Civic Intelligence

Peninsula Soccer League

EIN 33-0640425 • 501(c)3 • San Diego, CA

Profile

The mission of albion sc is to develop successful, well-rounded individuals who exhibit good sportsmanship, ethical and moral behavior, and good citizenship. We aim to leverage the challenges and life lessons of striving for excellence in competitive soccer into molding young people to understand the value of teamwork, sportsmanship and hard work while fostering an environment that allows players to reach their full potential and love for the game.

3555 Rosecrans Street Ste 114 55San Diego, CA 92110

www.albionsoccer.org/PSL

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.86x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

84th percentile

$160,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

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

Asset Growth

7th percentile

-31%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$726,029

Down $322,865 (-31%) from 2021

Liabilities

Down

$623,169

Down $75,876 (-11%) from 2021

Net Assets

Down

$102,860

Down $246,989 (-71%) from 2021

Operations
Liabilities / Revenue63rd percentileNet Margin19th percentile

Revenue

Down

$3,718,821

Down $556,246 (-13%) from 2021

Expenses

Up

$4,202,677

Up $967,760 (+30%) from 2021

Net Income

Down

-$483,856

Down $1,524,006 (-147%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2010: $106,083Liabilities 2010: $0Net Assets 2010: $106,0832010Assets 2011: $61,738Liabilities 2011: $0Net Assets 2011: $61,7382011Assets 2012: $165,735Liabilities 2012: $2,531Net Assets 2012: $163,2042012Assets 2013: $314,596Liabilities 2013: $8,472Net Assets 2013: $306,1242013Assets 2014: $369,342Liabilities 2014: $15,487Net Assets 2014: $353,8552014Assets 2015: $558,975Liabilities 2015: $42,397Net Assets 2015: $516,5782015Assets 2016: $385,410Liabilities 2016: $117,974Net Assets 2016: $267,4362016Assets 2017: $261,512Liabilities 2017: $272,722Net Assets 2017: -$11,2102017Assets 2018: $275,869Liabilities 2018: $238,894Net Assets 2018: $36,9752018Assets 2019: $642,792Liabilities 2019: $801,219Net Assets 2019: -$158,4272019Assets 2020: $563,977Liabilities 2020: $713,171Net Assets 2020: -$149,1942020Assets 2021: $1,048,894Liabilities 2021: $699,045Net Assets 2021: $349,8492021Assets 2022: $726,029Liabilities 2022: $623,169Net Assets 2022: $102,8602022

Highlighted filing

2022

Assets$726,029
Liabilities$623,169
Net Assets$102,860
Open 2022 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,270,4802010Expenses 2011: $1,616,4982011Expenses 2012: $1,726,0252012Revenue 2013: $2,149,703Expenses 2013: $2,006,783Net Income 2013: $142,9202013Revenue 2014: $1,913,977Expenses 2014: $2,042,458Net Income 2014: -$128,4812014Revenue 2015: $2,513,492Expenses 2015: $2,283,946Net Income 2015: $229,5462015Revenue 2016: $2,616,073Expenses 2016: $2,651,821Net Income 2016: -$35,7482016Revenue 2017: $3,004,519Expenses 2017: $3,231,858Net Income 2017: -$227,3392017Revenue 2018: $3,238,210Expenses 2018: $3,217,293Net Income 2018: $20,9172018Revenue 2019: $3,379,961Expenses 2019: $3,058,046Net Income 2019: $321,9152019Revenue 2020: $2,013,423Expenses 2020: $2,580,993Net Income 2020: -$567,5702020Revenue 2021: $4,275,067Expenses 2021: $3,234,917Net Income 2021: $1,040,1502021Revenue 2022: $3,718,821Expenses 2022: $4,202,677Net Income 2022: -$483,8562022

Highlighted filing

2022

Revenue$3,718,821
Expenses$4,202,677
Net Income-$483,856
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$726,029
Liabilities
$623,169
Net assets
$102,860
Revenue
$3,718,821
Expenses
$4,202,677
Net income
-$483,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.62$0.10$3.72$4.20$0.48
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.70$0.35$4.28$3.23$1.04
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.71$0.15$2.01$2.58$0.57
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.80$0.16$3.38$3.06$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.24$0.04$3.24$3.22$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.27$0.01$3.00$3.23$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.12$0.27$2.62$2.65$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.52$2.51$2.28$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$1.91$2.04$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.31$2.15$2.01$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.16$1.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$1.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$1.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$3,758,166
Mission and Program Overview

Mission

The mission of albion sc is to develop successful, well-rounded individuals who exhibit good sportsmanship, ethical and moral behavior, and good citizenship. We aim to leverage the challenges and life lessons of striving for excellence in competitive soccer into molding young people to understand the value of teamwork, sportsmanship and hard work while fostering an environment that allows players to reach their full potential and love for the game.

Develop well rounded children through our youth soccer program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$934,057$462,350▼ $471,707
Accounts Receivable$54,837$212,471▲ $157,634
Prepaid Expenses and Deferred Charges$39,165$23,177▼ $15,988
Other Notes and Loans Receivable, Net$7,363$16,051▲ $8,688
Land, Buildings, and Equipment, Net$5,472$3,980▼ $1,492
Total Assets$1,048,894$726,029▼ $322,865
Other Assets Total$8,000$8,000→ $0
Liabilities
Other Liabilities$655,918$503,722▼ $152,196
Accounts Payable and Accrued Expenses$43,127$119,447▲ $76,320
Total Liabilities$699,045$623,169▼ $75,876
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$349,849$102,860▼ $246,989
Total Net Assets Fund Balance$349,849$102,860▼ $246,989
Total Liabilities and Net Assets / Fund Balance$1,048,894$726,029▼ $322,865

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,980$3,481$7,461
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Noah GinsChief Executive OfficerFT$160,000$160,000
John MckaveneySecretary and CFOFT$125,000$125,000

Board Members and Trustees

NameTitle
Cari MassaadDirector
Scott BierDirector
Tim BaumanDirector
Valerie BergDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,584,244
Investment Income
$0
Other Revenue
$134,577
Change in Net Assets
$-483,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,779,884
Other Expenses$1,422,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,258,002--$2,258,002
Current Officers, Directors, Trustees, and Key Employees$285,000--$285,000
All Other Expenses$197,945$9,529-$207,474
Payroll Taxes$189,914--$189,914
Other Expenses$139,341$146,242-$139,341
Advertising$58,915--$58,915
Fees for Services Accounting-$55,632-$55,632
Other Employee Benefits$46,968--$46,968
Insurance-$45,789-$45,789
Office Expenses-$12,735-$12,735
Fees for Services Legal-$2,450-$2,450
Depreciation Depletion-$1,492-$1,492
Total Functional Expenses$3,928,808$273,869$0$4,202,677
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$160,966
Gaming Direct Expenses$39,345
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
Prepaid Program Fees$415,430
Credit Card Payable$51,116
Accrued Expenses$32,165
Payroll Liabilities$5,011
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“Line 7b explanation - each board member has the power to appoint directors to the board.”

Form 990, Part VI, Section A, Line 8B

“Line 8b explanation - the organization has no committees.”

Form 990, Part VI, Section B, Line 11B

“Line 11a explanation - a draft tax return is provided to the technical director and other members of the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The directors, officers and committee members are required to sign and submit an annual statement which affirms their duty to disclose any conflicts of interest. Periodic reviews are conducted to ensure the organization does not engage in activites that could jeopardize its tax-exempt status.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Peninsula Soccer League
EIN
33-0640425
Phone
6192792812
Address
3555 ROSECRANS STREET STE 114 55, SAN DIEGO, CA 92110

Signing Officer

Name
John Mckaveney
Title
Secretary/CFO
Phone
6192792812
Signed
2023-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
58
Volunteers
140

Preparer

Firm
Gatto Pope & Walwick Llp
Address
3131 CAMINO DEL RIO N 1200, SAN DIEGO, CA 92108
Preparer
Brent L Gastineau
Phone
6192827366
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Accrual to cash basis adjustment 236,867.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RAFFLE EXPENSE”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Accrual to cash adjustment”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Accrual to cash adjustment raffle expense - reclass”

Raw XML AppendixShowing 400 of 489 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
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IRS990/ActivityOrMissionDesc0DEVELOP WELL ROUNDED CHILDREN THROUGH OUR YOUTH SOCCER PROGRAM.
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IRS990/Desc0PENINSULA SOCCER LEAGUE (PSL) OPERATES YOUTH SOCCER LEAGUES AND TOURNAMENTS YEAR-ROUND IN SAN DIEGO, CALIFORNIA, WHICH CONSIST OF 137 TEAMS AND 1,682 PLAYERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY AND CFO
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039165
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023177
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0LEAGUE FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SOCCER CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03195816
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1283085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266141
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt339202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03195816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1283085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt339202
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0840969
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01170074
IRS990/PYOtherRevenueAmt0133330
IRS990/PYProgramServiceRevenueAmt03300768
IRS990/PYRevenuesLessExpensesAmt01040150
IRS990/PYSalariesCompEmpBnftPaidAmt02064843
IRS990/PYTotalExpensesAmt03234917
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04275067
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-483856
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03597200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03478902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04141512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01976633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02960789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03111563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015669399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0239920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0133555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0124679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0126645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0661589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt016330988
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03718822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04275067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02013423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03085468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03238208
IRS990ScheduleA/Total509Grp/TotalAmt016330988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03718822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04275067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02013423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03085468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03238210
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016330990
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03980
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03481
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2415430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID PROGRAM FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RAFFLE EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUAL TO CASH ADJUSTMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCRUAL TO CASH ADJUSTMENT RAFFLE EXPENSE - RECLASS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03980
IRS990ScheduleD/TotalLiabilityAmt0503722
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt039345
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0160966
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0160966
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0121621
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt039345
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt039345
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0DEBBIE ABDUL-JALEEL
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt03555 ROSECRANS STREET STE 114 556
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SAN DIEGO
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd092110
IRS990ScheduleG/StatesWhereGamingConductedCd0CA
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NOAH GINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 7B EXPLANATION - EACH BOARD MEMBER HAS THE POWER TO APPOINT DIRECTORS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 8B EXPLANATION - THE ORGANIZATION HAS NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 11A EXPLANATION - A DRAFT TAX RETURN IS PROVIDED TO THE TECHNICAL DIRECTOR AND OTHER MEMBERS OF THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DIRECTORS, OFFICERS AND COMMITTEE MEMBERS ARE REQUIRED TO SIGN AND SUBMIT AN ANNUAL STATEMENT WHICH AFFIRMS THEIR DUTY TO DISCLOSE ANY CONFLICTS OF INTEREST. PERIODIC REVIEWS ARE CONDUCTED TO ENSURE THE ORGANIZATION DOES NOT ENGAGE IN ACTIVITES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCRUAL TO CASH BASIS ADJUSTMENT 236,867.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ALBION 12 FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0474630618
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FUNDING OF YOUTH SOCCER SCHOLARSHIPS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03555 ROSECRANS STREET STE 114 556
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN DIEGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092110
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00

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