Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2016 • EIN 20-8293882
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 18.8% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Flat$113,775
Flat from 2016
Net Assets
Flat$106,575
Flat from 2016
Liabilities
Flat$7,200
Flat from 2016
Revenue
Flat$213,211
Flat from 2016
Expenses
Flat$211,473
Flat from 2016
Net Income
Flat$1,738
Flat from 2016
To develop character in youth and life skills based on the teachings of jesus christ through sports. These important values are self-esteem, teamwork, discipline, respect, and fair play.
To develop character and values in youth and life skills based on the teachings of jesus christ through sports. These values are self-esteem, teamwork, discipline, respect and fair play.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $113,766 | $110,939 | ▼ $2,827 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $114,327 | $113,775 | ▼ $552 |
| Other Assets Total | $561 | $2,836 | ▲ $2,275 |
| Liabilities | |||
| Other Liabilities | $9,478 | $7,200 | ▼ $2,278 |
| Total Liabilities | $9,478 | $7,200 | ▼ $2,278 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $104,849 | $106,575 | ▲ $1,726 |
| Total Net Assets Fund Balance | $104,849 | $106,575 | ▲ $1,726 |
| Total Liabilities and Net Assets / Fund Balance | $114,327 | $113,775 | ▼ $552 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $7,364 | $7,364 |
| Name | Title | Base | Total |
|---|---|---|---|
| Seren Fryatt | Director | $40,000 | $40,000 |
| Name | Title |
|---|---|
| Dann Thomasson | President |
| Andrew Wolff | Director |
| Barbara Frost | Director |
| Jennifer Elwood | Director |
| Steve Alley | Director |
| Scott Smalstig | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $149,443 |
| Salaries, Compensation, and Employee Benefits | $62,030 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $36,436 | $4,131 | - | $40,567 |
| Current Officers, Directors, Trustees, and Key Employees | $40,000 | - | - | $40,000 |
| Comp Disqual Persons | - | $19,374 | - | $19,374 |
| Advertising | $2,644 | $9,572 | - | $12,216 |
| Occupancy | $9,311 | - | - | $9,311 |
| Other Expenses | $9,013 | - | - | $9,013 |
| Office Expenses | $2,915 | $4,426 | - | $7,341 |
| Travel | $3,880 | $2,630 | - | $6,510 |
| Conferences and Meetings | $1,161 | $4,453 | - | $5,614 |
| Payroll Taxes | - | $2,656 | - | $2,656 |
| Fees for Services Other | $787 | $1,582 | - | $2,369 |
| Total Functional Expenses | $162,649 | $48,824 | $0 | $211,473 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $74,414 |
| Fundraising Direct Expenses | $25,134 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Combined Fundraising | $74,414 | $74,414 | $25,134 | $49,280 |
| Total Events | $74,414 | $74,414 | $25,134 | $49,280 |
| Liability | Amount |
|---|---|
| Other Liabilities | $7,200 |
“Barbara frost and seren fryatt are mother and daughter, respectively.”
“A copy of the 990 is provided to the organization prior to filing for distribution to the board.”
“AVAILABLE UPON REQUEST”
“Coaches volunteer stipend: program service expenses 8,880. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,880. Food and water: program service expenses 6,638. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,638. Coordinator stipend: program service expenses 5,190. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,190. Insurance: program service expenses 4,321. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,321. Bank charges: program service expenses 472. Management and general expenses 2,633. Fundraising expenses 0. Total expenses 3,105. U.s. Intern: program service expenses 2,298. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,298. Uniforms: program service expenses 2,116. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,116. Dues and subscriptions: program service expenses 613. Management and general expenses 1,198. Fundraising expenses 0. Total expenses 1,811. Program incentives: program service expenses 1,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,700. Equipment: program service expenses 1,128. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,128. Cuuriculum: program service expenses 1,090. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,090. Benevolence: program service expenses 1,069. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,069. Evangelism tools: program service expenses 712. Management and general expenses 0. Fundraising expenses 0. Total expenses 712. Taxes and licenses: program service expenses 0. Management and general expenses 300. Fundraising expenses 0. Total expenses 300. Shipping: program service expenses 135. Management and general expenses 0. Fundraising expenses 0. Total expenses 135. Misc fees: program service expenses 70. Management and general expenses 0. Fundraising expenses 0. Total expenses 70. Currency exchange: program service expenses 4. Management and general expenses 0. Fundraising expenses 0. Total expenses 4.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO DEVELOP CHARACTER AND VALUES IN YOUTH AND LIFE SKILLS BASED ON THE TEACHINGS OF JESUS CHRIST THROUGH SPORTS. THESE VALUES ARE SELF-ESTEEM, TEAMWORK, DISCIPLINE, RESPECT AND FAIR PLAY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9572 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2644 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12216 |
| IRS990/AllOtherContributionsAmt | 0 | 162824 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4131 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36436 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40567 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7657290568 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4319 W CLARA LANE 193 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MUNCIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47304 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 113766 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 110939 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 40000 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 19374 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 19374 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4453 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1161 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5614 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 162824 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 149443 |
| IRS990/CYOtherRevenueAmt | 0 | 50384 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1738 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 62030 |
| IRS990/CYTotalExpensesAmt | 0 | 211473 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 213211 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | SPONSORED A SOCCER LEAGUE FOR APPROXIMATELY 400 CHILDREN BETWEEN THE AGES OF 10 AND 14 TEACHING THE IMPORTANT LIFE SKILLS DESCRIBED IN OUR EXEMPT PURPOSE IN LIBERIA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 162649 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1582 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 787 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2369 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | DANN THOMASSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT SMALSTIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER ELWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREW WOLFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARBARA FROST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE ALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SEREN FRYATT |
| 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 | 40000 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 25134 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 74414 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 238345 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7364 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7364 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO DEVELOP CHARACTER AND VALUES IN YOUTH AND LIFE SKILLS BASED ON THE TEACHINGS OF JESUS CHRIST THROUGH SPORTS. THESE VALUES ARE SELF-ESTEEM, TEAMWORK, DISCIPLINE, RESPECT AND FAIR PLAY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 104849 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 106575 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 49280 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 49280 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9311 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9311 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4426 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2915 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7341 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 561 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2836 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EXPAT STIPEND |
| IRS990/OtherExpensesGrp/Desc | 1 | LIBERIA PAYROLL |
| IRS990/OtherExpensesGrp/Desc | 2 | REFUGEE PROJECT |
| IRS990/OtherExpensesGrp/Desc | 3 | MONITORING AND EVALUATI |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14967 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12495 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9013 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29040 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14967 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12495 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9013 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9478 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7200 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1104 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1104 |
| IRS990/OtherRevenueTotalAmt | 0 | 1104 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2656 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2656 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SEREN FRYATT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -12 |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 168549 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14 |
| IRS990/PYOtherExpensesAmt | 0 | 157364 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -33513 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 35000 |
| IRS990/PYTotalExpensesAmt | 0 | 202076 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 9712 |
| IRS990/PYTotalRevenueAmt | 0 | 168563 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1738 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1104 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 237238 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 168549 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 187669 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 134906 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125310 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 853672 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 29 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 853672 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 237238 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 168549 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 187669 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 134906 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125310 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 853672 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 853701 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7364 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7364 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7200 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 25134 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | COMBINED FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 74414 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 74414 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 74414 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 74414 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 49280 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 25134 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 25134 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | IN |
| IRS990ScheduleG/LicensedStatesCd | 1 | MD |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BARBARA FROST AND SEREN FRYATT ARE MOTHER AND DAUGHTER, RESPECTIVELY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE 990 IS PROVIDED TO THE ORGANIZATION PRIOR TO FILING FOR DISTRIBUTION TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COACHES VOLUNTEER STIPEND: PROGRAM SERVICE EXPENSES 8,880. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,880. FOOD AND WATER: PROGRAM SERVICE EXPENSES 6,638. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,638. COORDINATOR STIPEND: PROGRAM SERVICE EXPENSES 5,190. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,190. INSURANCE: PROGRAM SERVICE EXPENSES 4,321. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,321. BANK CHARGES: PROGRAM SERVICE EXPENSES 472. MANAGEMENT AND GENERAL EXPENSES 2,633. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,105. U.S. INTERN: PROGRAM SERVICE EXPENSES 2,298. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,298. UNIFORMS: PROGRAM SERVICE EXPENSES 2,116. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,116. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 613. MANAGEMENT AND GENERAL EXPENSES 1,198. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,811. PROGRAM INCENTIVES: PROGRAM SERVICE EXPENSES 1,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,700. EQUIPMENT: PROGRAM SERVICE EXPENSES 1,128. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,128. CUURICULUM: PROGRAM SERVICE EXPENSES 1,090. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,090. BENEVOLENCE: PROGRAM SERVICE EXPENSES 1,069. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,069. EVANGELISM TOOLS: PROGRAM SERVICE EXPENSES 712. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 712. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. SHIPPING: PROGRAM SERVICE EXPENSES 135. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 135. MISC FEES: PROGRAM SERVICE EXPENSES 70. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70. CURRENCY EXCHANGE: PROGRAM SERVICE EXPENSES 4. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 114327 |
| IRS990/TotalAssetsEOYAmt | 0 | 113775 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 114327 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 113775 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 162824 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 48824 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 162649 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 211473 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9478 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7200 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9478 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7200 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 104849 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 106575 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 162649 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 40000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 49283 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1104 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 213211 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 114327 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 113775 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2630 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3880 |
| IRS990/TravelGrp/TotalAmt | 0 | 6510 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 104849 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 106575 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4319 W CLARA LANE 193 |
| IRS990/USAddress/CityNm | 0 | MUNCIE |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/USAddress/ZIPCd | 0 | 47304 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LACES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SEREN FRYATT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7657290568 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LACES-LIFEANDCHANGEEXPERIENCED |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | THRUSPORTS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LACE |
| ReturnHeader/Filer/EIN | 0 | 208293882 |
| ReturnHeader/Filer/PhoneNum | 0 | 7657290568 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4319 W CLARA LANE 193 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MUNCIE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 47304 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 351521112 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ESTEP - DOCTOR & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3737 W BETHEL AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MUNCIE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 47304 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7652895366 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-01-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARGARET A KIRKPATRICK SIKORA CPA |
| ReturnHeader/ReturnTs | 0 | 2017-02-13T17:58:05-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.