Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2014 • EIN 20-4814407
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 12.1% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$167,109
Up $48,012 (+40%) from 2013
Net Assets
Up$138,738
Up $43,455 (+46%) from 2013
Liabilities
Up$28,371
Up $4,557 (+19%) from 2013
Revenue
Up$1,020,090
Up $370,967 (+57%) from 2013
Expenses
Up$952,088
Up $319,762 (+51%) from 2013
Net Income
Up$68,002
Up $51,205 (+305%) from 2013
Operating youth sports programs for the public benefit
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $58,651 | $127,626 | ▲ $68,975 |
| Land, Buildings, and Equipment, Net | $58,659 | $39,482 | ▼ $19,177 |
| Loans From Officers Directors | $6,047 | $6,047 | → $0 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| 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 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $119,097 | $167,109 | ▲ $48,012 |
| Other Assets Total | $1,787 | $1 | ▼ $1,786 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,767 | $21,289 | ▲ $3,522 |
| Other Liabilities | - | $1,035 | - |
| Total Liabilities | $23,814 | $28,371 | ▲ $4,557 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $95,283 | $138,738 | ▲ $43,455 |
| Total Net Assets Fund Balance | $95,283 | $138,738 | ▲ $43,455 |
| Total Liabilities and Net Assets / Fund Balance | $119,097 | $167,109 | ▲ $48,012 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $39,482 | $156,201 | $195,683 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Mora | CEO | FT | $123,000 | $123,000 |
| Name | Title |
|---|---|
| Dennis Freels | Director |
| Mike Mcavoy | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $770,198 |
| Salaries, Compensation, and Employee Benefits | $181,890 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $128,367 | $25,699 | - | $154,066 |
| Current Officers, Directors, Trustees, and Key Employees | $123,000 | - | - | $123,000 |
| Other Expenses | $57,531 | - | - | $57,531 |
| Other Salaries and Wages | $45,330 | - | - | $45,330 |
| Occupancy | $33,706 | $11,235 | - | $44,941 |
| Depreciation Depletion | $22,089 | $7,363 | - | $29,452 |
| Travel | $14,246 | $4,749 | - | $18,995 |
| Payroll Taxes | $13,560 | - | - | $13,560 |
| Insurance | $9,178 | - | - | $9,178 |
| Fees for Services Accounting | $5,440 | $1,813 | - | $7,253 |
| Office Expenses | - | $2,917 | - | $2,917 |
| Interest | $1,540 | $513 | - | $2,053 |
| Fees for Services Management | $843 | $281 | - | $1,124 |
| Total Functional Expenses | $897,518 | $54,570 | $0 | $952,088 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $6,047 | $6,047 | → $0 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $1,035 |
“President of the governing body reviews form 990 for correct reporting.”
“No documents available to the public”
“AUTO EXPENSE: Column (A) - Total = $8886; Column (B) - Program Services = $8886; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“BACKGROUND CHECKS: Column (A) - Total = $6068; Column (B) - Program Services = $6068; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“BANK & MERCHANT CHARGES: Column (A) - Total = $29884; Column (B) - Program Services = $22413; Column (C) - Management & General = $7471; Column (D) - Fundraising = $0”
“CAMERA SUPPLIES: Column (A) - Total = $2701; Column (B) - Program Services = $2701; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“COMPUTER SUPPLIES: Column (A) - Total = $13468; Column (B) - Program Services = $10101; Column (C) - Management & General = $3367; Column (D) - Fundraising = $0”
“DOMAIN NAME REGISTRATION: Column (A) - Total = $744; Column (B) - Program Services = $744; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“FIELD SUPPLIES: Column (A) - Total = $6882; Column (B) - Program Services = $6882; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“INTERNET HOSTING: Column (A) - Total = $14170; Column (B) - Program Services = $14170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“LICENSES & PERMITS: Column (A) - Total = $75; Column (B) - Program Services = $75; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MISCELLANEOUS: Column (A) - Total = $3345; Column (B) - Program Services = $2509; Column (C) - Management & General = $836; Column (D) - Fundraising = $0”
“OFFICE SUPPLIES: Column (A) - Total = $3119; Column (B) - Program Services = $0; Column (C) - Management & General = $3119; Column (D) - Fundraising = $0”
“PAYROLL PROCESSING: Column (A) - Total = $617; Column (B) - Program Services = $617; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“PORTABLE TOILETS: Column (A) - Total = $1025; Column (B) - Program Services = $769; Column (C) - Management & General = $256; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $15127; Column (B) - Program Services = $11345; Column (C) - Management & General = $3782; Column (D) - Fundraising = $0”
“Printing and Publications: Column (A) - Total = $23695; Column (B) - Program Services = $17771; Column (C) - Management & General = $5924; Column (D) - Fundraising = $0”
“TELEPHONE: Column (A) - Total = $3775; Column (B) - Program Services = $2831; Column (C) - Management & General = $944; Column (D) - Fundraising = $0”
“TROPHIES AND SHIRTS: Column (A) - Total = $20485; Column (B) - Program Services = $20485; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
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 | 17767 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21289 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATING YOUTH SPORTS PROGRAMS FOR THE PUBLIC BENEFIT |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25699 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 128367 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 154066 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN MORA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4083700500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 545 WESTCHESTER DR STE A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CAMPBELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95008 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 58651 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 127626 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 123000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 123000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 770198 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1020090 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 68002 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 181890 |
| IRS990/CYTotalExpensesAmt | 0 | 952088 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1020090 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7363 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22089 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29452 |
| IRS990/Desc | 0 | THE ORGANIZATION SERVED OVER 7,500 CHILDREN THROUGH ITS LEAGUE AND SUMMER CAMP PROGRAMS, WHILE PROVIDING SAFE AND ENJOYABLE RECREATION FOR PARTICIPANTS IN AN ENVIRONMENT WHERE ALL CHILDREN ARE GIVEN THE OPPORTUNITY TO SUCCEED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 897518 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1813 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5440 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7253 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 281 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 843 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1124 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| 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/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE MCAVOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENNIS FREELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN MORA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 123000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1020090 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9178 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9178 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 513 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1540 |
| IRS990/InterestGrp/TotalAmt | 0 | 2053 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 55 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 156201 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 58659 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 39482 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 195683 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 6047 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 6047 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATING YOUTH SPORTS PROGRAMS FOR THE PUBLIC BENEFIT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 95283 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 138738 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11235 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33706 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44941 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2917 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2917 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1787 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | SPORTS EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | FACILITY RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | MARKETING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 185929 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 141290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 115469 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 57531 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 185929 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 141290 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 115469 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 57531 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1035 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 45330 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 45330 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13560 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13560 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHN MORA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -24547 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LEAGUE REGISTRATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1020090 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1020090 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 550240 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 649123 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16797 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 82086 |
| IRS990/PYTotalExpensesAmt | 0 | 632326 |
| IRS990/PYTotalRevenueAmt | 0 | 649123 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 68002 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 1020090 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 649123 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 505251 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 512089 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 516316 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 3202869 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3202869 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 649123 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 505251 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 512089 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 516316 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3202869 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1020090 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 649123 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 505251 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 512089 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 516316 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3202869 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39482 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 156201 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 195683 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1035 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 39482 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1035 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 6047 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | MEET CASH FLOW NEEDS |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRESIDENT OF THE GOVERNING BODY REVIEWS FORM 990 FOR CORRECT REPORTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AUTO EXPENSE: Column (A) - Total = $8886; Column (B) - Program Services = $8886; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BACKGROUND CHECKS: Column (A) - Total = $6068; Column (B) - Program Services = $6068; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BANK & MERCHANT CHARGES: Column (A) - Total = $29884; Column (B) - Program Services = $22413; Column (C) - Management & General = $7471; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CAMERA SUPPLIES: Column (A) - Total = $2701; Column (B) - Program Services = $2701; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPUTER SUPPLIES: Column (A) - Total = $13468; Column (B) - Program Services = $10101; Column (C) - Management & General = $3367; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DOMAIN NAME REGISTRATION: Column (A) - Total = $744; Column (B) - Program Services = $744; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | FIELD SUPPLIES: Column (A) - Total = $6882; Column (B) - Program Services = $6882; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | INTERNET HOSTING: Column (A) - Total = $14170; Column (B) - Program Services = $14170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | LICENSES & PERMITS: Column (A) - Total = $75; Column (B) - Program Services = $75; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MISCELLANEOUS: Column (A) - Total = $3345; Column (B) - Program Services = $2509; Column (C) - Management & General = $836; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | OFFICE SUPPLIES: Column (A) - Total = $3119; Column (B) - Program Services = $0; Column (C) - Management & General = $3119; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PAYROLL PROCESSING: Column (A) - Total = $617; Column (B) - Program Services = $617; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | PORTABLE TOILETS: Column (A) - Total = $1025; Column (B) - Program Services = $769; Column (C) - Management & General = $256; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Postage and Shipping: Column (A) - Total = $15127; Column (B) - Program Services = $11345; Column (C) - Management & General = $3782; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Printing and Publications: Column (A) - Total = $23695; Column (B) - Program Services = $17771; Column (C) - Management & General = $5924; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | TELEPHONE: Column (A) - Total = $3775; Column (B) - Program Services = $2831; Column (C) - Management & General = $944; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | TROPHIES AND SHIRTS: Column (A) - Total = $20485; Column (B) - Program Services = $20485; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e: Other Expenses |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 138738 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1701 LOBELIA LANE |
| IRS990/USAddress/CityNm | 0 | SAN JOSE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
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| IRS990/WebsiteAddressTxt | 0 | WWW.PLAYFLAGFOOTBALL.COM |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.