Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.68x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$9,447,772
Down $554,010 (-5.5%) from 2016
Net Assets
Down$3,007,513
Down $350,639 (-10%) from 2016
Liabilities
Down$6,440,259
Down $203,371 (-3.1%) from 2016
Revenue And Expenses
Revenue
Down$905,807
Down $310,604 (-26%) from 2016
Expenses
Down$1,256,446
Down $9,628 (-0.8%) from 2016
Net Income
Down-$350,639
Down $300,976 (-606%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2016 to Aug 31, 2017
- Signed
- Jul 6, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $905,807
Mission and Program Overview
Mission
Vysa for land preservation was organized for the benefit of, to perform the functions of, and to carry out the purpose of, the virginia youth soccer association, inc. A 501(c)(3) charitable organization devoted to promoting youth soccer in the commonwealth of virginia and the district of columbia.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,365,374 | $8,810,384 | ▼ $554,990 |
| Other Notes and Loans Receivable, Net | $330,000 | $530,000 | ▲ $200,000 |
| Cash and Non-Interest-Bearing Accounts | $300,093 | $100,093 | ▼ $200,000 |
| Prepaid Expenses and Deferred Charges | $6,315 | $7,295 | ▲ $980 |
| Total Assets | $10,001,782 | $9,447,772 | ▼ $554,010 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,534,223 | $6,270,244 | ▼ $263,979 |
| Deferred Revenue | $105,600 | $163,302 | ▲ $57,702 |
| Accounts Payable and Accrued Expenses | $3,807 | $6,713 | ▲ $2,906 |
| Total Liabilities | $6,643,630 | $6,440,259 | ▼ $203,371 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $2,140,000 | $2,140,000 | → $0 |
| Unrestricted Net Assets | $1,218,152 | $867,513 | ▼ $350,639 |
| Total Net Assets Fund Balance | $3,358,152 | $3,007,513 | ▼ $350,639 |
| Total Liabilities and Net Assets / Fund Balance | $10,001,782 | $9,447,772 | ▼ $554,010 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $6,601,104 | $1,574,226 | $8,175,330 |
| Land | $2,140,000 | - | $2,140,000 |
| Equipment | $67,635 | $24,788 | $92,423 |
| Other Land Buildings | $1,645 | $1,541 | $3,186 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $2,140,000 | - | - | - | $2,140,000 |
| 2015 | $2,140,000 | - | - | - | $2,140,000 |
| 2014 | $2,140,000 | - | - | - | $2,140,000 |
| 2013 | $2,140,000 | - | - | - | $2,140,000 |
| 2012 | $2,140,000 | - | - | - | $2,140,000 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Anne Thompson | Vice President | $20,000 | $20,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Robert Maynes | President |
| Deborah Honaker | Secretary |
| Bill Williams | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $506,804
- Program Service Revenue
- $390,466
- Investment Income
- $0
- Other Revenue
- $8,537
- Change in Net Assets
- $-350,639
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,141,933 |
| Salaries, Compensation, and Employee Benefits | $114,513 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $606,061 | - | - | $606,061 |
| Interest | $311,661 | - | - | $311,661 |
| Other Salaries and Wages | $99,240 | - | - | $99,240 |
| Occupancy | $22,016 | - | - | $22,016 |
| Fees for Services Other | $20,184 | - | - | $20,184 |
| Insurance | $14,958 | - | - | $14,958 |
| Office Expenses | $12,345 | - | - | $12,345 |
| Fees for Services Legal | $8,395 | - | - | $8,395 |
| Advertising | $7,566 | - | - | $7,566 |
| Payroll Taxes | $7,405 | - | - | $7,405 |
| Other Employee Benefits | $5,705 | - | - | $5,705 |
| Pension Plan Contributions | $2,163 | - | - | $2,163 |
| Travel | $2,047 | - | - | $2,047 |
| Information Technology | $1,450 | - | - | $1,450 |
| Other Expenses | $376 | - | - | $376 |
| All Other Expenses | $24 | - | - | $24 |
| Total Functional Expenses | $1,256,446 | $0 | $0 | $1,256,446 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The board members will review the 990 before being filed.”
Form 990, Part VI, Section B, Line 12C
“The board of directors must prepare a written notation of conflict of interest annually for review by the board.”
Form 990, Part VI, Section B, Line 15
“Vysa land for preservation has no paid employees.”
Form 990, Part VI, Section C, Line 19
“Documents are made available through the website of its parent organization, www.vysa.com.”
Filing and Contact Details
Filer
- Filer Name
- Vysa for Land Preservation
- EIN
- 27-2612113
- Phone
- 7037901911
- Address
- 10705 SPOTSYLVANIA AVE NO 201, FREDERICKSBURG, VA 22408
Signing Officer
- Name
- Phil Summers
- Title
- Vysa Executive Director
- Phone
- 7037901911
- Signed
- 2018-07-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Robert Maynes
- Formed
- 2009
- Legal Domicile
- Va
- Voting Board Members
- 4
- Independent Board Members
- 3
- Employees
- 0
- Volunteers
- 3
Preparer
- Firm
- Renner and Company CPA Pc
- Address
- 700 NORTH FAIRFAX ST SUITE 400, ALEXANDRIA, VA 22314
- Preparer
- Andrew E Young CPA
- Phone
- 7035351200
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“The process has not changed from the prior year. The board of directors is responsible for the selection of the independent auditors and oversight of the independent audit process.”
Financial Statement Notes
PART II, LINE 9:
“The organization received a conservation easement land donation valued at $2,140,000 and is recorded as land on the organization's statement of financial position. As per the land use and conservation and preservation restrictions set forth by the commonwealth of virginia, the donor stipulated that the use of the property be limited in perpetuity exclusively for outdoor recreation or education by the general public through the organization, to serve the people of the greater spotsylvania county community through outdoor recreation, charitable and educational activities of the organization, including construction and use of outdoor athletic and recreational fields that correspond to the conservation and preservation expectations and goals of the donor. The organization may assign, upon giving prior written notice, its rights under the deed to any "qualified organization" within the meaning of irc section 170(h)(3). No assignment may be made by the organization of its rights under the deed unless the organization, as a condition of such assignment, requires the qualified organization to carry out the outdoor recreational activities and conservation values as protected. If the organization should be dissolved and the terms of the dissolution fail to provide a successor, the rights of the organization should be vested in the commonwealth of virginia.”
PART V, LINE 4:
“The organization received a conservation easement land donation valued at $2,140,000. As per the land use and conservation and preservation restrictions set forth by the commonwealth of virginia, the donor stipulated that the use of the property be limited in perpetuity exclusively for outdoor recreation or education by the general public through the organization, to serve the people of the greater spotsylvania county community through outdoor recreation, charitable and educational activities of the organization, including construction and use of outdoor athletic and recreational fields that correspond to the conservation and preservation expectations and goals of the donor.”
PART X, LINE 2:
“In accounting for uncertainty in income taxes, accounting standards require an entity to recognize the financial statement impact of a tax position when it is more-likely-than-not that the position will not be sustained upon examination. Management evaluated the association's tax positions and concluded no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance were taken.”
Raw XML AppendixShowing 400 of 462 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.
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| IRS990/Desc | 0 | SUPPORTING THE VIRGINIA YOUTH SOCCER ASSOCIATION, INC., A 501(C)(3) CHARITABLE ORGANIZATION, BY PROVIDING THE LAND, TO PROMOTING YOUTH SOCCER IN THE COMMONWEALTH OF VIRGINIA AND THE DISTRICT OF COLUMBIA. |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8395 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20184 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
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| IRS990/FormationYr | 0 | 2009 |
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| IRS990/GrossSalesOfInventoryAmt | 0 | 268 |
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| IRS990/MissionDesc | 0 | VYSA FOR LAND PRESERVATION WAS ORGANIZED FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSE OF, THE VIRGINIA YOUTH SOCCER ASSOCIATION, INC. A 501(C)(3) CHARITABLE ORGANIZATION DEVOTED TO PROMOTING YOUTH SOCCER IN THE COMMONWEALTH OF VIRGINIA AND THE DISTRICT OF COLUMBIA. |
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| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2163 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7295 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT MAYNES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FIELD RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPONSORSHIPS |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 173334 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 217132 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 173334 |
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| IRS990/PYContributionsGrantsAmt | 0 | 904749 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4 |
| IRS990/PYOtherExpensesAmt | 0 | 1137934 |
| IRS990/PYOtherRevenueAmt | 0 | 4084 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 307574 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -49663 |
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| IRS990/PYTotalRevenueAmt | 0 | 1216411 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2140000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2140000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2140000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2140000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2140000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2140000 |
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| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2140000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2140000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24788 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 92423 |
| IRS990ScheduleD/ExpensesIncurredEnforcementAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/HistoricStrctrEasementsAftrCnt | 0 | 1 |
| IRS990ScheduleD/HistoricStructureEasementsCnt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2140000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2140000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6601104 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1574226 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 8175330 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3186 |
| IRS990ScheduleD/PreservationOpenSpaceInd | 0 | X |
| IRS990ScheduleD/PreservationPublicUseInd | 0 | X |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | 1 |
| IRS990ScheduleD/StaffHoursSpentEnforcementCnt | 0 | 100.00 |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RECEIVED A CONSERVATION EASEMENT LAND DONATION VALUED AT $2,140,000 AND IS RECORDED AS LAND ON THE ORGANIZATION'S STATEMENT OF FINANCIAL POSITION. AS PER THE LAND USE AND CONSERVATION AND PRESERVATION RESTRICTIONS SET FORTH BY THE COMMONWEALTH OF VIRGINIA, THE DONOR STIPULATED THAT THE USE OF THE PROPERTY BE LIMITED IN PERPETUITY EXCLUSIVELY FOR OUTDOOR RECREATION OR EDUCATION BY THE GENERAL PUBLIC THROUGH THE ORGANIZATION, TO SERVE THE PEOPLE OF THE GREATER SPOTSYLVANIA COUNTY COMMUNITY THROUGH OUTDOOR RECREATION, CHARITABLE AND EDUCATIONAL ACTIVITIES OF THE ORGANIZATION, INCLUDING CONSTRUCTION AND USE OF OUTDOOR ATHLETIC AND RECREATIONAL FIELDS THAT CORRESPOND TO THE CONSERVATION AND PRESERVATION EXPECTATIONS AND GOALS OF THE DONOR. THE ORGANIZATION MAY ASSIGN, UPON GIVING PRIOR WRITTEN NOTICE, ITS RIGHTS UNDER THE DEED TO ANY "QUALIFIED ORGANIZATION" WITHIN THE MEANING OF IRC SECTION 170(H)(3). NO ASSIGNMENT MAY BE MADE BY THE ORGANIZATION OF ITS RIGHTS UNDER THE DEED UNLESS THE ORGANIZATION, AS A CONDITION OF SUCH ASSIGNMENT, REQUIRES THE QUALIFIED ORGANIZATION TO CARRY OUT THE OUTDOOR RECREATIONAL ACTIVITIES AND CONSERVATION VALUES AS PROTECTED. IF THE ORGANIZATION SHOULD BE DISSOLVED AND THE TERMS OF THE DISSOLUTION FAIL TO PROVIDE A SUCCESSOR, THE RIGHTS OF THE ORGANIZATION SHOULD BE VESTED IN THE COMMONWEALTH OF VIRGINIA. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION RECEIVED A CONSERVATION EASEMENT LAND DONATION VALUED AT $2,140,000. AS PER THE LAND USE AND CONSERVATION AND PRESERVATION RESTRICTIONS SET FORTH BY THE COMMONWEALTH OF VIRGINIA, THE DONOR STIPULATED THAT THE USE OF THE PROPERTY BE LIMITED IN PERPETUITY EXCLUSIVELY FOR OUTDOOR RECREATION OR EDUCATION BY THE GENERAL PUBLIC THROUGH THE ORGANIZATION, TO SERVE THE PEOPLE OF THE GREATER SPOTSYLVANIA COUNTY COMMUNITY THROUGH OUTDOOR RECREATION, CHARITABLE AND EDUCATIONAL ACTIVITIES OF THE ORGANIZATION, INCLUDING CONSTRUCTION AND USE OF OUTDOOR ATHLETIC AND RECREATIONAL FIELDS THAT CORRESPOND TO THE CONSERVATION AND PRESERVATION EXPECTATIONS AND GOALS OF THE DONOR. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | IN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ACCOUNTING STANDARDS REQUIRE AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. MANAGEMENT EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE WERE TAKEN. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II, LINE 9: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8810384 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 1 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD MEMBERS WILL REVIEW THE 990 BEFORE BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS MUST PREPARE A WRITTEN NOTATION OF CONFLICT OF INTEREST ANNUALLY FOR REVIEW BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | VYSA LAND FOR PRESERVATION HAS NO PAID EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE MADE AVAILABLE THROUGH THE WEBSITE OF ITS PARENT ORGANIZATION, WWW.VYSA.COM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT AUDITORS AND OVERSIGHT OF THE INDEPENDENT AUDIT PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 541178949 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | TEACHING AND PROMOTING THE GAME OF SOCCER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 10705 SPOTSYLVANIA AVE SUITE 201 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | FREDERICKSBURG |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 22408 |
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| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 1 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 9447772 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 10001782 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9447772 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 506804 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1256446 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1256446 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 6440259 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6643630 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6440259 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $9,447,772
- Liabilities
- $6,440,259
- Net assets
- $3,007,513
- Revenue
- $905,807
- Expenses
- $1,256,446
- Net income
- -$350,639
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