Civic Intelligence

The League of Dreams Inc

EIN 20-2495631 • 501(c)3 • Bakersfield, CA

Profile

The purpose of this organization is to develop and operate a sports program for the disabled youth of the community. This organization will seek to implant good ideals in the disabled youth of the community.

7737 Meany Avenue B5Bakersfield, CA 93308

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.10x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

4th percentile

-103%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

9th percentile

-33%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-56%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$399,998

Down $197,348 (-33%) from 2023

Liabilities

Up

$19,952

Up $3,355 (+20%) from 2023

Net Assets

Down

$380,046

Down $200,703 (-35%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin4th percentile

Revenue

Down

$194,872

Down $244,831 (-56%) from 2023

Expenses

Up

$395,575

Up $90,594 (+30%) from 2023

Net Income

Down

-$200,703

Down $335,425 (-249%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $70,525Liabilities 2010: $649Net Assets 2010: $69,8762010Assets 2011: $162,031Liabilities 2011: $445Net Assets 2011: $161,5862011Assets 2012: $94,982Liabilities 2012: $494Net Assets 2012: $94,4882012Assets 2013: $70,187Liabilities 2013: $113Net Assets 2013: $70,0742013Assets 2014: $81,813Liabilities 2014: $2,280Net Assets 2014: $79,5332014Assets 2015: $65,732Liabilities 2015: $258Net Assets 2015: $65,4742015Assets 2016: $39,863Liabilities 2016: $38,054Net Assets 2016: $1,8092016Assets 2017: $30,119Liabilities 2017: $24,851Net Assets 2017: $5,2682017Assets 2018: $59,335Liabilities 2018: $28,201Net Assets 2018: $31,1342018Assets 2019: $116,695Liabilities 2019: $43,931Net Assets 2019: $72,7642019Assets 2020: $194,357Liabilities 2020: $43,757Net Assets 2020: $150,6002020Assets 2021: $379,676Liabilities 2021: $18,526Net Assets 2021: $361,1502021Assets 2022: $468,466Liabilities 2022: $22,439Net Assets 2022: $446,0272022Assets 2023: $597,346Liabilities 2023: $16,597Net Assets 2023: $580,7492023Assets 2024: $399,998Liabilities 2024: $19,952Net Assets 2024: $380,0462024

Highlighted filing

2024

Assets$399,998
Liabilities$19,952
Net Assets$380,046
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2010: $60,504Expenses 2010: $16,959Net Income 2010: $43,5452010Revenue 2011: $110,088Expenses 2011: $18,378Net Income 2011: $91,7102011Revenue 2012: $118,336Expenses 2012: $185,434Net Income 2012: -$67,0982012Revenue 2013: $151,938Expenses 2013: $176,352Net Income 2013: -$24,4142013Revenue 2014: $134,425Expenses 2014: $124,966Net Income 2014: $9,4592014Revenue 2015: $141,513Expenses 2015: $154,634Net Income 2015: -$13,1212015Revenue 2016: $129,106Expenses 2016: $145,035Net Income 2016: -$15,9292016Revenue 2017: $168,507Expenses 2017: $164,841Net Income 2017: $3,6662017Revenue 2018: $182,399Expenses 2018: $150,507Net Income 2018: $31,8922018Revenue 2019: $186,984Expenses 2019: $145,635Net Income 2019: $41,3492019Revenue 2020: $239,089Expenses 2020: $146,981Net Income 2020: $92,1082020Revenue 2021: $367,390Expenses 2021: $176,676Net Income 2021: $190,7142021Revenue 2022: $325,373Expenses 2022: $240,496Net Income 2022: $84,8772022Revenue 2023: $439,703Expenses 2023: $304,981Net Income 2023: $134,7222023Revenue 2024: $194,872Expenses 2024: $395,575Net Income 2024: -$200,7032024

Highlighted filing

2024

Revenue$194,872
Expenses$395,575
Net Income-$200,703
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$399,998
Liabilities
$19,952
Net assets
$380,046
Revenue
$194,872
Expenses
$395,575
Net income
-$200,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.20$3.80$1.95$3.96$2.01
2023Summary only. Only limited summary data is available for this year.$5.97$0.17$5.81$4.40$3.05$1.35
2022Summary only. Only limited summary data is available for this year.$4.68$0.22$4.46$3.25$2.40$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.19$3.61$3.67$1.77$1.91
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.44$1.51$2.39$1.47$0.92
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.44$0.73$1.87$1.46$0.41
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.28$0.31$1.82$1.51$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.25$0.05$1.69$1.65$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.38$0.02$1.29$1.45$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.65$1.42$1.55$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$1.34$1.25$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.52$1.76$0.24
2012Summary only. Only limited summary data is available for this year.$0.95$0.00$0.94$1.18$1.85$0.67
2011Summary only. Only limited summary data is available for this year.$1.62$0.00$1.62$1.10$0.18$0.92
2010Summary only. Only limited summary data is available for this year.$0.71$0.01$0.70$0.61$0.17$0.44
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$337,383
Mission and Program Overview

Mission

The Organization's mission is to provide sports training, team camaraderie, and competitive sporting opportunities for young athletes with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$21,456$83,168▲ $61,712
Cash and Non-Interest-Bearing Accounts$90,152$67,121▼ $23,031
Land, Buildings, and Equipment, Net$1,055$23,770▲ $22,715
Prepaid Expenses and Deferred Charges$3,387$20,298▲ $16,911
Accounts Receivable$645$0▼ $645
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$116,695$194,357▲ $77,662
Other Assets Total-$0-
Liabilities
Deferred Revenue$37,968$22,135▼ $15,833
Other Liabilities-$15,190-
Accounts Payable and Accrued Expenses$5,963$6,432▲ $469
Total Liabilities$43,931$43,757▼ $174
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$72,764$150,600▲ $77,836
Total Net Assets Fund Balance$72,764$150,600▲ $77,836
Total Liabilities and Net Assets / Fund Balance$116,695$194,357▲ $77,662

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,770$9,556$33,326
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica MathewsExecutive DirectorFT$70,974$70,974

Board Members and Trustees

NameTitle
Steve SandersPast President
Susan LaraPresident
Jim LuffVice President
Ame Elaiho OrtizDirector
Carlos BetancourtDirector
Darlene DenisonDirector
Tabatha MillsDirector
Wendi WannerDirector
Jenee SakamotoSecretary
Tara TobinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,688
Program Service Revenue
$7,766
Investment Income
$61
Other Revenue
$16,574
All Other Contributions
$118,630
Change in Net Assets
$92,108

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table-$13,013Fair Market Value (FMV)
Other Non Cash Contri Table82$8,775Fair Market Value (FMV)
Other Non Cash Contri Table1$8,558Fair Market Value (FMV)
Other Non Cash Contri Table1$5,168Fair Market Value (FMV)
Other Non Cash Contri Table4$1,949Fair Market Value (FMV)
Other Non Cash Contri Table1$1,200Fair Market Value (FMV)
Other Non Cash Contri Table4$821Fair Market Value (FMV)
Total Noncash Contributions93$39,484-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$88,835
Other Expenses$57,881
Total Fundraising Expense$31,722
Grants and Similar Amounts Paid$265
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,487$7,097$28,390$70,974
Fees for Services Other$14,762--$14,762
Other Salaries and Wages$7,774-$3,332$11,106
Office Expenses-$9,248-$9,248
Insurance-$7,946-$7,946
Occupancy-$7,200-$7,200
Payroll Taxes-$6,755-$6,755
Depreciation Depletion$3,299--$3,299
Other Expenses$3,089$2,171-$2,171
All Other Expenses-$2,005-$2,005
Travel-$560-$560
Grants to Domestic Individuals$265--$265
Fees for Services Accounting-$209-$209
Advertising$119$55-$174
Information Technology-$145-$145
Conferences and Meetings-$100-$100
Total Functional Expenses$71,768$43,491$31,722$146,981
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$114,868
Fundraising Direct Expenses$98,294
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$159,067$98,199$53,016$45,183
Autism on the Run$9,674$9,674$4,547$5,127
Total Events$175,736$114,868$98,294$16,574
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$15,190
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board reviews the Form 990 before it is filed. Questions on the Form 990 are directed to the Executive Director and the preparing CPA.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Members of the board are required to review the conflict of interest policy upon initially becoming a member and then annually. Members sign a form acknowledging their understanding of the policy and its enforcement. Specific situations are reviewed as needed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board reviews the compensation of the Executive Director on an annual basis. The board utilizes comparable studies of compensation for similar nonprofit organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The League of Dreams Inc
EIN
20-2495631
Phone
6616169122
Address
7737 MEANY AVENUE B5, BAKERSFIELD, CA 93308

Signing Officer

Name
Tara Tobin
Title
Treasurer
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Lara
Formed
2007
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
220

Preparer

Firm
Williams Adams & Company CPAs
Address
5558 California Ave STE 208, Bakersfield, CA 93309
Preparer
Tara L Tobin CPA
Phone
6616339122
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Accrued pto not on form 990 = $918”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Paycheck protection program loan = -$15190”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The board evaluates and selects an independent accounting firm on an annual basis. The treasurer of the board and the executive director oversee the independent accounting firm's preparation of the reviewed financial statements.”

Raw XML AppendixShowing 400 of 575 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05963
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06432
IRS990/AccountsReceivableGrp/BOYAmt0645
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Organization's mission is to provide sports training, team camaraderie, and competitive sporting opportunities for young athletes with disabilities.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt055
IRS990/AdvertisingGrp/ProgramServicesAmt0119
IRS990/AdvertisingGrp/TotalAmt0174
IRS990/AllOtherContributionsAmt0118630
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02005
IRS990/AllOtherExpensesGrp/TotalAmt02005
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JESSICA MATHEWS
IRS990/BooksInCareOfDetail/PhoneNum06616169122
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07737 MEANY AVENUE SUITE B5
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bakersfield
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093308
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt090152
IRS990/CashNonInterestBearingGrp/EOYAmt067121
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt028390
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07097
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035487
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070974
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0100
IRS990/ConferencesMeetingsGrp/TotalAmt0100
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt060868
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0214688
IRS990/CYGrantsAndSimilarPaidAmt0265
IRS990/CYInvestmentIncomeAmt061
IRS990/CYOtherExpensesAmt057881
IRS990/CYOtherRevenueAmt016574
IRS990/CYProgramServiceRevenueAmt07766
IRS990/CYRevenuesLessExpensesAmt092108
IRS990/CYSalariesCompEmpBnftPaidAmt088835
IRS990/CYTotalExpensesAmt0146981
IRS990/CYTotalFundraisingExpenseAmt031722
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0239089
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt037968
IRS990/DeferredRevenueGrp/EOYAmt022135
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03299
IRS990/DepreciationDepletionGrp/TotalAmt03299
IRS990/Desc0The Organization provided five different athletic sports for athletes to participate in during the year. 182 young athletes with disabilities participated in fencing, gymnastics, yoga, karate and dance.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt071768
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0209
IRS990/FeesForServicesAccountingGrp/TotalAmt0209
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014762
IRS990/FeesForServicesOtherGrp/TotalAmt014762
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JESSICA MATHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN LARA
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM LUFF
IRS990/Form990PartVIISectionAGrp/PersonNm4DARLENE DENISON
IRS990/Form990PartVIISectionAGrp/PersonNm5JENEE SAKAMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm6WENDI WANNER
IRS990/Form990PartVIISectionAGrp/PersonNm7TARA TOBIN
IRS990/Form990PartVIISectionAGrp/PersonNm8AME ELAIHO ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm9CARLOS BETANCOURT
IRS990/Form990PartVIISectionAGrp/PersonNm10TABATHA MILLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt070974
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt060868
IRS990/FundraisingDirectExpensesAmt098294
IRS990/FundraisingGrossIncomeAmt0114868
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt035190
IRS990/GrantAmt0265
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0265
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0265
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0337383
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0145
IRS990/InformationTechnologyGrp/TotalAmt0145
IRS990/InsuranceGrp/ManagementAndGeneralAmt07946
IRS990/InsuranceGrp/TotalAmt07946
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt061
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09556
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01055
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023770
IRS990/LandBldgEquipCostOrOtherBssAmt033326
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization's mission is to provide sports training, team camaraderie, and competitive sporting opportunities for young athletes with disabilities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt072764
IRS990/NetAssetsOrFundBalancesEOYAmt0150600
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016574
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016574
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt072764
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0150600
IRS990/NoncashContributionsAmt039484
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07200
IRS990/OccupancyGrp/TotalAmt07200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09248
IRS990/OfficeExpensesGrp/TotalAmt09248
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-14272
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ATHLETE UNIFORMS
IRS990/OtherExpensesGrp/Desc1SPORTS EQUIPMENT
IRS990/OtherExpensesGrp/Desc2AWARDS, VOLUNTEER SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02171
IRS990/OtherExpensesGrp/ProgramServicesAmt03750
IRS990/OtherExpensesGrp/ProgramServicesAmt13223
IRS990/OtherExpensesGrp/ProgramServicesAmt23089
IRS990/OtherExpensesGrp/TotalAmt03750
IRS990/OtherExpensesGrp/TotalAmt13223
IRS990/OtherExpensesGrp/TotalAmt23089
IRS990/OtherExpensesGrp/TotalAmt32171
IRS990/OtherLiabilitiesGrp/EOYAmt015190
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03332
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07774
IRS990/OtherSalariesAndWagesGrp/TotalAmt011106
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06755
IRS990/PayrollTaxesGrp/TotalAmt06755
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03387
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020298
IRS990/PrincipalOfficerNm0SUSAN LARA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0MISC INCOME
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03036
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14730
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0189835
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0195
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt067259
IRS990/PYOtherRevenueAmt0-13937
IRS990/PYProgramServiceRevenueAmt011084
IRS990/PYRevenuesLessExpensesAmt041349
IRS990/PYSalariesCompEmpBnftPaidAmt078181
IRS990/PYTotalExpensesAmt0145635
IRS990/PYTotalRevenueAmt0186984
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt092108
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021456
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083168
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0214688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0189835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0179055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0173498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0780653
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01270
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01415
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt0780653
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0214688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0189835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0179055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0173498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023577
IRS990ScheduleA/Total509Grp/TotalAmt0780653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0214749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0189837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0179062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0173573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024847
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0782068
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt023770
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09556
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM LOAN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.