Civic Intelligence

Total Futbol Academy

990 • Fiscal year 2022 • EIN 31-1055152

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 28, 2023

Organization Profile
PO Box 45Cleves, OH 45002

(513) 658-5962

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-3.0%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$607,197

Up $94,145 (+18%) from 2021

Net Assets

Up

$522,886

Up $112,137 (+27%) from 2021

Liabilities

Down

$84,311

Down $17,992 (-18%) from 2021

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin57th percentile

Revenue

Down

$1,074,950

Down $32,728 (-3.0%) from 2021

Expenses

Down

$962,813

Down $76,113 (-7.3%) from 2021

Net Income

Up

$112,137

Up $43,385 (+63%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$800K$600K$400K$200K$0Assets 2020: $461,205Liabilities 2020: $119,208Net Assets 2020: $341,9972020Assets 2021: $513,052Liabilities 2021: $102,303Net Assets 2021: $410,7492021Assets 2022: $607,197Liabilities 2022: $84,311Net Assets 2022: $522,8862022Assets 2023: $565,795Liabilities 2023: $65,162Net Assets 2023: $500,6332023Assets 2024: $349,661Liabilities 2024: $1,325Net Assets 2024: $348,3362024

Highlighted filing

2022

Assets$607,197
Liabilities$84,311
Net Assets$522,886
Open 2022 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $637,472Expenses 2020: $664,528Net Income 2020: -$27,0562020Revenue 2021: $1,107,678Expenses 2021: $1,038,926Net Income 2021: $68,7522021Revenue 2022: $1,074,950Expenses 2022: $962,813Net Income 2022: $112,1372022Revenue 2023: $1,121,487Expenses 2023: $1,143,740Net Income 2023: -$22,2532023Revenue 2024: $1,038,218Expenses 2024: $1,190,515Net Income 2024: -$152,2972024

Highlighted filing

2022

Revenue$1,074,950
Expenses$962,813
Net Income$112,137
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 28, 2023
Return Version
2022v5.0
Gross Receipts
$1,074,950
Mission and Program Overview

Mission

To provide soccer instruction for youth boys and girls under the governing body of the ussf.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$410,749$522,886▲ $112,137
Cash and Non-Interest-Bearing Accounts$325,904$424,469▲ $98,565
Land, Buildings, and Equipment, Net$187,148$182,728▼ $4,420
Total Assets$513,052$607,197▲ $94,145
Liabilities
Other Liabilities$102,303$84,311▼ $17,992
Total Liabilities$102,303$84,311▼ $17,992
Net Assets / Fund Balance
Total Net Assets Fund Balance$410,749$522,886▲ $112,137
Total Liabilities and Net Assets / Fund Balance$513,052$607,197▲ $94,145

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$115,289$57,092$172,381
Land$67,439-$67,439
Other Land Buildings-$1,200$1,200
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Wayne SmithPresident
Amy RichMember
Beth SchmittMember
Jason HarrisMember
Marshal LonnemanMember
Sam RenckMember
Spencer PerellaMember
SARAH O'CONNORSecretary
Katie HannumTreasurer
Chad ReamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$941,305
Program Service Revenue
$133,645
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$112,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$962,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$171,013--$171,013
Other Expenses$84,667--$84,667
Office Expenses$50,200--$50,200
Fees for Services Other$42,401--$42,401
Interest$5,884--$5,884
Depreciation Depletion$4,420--$4,420
Travel$1,918--$1,918
Insurance$1,892--$1,892
Advertising$1,398--$1,398
Fees for Services Accounting$1,300--$1,300
Total Functional Expenses$962,813$0$0$962,813
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Miami Savings Loan$84,311
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Total Futbol Academy
EIN
31-1055152
Phone
5136585962
Address
PO BOX 45, CLEVES, OH 45002

Signing Officer

Name
Wayne Smith
Title
President
Phone
5136074768
Signed
2023-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Smith
Formed
1987
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Mullen - Van Houten Inc
Address
7995 HARRISON BOX 270, MIAMITOWN, OH 45041
Preparer
Lee K Van Houten CPA
Phone
5133531649
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide soccer instruction for youth boys and girls under the governing body of the ussf.”

Form 990, Part IX, Line 24E

“Referee fee 53,976 0 0 league fees 33,317 0 0 equipment rental/repair 13,871 0 0 field services/expenses 12,545 0 0 awards/trophies 11,245 0 0 player/coach passes 9,694 0 0 utilities 9,355 0 0 uniform/spiritwear 7,827 0 0 web services 4,231 0 0 security 3,135 0 0 director fee 3,106 0 0 golf cart rental 2,700 0 0 trainer/medical 2,355 0 0 food and beverage 1,694 0 0 tournament expense 800 0 0 supplies 402 0 0 miscellaneous expense 310 0 0 field marshal 250 0 0 taxes 200 0 0 total 171,013 0 0”

Raw XML Appendix370 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SOCCER INSTRUCTION FOR YOUTH BOYS AND GIRLS UNDER THE GOVERNING BODY OF THE USSF.
IRS990/AdvertisingGrp/ProgramServicesAmt01398
IRS990/AdvertisingGrp/TotalAmt01398
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0171013
IRS990/AllOtherExpensesGrp/TotalAmt0171013
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KATIE HANNUM
IRS990/BooksInCareOfDetail/PhoneNum05136585962
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 45
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLEVES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045002
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0325904
IRS990/CashNonInterestBearingGrp/EOYAmt0424469
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0941305
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0962813
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0133645
IRS990/CYRevenuesLessExpensesAmt0112137
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0962813
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01074950
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04420
IRS990/DepreciationDepletionGrp/TotalAmt04420
IRS990/Desc0PROVIDING SOCCER INSTRUCTION FOR YOUTH BOYS AND GIRLS UNDER THE GOVERNING BODY OF THE USSF.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01300
IRS990/FeesForServicesAccountingGrp/TotalAmt01300
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt042401
IRS990/FeesForServicesOtherGrp/TotalAmt042401
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0KATIE HANNUM
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARSHAL LONNEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm4SPENCER PERELLA
IRS990/Form990PartVIISectionAGrp/PersonNm5CHAD REAM
IRS990/Form990PartVIISectionAGrp/PersonNm6SAM RENCK
IRS990/Form990PartVIISectionAGrp/PersonNm7AMY RICH
IRS990/Form990PartVIISectionAGrp/PersonNm8BETH SCHMITT
IRS990/Form990PartVIISectionAGrp/PersonNm9WAYNE SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01074950
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01892
IRS990/InsuranceGrp/TotalAmt01892
IRS990/InterestGrp/ProgramServicesAmt05884
IRS990/InterestGrp/TotalAmt05884
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt071
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058292
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0187148
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0182728
IRS990/LandBldgEquipCostOrOtherBssAmt0241020
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0941305
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SOCCER INSTRUCTION FOR YOUTH BOYS AND GIRLS UNDER THE GOVERNING BODY OF THE USSF.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0410749
IRS990/NetAssetsOrFundBalancesEOYAmt0522886
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt050200
IRS990/OfficeExpensesGrp/TotalAmt050200
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0COACHING FEES
IRS990/OtherExpensesGrp/Desc1FIELD MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FIELD RENTAL
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt0419981
IRS990/OtherExpensesGrp/ProgramServicesAmt190380
IRS990/OtherExpensesGrp/ProgramServicesAmt287359
IRS990/OtherExpensesGrp/ProgramServicesAmt384667
IRS990/OtherExpensesGrp/TotalAmt0419981
IRS990/OtherExpensesGrp/TotalAmt190380
IRS990/OtherExpensesGrp/TotalAmt287359
IRS990/OtherExpensesGrp/TotalAmt384667
IRS990/OtherLiabilitiesGrp/BOYAmt0102303
IRS990/OtherLiabilitiesGrp/EOYAmt084311
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WAYNE SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/Desc0TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FUTSAL
IRS990/ProgramServiceRevenueGrp/Desc3SPIRIT WEAR SALES
IRS990/ProgramServiceRevenueGrp/Desc4WINTER/INDOOR TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142334
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37136
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4125
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE SOCCER INSTRUCTION FOR YOUTH BOYS AND GIRLS UNDER THE GOVERNING BODY OF THE USSF.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0962813
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0785427
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01038926
IRS990/PYProgramServiceRevenueAmt0322251
IRS990/PYRevenuesLessExpensesAmt068752
IRS990/PYTotalExpensesAmt01038926
IRS990/PYTotalRevenueAmt01107678
IRS990/ReconcilationRevenueExpnssAmt0112137
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0410749
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0522886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0941305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0785427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0530908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0532630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0667827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03458097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0133645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0322251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0106564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0473190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0281597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01317247
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04775344
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01074950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01107678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0637472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01005820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0949424
IRS990ScheduleA/Total509Grp/TotalAmt04775344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01074950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01107678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0637472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01005820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0949424
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04775344
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0115289
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057092
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0172381
IRS990ScheduleD/LandGrp/BookValueAmt067439
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067439
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt084311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MIAMI SAVINGS LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0182728
IRS990ScheduleD/TotalLiabilityAmt084311
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SOCCER INSTRUCTION FOR YOUTH BOYS AND GIRLS UNDER THE GOVERNING BODY OF THE USSF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REFEREE FEE 53,976 0 0 LEAGUE FEES 33,317 0 0 EQUIPMENT RENTAL/REPAIR 13,871 0 0 FIELD SERVICES/EXPENSES 12,545 0 0 AWARDS/TROPHIES 11,245 0 0 PLAYER/COACH PASSES 9,694 0 0 UTILITIES 9,355 0 0 UNIFORM/SPIRITWEAR 7,827 0 0 WEB SERVICES 4,231 0 0 SECURITY 3,135 0 0 DIRECTOR FEE 3,106 0 0 GOLF CART RENTAL 2,700 0 0 TRAINER/MEDICAL 2,355 0 0 FOOD AND BEVERAGE 1,694 0 0 TOURNAMENT EXPENSE 800 0 0 SUPPLIES 402 0 0 MISCELLANEOUS EXPENSE 310 0 0 FIELD MARSHAL 250 0 0 TAXES 200 0 0 TOTAL 171,013 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0513052
IRS990/TotalAssetsEOYAmt0607197
IRS990/TotalAssetsGrp/BOYAmt0513052
IRS990/TotalAssetsGrp/EOYAmt0607197
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0941305
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0962813
IRS990/TotalFunctionalExpensesGrp/TotalAmt0962813
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102303
IRS990/TotalLiabilitiesEOYAmt084311
IRS990/TotalLiabilitiesGrp/BOYAmt0102303
IRS990/TotalLiabilitiesGrp/EOYAmt084311
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0410749
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0522886
IRS990/TotalOtherProgSrvcExpenseAmt0962813
IRS990/TotalProgramServiceExpensesAmt0962813
IRS990/TotalProgramServiceRevenueAmt0133645
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133645
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01074950
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0513052
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0607197
IRS990/TravelGrp/ProgramServicesAmt01918
IRS990/TravelGrp/TotalAmt01918
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 45
IRS990/USAddress/CityNm0CLEVES
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045002
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05136074768
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOTAL FUTBOL ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0TOTA
ReturnHeader/Filer/EIN0311055152
ReturnHeader/Filer/PhoneNum05136585962
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 45
ReturnHeader/Filer/USAddress/CityNm0CLEVES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045002
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311023307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MULLEN - VAN HOUTEN INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07995 HARRISON BOX 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMITOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045041
ReturnHeader/PreparerPersonGrp/PhoneNum05133531649
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE K VAN HOUTEN CPA
ReturnHeader/ReturnTs02023-05-01T13:37:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENNETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$607,197
Liabilities
$84,311
Net assets
$522,886
Revenue
$1,074,950
Expenses
$962,813
Net income
$112,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.04$1.19$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.07$0.50$1.12$1.14$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.08$0.52$1.07$0.96$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.10$0.41$1.11$1.04$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.12$0.34$0.64$0.66$0.03