Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$100,651
Up $8,758 (+9.5%) from 2018
Net Assets
Up$16,265
Up $56,155 (+141%) from 2018
Liabilities
Down$84,386
Down $47,397 (-36%) from 2018
Revenue
Up$753,631
Up $145,783 (+24%) from 2018
Expenses
Up$697,476
Up $57,495 (+9.0%) from 2018
Net Income
Up$56,155
Up $88,288 (+275%) from 2018
Teach participants through education and sports to become viable citizens and to be able to contribute to society in a productive manner.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $40,972 | $47,676 | ▲ $6,704 |
| Cash and Non-Interest-Bearing Accounts | $21,239 | $36,177 | ▲ $14,938 |
| Prepaid Expenses and Deferred Charges | $21,617 | $13,654 | ▼ $7,963 |
| Land, Buildings, and Equipment, Net | $8,065 | $3,144 | ▼ $4,921 |
| Total Assets | $91,893 | $100,651 | ▲ $8,758 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,231 | $54,386 | ▲ $37,155 |
| Other Liabilities | $107,000 | $30,000 | ▼ $77,000 |
| Unsecured Notes Loans Payable | $7,552 | - | - |
| Total Liabilities | $131,783 | $84,386 | ▼ $47,397 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-39,890 | $16,265 | ▲ $56,155 |
| Total Net Assets Fund Balance | $-39,890 | $16,265 | ▲ $56,155 |
| Total Liabilities and Net Assets / Fund Balance | $91,893 | $100,651 | ▲ $8,758 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,144 | $34,706 | $37,850 |
| Other Land Buildings | - | $4,691 | $4,691 |
| Name | Title |
|---|---|
| Lamarre Dyson | Executive Director |
| Michael Parker | Member |
| Mitchell Clemente | Member |
| Rodny Strickland | Member |
| Scott Chapman | Member |
| Travis Berry | Member |
| Nicole Powell | Secretary |
| Royce Russel | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $440,813 |
| Other Expenses | $256,663 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $259,393 | - | - | $259,393 |
| Other Expenses | $160,550 | - | - | $160,550 |
| Current Officers, Directors, Trustees, and Key Employees | $105,000 | - | - | $105,000 |
| Other Employee Benefits | $48,543 | - | - | $48,543 |
| Payroll Taxes | $27,877 | - | - | $27,877 |
| Fees for Services Accounting | - | $24,747 | - | $24,747 |
| Occupancy | $19,893 | - | - | $19,893 |
| All Other Expenses | $14,633 | - | - | $14,633 |
| Fees for Services Other | $10,703 | - | - | $10,703 |
| Insurance | $8,262 | - | - | $8,262 |
| Depreciation Depletion | $4,921 | - | - | $4,921 |
| Office Expenses | $2,916 | - | - | $2,916 |
| Interest | $2,431 | - | - | $2,431 |
| Total Functional Expenses | $672,729 | $24,747 | $0 | $697,476 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $697,476 |
| Total Expenses per Audited Statements | $697,476 |
| Total Expenses per Form 990 | $697,476 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Contract Advances | $30,000 |
“A draft copy of the Form 990 was provided to each member to review and all questions were resolved before the form was filed.”
“Executive director compensation was approved by the board and or the appropriate government funding source.”
“All full time employee compensation was approved by the board and or the appropriate government funding source.”
“No other documents available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17231 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 54386 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TEACH PARTICIPANTS THROUGH EDUCATION AND SPORTS TO BECOME VIABLE CITIZENS AND TO BE ABLE TO CONTRIBUTE TO SOCIETY IN A PRODUCTIVE MANNER. |
| IRS990/AllOtherContributionsAmt | 0 | 39599 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14633 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14633 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAMARRE DYSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2125910636 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 331 EAST 29TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | New York |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10016 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21239 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36177 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 105000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 105000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 739647 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 256663 |
| IRS990/CYOtherRevenueAmt | 0 | 13984 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 56155 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 440813 |
| IRS990/CYTotalExpensesAmt | 0 | 697476 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 753631 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4921 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4921 |
| IRS990/Desc | 0 | TEACH PARTICIPANTS THROUGH EDUCATION AND SPORTS TO BECOME VIABLE CITIZENS AND TO BE ABLE TO CONTRIBUTE TO SOCIETY IN A PRODUCTIVE MANNER. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 672729 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24747 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24747 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10703 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10703 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAMARRE DYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NICOLE POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RODNY STRICKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROYCE RUSSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TRAVIS BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MITCHELL CLEMENTE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 700048 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 753631 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8262 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8262 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2431 |
| IRS990/InterestGrp/TotalAmt | 0 | 2431 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39397 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8065 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3144 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 42541 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TEACH PARTICIPANTS THROUGH EDUCATION AND SPORTS TO BECOME VIABLE CITIZENS AND TO BE ABLE TO CONTRIBUTE TO SOCIETY IN A PRODUCTIVE MANNER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -39890 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16265 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -39890 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16265 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19893 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19893 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2916 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2916 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 48543 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48543 |
| IRS990/OtherExpensesGrp/Desc | 0 | Payroll processing fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 2 | Program supplies |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3986 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3621 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 160550 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3986 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3621 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 160550 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 107000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 30000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Participant Fees |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4358 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9626 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4358 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 9626 |
| IRS990/OtherRevenueTotalAmt | 0 | 13984 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 259393 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 259393 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27877 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27877 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 40972 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 47676 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21617 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13654 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 589136 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 181821 |
| IRS990/PYOtherRevenueAmt | 0 | 18712 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -32133 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 458160 |
| IRS990/PYTotalExpensesAmt | 0 | 639981 |
| IRS990/PYTotalRevenueAmt | 0 | 607848 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 56155 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 739647 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 589136 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 628301 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 601412 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 614444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3172940 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3172940 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 739647 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 589136 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 628301 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 601412 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 614444 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3172940 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3172940 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3144 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 34706 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 37850 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 697476 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4691 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4691 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 30000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CONTRACT ADVANCES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 753631 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3144 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 697476 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 30000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 753631 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 753631 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 697476 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A draft copy of the Form 990 was provided to each member to review and all questions were resolved before the form was filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Executive director compensation was approved by the board and or the appropriate government funding source. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All full time employee compensation was approved by the board and or the appropriate government funding source. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No other documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 91893 |
| IRS990/TotalAssetsEOYAmt | 0 | 100651 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 91893 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 100651 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 739647 |
| IRS990/TotalEmployeeCnt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24747 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 672729 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 697476 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 131783 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 84386 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 131783 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 84386 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -39890 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 16265 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 672729 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13984 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 753631 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 91893 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 100651 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 7552 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.YOUNGATHLETES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAMARRE DYSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2125910636 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | YOUNG ATHLETES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | YOUN |
| ReturnHeader/Filer/EIN | 0 | 133967852 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 244 5TH AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | New York |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10001 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 451D8251472F9E242A792A4DC527253144F2ABE6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 451D8251472F9E242A792A4DC527253144F2ABE6 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 1247512020311c3doxji |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-11-06 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.14.36.234 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-06 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:13:48 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 061772828 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Valles Vendiola LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 125 Maiden Lane Suite 508 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | New York |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10038 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7182751422 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jaena Valles |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-11-06T15:10:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.