Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
EIN 26-4538225 • 501(c)3 • Denver, CO
Profile
Youth Services
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 15.6% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$702,664
Up $297,282 (+73%) from 2022
Liabilities
Down$219,106
Down $46,149 (-17%) from 2022
Net Assets
Up$483,558
Up $343,431 (+245%) from 2022
Revenue
Up$752,525
Up $235,434 (+46%) from 2022
Expenses
Up$676,243
Up $62,349 (+10%) from 2022
Net Income
Up$76,282
Up $173,085 (+179%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Youth Services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $375,272 | $483,558 | ▲ $108,286 |
| Pledges and Grants Receivable | - | $186,912 | - |
| Cash and Non-Interest-Bearing Accounts | $133,583 | $158,386 | ▲ $24,803 |
| Inventories for Sale or Use | $129,834 | $129,834 | → $0 |
| Cap Stk Tr Prin Current Funds | $71,283 | - | - |
| Prepaid Expenses and Deferred Charges | $65,220 | $67,522 | ▲ $2,302 |
| Accounts Receivable | $235,981 | $60,604 | ▼ $175,377 |
| Land, Buildings, and Equipment, Net | $47,314 | $47,314 | → $0 |
| Intangible Assets | $76,602 | $38,903 | ▼ $37,699 |
| Savings and Temporary Cash Investments | - | $13,188 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $5,400 | - | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Total Assets | $688,534 | $702,664 | ▲ $14,130 |
| Other Assets Total | - | $1 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $175,793 | - | - |
| Other Liabilities | $21,871 | $152,640 | ▲ $130,769 |
| Accounts Payable and Accrued Expenses | $38,915 | $66,466 | ▲ $27,551 |
| Total Liabilities | $236,579 | $219,106 | ▼ $17,473 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $451,955 | $483,558 | ▲ $31,603 |
| Total Liabilities and Net Assets / Fund Balance | $688,534 | $702,664 | ▲ $14,130 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $47,314 | - | $47,314 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Yornoras Jackson | Executive Director | FT | $117,136 | $117,136 |
| Line Item | Amount |
|---|---|
| Other Expenses | $412,465 |
| Salaries, Compensation, and Employee Benefits | $263,778 |
| Total Fundraising Expense | $13,239 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $123,134 | $23,508 | - | $146,642 |
| Occupancy | $126,872 | - | - | $126,872 |
| Current Officers, Directors, Trustees, and Key Employees | $76,138 | $40,998 | - | $117,136 |
| Travel | $58,367 | - | - | $58,367 |
| All Other Expenses | $17,568 | $15,493 | $964 | $34,025 |
| Insurance | $5,335 | $27,215 | - | $32,550 |
| Advertising | $14,679 | - | $2,559 | $17,238 |
| Office Expenses | - | $10,364 | - | $10,364 |
| Other Expenses | $20,528 | $8,288 | $2,933 | $8,288 |
| Depreciation Depletion | $2,667 | - | - | $2,667 |
| Interest | - | $621 | - | $621 |
| Information Technology | - | $333 | - | $333 |
| Total Functional Expenses | $492,772 | $170,232 | $13,239 | $676,243 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $27,933 |
| Fundraising Direct Expenses | $5,717 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| General Fundraising Event | $12,096 | $12,096 | - | $12,096 |
| Tournament 2 | $8,195 | $8,195 | $375 | $7,820 |
| Total Events | $27,933 | $27,933 | $5,717 | $22,216 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| SBA Disaster Loan Assistance Program | $96,130 |
| Nonprofit Finance Fund (NFF) | $33,333 |
| Credit Cards | $22,808 |
| Payroll Liabilities | $369 |
“No review was or will be conducted.”
“No documents available to the public.”
“2020 Adjustment by A&B Athletics = -$0”
“2024 Adjustment by A&B Athletics = -$44679”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 38915 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 66466 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 235981 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 60604 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Youth Services |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2559 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14679 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17238 |
| IRS990/AllOtherContributionsAmt | 0 | 460467 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 964 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15493 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17568 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34025 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Yornoras Jackson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3037250811 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4435 N Quemoy |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Aurora |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80019 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 71283 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 133583 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 158386 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40998 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 76138 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 117136 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 551351 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5001 |
| IRS990/CYOtherExpensesAmt | 0 | 412465 |
| IRS990/CYOtherRevenueAmt | 0 | 22488 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 173685 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 76282 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 263778 |
| IRS990/CYTotalExpensesAmt | 0 | 676243 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13239 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 752525 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2667 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2667 |
| IRS990/Desc | 0 | Student Athlete Program for Mentoring, Tutoring, Life Skills, Workshops, and Athletics Training for students grades K-12th Grade |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 492772 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Yornoras Jackson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 117136 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5717 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 27933 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1 |
| IRS990/GovernmentGrantsAmt | 0 | 90884 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 758242 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 272 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 333 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 333 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 27215 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5335 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32550 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 76602 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 38903 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 621 |
| IRS990/InterestGrp/TotalAmt | 0 | 621 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 129834 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 129834 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5001 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5001 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 47314 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 47314 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 47314 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | Youth Services |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 451955 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 483558 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 22216 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 272 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 272 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 12740 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 126872 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 126872 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10364 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10364 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -44679 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Professional Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies & Equipment |
| IRS990/OtherExpensesGrp/Desc | 2 | Payroll Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone and internet |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6783 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2933 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13567 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5865 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 23980 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 8288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47484 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20528 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67834 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29326 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23980 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8288 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21871 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 152640 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23508 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 123134 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 146642 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 5400 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 186912 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 65220 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 67522 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | 5180H Tutoring Service |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | A&B Student Athlete Regis |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Product Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Wellness Ctr Mem registr |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Wellness Ctr Space Rental |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35054 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 62 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 132985 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5584 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 35054 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 62 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 132985 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5584 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 733779 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 414830 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 151213 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 143480 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 267095 |
| IRS990/PYTotalExpensesAmt | 0 | 741512 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 59587 |
| IRS990/PYTotalRevenueAmt | 0 | 884992 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 76282 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 375272 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 483558 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 13188 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 469024 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 733779 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 334743 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 369407 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110960 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2017913 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2017913 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 469024 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 733779 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 334743 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 369407 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110960 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2017913 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 469024 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 733779 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 334743 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 369407 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 110960 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2017913 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 47314 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 47314 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 22808 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 33333 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 369 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 96130 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Cards |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Nonprofit Finance Fund (NFF) |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SBA Disaster Loan Assistance Program |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 47314 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 152640 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5717 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | General Fundraising Event |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Tournament 2 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 702 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 271 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 973 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 12096 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8195 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 7642 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 27933 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 8195 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 7642 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 27933 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 22216 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1840 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2215 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 2529 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 2529 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | CO |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 2020 Adjustment by A&B Athletics = -$0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 2024 Adjustment by A&B Athletics = -$44679 |
| 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 XI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XI, Line 9 |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 702664 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 688534 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 702664 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 551351 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13239 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 170232 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 492772 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 676243 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 236579 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 219106 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 236579 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 219106 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 451955 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 483558 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 492772 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 173685 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 117136 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 178958 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 752525 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 688534 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 702664 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 58367 |
| IRS990/TravelGrp/TotalAmt | 0 | 58367 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 175793 |
| IRS990/USAddress/AddressLine1Txt | 0 | 4990 Nome Street Unit C |
| IRS990/USAddress/CityNm | 0 | Denver |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80239 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 1 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | http://www.athleticsandbeyond.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Yornoras Jackson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Athletics & Beyond |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ATHL |
| ReturnHeader/Filer/EIN | 0 | 264538225 |
| ReturnHeader/Filer/PhoneNum | 0 | 3037250811 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4990 Nome Street Unit C |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Denver |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80239 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 883296118 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Birt Finney CPA |
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