Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2018 • EIN 20-8293882
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 17.1% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$83,106
Down $4,302 (-4.9%) from 2017
Net Assets
Down$81,657
Down $4,882 (-5.6%) from 2017
Liabilities
Up$1,449
Up $580 (+67%) from 2017
Revenue
Down$233,951
Down $16,943 (-6.8%) from 2017
Expenses
Down$238,831
Down $32,100 (-12%) from 2017
Net Income
Up-$4,880
Up $15,157 (+76%) from 2017
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 | $77,425 | $59,550 | ▼ $17,875 |
| Accounts Receivable | $2,797 | $18,392 | ▲ $15,595 |
| Land, Buildings, and Equipment, Net | $6,161 | $3,696 | ▼ $2,465 |
| Total Assets | $87,408 | $83,106 | ▼ $4,302 |
| Other Assets Total | $1,025 | $1,468 | ▲ $443 |
| Liabilities | |||
| Other Liabilities | $869 | $1,449 | ▲ $580 |
| Total Liabilities | $869 | $1,449 | ▲ $580 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $86,539 | $81,657 | ▼ $4,882 |
| Total Net Assets Fund Balance | $86,539 | $81,657 | ▼ $4,882 |
| Total Liabilities and Net Assets / Fund Balance | $87,408 | $83,106 | ▼ $4,302 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,696 | $5,368 | $9,064 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Seren Fryatt | Director | FT | $40,000 | $40,000 |
| Name | Title |
|---|---|
| Dann Thomasson | President |
| Drew Wolff | Director |
| Jennifer Elwood | Director |
| Steve Alley | Director |
| Scott Smalstig | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $166,589 |
| Salaries, Compensation, and Employee Benefits | $72,242 |
| Total Fundraising Expense | $14,775 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $56,863 | $4,590 | - | $61,453 |
| Current Officers, Directors, Trustees, and Key Employees | $26,681 | - | $13,319 | $40,000 |
| Other Salaries and Wages | $12,655 | $12,655 | - | $25,310 |
| Occupancy | $13,154 | - | - | $13,154 |
| Other Expenses | $12,804 | - | - | $12,804 |
| Payroll Taxes | $4,159 | $1,317 | $1,456 | $6,932 |
| Travel | $5,674 | - | - | $5,674 |
| Insurance | $3,955 | - | - | $3,955 |
| Office Expenses | $797 | $2,694 | - | $3,491 |
| Depreciation Depletion | $1,725 | $739 | - | $2,464 |
| Fees for Services Other | - | $1,767 | - | $1,767 |
| Advertising | $469 | $950 | - | $1,419 |
| Conferences and Meetings | - | $890 | - | $890 |
| Total Functional Expenses | $198,454 | $25,602 | $14,775 | $238,831 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $39,200 |
| Fundraising Direct Expenses | $10,552 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraisers | $39,200 | $39,200 | $10,552 | $28,648 |
| Total Events | $39,200 | $39,200 | $10,552 | $28,648 |
| Liability | Amount |
|---|---|
| Other Liabilities | $1,449 |
“Return will be available to directors prior to filing.”
“Documents are available upon request.”
“Coaches volunteer stipend: program service expenses 10,990. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,990. Gifts in kind: program service expenses 10,974. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,974. Refugee leagues: program service expenses 5,132. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,132. Vehicle expenses: program service expenses 5,087. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,087. Contract labor: program service expenses 4,860. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,860. Bank fees: program service expenses 4,706. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,706. Uniforms and clothing: program service expenses 3,936. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,936. Marketing: program service expenses 1,185. Management and general expenses 2,403. Fundraising expenses 0. Total expenses 3,588. Annual bonus: program service expenses 2,575. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,575. Coordinator stipend: program service expenses 2,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,000. Dues and subscriptons: program service expenses 0. Management and general expenses 1,740. Fundraising expenses 0. Total expenses 1,740. Phone cards: program service expenses 1,440. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,440. Bank and wiring fees: program service expenses 1,226. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,226. Staff training workshops: program service expenses 1,080. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,080. Equipment: program service expenses 537. Management and general expenses 0. Fundraising expenses 0. Total expenses 537. Uk office: program service expenses 502. Management and general expenses 0. Fundraising expenses 0. Total expenses 502. Software: program service expenses 0. Management and general expenses 382. Fundraising expenses 0. Total expenses 382. Benevolence: program service expenses 360. Management and general expenses 0. Fundraising expenses 0. Total expenses 360. Printing: program service expenses 273. Management and general expenses 65. Fundraising expenses 0. Total expenses 338.”
“ROUNDING -2.”
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/AccountsReceivableGrp/BOYAmt | 0 | 2797 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18392 |
| 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 | 950 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 469 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1419 |
| IRS990/AllOtherContributionsAmt | 0 | 205289 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4590 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 56863 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 61453 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7657290568 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6930 CARROLL AVE SUITE 820 NO 820 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TAKOMA PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20912 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 77425 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 59550 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13319 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 26681 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 40000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 890 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 890 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 205289 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14 |
| IRS990/CYOtherExpensesAmt | 0 | 166589 |
| IRS990/CYOtherRevenueAmt | 0 | 28648 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4880 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 72242 |
| IRS990/CYTotalExpensesAmt | 0 | 238831 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14775 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 233951 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 739 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1725 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2464 |
| IRS990/Desc | 0 | TO DEVELOP CHARACTER VALUES AND LIFE SKILLS THROUGH THE AVENUE OF SPORTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 155220 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1767 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1767 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/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/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/PersonNm | 0 | SEREN FRYATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANN THOMASSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER ELWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT SMALSTIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DREW WOLFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE ALLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 40000 |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10552 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 39200 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 244503 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3955 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3955 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5368 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6161 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3696 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9064 |
| 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 | LEVERAGES THE POWER OF SPORT TO MENTOR AT RISK CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 86539 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 81657 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 28648 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 28648 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 10974 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13154 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13154 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2694 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 797 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3491 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1025 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1468 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2 |
| IRS990/OtherExpensesGrp/Desc | 0 | REFUGEE PAYROLL |
| IRS990/OtherExpensesGrp/Desc | 1 | LIBERIA PAYROLL |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD AND WATER |
| IRS990/OtherExpensesGrp/Desc | 3 | REFUGEE PROJECT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25298 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21044 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13176 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12804 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25298 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21044 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13176 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12804 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 869 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1449 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12655 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12655 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 25310 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1456 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1317 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4159 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6932 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SEREN FRYATT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WORKED TO AID 150 RESETTLED REFUGEES IN THE GREATER WASHINGTON D.C. AREA AND TEACHING 400 CHILDREN IN LIBIA IMPORTANT LIFE SKILLS BY SPONSORING A SOCCER LEAGUE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 43234 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 304712 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 711 |
| IRS990/PYOtherExpensesAmt | 0 | 200926 |
| IRS990/PYOtherRevenueAmt | 0 | -54529 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -20037 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 70005 |
| IRS990/PYTotalExpensesAmt | 0 | 270931 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 250894 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4880 |
| 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 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 233515 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 304712 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 237238 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 168549 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 187669 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1131683 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 711 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 749 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1131683 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 233515 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 304712 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 237238 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 168549 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 187669 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1131683 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1132432 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3696 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5368 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9064 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1449 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3696 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1449 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10552 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISERS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 39200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 39200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 39200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 39200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 28648 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10552 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10552 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RETURN WILL BE AVAILABLE TO DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COACHES VOLUNTEER STIPEND: PROGRAM SERVICE EXPENSES 10,990. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,990. GIFTS IN KIND: PROGRAM SERVICE EXPENSES 10,974. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,974. REFUGEE LEAGUES: PROGRAM SERVICE EXPENSES 5,132. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,132. VEHICLE EXPENSES: PROGRAM SERVICE EXPENSES 5,087. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,087. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 4,860. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,860. BANK FEES: PROGRAM SERVICE EXPENSES 4,706. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,706. UNIFORMS AND CLOTHING: PROGRAM SERVICE EXPENSES 3,936. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,936. MARKETING: PROGRAM SERVICE EXPENSES 1,185. MANAGEMENT AND GENERAL EXPENSES 2,403. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,588. ANNUAL BONUS: PROGRAM SERVICE EXPENSES 2,575. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,575. COORDINATOR STIPEND: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. DUES AND SUBSCRIPTONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,740. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,740. PHONE CARDS: PROGRAM SERVICE EXPENSES 1,440. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,440. BANK AND WIRING FEES: PROGRAM SERVICE EXPENSES 1,226. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,226. STAFF TRAINING WORKSHOPS: PROGRAM SERVICE EXPENSES 1,080. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,080. EQUIPMENT: PROGRAM SERVICE EXPENSES 537. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 537. UK OFFICE: PROGRAM SERVICE EXPENSES 502. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 502. SOFTWARE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 382. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 382. BENEVOLENCE: PROGRAM SERVICE EXPENSES 360. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 360. PRINTING: PROGRAM SERVICE EXPENSES 273. MANAGEMENT AND GENERAL EXPENSES 65. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 338. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ROUNDING -2. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 87408 |
| IRS990/TotalAssetsEOYAmt | 0 | 83106 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 87408 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 83106 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 205289 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 14775 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 25602 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 198454 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 238831 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 869 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1449 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 869 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1449 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 86539 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 81657 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 198454 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 40000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 28662 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 233951 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 87408 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 83106 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5674 |
| IRS990/TravelGrp/TotalAmt | 0 | 5674 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 86539 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 81657 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6930 CARROLL AVE SUITE 820 NO 820 |
| IRS990/USAddress/CityNm | 0 | TAKOMA PARK |
| IRS990/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/USAddress/ZIPCd | 0 | 20912 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LACES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SEREN FRYATT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD MEMBER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7657290568 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-13 |
| 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 | 6930 CARROLL AVE SUITE 820 NO 820 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TAKOMA PARK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20912 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C81F71E3D9840055BB9F4410CC293F4825DE6BEF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C81F71E3D9840055BB9F4410CC293F4825DE6BEF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.195.141.242 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:06:44 |
| 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 | 2019-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | M KIRKPATRICK SIKORA CPA |
| ReturnHeader/ReturnTs | 0 | 2019-05-14T09:21:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.