISTERS TOURNAMENTS AND ARBITRATES CONFLICTS.
FESTIVALS AND PROGRAMS: MUSIC PROGRAMS AND OTHER STUDENT ACTIVITIES DESIGNED TO ENCOURAGE STUDENT INVOLVEMENT.
STUDENT COUNCIL DIVISION: HELPING EXECUTE ACTIVITIES PERFORMED BY THE STUDENT BODY FOR THE BENEFIT OF ALL STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rhonda Blanford-Green Commissioner | Officer | 40 | $168,229 |
Tom Robinson Associate Commissioner | 40 | $131,796 | |
Bert Borgmann Assistant Commissioner (thru 06/21) | 40 | $116,381 | |
Bethany Brookens Assistant Commissioner | 40 | $110,546 | |
Sarah Vernon-Brunner Director Of Finance | Officer | 40 | $53,992 |
Luke Dewolfe President Of Board Of Directors | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $335,754 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $338,754 |
| Total Program Service Revenue | $5,119,098 |
| Investment income | $11,156 |
| 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 | $127,902 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,656,556 |
| 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. | $283,477 |
| Compensation of current officers, directors, key employees. | $113,392 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,145,234 |
| Pension plan accruals and contributions | $250,628 |
| Other employee benefits | $164,593 |
| Payroll taxes | $24,081 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $35,755 |
| Fees for services: Accounting | $29,067 |
| Fees for services: Lobbying | $28,800 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $43,863 |
| Advertising and promotion | $6,000 |
| Office expenses | $163,450 |
| Information technology | $114,908 |
| Royalties | $0 |
| Occupancy | $72,428 |
| Travel | $73,732 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $116,816 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $42,311 |
| Insurance | $213,563 |
| All other expenses | $81,123 |
| Total functional expenses | $4,722,499 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $709,114 |
| Savings and temporary cash investments | $1,486,608 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $518,551 |
| 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 | $39,085 |
| Net Land, buildings, and equipment | $379,942 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,133,300 |
| Accounts payable and accrued expenses | $325,426 |
| Grants payable | $0 |
| Deferred revenue | $22,595 |
| 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 | $348,021 |
| Net assets without donor restrictions | $2,785,279 |
| 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 | $3,133,300 |