Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2012 • EIN 26-2837579
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$269,857
Up $264,735 (+5169%) from 2010
Net Assets
Up$267,044
Up $272,870 (+4684%) from 2010
Liabilities
Down$2,813
Down $8,135 (-74%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,050,856
Up $149,202 (+17%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To create first class lacrosse leagues, teams, and events for amateur athletes in north and south carolina.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 12898 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2813 |
| IRS990/AccountsReceivable/BOY | 0 | 0 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | DEVELOPS, PROMOTES, AND REGULATES LACROSSE AND PROMOTES SPORTSMAN- LIKE COMPETITION FOR JUNIOR PLAYERS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7526 Yellow Pine Court |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Charlotte |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 28277 |
| IRS990/Advertising/ProgramServices | 0 | 14095 |
| IRS990/Advertising/Total | 0 | 14095 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7378 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 46172 |
| IRS990/AllOtherExpenses/Total | 0 | 53550 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 44005 |
| IRS990/CashNonInterestBearing/EOY | 0 | 257376 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 78626 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 54259 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 132885 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1232227 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1022915 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4094 |
| IRS990/DepreciationDepletion/Total | 0 | 4094 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Develops, promotes, and regulates lacrosse and promotes sportsmanlike competition for junior players. The organization devotes 100% of its activity to foster national amateur lacrosse competition and develop amateur athletes for national lacrosse competition. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 938535 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4130 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4130 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 41354 |
| IRS990/FeesForServicesOther/Total | 0 | 41354 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 100.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 20.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 30.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Michael R Desmond |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Phil Song |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Jamie Collins |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Suzanne Desmond |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 41759 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 12500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 78626 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1232235 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 8312 |
| IRS990/InformationTechnology/Total | 0 | 8312 |
| IRS990/Insurance/ProgramServices | 0 | 5080 |
| IRS990/Insurance/Total | 0 | 5080 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8 |
| IRS990/InvestmentIncomePriorYear | 0 | 3 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 15177 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 27658 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6313 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 12481 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 1232227 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | DEVELOPS, PROMOTES, AND REGULATES LACROSSE AND PROMOTES SPORTSMANLIKE COMPETITION FOR JUNIOR PLAYERS. THE ORGANIZATION DEVOTES 100% OF ITS ACTIVITY TO FOSTER NATIONAL AMATEUR LACROSSE COMPETITION AND DEVELOP AMATEUR ATHLETES FOR NATIONAL LACROSSE COMPETITION. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Michael R Desmond |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 44420 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 267044 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 39 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 301 |
| IRS990/Occupancy/ProgramServices | 0 | 1650 |
| IRS990/Occupancy/Total | 0 | 1951 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 13764 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 693 |
| IRS990/OfficeExpenses/Total | 0 | 14457 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 629223 |
| IRS990/OtherExpensesCurrentYear | 0 | 685412 |
| IRS990/OtherExpenses/Description | 0 | FIELD & EQUIPMENT EXPENSES |
| IRS990/OtherExpenses/Description | 1 | UNIFORMS |
| IRS990/OtherExpenses/Description | 2 | RENTS |
| IRS990/OtherExpenses/Description | 3 | CAMP & TOURNAMENT EXPENSES |
| IRS990/OtherExpenses/ProgramServices | 0 | 93084 |
| IRS990/OtherExpenses/ProgramServices | 1 | 307823 |
| IRS990/OtherExpenses/ProgramServices | 2 | 16886 |
| IRS990/OtherExpenses/ProgramServices | 3 | 88419 |
| IRS990/OtherExpenses/Total | 0 | 93084 |
| IRS990/OtherExpenses/Total | 1 | 307823 |
| IRS990/OtherExpenses/Total | 2 | 16886 |
| IRS990/OtherExpenses/Total | 3 | 88419 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 224437 |
| IRS990/OtherSalariesAndWages/Total | 0 | 224437 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8122 |
| IRS990/PayrollTaxes/Total | 0 | 8122 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 7000 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | 41245 |
| IRS990/ReconcilationRevenueExpenses | 0 | 181379 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1232227 |
| IRS990/RevenuesLessExpensesCY | 0 | 181379 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 50246 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 365444 |
| IRS990/SalariesEtcPriorYear | 0 | 343449 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1233787 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1023660 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 820703 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 674658 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 632623 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 4385431 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4385431 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1233787 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1023660 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 820703 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 674658 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 632623 |
| IRS990ScheduleA/Total509/Total | 0 | 4385431 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1233787 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1023660 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 820703 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 674658 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 632623 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4385431 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 12481 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 15177 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 27658 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 12481 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 43569 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | purchase of equipment |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | michael desmond |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | director/officer |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Michael Desmond, officer, is married to Suzanne Desmond, also an officer. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Michael Desmond owns 100% of organization, a corporation. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Michael Desmond, 100% owner, is also a member of governing body with voting rights. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Michael Desmond, as an officer and stockholder, approves all decisions. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The organization provides copies of its governing documents and conflict of interest policy upon request at our office location. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | An interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | part vi, section a, 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | part vi, section a, 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | part vi, section a, 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | part vi, section a, 7b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | part vi, section c, 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | part vi, section b, 12c |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NC |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBondLiabilities/BOY | 0 | 0 |
| IRS990/TaxExemptBondLiabilities/EOY | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 7526 YELLOW PINE COURT |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | charlotte |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 28277 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MICHAEL DESMOND |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7045250910 |
| IRS990/TotalAssets/BOY | 0 | 57318 |
| IRS990/TotalAssetsBOY | 0 | 57318 |
| IRS990/TotalAssets/EOY | 0 | 269857 |
| IRS990/TotalAssetsEOY | 0 | 269857 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1232227 |
| IRS990/TotalExpensesCurrentYear | 0 | 1050856 |
| IRS990/TotalExpensesPriorYear | 0 | 972672 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 112321 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 938535 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1050856 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 12898 |
| IRS990/TotalLiabilitiesBOY | 0 | 12898 |
| IRS990/TotalLiabilities/EOY | 0 | 2813 |
| IRS990/TotalLiabilitiesEOY | 0 | 2813 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 57318 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 269857 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNbrVolunteers | 0 | 50 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 44420 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 267044 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 938535 |
| IRS990/TotalProgramServiceRevenue | 0 | 0 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 132885 |
| IRS990/TotalRevenueCurrentYear | 0 | 1232235 |
| IRS990/TotalRevenuePriorYear | 0 | 1022918 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1232235 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 32177 |
| IRS990/Travel/Total | 0 | 32177 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 44420 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 267044 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | http://stickwithus.org |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2007 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 262837579 |
| ReturnHeader/Filer/InCareOfName | 0 | % MICHAEL DESMOND |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.