Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$858,215
Up $320,001 (+59%) from 2015
Net Assets
Up$858,215
Up $320,001 (+59%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue
Up$3,181,553
Up $361,469 (+13%) from 2015
Expenses
Up$2,861,552
Up $508,240 (+22%) from 2015
Net Income
Down$320,001
Down $146,771 (-31%) from 2015
The organization is dedicated to providing competitive and educational soccer opportunities for youth players from 7 to under 19 years of age.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $511,411 | $830,330 | ▲ $318,919 |
| Land, Buildings, and Equipment, Net | $13,278 | $15,560 | ▲ $2,282 |
| Other Notes and Loans Receivable, Net | $13,525 | $12,325 | ▼ $1,200 |
| Total Assets | $538,214 | $858,215 | ▲ $320,001 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $538,214 | $858,215 | ▲ $320,001 |
| Total Net Assets Fund Balance | $538,214 | $858,215 | ▲ $320,001 |
| Total Liabilities and Net Assets / Fund Balance | $538,214 | $858,215 | ▲ $320,001 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,560 | $10,716 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mauricio Ingrassia | Club Director | PT | $100,167 | $100,167 |
| Steve Grace | President | PT | $8,000 | $8,000 |
| Jennifer Davy | Mgr Liaison, Director | PT | $7,500 | $7,500 |
| Robert Simon | Treasurer | PT | $6,390 | $6,390 |
| Julie Johnson | Registrar | PT | $5,115 | $5,115 |
| Name | Title |
|---|---|
| Ben Hull | Mgr Liaison, Director |
| Kevin Butcher | Fields Coordinator |
| Debra Leachman | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,736,085 |
| Salaries, Compensation, and Employee Benefits | $100,167 |
| Grants and Similar Amounts Paid | $25,300 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $169,439 | $0 | $0 | $169,439 |
| Current Officers, Directors, Trustees, and Key Employees | $100,167 | $0 | $0 | $100,167 |
| Other Expenses | $75,690 | $0 | $0 | $75,690 |
| Grants to Domestic Orgs | $25,300 | - | - | $25,300 |
| Office Expenses | $3,487 | $7,500 | $0 | $10,987 |
| Conferences and Meetings | $10,101 | $0 | $0 | $10,101 |
| Fees for Services Management | $0 | $8,000 | $0 | $8,000 |
| Information Technology | $6,450 | $0 | $0 | $6,450 |
| Fees for Services Accounting | $0 | $6,390 | $0 | $6,390 |
| Advertising | $6,342 | $0 | $0 | $6,342 |
| Depreciation Depletion | $4,718 | $0 | $0 | $4,718 |
| Insurance | $490 | $0 | $0 | $490 |
| Total Functional Expenses | $2,839,662 | $21,890 | $0 | $2,861,552 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,922,714 |
| Total Expenses per Form 990 | $2,861,552 |
| Expenses per Audited Statements | $2,805,448 |
| Expenses Not Reported on Form 990 | $117,266 |
| Expenses Not Reported on Financial Statements | $56,104 |
| Other Expense Adjustments | $56,104 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Long Beach State Univ | Long Beach, CA | - | Womens Soccer Program | $24,800 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $270,010 |
| Fundraising Direct Expenses | $117,266 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pyramid Cup Tourn | $69,660 | $69,660 | $33,664 | $35,996 |
| Winter Cup Tourn | $67,350 | $67,350 | $39,223 | $28,127 |
| Total Events | $270,010 | $270,010 | $117,266 | $152,744 |
“There are no standing committees.”
“The return is first reviewed by the treasurer. The return is then reviewed at a board meeting prior to filing.”
“All documents, policies, and statements are available upon request.”
“The compensation for the general manager was discussed and approved by the board of directors.”
“Assistance for teams 35500. 35500. 0. 0.”
“Club web site 8220. 8220. 0. 0.”
“Credit card fees 88073. 88073. 0. 0.”
“Wpsl expenses 8440. 8440. 0. 0.”
“Player registration costs 15783. 15783. 0. 0.”
“Other expenses 13423. 13423. 0. 0.”
“Revenue on audit report needs to be reduced by part viii line 8b direct fundraising expenses of $117,266”
“Direct fundraising expenses included”
“Adjustment is for prior year accounts payable at june 30, 2015”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS DEDICATED TO PROVIDING COMPETITIVE AND EDUCATIONAL SOCCER OPPORTUNITIES FOR YOUTH PLAYERS FROM 7 TO UNDER 19 YEARS OF AGE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6342 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6342 |
| IRS990/AllOtherContributionsAmt | 0 | 27668 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 169439 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 169439 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT M SIMON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3107914400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 25500 HAWTHORNE BLVD STE 1145 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TORRANCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90505 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 511411 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 830330 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 100167 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100167 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10101 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10101 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2971479 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 25300 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2736085 |
| IRS990/CYOtherRevenueAmt | 0 | 152744 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 57330 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 320001 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 100167 |
| IRS990/CYTotalExpensesAmt | 0 | 2861552 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3181553 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4718 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4718 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDED SOCCER TEAM COACHING, INDIVIDUAL SKILLS TRAINING, CONDITIONING, AND EMOTIONAL DEVELOPMENT, THROUGH WEEKLY PRACTICES AND COMPETITIVE TEAM PLAY FOR APPROXIMATELY 950 BOYS AND GIRLS AGES 7 THROUGH 19 YEARS OF AGE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2839662 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6390 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6390 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 8000 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 8000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MAURICIO INGRASSIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE GRACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBRA LEACHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN BUTCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER DAVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BEN HULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULIE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 100167 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 8000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 6390 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 7500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 5115 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CLUB DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FIELDS COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MGR LIAISON, DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MGR LIAISON, DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | REGISTRAR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 117266 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 270010 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 25300 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 25300 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3298819 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6450 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6450 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 490 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 490 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 74 |
| IRS990/IRPDocumentW2GCnt | 0 | 3 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10716 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13278 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15560 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26276 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 2943811 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION IS DEDICATED TO |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 538214 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 858215 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 152744 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 152744 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7500 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3487 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10987 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINER & COACHING FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | FIELD RENTAL & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | REGISTRATION FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | UNIFORMS & EQUIPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1818424 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 538804 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 80250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 75690 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1818424 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 538804 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 80250 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 75690 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 13525 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 12325 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROBERT SIMON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SOCCER CAMPS, ETC |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 57330 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2632977 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 27500 |
| IRS990/PYOtherExpensesAmt | 0 | 2229612 |
| IRS990/PYOtherRevenueAmt | 0 | 147594 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 39513 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 466772 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 96200 |
| IRS990/PYTotalExpensesAmt | 0 | 2353312 |
| IRS990/PYTotalRevenueAmt | 0 | 2820084 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 320001 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2971479 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2632977 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1651135 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1600261 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1195705 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 10051557 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 57330 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 39513 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28862 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23073 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 148778 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 152744 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 147594 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 104301 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 81989 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 82831 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 569459 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10769794 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3181553 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2820084 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1784298 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1705323 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1278536 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10769794 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10769794 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15560 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10716 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 26276 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 117266 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 56104 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2805448 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 117266 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 56104 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 117266 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 117266 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3181553 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | REVENUE ON AUDIT REPORT NEEDS TO BE REDUCED BY PART VIII LINE 8B DIRECT FUNDRAISING EXPENSES OF $117,266 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSES INCLUDED |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | ADJUSTMENT IS FOR PRIOR YEAR ACCOUNTS PAYABLE AT JUNE 30, 2015 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt XII, Line 4b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15560 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2861552 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3181553 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3298819 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2922714 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt | 0 | 10500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 10500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 117266 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PYRAMID CUP TOURN |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | WINTER CUP TOURN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 69660 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 67350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 133000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 270010 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 69660 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 67350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 133000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 270010 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 152744 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1756 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 74643 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 33664 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 39223 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 14188 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 17935 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 32123 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 24800 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | WOMENS SOCCER PROGRAM |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | LONG BEACH STATE UNIV |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 452163910 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 6300 E STATE UNIVERSITY DR |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | LONG BEACH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 90815 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO STANDING COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE RETURN IS FIRST REVIEWED BY THE TREASURER. THE RETURN IS THEN REVIEWED AT A BOARD MEETING PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DOCUMENTS, POLICIES, AND STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPENSATION FOR THE GENERAL MANAGER WAS DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ASSISTANCE FOR TEAMS 35500. 35500. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CLUB WEB SITE 8220. 8220. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CREDIT CARD FEES 88073. 88073. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | WPSL EXPENSES 8440. 8440. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PLAYER REGISTRATION COSTS 15783. 15783. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | OTHER EXPENSES 13423. 13423. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 538214 |
| IRS990/TotalAssetsEOYAmt | 0 | 858215 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 538214 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 858215 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2971479 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 21890 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2839662 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2861552 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 538214 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 858215 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2839662 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 57330 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 127172 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 152744 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57330 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3181553 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.