Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$4,719,378
Up $252,765 (+5.7%) from 2019
Net Assets
Up$4,719,378
Up $252,765 (+5.7%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue
Down$845,199
Down $198,987 (-19%) from 2019
Expenses
Down$592,434
Down $159,855 (-21%) from 2019
Net Income
Down$252,765
Down $39,132 (-13%) from 2019
To provide youth sports programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,527,557 | $3,189,415 | ▲ $661,858 |
| Land, Buildings, and Equipment, Net | $1,480,752 | $1,399,124 | ▼ $81,628 |
| Cash and Non-Interest-Bearing Accounts | $395,125 | $76,175 | ▼ $318,950 |
| Savings and Temporary Cash Investments | $63,179 | $54,664 | ▼ $8,515 |
| Total Assets | $4,466,613 | $4,719,378 | ▲ $252,765 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,439,133 | $4,691,898 | ▲ $252,765 |
| Net Assets With Donor Restrictions | $27,480 | $27,480 | → $0 |
| Total Net Assets Fund Balance | $4,466,613 | $4,719,378 | ▲ $252,765 |
| Total Liabilities and Net Assets / Fund Balance | $4,466,613 | $4,719,378 | ▲ $252,765 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,095,588 | $146,352 | $1,241,940 |
| Other Land Buildings | $303,536 | $462,889 | $766,425 |
| Name | Title |
|---|---|
| Mary Forde | Chief Administrative Officer/commissioner-lacrosse |
| James Mcgrath | Chief Executive Officer |
| Taylor Roberts | Chief Financial Officer |
| Jay Brigham | Chief Oper Officer-courts |
| Tom Hanton | Chief Oper Officer-fields |
| John Windt | Commissioner-basketball |
| Rachel Decampo | Commissioner-cheer |
| Todd Casey | Commissioner-football |
| Stuart Zimmerman | Commissioner-rugby |
| Craig Chasse | Commissioner-track & Field |
| Mark Friedman | Commissioner-wrestling |
| Harold Leff | Secretary |
| Patrick Stack | VP/buildings & Grounds |
| Rob Mooney | VP/communications |
| Scott Butler | VP/safety & Security |
| Line Item | Amount |
|---|---|
| Other Expenses | $590,434 |
| Grants and Similar Amounts Paid | $2,000 |
| Total Fundraising Expense | $572 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $137,876 | - | $572 | $138,448 |
| Depreciation Depletion | $81,628 | - | - | $81,628 |
| All Other Expenses | $49,550 | $4,508 | - | $54,058 |
| Other Expenses | $32,360 | $219 | - | $32,360 |
| Insurance | $14,622 | $13,366 | - | $27,988 |
| Fees for Service Investment Mgmnt Fees | - | $5,268 | - | $5,268 |
| Grants to Domestic Individuals | $2,000 | - | - | $2,000 |
| Fees for Services Accounting | - | $1,975 | - | $1,975 |
| Conferences and Meetings | $1,756 | - | - | $1,756 |
| Total Functional Expenses | $566,526 | $25,336 | $572 | $592,434 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $34,866 |
| Fundraising Direct Expenses | $14,350 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Stickers & Other Merchandise | $28,513 | $28,513 | $3,954 | $24,559 |
| Snack Bar | $3,969 | $3,969 | $911 | $3,058 |
| Total Events | $34,866 | $34,866 | $14,350 | $20,516 |
“No other committee is authorized to act on behalf of the board.”
“The 990 is reviewed by the organization's treasurer and a copy is provided to the organization's president. The 990 is made available to the remaining directors upon request.”
“The organization's governing documents and financial statements are made available to the public upon request.”
“Security services: program service expenses 8,958. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,958. Contract labor and janitorial: program service expenses 6,320. Management and general expenses 0. Fundraising expenses 572. Total expenses 6,892. Referees and officials: program service expenses 122,598. Management and general expenses 0. Fundraising expenses 0. Total expenses 122,598.”
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 PROVIDE YOUTH SPORTS PROGRAMS. |
| IRS990/AllOtherContributionsAmt | 0 | 21623 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4508 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 49550 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 54058 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TAYLOR ROBERTS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7032552777 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9521 LEEMAY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VIENNA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22182 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 395125 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 76175 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1756 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1756 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 22623 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 108590 |
| IRS990/CYOtherExpensesAmt | 0 | 590434 |
| IRS990/CYOtherRevenueAmt | 0 | 20516 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 693470 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 252765 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 592434 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 572 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 845199 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 81628 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 81628 |
| IRS990/Desc | 0 | THE ORGANIZATION SERVICES 2,869 FAMILIES BY CONDUCTING YOUTH SPORTS PROGRAMS IN FOOTBALL, BASKETBALL, CHEERLEADING, LACROSSE, WRESTLING, RUGBY, TRACK AND FIELD AND VOLLEYBALL FOR CHILDREN IN THE VIENNA/OAKTON AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 27480 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 27480 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 566526 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1975 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1975 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 572 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 137876 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 138448 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5268 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5268 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| 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/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN WINDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TODD CASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM HANTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STUART ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CRAIG CHASSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RACHEL DECAMPO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK FRIEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES MCGRATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TAYLOR ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HAROLD LEFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY FORDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SCOTT BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PATRICK STACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAY BRIGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROB MOONEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | COMMISSIONER-BASKETBALL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COMMISSIONER-FOOTBALL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF OPER OFFICER-FIELDS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | COMMISSIONER-RUGBY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | COMMISSIONER-TRACK & FIELD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COMMISSIONER-CHEER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COMMISSIONER-WRESTLING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF ADMINISTRATIVE OFFICER/COMMISSIONER-LACROSSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP/SAFETY & SECURITY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP/BUILDINGS & GROUNDS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF OPER OFFICER-COURTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP/COMMUNICATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14350 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 34866 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -6552 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 1000 |
| IRS990/GrantAmt | 0 | 2000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 69185 |
| IRS990/GrossReceiptsAmt | 0 | 935286 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13366 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14622 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27988 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 115142 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 115142 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2527557 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3189415 |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 609241 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1480752 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1399124 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2008365 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 75737 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE YOUTH SPORTS PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4466613 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4719378 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -6552 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -6552 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 20516 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 20516 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4439133 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4691898 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNIFORMS |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | COUNTY FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 219 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 128882 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 63921 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 53931 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32360 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 128882 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64140 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 53931 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32360 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TAYLOR ROBERTS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 693470 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 693470 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 22520 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 29500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 105510 |
| IRS990/PYOtherExpensesAmt | 0 | 722789 |
| IRS990/PYOtherRevenueAmt | 0 | 39963 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 876193 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 291897 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 752289 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1044186 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 252765 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 693470 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 63179 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 54664 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 22623 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22820 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30663 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16026 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27748 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 119880 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 115142 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 123246 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93333 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82463 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85295 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 499479 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 693470 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 876193 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 885483 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 870065 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 815245 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4140456 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 34866 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 64833 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 79797 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 80405 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 97086 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 356987 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 115142 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 123246 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 93333 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 82463 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 85295 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 499479 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.09760 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.09440 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90240 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.90560 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4617323 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 750959 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 963846 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 995943 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 966496 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 940079 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4617323 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 866101 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1087092 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1089276 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1048959 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1025374 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5116802 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1095588 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 146352 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1241940 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 303536 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 462889 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 766425 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1399124 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | STICKERS & OTHER MERCHANDISE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SNACK BAR |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 5705 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 5705 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 28513 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 3969 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 2384 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 34866 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 28513 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 3969 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 2384 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 34866 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 20516 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 3780 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8645 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3954 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 911 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PROVIDED SEVERAL SCHOLARSHIPS DURING THE YEAR. A COMMITTEE OF THE ORGANIZATION'S BOARD MEMBERS SELECTS THE SCHOLARSHIP RECIPIENTS BASED ON AN APPLICATION DETAILING THE PARTICIPANT'S PAST ACTIVITY IN THE ORGANIZATION, COMMUNITY ACTIVITIES, GPA AND OVERALL CHARACTER. SCHOLARSHIP CHECKS ARE PAID DIRECTLY TO THE SCHOOLS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO OTHER COMMITTEE IS AUTHORIZED TO ACT ON BEHALF OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS REVIEWED BY THE ORGANIZATION'S TREASURER AND A COPY IS PROVIDED TO THE ORGANIZATION'S PRESIDENT. THE 990 IS MADE AVAILABLE TO THE REMAINING DIRECTORS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SECURITY SERVICES: PROGRAM SERVICE EXPENSES 8,958. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,958. CONTRACT LABOR AND JANITORIAL: PROGRAM SERVICE EXPENSES 6,320. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 572. TOTAL EXPENSES 6,892. REFEREES AND OFFICIALS: PROGRAM SERVICE EXPENSES 122,598. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122,598. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4466613 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.