North Carolina High School Athletic
- Assets
- $37.9m
- Revenue
- $5.7m
- Investments
- $123.4k
- Employees
- 19
- Location
- Chapel Hill, NC
- Founding
- 12/1978
- Data as of
- 06/2022
- EIN
- 56-0655425
Organization Overview
North Carolina High School Athletic is located in Chapel Hill, NC. The organization was established in 1978. According to its NTEE Classification (N03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Recreation & Sports and related organizations. As of 06/2022, North Carolina High School Athletic employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Carolina High School Athletic 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, North Carolina High School Athletic generated $5.7m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $5.6m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, North Carolina High School Athletic has awarded 719 individual grants totaling $8,372,436. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE NCHSAA IS TO PROVIDE GOVERNANCE AND LEADERSHIP FOR INTERSCHOLASTIC ATHLETIC PROGRAMS IN NORTH CAROLINA THAT SUPPORT AND ENRICH THE EDUCATIONAL EXPERIENCE OF STUDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THERE WERE 427 MEMBER SCHOOLS IN 2021-2022 WITH OVER 165,000 STUDENT-ATHLETES PARTICIPATING. THE MAIN PUBLICATION CREATED ANNUALLY IS THE THE NCHSAA HANDBOOK WHICH INCLUDES RULES & REGULATIONS, PENALTY CODE, APPEALS PROCESS, SPORTS REGULATIONS, PLAYOFF PROCEDURES, AND GENERAL REQUIREMENTS FOR MEMBER SCHOOLS AND STUDENT ATHLETES. THE HANDBOOK IS DISTRIBUTED TO EVERY MEMBER SCHOOL AND IS AVAILABLE ON-LINE.ADMINISTRATION OF THE STATE'S ATHLETIC PROGRAM FOR ITS MEMBERS SCHOOLS, INCLUDING THE EDUCATION AND TRAINING OF 4500-5000 GAME OFFICIALS.
FORTY-ONE SCHOLARSHIPS WERE AWARDED TOTALING $62,500.00 TO THIRTY-THREE UNIQUE INDIVIDUALS AND TWO COACH AWARDS WERE GIVEN TOTALING $6,000.00. TWELVE GRANTS WERE AWARDED TO MEMBER SCHOOLS TOTALING $140,081.00. GRANT PROJECTS TOUCHED AREAS OF HEALTH AND SAFETY, PROFESSIONAL DEVELOPMENT OPPORTUNITIES, AND SCHOOL-BASED STUDENT RECOGNITION PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Que Tucker Commissioner | OfficerTrustee | 40 | $164,185 |
Jerry Simmons Past President | OfficerTrustee | 0.6 | $0 |
Bobby Wilkins President | OfficerTrustee | 0.6 | $0 |
Rob Jackson Vice President | OfficerTrustee | 0.6 | $0 |
Chris Blanton Director | Trustee | 0.6 | $0 |
Ronnie Beverly Director | Trustee | 0.6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $49,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,353,577 |
| Noncash contributions included in lines 1a–1f | $74,203 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,402,577 |
| Total Program Service Revenue | $2,154,764 |
| Investment income | $699,307 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,469,520 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,726,168 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,222,896 |
| Grants and other assistance to domestic individuals. | $68,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $176,516 |
| Compensation of current officers, directors, key employees. | $58,839 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $882,689 |
| Pension plan accruals and contributions | $69,440 |
| Other employee benefits | $76,414 |
| Payroll taxes | $78,618 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $63,252 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $232,823 |
| Fees for services: Other | $185,614 |
| Advertising and promotion | $6,705 |
| Office expenses | $245,784 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $6,334 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $67,838 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $77,062 |
| Insurance | $481,545 |
| All other expenses | $142,771 |
| Total functional expenses | $5,604,544 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,913,632 |
| Savings and temporary cash investments | $507,803 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $567,181 |
| 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 | $53,290 |
| Net Land, buildings, and equipment | $1,182,292 |
| Investments—publicly traded securities | $27,535,306 |
| Investments—other securities | $123,441 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $37,882,945 |
| Accounts payable and accrued expenses | $1,457,276 |
| Grants payable | $0 |
| Deferred revenue | $1,068 |
| 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 | $76,907 |
| Total liabilities | $1,535,251 |
| Net assets without donor restrictions | $20,439,128 |
| Net assets with donor restrictions | $15,908,566 |
| 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 | $37,882,945 |
Grants Awarded
Over the last fiscal year, North Carolina High School Athletic has awarded $5,788,345 in support to 421 organizations.
| Grant Recipient | Amount |
|---|---|
MYERS PARK HIGH SCHOOL PURPOSE: TO SUBSIDIZE SCHOOL COSTS. | $20,650 |
ARDREY KELL HIGH SCHOOL PURPOSE: TO SUBSIDIZE SCHOOL COSTS. | $19,686 |
SOUTH MECKLENBURG HIGH SCHOOL PURPOSE: TO SUBSIDIZE SCHOOL COSTS. | $19,359 |
HOGGARD JOHN T HIGH SCHOOL PURPOSE: TO SUBSIDIZE SCHOOL COSTS. | $18,478 |
LANEY EA HIGH SCHOOL PURPOSE: TO SUBSIDIZE SCHOOL COSTS. | $18,077 |
LEESVILLE ROAD HIGH SCHOOL PURPOSE: TO SUBSIDIZE SCHOOL COSTS. | $17,746 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that North Carolina High School Athletic has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Foundation For The Carolinas Charlotte, NC PURPOSE: CHARITABLE GIFT | $10,000 |
Endowment Analysis
| Beg. Balance | $23,654,767 |
| Earnings | -$2,856,543 |
| Net Contributions | $52,309 |
| Other Expense | $1,402,250 |
| Ending Balance | $19,448,283 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Club Management Association Of America Alexandria, VA | $9,061,595 | $8,552,388 |
Professional Disc Golf Association Appling, GA | $8,115,447 | $8,426,910 |
North Carolina High School Athletic Chapel Hill, NC | $37,882,945 | $5,726,168 |
Association Of Old Crows Alexandria, VA | $7,888,932 | $4,006,226 |
National Golf Course Owners Association Inc Charleston, SC | $4,591,671 | $2,827,919 |
American Association Of Independent Professional Baseball Ltd Winston Salem, NC | $708,199 | $1,166,697 |
South Carolina Tennis Association Inc Columbia, SC | $2,623,859 | $1,738,650 |
Intercollegiate Mens Lacrosse Coaches Association Durham, NC | $240,153 | $985,347 |
Tennessee Association Of Fairs Fayetteville, TN | $71,305 | $718,218 |
Gladiators Athletic Association Inc Johns Creek, GA | $456,616 | $693,124 |
Professional Baseball Athletic Trainers Society Atlanta, GA | $2,456,714 | $728,922 |
Chester Recreational Association Chester, VA | $284,692 | $333,979 |