Civic Intelligence

Fc Pride Inc.

990 • Fiscal year 2022 • EIN 35-1930718

Jun 01, 2021 to May 31, 2022 • Filed on Mar 25, 2023

9801 Fall Creek Road Ste 409Indianapolis, IN 46256-4802

(317) 260-0884

Siviq Scores

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

Liabilities / Assets

90th percentile

0.72x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

1.01x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

49th percentile

6.5%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

66th percentile

9.8%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

54th percentile

8.4%

Faster revenue growth than 54% of similar nonprofits.

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

Assets

Up

$2,673,957

Up $238,450 (+9.8%) from 2021

Net Assets

Up

$736,374

Up $271,964 (+59%) from 2021

Liabilities

Down

$1,937,583

Down $33,514 (-1.7%) from 2021

Revenue

Up

$1,917,044

Up $147,964 (+8.4%) from 2021

Expenses

Up

$1,792,482

Up $138,841 (+8.4%) from 2021

Net Income

Up

$124,562

Up $9,123 (+7.9%) from 2021

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $156,992Liabilities 2013: $302,326Net Assets 2013: -$145,3342013Assets 2021: $2,435,507Liabilities 2021: $1,971,097Net Assets 2021: $464,4102021Assets 2022: $2,673,957Liabilities 2022: $1,937,583Net Assets 2022: $736,3742022Assets 2023: $2,481,710Liabilities 2023: $1,802,546Net Assets 2023: $679,1642023Assets 2024: $2,425,512Liabilities 2024: $1,691,961Net Assets 2024: $733,5512024Assets 2025: $2,299,457Liabilities 2025: $1,609,453Net Assets 2025: $690,0042025

Highlighted filing

2022

Assets$2,673,957
Liabilities$1,937,583
Net Assets$736,374

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $1,004,9992013Revenue 2021: $1,769,080Expenses 2021: $1,653,641Net Income 2021: $115,4392021Revenue 2022: $1,917,044Expenses 2022: $1,792,482Net Income 2022: $124,5622022Revenue 2023: $1,974,964Expenses 2023: $2,032,174Net Income 2023: -$57,2102023Revenue 2024: $2,296,018Expenses 2024: $2,241,631Net Income 2024: $54,3872024Revenue 2025: $2,281,979Expenses 2025: $2,325,526Net Income 2025: -$43,5472025

Highlighted filing

2022

Revenue$1,917,044
Expenses$1,792,482
Net Income$124,562
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Mar 25, 2023
Return Version
2021v4.0
Gross Receipts
$1,917,044
Mission and Program Overview

Mission

To foster social, recreational and competitive athletic growth in kids between the ages of 4 and 19

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,088,143$2,141,438▲ $53,295
Cash and Non-Interest-Bearing Accounts$334,745$513,608▲ $178,863
Loans From Officers Directors$95,000$0▼ $95,000
Accounts Receivable$4,341$0▼ $4,341
Total Assets$2,435,507$2,673,957▲ $238,450
Other Assets Total$8,278$18,911▲ $10,633
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,610,358$1,833,785▲ $223,427
Unsecured Notes Loans Payable$118,337$61,930▼ $56,407
Other Liabilities$147,402$25,000▼ $122,402
Accounts Payable and Accrued Expenses-$16,868-
Total Liabilities$1,971,097$1,937,583▼ $33,514
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$464,410$736,374▲ $271,964
Total Net Assets Fund Balance$464,410$736,374▲ $271,964
Total Liabilities and Net Assets / Fund Balance$2,435,507$2,673,957▲ $238,450

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,101,882$209,474$1,311,356
Buildings$504,615$65,100$569,715
Land$413,086-$413,086
Other Land Buildings$35,636$115,844$151,480
Equipment$86,219$30,534$116,753
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dan KurowskiPresident
Shannon ColemanVice President
Andy NillAt Large Member
Jared DanilsonAt Large Member
Katie SmithAt Large Member
Mark LemonAt Large Member
Steven PardieckAt Large Member
Julie ReynoldsSecretary
Carol KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,359
Program Service Revenue
$1,697,154
Investment Income
$5,084
Other Revenue
$153,447
All Other Contributions
$61,359
Change in Net Assets
$124,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,020,175
Salaries, Compensation, and Employee Benefits$772,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$722,844--$722,844
Other Expenses$190,206--$190,206
All Other Expenses$80,148--$80,148
Depreciation Depletion$57,129--$57,129
Payroll Taxes$47,343--$47,343
Fees for Services Accounting$15,000--$15,000
Advertising$5,285--$5,285
Fees for Services Legal$4,560--$4,560
Conferences and Meetings$3,462--$3,462
Insurance$2,248--$2,248
Other Employee Benefits$2,120--$2,120
Information Technology$1,552--$1,552
Office Expenses$746--$746
Interest$206--$206
Total Functional Expenses$1,792,482$0$0$1,792,482
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$95,000$0▼ $95,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarship Fund$25,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

A copy of the 990 will be distributed to each board member at the board meeting

Part VI, Line 19

The information is made available upon request

Filing and Contact Details

Filer

Filer Name
Fc Pride Inc
EIN
35-1930718
Phone
3172600884
Address
9801 FALL CREEK ROAD STE 409, INDIANAPOLIS, IN 46256-4802

Signing Officer

Name
Daniel Kurowski
Title
President
Phone
3172600884
Signed
2023-03-25

Organization Details

Principal Officer
Daniel Kurowski
Formed
1990
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
100
Supplemental Narrative

Additional Explanations

Part I, Line 1

Description of organization mission: through soccer activities

Part XI, Line 9

Paycheck protection program forgiveness amount

Raw XML AppendixShowing 400 of 456 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016868
IRS990/AccountsReceivableGrp/BOYAmt04341
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO FOSTER SOCIAL, RECREATIONAL AND COMPETITIVE ATHLETIC GROWTH IN KIDS BETWEEN THE AGES OF 4 AND 19
IRS990/AdvertisingGrp/ProgramServicesAmt05285
IRS990/AdvertisingGrp/TotalAmt05285
IRS990/AllOtherContributionsAmt061359
IRS990/AllOtherExpensesGrp/ProgramServicesAmt080148
IRS990/AllOtherExpensesGrp/TotalAmt080148
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TODD COULTER
IRS990/BooksInCareOfDetail/PhoneNum03172600884
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09801 FALL CREEK ROAD 409
IRS990/BooksInCareOfDetail/USAddress/CityNm0INDIANAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046256
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0334745
IRS990/CashNonInterestBearingGrp/EOYAmt0513608
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03462
IRS990/ConferencesMeetingsGrp/TotalAmt03462
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt061359
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05084
IRS990/CYOtherExpensesAmt01020175
IRS990/CYOtherRevenueAmt0153447
IRS990/CYProgramServiceRevenueAmt01697154
IRS990/CYRevenuesLessExpensesAmt0124562
IRS990/CYSalariesCompEmpBnftPaidAmt0772307
IRS990/CYTotalExpensesAmt01792482
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01917044
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt057129
IRS990/DepreciationDepletionGrp/TotalAmt057129
IRS990/Desc0YOUTH SOCCER PROGRAM
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01792482
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015000
IRS990/FeesForServicesAccountingGrp/TotalAmt015000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04560
IRS990/FeesForServicesLegalGrp/TotalAmt04560
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN KUROWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1SHANNON COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm3JARED DANILSON
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVEN PARDIECK
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROL KING
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDY NILL
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK LEMON
IRS990/Form990PartVIISectionAGrp/PersonNm8KATIE SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3AT LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6AT LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8AT LARGE MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01917044
IRS990/GrossRentsGrp/RealAmt037595
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01552
IRS990/InformationTechnologyGrp/TotalAmt01552
IRS990/InsuranceGrp/ProgramServicesAmt02248
IRS990/InsuranceGrp/TotalAmt02248
IRS990/InterestGrp/ProgramServicesAmt0206
IRS990/InterestGrp/TotalAmt0206
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05084
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05084
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0420952
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02088143
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02141438
IRS990/LandBldgEquipCostOrOtherBssAmt02562390
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt095000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FOSTER SOCIAL, RECREATIONAL AND COMPETITIVE ATHLETIC GROWTH IN KIDS BETWEEN THE AGES OF 4 AND 19
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01610358
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01833785
IRS990/NetAssetsOrFundBalancesBOYAmt0464410
IRS990/NetAssetsOrFundBalancesEOYAmt0736374
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt037595
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt037595
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0464410
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0736374
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0746
IRS990/OfficeExpensesGrp/TotalAmt0746
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08278
IRS990/OtherAssetsTotalGrp/EOYAmt018911
IRS990/OtherChangesInNetAssetsAmt0147402
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02120
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02120
IRS990/OtherExpensesGrp/Desc0TOURNAMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1TEAM EXPENSES
IRS990/OtherExpensesGrp/Desc2RECREATION & WINTER LEAGUES & SOCCER CAMPS
IRS990/OtherExpensesGrp/Desc3SOCCER COMPLEX & TRAINING CENTER
IRS990/OtherExpensesGrp/ProgramServicesAmt0122692
IRS990/OtherExpensesGrp/ProgramServicesAmt1433251
IRS990/OtherExpensesGrp/ProgramServicesAmt2103690
IRS990/OtherExpensesGrp/ProgramServicesAmt3190206
IRS990/OtherExpensesGrp/TotalAmt0122692
IRS990/OtherExpensesGrp/TotalAmt1433251
IRS990/OtherExpensesGrp/TotalAmt2103690
IRS990/OtherExpensesGrp/TotalAmt3190206
IRS990/OtherLiabilitiesGrp/BOYAmt0147402
IRS990/OtherLiabilitiesGrp/EOYAmt025000
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/BusinessCd1713940
IRS990/OtherRevenueMiscGrp/Desc0SPIRIT WEAR
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012831
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1103021
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012831
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1103021
IRS990/OtherRevenueTotalAmt0115852
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0722844
IRS990/OtherSalariesAndWagesGrp/TotalAmt0722844
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt047343
IRS990/PayrollTaxesGrp/TotalAmt047343
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Daniel Kurowski
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/BusinessCd4713940
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/Desc2RECREATION, WINTER & WPSL LEAGUES
IRS990/ProgramServiceRevenueGrp/Desc3CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc4SUMMER CAMP & WINTER ACADEMY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01179656
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1268210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2164620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt338790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt441138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01179656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1268210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2164620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt338790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt441138
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032262
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0153
IRS990/PYOtherExpensesAmt0898346
IRS990/PYOtherRevenueAmt042094
IRS990/PYProgramServiceRevenueAmt01694571
IRS990/PYRevenuesLessExpensesAmt0115439
IRS990/PYSalariesCompEmpBnftPaidAmt0755295
IRS990/PYTotalExpensesAmt01653641
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01769080
IRS990/ReconcilationRevenueExpnssAmt0124562
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt037595
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01917044
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0298499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01850601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01736665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01439511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01600845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01635660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08263282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06391
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt08561781
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01911960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01768927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01521358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01702066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01657470
IRS990ScheduleA/Total509Grp/TotalAmt08561781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01917044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01769080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01522121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01702278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01657649
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08568172
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0504615
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065100
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0569715
IRS990ScheduleD/EquipmentGrp/BookValueAmt086219
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030534
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116753
IRS990ScheduleD/LandGrp/BookValueAmt0413086
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0413086
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01101882
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0209474
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01311356
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035636
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0115844
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0151480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOLARSHIP FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02141438
IRS990ScheduleD/TotalLiabilityAmt025000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CONSTRUCTION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KEITH GILBERT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FAMILY MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt00
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION OF ORGANIZATION MISSION: THROUGH SOCCER ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 WILL BE DISTRIBUTED TO EACH BOARD MEMBER AT THE BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INFORMATION IS MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYCHECK PROTECTION PROGRAM FORGIVENESS AMOUNT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02435507
IRS990/TotalAssetsEOYAmt02673957
IRS990/TotalAssetsGrp/BOYAmt02435507
IRS990/TotalAssetsGrp/EOYAmt02673957
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061359
IRS990/TotalEmployeeCnt016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings