Equity in Athletics Disclosure

interior impact

National Park College OPE ID: 01210500

The Equity in Athletics Disclosure Act requires co-educational institutions of postsecondary education that participate in a Title IV, federal student financial assistance program, and have an intercollegiate athletic program, to prepare an annual report to the Department of Education on athletic participation, staffing, and revenues and expenses, by men's and women's teams.

Equity in athletics data is available at: http://ope.ed.gov/athletics.

Participants

Athletics Participation

Varsity Teams Men's Teams Women's Teams
Baseball 65 N/A
Basketball 20 16
Soccer 21 13
Softball N/A 19
Total Participants Men's and Women's Teams 110 49
Unduplicated Count of Participants (Number of individuals who participated on at least one varsity team.) 106 48

 

Coaching Staff and Salaries

 

Head Coaches - Men's Teams

Varsity Men's Teams Male Head Coaches Female Head Coaches Total Head Coaches
Assigned to Team on a Full-Time Basis Assigned to Team on a Part-Time Basis Full-Time Institution Employee Part-Time Institution Employee or Volunteer Assigned to Team on a Full-Time Basis Assigned to Team on a Part-Time Basis Full-Time Institution Employee Part-Time Institution Employee or Volunteer
Baseball   1 1           1
Basketball   1 1           1
Soccer   1 1           1
Coaching Position Totals   3 3           3

 

Head Coaches - Women's Teams

Varsity Women's Teams Male Head Coaches Female Head Coaches Total Head Coaches
Assigned to Team on a Full-Time Basis Assigned to Team on a Part-Time Basis Full-Time Institution Employee Part-Time Institution Employee or Volunteer Assigned to Team on a Full-Time Basis Assigned to Team on a Part-Time Basis Full-Time Institution Employee Part-Time Institution Employee or Volunteer
Basketball   1 1           1
Soccer   1 1           1
Softball           1 1   1
Coaching Position Totals 0 2 2 0 0 1 1 0 3

 

Head Coaches' Salaries

  Men's Teams Women's Teams
Average Annual Institutional Salary per Head Coach $27,149 $23,568
Number of Head Coaches Included in Average 3 3
Average Annual Institutional Salary per Full-time equivalent (FTE) $54,298 $47,136
Number of FTEs Included in Average 1.50 1.50

 

Assistant Coaches - Men's Teams

Varsity Men's Teams Male Assistant Coaches Female Assistant Coaches Total Assistant Coaches
Assigned to Team on a Full-Time Basis Assigned to Team on a Part-Time Basis Full-Time Institution Employee Part-Time Institution Employee or Volunteer Assigned to Team on a Full-Time Basis Assigned to Team on a Part-Time Basis Full-Time Institution Employee Part-Time Institution Employee or Volunteer
Baseball   2 1 1         2
Basketball   1   1         1
Soccer                  
Coaching Position Totals   3 1 2 0 0 0 0 3

 

Assistant Coaches - Women's Teams

Varsity Women's Teams Male Assistant Coaches Female Assistant Coaches Total Assistant Coaches
Assigned to Team on a Full-Time Basis Assigned to Team on a Part-Time Basis Full-Time Institution Employee Part-Time Institution Employee or Volunteer Assigned to Team on a Full-Time Basis Assigned to Team on a Part-Time Basis Full-Time Institution Employee Part-Time Institution Employee or Volunteer
Basketball           1   1 1
Soccer                  
Softball           1   1 1
Coaching Position Totals           2   2 2

 

Assistant Coaches' Salaries

  Men's Teams Women's Teams
Average Annual Institutional Salary per Assistant Coach $12,500 $15,000
Number of Assistant Coaches Included in Average 3 2
Average Annual Institutional Salary per FTE $37,500 $40,000
Number of FTEs Included in Average 1.00 0.75

 

Revenues and Expenses

 

Athletically Related Student Aid

  Men's Teams Women's Teams Total
Total $138,614 $117,131 $255,745
Ratio (percent) 54 46 100%

 

Recruiting Expenses

  Men's Teams Women's Teams Total
Total $1,450 $5,091 $6,541

 

Operating (Game-Day) Expenses by Team

Varsity Teams Men's Teams Women's Teams Total Operating Expenses
Participants Operating Expenses per Participant By Team Participants Operating Expenses per Participant By Team
Basketball 20 $2,220 $44,048 16 $3,811 $60,972 $105,020
Baseball 65 $1,216 $79,066 N/A N/A N/A $79,066
Soccer 21 $2,098 $44,053 13 $2,084 $27,087 $71,140
Softball N/A N/A N/A 19 $3,221 $61,193 $61,193
Total Operating Expenses Men's and Women's Teams 106   $167,167 48   $149,252 $316,419

 

Total Expenses by Team

Varsity Teams Men's Teams Women's Teams Total
Basketball $171,960 $189,061 $361,021
Baseball $236,871   $236,871
Soccer $155,445 $105,851 $261,296
Softball   $197,792 $197,792
Total Expenses of all Sports, Except Football and Basketball, Combined $392,316 $303,643 $695,959
Total Expenses Men's and Women's Teams $564,276 $492,704 $1,056,980
Not Allocated by Sex/Sport N/A N/A $35,197
Grand Total Expenses N/A N/A $1,092,177

 

Total Revenues by Team

Varsity Teams Men's Teams Women's Teams Total
Basketball $171,960 $189,061 $361,021
Baseball $236,871   $236,871
Soccer $155,445 $105,851 $261,296
Softball   $197,792 $197,792
Total Revenues of all Sports, Except Football and Basketball, Combined $392,316 $303,643 $695,959
Total Revenues Men's and Women's Teams $564,276 $492,704 $1,056,980
Not Allocated by Sex/Sport N/A N/A $35,197
Grand Total for all Teams (includes by team and not allocated by sex/sport) N/A N/A $1,092,177

 

Revenues & Expenses Summary

Line Revenues and Expenses Summary Men's Teams Women's Teams Total
1 Total of Head Coaches' Salaries $81,447 $70,704 $152,151
2 Total of Assistant Coaches' Salaries $37,500 $30,000 $67,500
3 Total Salaries (Lines 1+2) $118,947 $100,704 $219,651
4 Athletically Related Student Aid $138,614 $117,131 $255,745
5 Recruiting Expenses $1,450 $5,091 $6,541
6 Operating (Game-Day) Expenses $167,167 $149,252 $316,419
7 Summary of Subset Expenses (Lines 3+4+5+6) $426,178 $372,178 $798,356
8 Total Expenses for Teams $532,611 $433,677 $966,288
9 Total Expenses for Teams Minus Subset Expenses (Line 8 - Line 7) $138,098 $120,526 $258,624
10 Not Allocated Expenses     $35,197
11 Grand Total Expenses (Lines 8+10)     $1,092,177
12 Total Revenues for Teams $564,276 $492,704 $1,056,980
13 Not Allocated Revenues     $35,197
14 Grand Total Revenues (Lines 12+13)     $1,092,177
15 Total Revenues for Teams minus Total Expenses for Teams (Line 12 - Line 8) $0 $0 $0
16 Grand Total Revenues Minus Grand Total Expenses (Line 14 - Line 11)     $0