Colorado High School Activities Association
- Assets
- $4.6m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 18
- Location
- Aurora, CO
- Founding
- 02/1950
- Data as of
- 06/2021
- 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 06/2021, Colorado High School Activities Association employed 18 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 06/2021, Colorado High School Activities Association generated $4.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $5.3m during the year ending 06/2021. While expenses have increased by 2.9% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
INTERSCHOLASTIC ACTIVITIES ASSOCIATION OF 362 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 | $161,454 |
Berton Borgmann Associate Commissioner | 40 | $136,613 | |
Thomas Robinson Assistant Commissioner | 40 | $127,815 | |
Bethany Brookens Assistant Commissioner | 40 | $108,871 | |
Sarah Vernon-Brunner Director Of Finance | Officer | 40 | $32,605 |
Troy Baker 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 | $415,632 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $419,132 |
| Total Program Service Revenue | $2,831,387 |
| Investment income | $36,403 |
| 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 | $82,526 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,396,075 |
| 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. | $312,857 |
| Compensation of current officers, directors, key employees. | $125,143 |
| Compensation to disqualified persons | $1,060,312 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $246,369 |
| Other employee benefits | $153,133 |
| Payroll taxes | $94,417 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $38,086 |
| Fees for services: Accounting | $29,560 |
| Fees for services: Lobbying | $28,800 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,279 |
| Advertising and promotion | $6,466 |
| Office expenses | $136,421 |
| Information technology | $202,807 |
| Royalties | $0 |
| Occupancy | $57,180 |
| Travel | $65,495 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $101,583 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $45,143 |
| Insurance | $152,397 |
| All other expenses | $27,656 |
| Total functional expenses | $5,339,621 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,140,381 |
| Savings and temporary cash investments | $1,523,797 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,543,671 |
| 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 | $17,475 |
| Net Land, buildings, and equipment | $422,253 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,647,577 |
| Accounts payable and accrued expenses | $2,348,061 |
| Grants payable | $0 |
| Deferred revenue | $112,540 |
| 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 | $335,754 |
| Other liabilities | $0 |
| Total liabilities | $2,796,355 |
| Net assets without donor restrictions | $1,851,222 |
| 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 | $4,647,577 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Colorado High School Activities Association has recieved totaling $117,500.
| Awarding Organization | Amount |
|---|---|
Colorado Springs Sports Corporation Colorado Springs, CO PURPOSE: SPORTS PROG. SUPPORT | $60,000 |
Colorado Sports Hall Of Fame Denver, CO PURPOSE: Programs | $57,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wgu Labs Salt Lake City, UT | $5,412,542 | $17,199,300 |
Legacy Traditional School Maricopa Chandler, AZ | $18,281,409 | $11,917,984 |
Turing School Of Software And Design Denver, CO | $6,210,648 | $10,301,401 |
Rooted Denver, CO | $4,963,250 | $7,608,549 |
United States Space Foundation Colorado Springs, CO | $16,544,992 | $7,378,299 |
Collective For Youth Omaha, NE | $16,344,773 | $14,408,697 |
Youth Entrepreneurs Inc Wichita, KS | $8,370,922 | $6,293,107 |
Lena Foundation Louisville, CO | $6,954,124 | $11,160,800 |
Starfall Education Foundation Boulder, CO | $23,360,929 | $7,522,820 |
Oklahoma Public School Resource Center Inc Oklahoma City, OK | $4,660,216 | $8,536,647 |
North Valley Christian Academy Phoenix, AZ | $21,880,412 | $8,715,772 |
Communities In Schools Of Mid-America Inc Lawrence, KS | $5,926,043 | $10,689,088 |