Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2016 • EIN 25-1902722
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$80,672
Up $19,317 (+31%) from 2015
Net Assets
Up$80,672
Up $19,317 (+31%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue
Up$278,999
Up $113,601 (+69%) from 2015
Expenses
Up$259,682
Up $110,296 (+74%) from 2015
Net Income
Up$19,317
Up $3,305 (+21%) from 2015
The organization provides instruction and coaching to youth in competitive soccer. The organization has twice weekly practices and instruction after school for students/players with licensed professional coaches. In addition, the organization had 10 teams (approximately 140 players), consisting exclusively of its students, participating in competitive play in coast soccer league, a member league in cal youth soccer association - south (cysa). In turn, cysa is a member of us youth soccer association (usysa), the governing body for competitive youth soccer in the usa. Usysa operates olympic development teams. In addition, the organization this past year has sent its teams to several soccer tournaments including league cup & state cup. Instruction/practices are held at local schools under permit from the las virgenes school district. All board members are volunteers. The organization charges a modest registration fee to its students/players in comparison to other organizations.
The organization provides instruction and coaching to youth in competitive soccer.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $61,355 | $80,672 | ▲ $19,317 |
| Cap Stk Tr Prin Current Funds | $61,355 | $80,672 | ▲ $19,317 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $61,355 | $80,672 | ▲ $19,317 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $61,355 | $80,672 | ▲ $19,317 |
| Total Liabilities and Net Assets / Fund Balance | $61,355 | $80,672 | ▲ $19,317 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bob Paulson | Registrar | PT | $7,000 | $7,000 |
| David Cieslak | Treasurer | PT | $6,500 | $6,500 |
| Rui Guimarais | President | PT | $6,500 | $6,500 |
| Name | Title |
|---|---|
| Craig Berman | Vice President |
| Sean Prenderscast | Vice President |
| Line Item | Amount |
|---|---|
| Other Expenses | $239,682 |
| Salaries, Compensation, and Employee Benefits | $20,000 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $9,937 | $11,378 | - | $21,315 |
| Current Officers, Directors, Trustees, and Key Employees | $20,000 | - | - | $20,000 |
| Other Expenses | $15,270 | - | - | $15,270 |
| Office Expenses | - | $4,437 | - | $4,437 |
| Conferences and Meetings | $2,873 | - | - | $2,873 |
| Fees for Services Accounting | - | $1,000 | - | $1,000 |
| Total Functional Expenses | $242,867 | $16,815 | $0 | $259,682 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“There are no subcommittees that can act of behalf of the organization.”
“Line 11a explanation - The Board of Directors was provided with an electronic copy of the return for review and comment before filing.”
“Organization makes its Form 990 available for public inspection on request. Organization's Form 990 are available for public inspection on another's website upon request.”
“The organization's governing documents are available for public inspection on the organization's website. The organization's Form 990s are available for public inspection on another's website upon request.”
“Discounts: Program service expenses 0. Management and general expenses 8,432. Fundraising expenses 0. Total expenses 8,432. BALLS AND UNIFORMS: Program service expenses 6,567. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,567. TOURNAMENT FEES: Program service expenses 3,130. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,130. Website: Program service expenses 0. Management and general expenses 1,479. Fundraising expenses 0. Total expenses 1,479. Postage: Program service expenses 0. Management and general expenses 591. Fundraising expenses 0. Total expenses 591. MERCHANT FEE: Program service expenses 0. Management and general expenses 457. Fundraising expenses 0. Total expenses 457. BANK CHARGES: Program service expenses 0. Management and general expenses 369. Fundraising expenses 0. Total expenses 369. Galaxy expense: Program service expenses 240. Management and general expenses 0. Fundraising expenses 0. Total expenses 240. CA REGISTRATION FEE: Program service expenses 0. Management and general expenses 50. Fundraising expenses 0. Total expenses 50.”
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 | THE ORGANIZATION PROVIDES INSTRUCTION AND COACHING TO YOUTH IN COMPETITIVE SOCCER. |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherContributionsAmt | 0 | 35 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11378 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9937 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21315 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | David Cieslak |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8053067890 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 22287 Mulholland Highway 130 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Calabasas |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91302 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 61355 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 80672 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 61355 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 80672 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 20000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 20000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2873 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2873 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 35 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 239682 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 278964 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19317 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 20000 |
| IRS990/CYTotalExpensesAmt | 0 | 259682 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 278999 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES INSTRUCTION AND COACHING TO YOUTH IN COMPETITIVE SOCCER. THE ORGANIZATION HAS TWICE WEEKLY PRACTICES AND INSTRUCTION AFTER SCHOOL FOR STUDENTS/PLAYERS WITH LICENSED PROFESSIONAL COACHES. IN ADDITION, THE ORGANIZATION HAD 13 TEAMS (APPROXIMATELY 180 PLAYERS), CONSISTING EXCLUSIVELY OF ITS STUDENTS, PARTICIPATING IN COMPETITIVE PLAY IN COAST SOCCER LEAGUE, A MEMBER LEAGUE IN CAL YOUTH SOCCER ASSOCIATION - SOUTH (CYSA). IN TURN, CYSA IS A MEMBER OF US YOUTH SOCCER ASSOCIATION (USYSA), THE GOVERNING BODY FOR COMPETITIVE YOUTH SOCCER IN THE USA. USYSA OPERATES OLYMPIC DEVELOPMENT TEAMS. IN ADDITION, THE ORGANIZATION THIS PAST YEAR HAS SENT ITS TEAMS TO SEVERAL SOCCER TOURNAMENTS INCLUDING LEAGUE CUP & STATE CUP. INSTRUCTION/PRACTICES ARE HELD AT LOCAL SCHOOLS UNDER PERMIT FROM THE LAS VIRGENES SCHOOL DISTRICT. ALL BOARD MEMBERS ARE VOLUNTEERS. THE ORGANIZATION CHARGES A MODEST REGISTRATION FEE TO ITS STUDENTS/PLAYERS IN COMPARISON TO OTHER SUCH SIMILAR |
| 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 | 242867 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| 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/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/PersonNm | 0 | Rui Guimarais |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | David Cieslak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Bob Paulson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sean Prenderscast |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Craig Berman |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 6500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 6500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 7000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Registrar |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 278999 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | THE ORGANIZATION PROVIDES INSTRUCTION AND COACHING TO YOUTH IN COMPETITIVE SOCCER. THE ORGANIZATION HAS TWICE WEEKLY PRACTICES AND INSTRUCTION AFTER SCHOOL FOR STUDENTS/PLAYERS WITH LICENSED PROFESSIONAL COACHES. IN ADDITION, THE ORGANIZATION HAD 13 TEAMS (APPROXIMATELY 180 PLAYERS), CONSISTING EXCLUSIVELY OF ITS STUDENTS, PARTICIPATING IN COMPETITIVE PLAY IN COAST SOCCER LEAGUE, A MEMBER LEAGUE IN CAL YOUTH SOCCER ASSOCIATION - SOUTH (CYSA). IN TURN, CYSA IS A MEMBER OF US YOUTH SOCCER ASSOCIATION (USYSA), THE GOVERNING BODY FOR COMPETITIVE YOUTH SOCCER IN THE USA. USYSA OPERATES OLYMPIC DEVELOPMENT TEAMS. IN ADDITION, THE ORGANIZATION THIS PAST YEAR HAS SENT ITS TEAMS TO SEVERAL SOCCER TOURNAMENTS INCLUDING LEAGUE CUP & STATE CUP. INSTRUCTION/PRACTICES ARE HELD AT LOCAL SCHOOLS UNDER PERMIT FROM THE LAS VIRGENES SCHOOL DISTRICT. ALL BOARD MEMBERS ARE VOLUNTEERS. THE ORGANIZATION CHARGES A MODEST REGISTRATION FEE TO ITS STUDENTS/PLAYERS IN COMPARISON TO OTHER SUCH SIMILAR |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 61355 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 80672 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4437 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4437 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Coaching |
| IRS990/OtherExpensesGrp/Desc | 1 | Scholarships |
| IRS990/OtherExpensesGrp/Desc | 2 | FACILITIES COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | LEAGUE REGISTRATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 150915 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27050 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16822 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15270 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 150915 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27050 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16822 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15270 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 711210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Dues |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Dues |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Team income |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Bond refunds |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Misc |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 274931 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2228 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 975 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 750 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 80 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 274931 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2228 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 975 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 80 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 755 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 132386 |
| IRS990/PYOtherRevenueAmt | 0 | 164597 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 46 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16012 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 17000 |
| IRS990/PYTotalExpensesAmt | 0 | 149386 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 165398 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19317 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 278999 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 274966 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 165352 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150057 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 133399 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 809474 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 21 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 21 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1805 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1793 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1335 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 5083 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99370 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 809474 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 274966 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 165352 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150057 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 133399 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85700 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 809474 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 276771 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 165352 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 151852 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 133557 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 87046 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 814578 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | There are no subcommittees that can act of behalf of the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Line 11a explanation - The Board of Directors was provided with an electronic copy of the return for review and comment before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Organization makes its Form 990 available for public inspection on request. Organization's Form 990 are available for public inspection on another's website upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization's governing documents are available for public inspection on the organization's website. The organization's Form 990s are available for public inspection on another's website upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Discounts: Program service expenses 0. Management and general expenses 8,432. Fundraising expenses 0. Total expenses 8,432. BALLS AND UNIFORMS: Program service expenses 6,567. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,567. TOURNAMENT FEES: Program service expenses 3,130. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,130. Website: Program service expenses 0. Management and general expenses 1,479. Fundraising expenses 0. Total expenses 1,479. Postage: Program service expenses 0. Management and general expenses 591. Fundraising expenses 0. Total expenses 591. MERCHANT FEE: Program service expenses 0. Management and general expenses 457. Fundraising expenses 0. Total expenses 457. BANK CHARGES: Program service expenses 0. Management and general expenses 369. Fundraising expenses 0. Total expenses 369. Galaxy expense: Program service expenses 240. Management and general expenses 0. Fundraising expenses 0. Total expenses 240. CA REGISTRATION FEE: Program service expenses 0. Management and general expenses 50. Fundraising expenses 0. Total expenses 50. |
| 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 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 61355 |
| IRS990/TotalAssetsEOYAmt | 0 | 80672 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 61355 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 80672 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 35 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 16815 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 242867 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 259682 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 61355 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 80672 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 242867 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 278964 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 20000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 278964 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 278999 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 61355 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 80672 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 22287 Mulholland Highway No 130 |
| IRS990/USAddress/CityNm | 0 | Calabasas |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 91302 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.barcelonaca.com |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | David Cieslak |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8053067890 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Rovers Soccer Organization Inc |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | dba Barcelona of California Soccer Club |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROVE |
| ReturnHeader/Filer/EIN | 0 | 251902722 |
| ReturnHeader/Filer/PhoneNum | 0 | 8053067890 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 22287 Mulholland Highway No 130 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Calabasas |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91302 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 95688787AB1EB9BD659F086FAF42568154D2A0D4 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 99.109.199.202 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-02-27 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 22:44:00 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 954557548 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Arxis Financial Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2468 Tapo Canyon Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Simi Valley |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 93063 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8053067890 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Chris Boynton CPA |
| ReturnHeader/ReturnTs | 0 | 2017-02-27T22:44:02-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.