Civic Intelligence

Red Star Soccer

990 • Fiscal year 2014 • EIN 27-0478055

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 20, 2014

Organization ProfileWWW.REDSTARSOCCER.COM
248 Walker Drive94043

(650) 380-0099

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$156,493

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

67th percentile

9.5%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$180,009

Up $15,543 (+9.5%) from 2013

Net Assets

Up

$180,009

Up $15,543 (+9.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin49th percentile

Revenue

$592,343

No earlier filing loaded for comparison.

Expenses

Up

$576,800

Up $29,405 (+5.4%) from 2013

Net Income

$15,543

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $110,740Liabilities 2011: $0Net Assets 2011: $110,7402011Assets 2012: $149,235Liabilities 2012: $0Net Assets 2012: $149,2352012Assets 2013: $164,466Liabilities 2013: $0Net Assets 2013: $164,4662013Assets 2014: $180,009Liabilities 2014: $0Net Assets 2014: $180,0092014Assets 2015: $189,265Liabilities 2015: $36Net Assets 2015: $189,2292015Assets 2017: $142,663Liabilities 2017: $0Net Assets 2017: $142,6632017

Highlighted filing

2014

Assets$180,009
Liabilities$0
Net Assets$180,009
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $369,7882011Expenses 2012: $468,9662012Expenses 2013: $547,3952013Revenue 2014: $592,343Expenses 2014: $576,800Net Income 2014: $15,5432014Revenue 2015: $665,207Expenses 2015: $655,987Net Income 2015: $9,2202015Revenue 2017: $699,692Expenses 2017: $801,897Net Income 2017: -$102,2052017

Highlighted filing

2014

Revenue$592,343
Expenses$576,800
Net Income$15,543
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 20, 2014
Return Version
2013v3.1
Gross Receipts
$597,547
Mission and Program Overview

Mission

To foster the physical, mental and emotional growth and development of youth through the sport of soccer.

To provide a soccer program to our local community. We provide field space, equipment, tournaments and occasional training of coaches and players.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$164,466$180,009▲ $15,543
Cash and Non-Interest-Bearing Accounts$163,414$179,724▲ $16,310
Land, Buildings, and Equipment, Net$1,052$285▼ $767
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$164,466$180,009▲ $15,543
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$164,466$180,009▲ $15,543
Total Liabilities and Net Assets / Fund Balance$164,466$180,009▲ $15,543

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$285$5,582-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adriano AllainPresidentFT$151,935$4,558$156,493

Board Members and Trustees

NameTitle
Vahe BaronianVice President
Jason GambleField Coordinat
Paola LubetMarketing
Dennise Dalma WeiszhaussOperations
Patricia AllainSecretary
Wayne KumagaiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$581,341
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,002
All Other Contributions
$10,873
Change in Net Assets
$15,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$398,403
Salaries, Compensation, and Employee Benefits$178,397
Total Fundraising Expense$6,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$104,303$56,163-$160,466
All Other Expenses$23,736$85$6,900$30,721
Other Expenses$25,825--$25,825
Payroll Taxes$7,263$3,911-$11,174
Pension Plan Contributions-$6,757-$6,757
Insurance-$4,345-$4,345
Office Expenses$1,073--$1,073
Travel$957--$957
Depreciation Depletion$767--$767
Advertising$395--$395
Total Functional Expenses$498,639$71,261$6,900$576,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,206
Fundraising Direct Expenses$5,204
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,206$16,206$186$16,020
Total Events$16,206$16,206$5,204$11,002
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two board members are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return will be provided to the board prior to filing for thier questions and comments.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“An independent review is done by the finance committee to make sure the technical director's compensation does not exceed the compensation of others with similar duties and responsibilities on an annual basis.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
27-0478055
Phone
6503800099

Signing Officer

Name
Adriano Allain
Title
President
Signed
2014-10-20
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Preparer
Robert D Cazale
Phone
4082652950
Raw XML AppendixShowing 400 of 429 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A SOCCER PROGRAM TO OUR LOCAL COMMUNITY. WE PROVIDE FIELD SPACE, EQUIPMENT, TOURNAMENTS AND OCCASIONAL TRAINING OF COACHES AND PLAYERS.
IRS990/AdvertisingGrp/ProgramServicesAmt0395
IRS990/AdvertisingGrp/TotalAmt0395
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt010873
IRS990/AllOtherExpensesGrp/FundraisingAmt06900
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt085
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023736
IRS990/AllOtherExpensesGrp/TotalAmt030721
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0WAYNE KUMAGAI
IRS990/BooksInCareOfDetail/PhoneNum06503800099
IRS990/BooksInCareOfDetail/USAddress/AddressLine10248 WALKER DRIVE 8
IRS990/BooksInCareOfDetail/USAddress/City0MOUNTAIN VIEW
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode094043
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0163414
IRS990/CashNonInterestBearingGrp/EOYAmt0179724
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt056163
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0104303
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0160466
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0581341
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0398403
IRS990/CYOtherRevenueAmt011002
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt015543
IRS990/CYSalariesCompEmpBnftPaidAmt0178397
IRS990/CYTotalExpensesAmt0576800
IRS990/CYTotalFundraisingExpenseAmt06900
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0592343
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0767
IRS990/DepreciationDepletionGrp/TotalAmt0767
IRS990/Desc0TO PROVIDE A SOCCER PROGRAM TO OUR LOCAL COMMUNITY. WE PROVIDE FIELD SPACE, EQUIPMENT, TOURNAMENTS AND OCCASIONAL TRAINING OF COACHES AND PLAYERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0498639
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04558
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ADRIANO ALLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm1WAYNE KUMAGAI
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA ALLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm3DENNISE DALMA WEISZHAUSS
IRS990/Form990PartVIISectionAGrp/PersonNm4PAOLA LUBET
IRS990/Form990PartVIISectionAGrp/PersonNm5JASON GAMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm6VAHE BARONIAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0151935
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt4MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt5FIELD COORDINAT
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt05204
IRS990/FundraisingGrossIncomeAmt016206
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0597547
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04345
IRS990/InsuranceGrp/TotalAmt04345
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05582
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01052
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0285
IRS990/LandBldgEquipCostOrOtherBssAmt05867
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0570468
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A SOCCER PROGRAM TO OUR LOCAL COMMUNITY. WE PROVIDE FIELD SPACE, EQUIPMENT, TOURNAMENTS AND OCCASIONAL TRAINING OF COACHES AND PLAYERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0164466
IRS990/NetAssetsOrFundBalancesEOYAmt0180009
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011002
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011002
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01073
IRS990/OfficeExpensesGrp/TotalAmt01073
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0COACHING COSTS
IRS990/OtherExpensesGrp/Desc1FIELD COSTS
IRS990/OtherExpensesGrp/Desc2REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc3REFEREE COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0268662
IRS990/OtherExpensesGrp/ProgramServicesAmt135438
IRS990/OtherExpensesGrp/ProgramServicesAmt230220
IRS990/OtherExpensesGrp/ProgramServicesAmt325825
IRS990/OtherExpensesGrp/TotalAmt0268662
IRS990/OtherExpensesGrp/TotalAmt135438
IRS990/OtherExpensesGrp/TotalAmt230220
IRS990/OtherExpensesGrp/TotalAmt325825
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03911
IRS990/PayrollTaxesGrp/ProgramServicesAmt07263
IRS990/PayrollTaxesGrp/TotalAmt011174
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06757
IRS990/PensionPlanContributionsGrp/TotalAmt06757
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0557141
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0374841
IRS990/PYOtherRevenueAmt05485
IRS990/PYRevenuesLessExpensesAmt015231
IRS990/PYSalariesCompEmpBnftPaidAmt0172554
IRS990/PYTotalExpensesAmt0547395
IRS990/PYTotalRevenueAmt0562626
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015543
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0164466
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0180009
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0581341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0557141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0510627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0383817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0217941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02250867
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05485
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05485
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt02250867
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0581341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0557141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0510627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0383817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0217941
IRS990ScheduleA/Total509Grp/TotalAmt02250867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0581341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0562626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0510627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0383817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0217941
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02256352
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05582
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05867
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0285
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016206
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011002
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0186
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0186
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05018
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05018
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0151935
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04558
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ADRIANO ALLAIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156493
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN WILL BE PROVIDED TO THE BOARD PRIOR TO FILING FOR THIER QUESTIONS AND COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN INDEPENDENT REVIEW IS DONE BY THE FINANCE COMMITTEE TO MAKE SURE THE TECHNICAL DIRECTOR'S COMPENSATION DOES NOT EXCEED THE COMPENSATION OF OTHERS WITH SIMILAR DUTIES AND RESPONSIBILITIES ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0164466
IRS990/TotalAssetsEOYAmt0180009
IRS990/TotalAssetsGrp/BOYAmt0164466
IRS990/TotalAssetsGrp/EOYAmt0180009
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0581341
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06900
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071261
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0498639
IRS990/TotalFunctionalExpensesGrp/TotalAmt0576800
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164466
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0180009
IRS990/TotalOtherCompensationAmt04558
IRS990/TotalProgramServiceExpensesAmt0498639
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0151935
IRS990/TotalRevenueGrp/ExclusionAmt011002
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0592343
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0164466
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0180009
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0957
IRS990/TravelGrp/TotalAmt0957
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,009
Liabilities
$0
Net assets
$180,009
Revenue
$592,343
Expenses
$576,800
Net income
$15,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$7.00$8.02$1.02
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$6.65$6.56$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$5.92$5.77$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$5.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$4.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$3.70