Civic Intelligence

Total Futbol Academy

990 • Fiscal year 2023 • EIN 31-1055152

Jan 01, 2023 to Dec 31, 2023 • Filed on May 01, 2024

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

58th percentile

0.12x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

17th percentile

-6.8%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

4.3%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$565,795

Down $41,402 (-6.8%) from 2022

Net Assets

Down

$500,633

Down $22,253 (-4.3%) from 2022

Liabilities

Down

$65,162

Down $19,149 (-23%) from 2022

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin35th percentile

Revenue

Up

$1,121,487

Up $46,537 (+4.3%) from 2022

Expenses

Up

$1,143,740

Up $180,927 (+19%) from 2022

Net Income

Down

-$22,253

Down $134,390 (-120%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2023

Assets$565,795
Liabilities$65,162
Net Assets$500,633
Open 2023 Filing

Operations Trend

Revenue Growth46th 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

2023

Revenue$1,121,487
Expenses$1,143,740
Net Income-$22,253
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 1, 2024
Return Version
2023v5.0
Gross Receipts
$1,121,487
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$522,886$500,633▼ $22,253
Cash and Non-Interest-Bearing Accounts$424,469$387,487▼ $36,982
Land, Buildings, and Equipment, Net$182,728$178,308▼ $4,420
Total Assets$607,197$565,795▼ $41,402
Liabilities
Other Liabilities$84,311$65,162▼ $19,149
Total Liabilities$84,311$65,162▼ $19,149
Net Assets / Fund Balance
Total Net Assets Fund Balance$522,886$500,633▼ $22,253
Total Liabilities and Net Assets / Fund Balance$607,197$565,795▼ $41,402

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$110,869$61,512$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
Beth SchmittMember
Dave RuehlMember
Jason HarrisMember
Marshal LonnemanMember
Sam RenckMember
Spencer PerellaMember
SARAH O'CONNORSecretary
Jim DanielsTreasurer
SARAH O'CONNORVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$893,992
Program Service Revenue
$227,495
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-22,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,143,740
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$265,577--$265,577
Other Expenses$87,305--$87,305
Fees for Services Other$60,278--$60,278
Office Expenses$47,523--$47,523
Interest$4,727--$4,727
Depreciation Depletion$4,420--$4,420
Insurance$3,263--$3,263
Fees for Services Accounting$1,400--$1,400
Travel$510--$510
Advertising$500--$500
Total Functional Expenses$1,143,740$0$0$1,143,740
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$65,162
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
5132950839
Signed
2024-05-01
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

“League fees 80,160 0 0 referee fee 65,558 0 0 miscellaneous expense 20,135 0 0 player/coach passes 14,191 0 0 director fee 12,670 0 0 equipment rental/repair 12,498 0 0 awards/trophies 10,302 0 0 scholarship 8,600 0 0 field services/expenses 8,213 0 0 utilities 8,148 0 0 uniform/spiritwear 4,983 0 0 trainer/medical 4,400 0 0 security 3,586 0 0 web services 3,320 0 0 golf cart rental 2,800 0 0 food and beverage 2,287 0 0 tournament expense 1,496 0 0 supplies 1,330 0 0 field marshal 700 0 0 taxes 200 0 0 total 265,577 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/ProgramServicesAmt0500
IRS990/AdvertisingGrp/TotalAmt0500
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0265577
IRS990/AllOtherExpensesGrp/TotalAmt0265577
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAMES DANIELS
IRS990/BooksInCareOfDetail/PhoneNum05132950839
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/BOYAmt0424469
IRS990/CashNonInterestBearingGrp/EOYAmt0387487
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0893992
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01143740
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0227495
IRS990/CYRevenuesLessExpensesAmt0-22253
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01143740
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01121487
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/ProgramServicesAmt01400
IRS990/FeesForServicesAccountingGrp/TotalAmt01400
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt060278
IRS990/FeesForServicesOtherGrp/TotalAmt060278
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/PersonNm0JIM DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARSHAL LONNEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm5SPENCER PERELLA
IRS990/Form990PartVIISectionAGrp/PersonNm6SAM RENCK
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVE RUEHL
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/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
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/GrossReceiptsAmt01121487
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03263
IRS990/InsuranceGrp/TotalAmt03263
IRS990/InterestGrp/ProgramServicesAmt04727
IRS990/InterestGrp/TotalAmt04727
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt070
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062712
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0182728
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0178308
IRS990/LandBldgEquipCostOrOtherBssAmt0241020
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0893992
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/NetAssetsOrFundBalancesBOYAmt0522886
IRS990/NetAssetsOrFundBalancesEOYAmt0500633
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt047523
IRS990/OfficeExpensesGrp/TotalAmt047523
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0COACHING FEES
IRS990/OtherExpensesGrp/Desc1FIELD MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3FIELD RENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt0466566
IRS990/OtherExpensesGrp/ProgramServicesAmt1101282
IRS990/OtherExpensesGrp/ProgramServicesAmt2100389
IRS990/OtherExpensesGrp/ProgramServicesAmt387305
IRS990/OtherExpensesGrp/TotalAmt0466566
IRS990/OtherExpensesGrp/TotalAmt1101282
IRS990/OtherExpensesGrp/TotalAmt2100389
IRS990/OtherExpensesGrp/TotalAmt387305
IRS990/OtherLiabilitiesGrp/BOYAmt084311
IRS990/OtherLiabilitiesGrp/EOYAmt065162
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WAYNE SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/Desc2WINTER/INDOOR TRAINING
IRS990/ProgramServiceRevenueGrp/Desc3FUTSAL
IRS990/ProgramServiceRevenueGrp/Desc4SPIRIT WEAR SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093171
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt252800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47747
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE SOCCER INSTRUCTION FOR YOUTH BOYS AND GIRLS UNDER THE GOVERNING BODY OF THE USSF.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01143740
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0941305
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0962813
IRS990/PYProgramServiceRevenueAmt0133645
IRS990/PYRevenuesLessExpensesAmt0112137
IRS990/PYTotalExpensesAmt0962813
IRS990/PYTotalRevenueAmt01074950
IRS990/ReconcilationRevenueExpnssAmt0-22253
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0522886
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0500633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0893992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0941305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0785427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0530908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0532630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03684262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0227495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0133645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0322251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0106564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0473190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01263145
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04947407
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01121487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01074950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01107678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0637472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01005820
IRS990ScheduleA/Total509Grp/TotalAmt04947407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01121487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01074950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01107678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0637472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01005820
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04947407
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0110869
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061512
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0172381
IRS990ScheduleD/LandGrp/BookValueAmt067439
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067439
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MIAMI SAVINGS LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0178308
IRS990ScheduleD/TotalLiabilityAmt065162
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/ExplanationTxt3LEAGUE FEES 80,160 0 0 REFEREE FEE 65,558 0 0 MISCELLANEOUS EXPENSE 20,135 0 0 PLAYER/COACH PASSES 14,191 0 0 DIRECTOR FEE 12,670 0 0 EQUIPMENT RENTAL/REPAIR 12,498 0 0 AWARDS/TROPHIES 10,302 0 0 SCHOLARSHIP 8,600 0 0 FIELD SERVICES/EXPENSES 8,213 0 0 UTILITIES 8,148 0 0 UNIFORM/SPIRITWEAR 4,983 0 0 TRAINER/MEDICAL 4,400 0 0 SECURITY 3,586 0 0 WEB SERVICES 3,320 0 0 GOLF CART RENTAL 2,800 0 0 FOOD AND BEVERAGE 2,287 0 0 TOURNAMENT EXPENSE 1,496 0 0 SUPPLIES 1,330 0 0 FIELD MARSHAL 700 0 0 TAXES 200 0 0 TOTAL 265,577 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/TotalAssetsBOYAmt0607197
IRS990/TotalAssetsEOYAmt0565795
IRS990/TotalAssetsGrp/BOYAmt0607197
IRS990/TotalAssetsGrp/EOYAmt0565795
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0893992
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01143740
IRS990/TotalFunctionalExpensesGrp/TotalAmt01143740
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084311
IRS990/TotalLiabilitiesEOYAmt065162
IRS990/TotalLiabilitiesGrp/BOYAmt084311
IRS990/TotalLiabilitiesGrp/EOYAmt065162
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0522886
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0500633
IRS990/TotalOtherProgSrvcExpenseAmt01143740
IRS990/TotalProgramServiceExpensesAmt01143740
IRS990/TotalProgramServiceRevenueAmt0227495
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0227495
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01121487
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0607197
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0565795
IRS990/TravelGrp/ProgramServicesAmt0510
IRS990/TravelGrp/TotalAmt0510
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/PhoneNum05132950839
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-01
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/PreparationDt02024-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE K VAN HOUTEN CPA
ReturnHeader/ReturnTs02024-05-09T10:07:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENNETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$565,795
Liabilities
$65,162
Net assets
$500,633
Revenue
$1,121,487
Expenses
$1,143,740
Net income
-$22,253
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