Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2023 • EIN 36-4642743
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 10.4% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$2,133,638
Down $333,169 (-14%) from 2022
Net Assets
Down$2,055,599
Down $122,846 (-5.6%) from 2022
Liabilities
Down$78,039
Down $210,323 (-73%) from 2022
Revenue
Up$1,301,739
Up $26,762 (+2.1%) from 2022
Expenses
Up$1,421,607
Up $221,187 (+18%) from 2022
Net Income
Down-$119,868
Down $194,425 (-261%) from 2022
To provide a healthy physical, emotional, and mental environment for young girls and boys to build their self-esteem and confidence so they will be able to make the right choices in the future.
To provide a healthy physical, emotional, and mental environment for young girls and boys.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,783,100 | $1,565,164 | ▼ $217,936 |
| Pledges and Grants Receivable | $481,034 | $226,844 | ▼ $254,190 |
| Cash and Non-Interest-Bearing Accounts | $162,023 | $213,641 | ▲ $51,618 |
| Prepaid Expenses and Deferred Charges | $30,400 | $110,613 | ▲ $80,213 |
| Land, Buildings, and Equipment, Net | $10,250 | $17,376 | ▲ $7,126 |
| Total Assets | $2,466,807 | $2,133,638 | ▼ $333,169 |
| Liabilities | |||
| Deferred Revenue | $175,400 | - | - |
| Accounts Payable and Accrued Expenses | $112,962 | $78,039 | ▼ $34,923 |
| Total Liabilities | $288,362 | $78,039 | ▼ $210,323 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,646,507 | $1,915,565 | ▲ $269,058 |
| Net Assets With Donor Restrictions | $531,938 | $140,034 | ▼ $391,904 |
| Total Net Assets Fund Balance | $2,178,445 | $2,055,599 | ▼ $122,846 |
| Total Liabilities and Net Assets / Fund Balance | $2,466,807 | $2,133,638 | ▼ $333,169 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $17,376 | $26,747 | $44,123 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nancy Lieberman | President | PT | $135,000 | $135,000 |
| Traci Choate | Secretary | PT | $71,000 | $71,000 |
| Name | Title |
|---|---|
| Brandon Steiner | Director |
| David Campisi | Director |
| Deborah Bowles | Director |
| Douglas Beebe | Director |
| Dustin Lamb | Director |
| Jay Young | Director |
| Kelly Suarez | Director |
| Leslie Ritter | Director |
| Robbie Callaway | Director |
| Ron Taylor | Director |
| Shelley Zalis | Director |
| Stratton Horres | Director |
| Carla Rosenberg | VP/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $907,687 |
| Salaries, Compensation, and Employee Benefits | $336,122 |
| Grants and Similar Amounts Paid | $177,798 |
| Total Fundraising Expense | $128,894 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $304,737 | $31,385 | - | $336,122 |
| All Other Expenses | $262,582 | $4,050 | $19,764 | $286,396 |
| Grants to Domestic Individuals | $133,195 | - | - | $133,195 |
| Advertising | - | $105 | $80,613 | $80,718 |
| Grants to Domestic Orgs | $44,603 | - | - | $44,603 |
| Travel | $12,941 | $4,710 | $8,085 | $25,736 |
| Insurance | - | $18,916 | - | $18,916 |
| Fees for Services Accounting | - | $14,977 | - | $14,977 |
| Office Expenses | $8,170 | - | $2,163 | $10,333 |
| Other Expenses | $1,217 | $6,517 | $10,147 | $10,147 |
| Depreciation Depletion | - | $4,101 | - | $4,101 |
| Fees for Services Legal | - | $825 | - | $825 |
| Information Technology | - | - | $296 | $296 |
| Total Functional Expenses | $1,175,013 | $117,700 | $128,894 | $1,421,607 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,421,607 |
| Expenses per Audited Statements | $1,394,025 |
| Total Expenses per Audited Statements | $1,394,025 |
| Expenses Not Reported on Financial Statements | $27,582 |
| Other Expense Adjustments | $27,582 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Cystic Fibrosis Foundation | - | - | Charitable Assistance | $15,658 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $271,887 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $384,440 | - | $233,161 | - |
| Golf Tournament | $96,335 | - | $38,726 | - |
| Total Events | $480,775 | - | $271,887 | $-271,887 |
“Carla rosenberg 6035 monticello ave dallas, tx 75206 nancy lieberman 5756 quebec lane plano, tx 75024”
“The organization management coordinates with its outside accounting firm to discuss the tax preparation process and review the tax return prior to filing.”
“No documents available to the public”
“Nancy lieberman and tj cline basketball academy llc-wholly owned subsidiary -29,871.”
“Interest income 51,615. Nancy lieberman and tj cline basketball academy llc 57,453.”
“Nancy lieberman and tj cline basketball academy llc 27,582.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 112962 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 78039 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A HEALTHY PHYSICAL, EMOTIONAL, AND MENTAL ENVIRONMENT FOR YOUNG GIRLS AND BOYS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 80613 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 105 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 80718 |
| IRS990/AllOtherContributionsAmt | 0 | 983783 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 19764 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4050 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 262582 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 286396 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NANCY LIEBERMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2149243784 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3797 SILVER OAKS LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FRISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75033 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 162023 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 213641 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 31385 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 304737 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 336122 |
| 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/ContriRptFundraisingEventAmt | 0 | 480775 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1464558 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 177798 |
| IRS990/CYInvestmentIncomeAmt | 0 | 51615 |
| IRS990/CYOtherExpensesAmt | 0 | 907687 |
| IRS990/CYOtherRevenueAmt | 0 | -214434 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -119868 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 336122 |
| IRS990/CYTotalExpensesAmt | 0 | 1421607 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 128894 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1301739 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 175400 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4101 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4101 |
| IRS990/Desc | 0 | NANCY LIEBERMAN CHARITIES FOCUSES ON IMPROVING OUTCOMES FOR UNDERSERVED YOUTH IN THE AREAS OF EDUCATION, HEALTH AND WELLNESS, AND CAREER/LIFE PREPAREDNESS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 531938 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 140034 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1175013 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14977 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14977 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 825 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 825 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NANCY LIEBERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARLA ROSENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KELLY SUAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBORAH BOWLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID CAMPISI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBBIE CALLAWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DUSTIN LAMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LESLIE RITTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRANDON STEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RON TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STRATTON HORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHELLEY ZALIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TRACI CHOATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAY YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DOUGLAS BEEBE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 135000 |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 71000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 480775 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 271887 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 177798 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 133195 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 133195 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 44603 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 44603 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1573626 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 296 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 296 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18916 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18916 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 51615 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 51615 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26747 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10250 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17376 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44123 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A HEALTHY PHYSICAL, EMOTIONAL, AND MENTAL ENVIRONMENT FOR YOUNG GIRLS AND BOYS TO BUILD THEIR SELF-ESTEEM AND CONFIDENCE SO THEY WILL BE ABLE TO MAKE THE RIGHT CHOICES IN THE FUTURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2178445 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2055599 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -271887 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -271887 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 26158 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1646507 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1915565 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2163 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8170 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10333 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -29871 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | RENT |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7826 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 10147 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32114 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6517 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 382900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24668 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1217 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 415014 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24668 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15560 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10147 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | NANCY LIEBERMAN AND TJ CLINE BASK |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57453 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 57453 |
| IRS990/OtherRevenueTotalAmt | 0 | 57453 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 481034 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 226844 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30400 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 110613 |
| IRS990/PrincipalOfficerNm | 0 | NANCY LIEBERMAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 735 |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE SUPPORT TO OTHER CHARITABLE ORGANIZATIONS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1558563 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 163395 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9597 |
| IRS990/PYOtherExpensesAmt | 0 | 747679 |
| IRS990/PYOtherRevenueAmt | 0 | -293183 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 74557 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 289346 |
| IRS990/PYTotalExpensesAmt | 0 | 1200420 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1274977 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -119868 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1783100 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1565164 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1464558 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1532633 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1578805 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2127610 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2034549 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8738155 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 51615 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9597 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7867 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10063 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10268 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 89410 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 51615 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9597 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7867 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10063 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10268 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 89410 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00420 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12200 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10100 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 22300 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98740 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99330 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8738155 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1464558 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1532633 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1578805 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2127610 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2034549 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8738155 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1516173 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1542230 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1598872 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2147773 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2044817 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8849865 |
| 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/EquipmentGrp/BookValueAmt | 0 | 17376 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26747 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 44123 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 27582 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1394025 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 27582 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 109068 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 109068 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1192671 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INTEREST INCOME 51,615. NANCY LIEBERMAN AND TJ CLINE BASKETBALL ACADEMY LLC 57,453. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | NANCY LIEBERMAN AND TJ CLINE BASKETBALL ACADEMY LLC 27,582. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17376 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1421607 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1301739 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1192671 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1394025 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | GALA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 1 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 1 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 384440 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 1 | 96335 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 151279 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 1 | 57609 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | SPORTFIVE CONSULTING LLC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | NANCY LIEBERMAN |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 233161 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 1 | 38726 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 3797 SILVER OAKS LANE |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.