Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Encinitas Soccer League
990 • Fiscal year 2018 • EIN 33-0806492
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Down$317,575
Down $75,633 (-19%) from 2017
Net Assets
Down$294,894
Down $36,222 (-11%) from 2017
Liabilities
Down$22,681
Down $39,411 (-63%) from 2017
Revenue And Expenses
Revenue
Down$1,189,799
Down $97,654 (-7.6%) from 2017
Expenses
Up$1,226,021
Up $26,654 (+2.2%) from 2017
Net Income
Down-$36,222
Down $124,308 (-141%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 12, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $1,248,503
Mission and Program Overview
Mission
To provide competitive and recreational soccer programs for over 1,700 soccer players between the ages of 5 and 19 living in encinitas, leucadia, cardiff and south carlsbad.
Provide quality soccer programs for children ages 5-19.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $150,975 | $151,325 | ▲ $350 |
| Cash and Non-Interest-Bearing Accounts | $201,396 | $112,380 | ▼ $89,016 |
| Prepaid Expenses and Deferred Charges | $29,455 | $41,233 | ▲ $11,778 |
| Land, Buildings, and Equipment, Net | $2,882 | $6,616 | ▲ $3,734 |
| Accounts Receivable | $6,358 | $3,879 | ▼ $2,479 |
| Total Assets | $393,208 | $317,575 | ▼ $75,633 |
| Other Assets Total | $2,142 | $2,142 | → $0 |
| Liabilities | |||
| Deferred Revenue | $18,748 | $15,079 | ▼ $3,669 |
| Accounts Payable and Accrued Expenses | $43,344 | $7,602 | ▼ $35,742 |
| Total Liabilities | $62,092 | $22,681 | ▼ $39,411 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $331,116 | $294,894 | ▼ $36,222 |
| Total Net Assets Fund Balance | $331,116 | $294,894 | ▼ $36,222 |
| Total Liabilities and Net Assets / Fund Balance | $393,208 | $317,575 | ▼ $75,633 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $6,616 | $986 | $7,602 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Rick Lochner | Past President |
| Jon Sevison | President |
| Brett Mills | Director of Coaching |
| Melissa Kieran | Secretary-parliamentarian |
| Ellen Haines | Treasurer |
| Brad Silcox | VP Competitive |
| Todd Dupuis | VP Finance |
| Shana Johnson | VP Fundraising |
| Mark Mattson | VP Operations |
| Mike Hastings | VP Recreation |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $50,877
- Program Service Revenue
- $1,130,058
- Investment Income
- $257
- Other Revenue
- $8,607
- All Other Contributions
- $50,877
- Change in Net Assets
- $-36,222
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,159,411 |
| Grants and Similar Amounts Paid | $66,610 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $98,130 | $28,059 | - | $126,189 |
| Grants to Domestic Individuals | $66,035 | - | - | $66,035 |
| Other Expenses | $45,200 | $191,126 | - | $45,200 |
| Fees for Services Other | $40,777 | - | - | $40,777 |
| Occupancy | $25,836 | - | - | $25,836 |
| Office Expenses | - | $7,631 | - | $7,631 |
| Advertising | $3,005 | - | - | $3,005 |
| Fees for Services Accounting | - | $1,600 | - | $1,600 |
| Insurance | $1,466 | - | - | $1,466 |
| Depreciation Depletion | - | $815 | - | $815 |
| Grants to Domestic Orgs | $575 | - | - | $575 |
| Total Functional Expenses | $996,790 | $229,231 | $0 | $1,226,021 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $67,311 |
| Fundraising Direct Expenses | $58,704 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Encinitas Cup | $62,710 | $62,710 | $56,599 | $6,111 |
| Various | $4,601 | $4,601 | $1,855 | $2,746 |
| Total Events | $67,311 | $67,311 | $58,704 | $8,607 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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, Part VI, Section A, Line 6
“The organization has a board of directors that is elected annually. There is a slate and an election where members vote on the new board of directors.”
Form 990, Part VI, Section A, Line 7A
“The election is publicized and all members are invited to attend.”
Form 990, Part VI, Section B, Line 11B
“A draft of the return was furnished to the treasurer by the cpa to review with the board of directors before finalizing the return.”
Form 990, Part VI, Section C, Line 19
“All governing documents and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Encinitas Soccer League
- EIN
- 33-0806492
- Phone
- 7606320138
- Address
- 1345 ENCINITAS BLVD PMB225, ENCINITAS, CA 92024
Signing Officer
- Name
- Jonathan Sevison
- Title
- President
- Phone
- 7606320138
- Signed
- 2019-11-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jonathan Sevison
- Formed
- 1998
- Legal Domicile
- CA
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 0
- Volunteers
- 15
Preparer
- Firm
- Considine & Considine
- Address
- 8989 RIO SAN DIEGO DRIVE SUITE 250, SAN DIEGO, CA 92108
- Preparer
- Marvin E Harrison
- Phone
- 6192311977
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Team: program service expenses 35,043. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,043. Merchant fees: program service expenses 0. Management and general expenses 26,035. Fundraising expenses 0. Total expenses 26,035. Equipment: program service expenses 18,066. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,066. Sponsorship: program service expenses 13,199. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,199. Bad debt: program service expenses 10,983. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,983. Uniforms: program service expenses 8,914. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,914. League apparel: program service expenses 7,142. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,142. Storage: program service expenses 2,248. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,248. Website: program service expenses 1,515. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,515. License & fees: program service expenses 1,020. Management and general expenses 150. Fundraising expenses 0. Total expenses 1,170. Dues & subscriptions: program service expenses 0. Management and general expenses 778. Fundraising expenses 0. Total expenses 778. Postage: program service expenses 0. Management and general expenses 600. Fundraising expenses 0. Total expenses 600. Telephone: program service expenses 0. Management and general expenses 457. Fundraising expenses 0. Total expenses 457. Bank charges: program service expenses 0. Management and general expenses 39. Fundraising expenses 0. Total expenses 39.”
Raw XML AppendixShowing 400 of 461 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 43344 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7602 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6358 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3879 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE QUALITY SOCCER PROGRAMS FOR CHILDREN AGES 5-19. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3005 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3005 |
| IRS990/AllOtherContributionsAmt | 0 | 50877 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28059 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 98130 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 126189 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ELLEN HAINES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7607161356 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3212 CARVALLO CT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CARLSBAD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92009 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 201396 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 112380 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 50877 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 66610 |
| IRS990/CYInvestmentIncomeAmt | 0 | 257 |
| IRS990/CYOtherExpensesAmt | 0 | 1159411 |
| IRS990/CYOtherRevenueAmt | 0 | 8607 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1130058 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -36222 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1226021 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1189799 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 18748 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 15079 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 815 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 815 |
| IRS990/Desc | 0 | HIGH QUALITY, COMMUNITY-BASED SOCCER ORGANIZATION THAT SUPPORTS THE DEVELOPMENT OF PLAYERS OF ALL AGES AND ABILITIES TO THEIR MAXIMUM POTENTIAL BY FOCUSING ON TOTAL PLAYER GROWTH. OUR DEDICATED AND KNOWLEDGEABLE COACHING STAFF PARTNERS WITH OUR PARENT COMMUNITY TO PROVIDE THE POSITIVE ENVIRONMENT NEEDED TO PROMOTE THE DEVELOPMENT OF SOCCER SKILLS AND ABILITY, SELF-ESTEEM, CHARACTER AND LOVE OF THE GAME. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 996790 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1600 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 40777 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 40777 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JON SEVISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE HASTINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRAD SILCOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK MATTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TODD DUPUIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHANA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MELISSA KIERAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELLEN HAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICK LOCHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRETT MILLS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP RECREATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP COMPETITIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP FUNDRAISING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY-PARLIAMENTARIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIR OF COACHING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 58704 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 67311 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 66610 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 66035 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 66035 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 575 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 575 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1248503 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1466 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1466 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 257 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 257 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 986 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2882 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6616 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7602 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | COMPETITIVE AND RECREATIONAL SOCCER PROGRAMS FOR OVER 1,821 PLAYERS BETWEEN THE AGES OF 5 AND 19. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 331116 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 294894 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8607 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8607 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25836 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25836 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7631 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7631 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2142 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2142 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COACHING & SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | FIELDS |
| IRS990/OtherExpensesGrp/Desc | 2 | CAMP/CLINICS |
| IRS990/OtherExpensesGrp/Desc | 3 | LEAGUE FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 191126 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 530525 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 112972 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 72269 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 45200 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 721651 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 112972 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 72269 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 45200 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29455 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 41233 |
| IRS990/PrincipalOfficerNm | 0 | JONATHAN SEVISON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMPETITIVE DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REC DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAMPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 808833 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 248389 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 72836 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 808833 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 248389 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 72836 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 46572 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 76767 |
| IRS990/PYInvestmentIncomeAmt | 0 | 102 |
| IRS990/PYOtherExpensesAmt | 0 | 1122600 |
| IRS990/PYOtherRevenueAmt | 0 | 8042 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1232737 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 88086 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1199367 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1287453 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -36222 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1130058 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 150975 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 151325 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 50871 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 46572 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43527 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33012 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49333 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 223315 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 257 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 102 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 276 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 783 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1130058 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1232737 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1150309 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1132878 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 881004 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5526986 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 257 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 102 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 67 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 81 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 276 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 783 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1363 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 190 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 3553 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5750301 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1180929 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1279309 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1193836 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1165890 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 930337 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5750301 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1181186 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1280774 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1194093 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1167971 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 930613 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5754637 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6616 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 986 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7602 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6616 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 58704 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ENCINITAS CUP |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | VARIOUS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 62710 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 4601 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 67311 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 62710 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 4601 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 67311 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 8607 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 58454 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 56599 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1855 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 66035 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS AND FINANCIAL ASSISTANCE TO PLAYERS OF THE ENCINITAS SOCCER LEAGUE. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 89 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS A BOARD OF DIRECTORS THAT IS ELECTED ANNUALLY. THERE IS A SLATE AND AN ELECTION WHERE MEMBERS VOTE ON THE NEW BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ELECTION IS PUBLICIZED AND ALL MEMBERS ARE INVITED TO ATTEND. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A DRAFT OF THE RETURN WAS FURNISHED TO THE TREASURER BY THE CPA TO REVIEW WITH THE BOARD OF DIRECTORS BEFORE FINALIZING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TEAM: PROGRAM SERVICE EXPENSES 35,043. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,043. MERCHANT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 26,035. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,035. EQUIPMENT: PROGRAM SERVICE EXPENSES 18,066. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,066. SPONSORSHIP: PROGRAM SERVICE EXPENSES 13,199. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,199. BAD DEBT: PROGRAM SERVICE EXPENSES 10,983. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,983. UNIFORMS: PROGRAM SERVICE EXPENSES 8,914. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,914. LEAGUE APPAREL: PROGRAM SERVICE EXPENSES 7,142. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,142. STORAGE: PROGRAM SERVICE EXPENSES 2,248. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,248. WEBSITE: PROGRAM SERVICE EXPENSES 1,515. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,515. LICENSE & FEES: PROGRAM SERVICE EXPENSES 1,020. MANAGEMENT AND GENERAL EXPENSES 150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,170. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 778. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 778. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 457. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 457. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 39. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 393208 |
| IRS990/TotalAssetsEOYAmt | 0 | 317575 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 393208 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 317575 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 50877 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 229231 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 996790 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1226021 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 62092 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 22681 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 62092 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 22681 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 331116 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 294894 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $317,575
- Liabilities
- $22,681
- Net assets
- $294,894
- Revenue
- $1,189,799
- Expenses
- $1,226,021
- Net income
- -$36,222