Civic Intelligence

Beyond Soccer Inc.

990 • Fiscal year 2017 • EIN 45-0648718

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 26, 2018

Organization Profilewww.beyondsoccerlawrence.org

View Organization Page

280 MERRIMACK STREET No 309Lawrence, MA 01843

(978) 681-5050

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.87x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$48,132

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$45,524

Down $63,653 (-58%) from 2016

Net Assets

Down

$5,802

Down $73,204 (-93%) from 2016

Liabilities

Up

$39,722

Up $9,551 (+32%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin14th percentile

Revenue

Down

$305,364

Down $101,781 (-25%) from 2016

Expenses

Down

$378,568

Down $13,504 (-3.4%) from 2016

Net Income

Down

-$73,204

Down $88,277 (-586%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$300K$200K$100K$0Assets 2011: $7,152Liabilities 2011: $02011Assets 2012: $25,156Liabilities 2012: $0Net Assets 2012: $25,1562012Assets 2013: $101,236Liabilities 2013: $0Net Assets 2013: $101,2362013Assets 2014: $72,169Liabilities 2014: $0Net Assets 2014: $72,1692014Assets 2015: $64,919Liabilities 2015: $986Net Assets 2015: $63,9332015Assets 2016: $109,177Liabilities 2016: $30,171Net Assets 2016: $79,0062016Assets 2017: $45,524Liabilities 2017: $39,722Net Assets 2017: $5,8022017Assets 2018: $113,612Liabilities 2018: $43,032Net Assets 2018: $70,5802018Assets 2019: $77,239Liabilities 2019: $27,704Net Assets 2019: $49,5352019Assets 2020: $148,813Liabilities 2020: $76,401Net Assets 2020: $72,4122020Assets 2021: $140,893Liabilities 2021: $71,203Net Assets 2021: $69,6902021Assets 2022: $100,325Liabilities 2022: $17,900Net Assets 2022: $82,4252022Assets 2024: $248,923Liabilities 2024: $42,695Net Assets 2024: $206,2282024

Highlighted filing

2017

Assets$45,524
Liabilities$39,722
Net Assets$5,802
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $22,889Expenses 2011: $15,737Net Income 2011: $7,1522011Revenue 2012: $103,254Expenses 2012: $85,250Net Income 2012: $18,0042012Revenue 2013: $223,714Expenses 2013: $147,634Net Income 2013: $76,0802013Revenue 2014: $211,941Expenses 2014: $241,008Net Income 2014: -$29,0672014Revenue 2015: $214,502Expenses 2015: $222,738Net Income 2015: -$8,2362015Revenue 2016: $407,145Expenses 2016: $392,072Net Income 2016: $15,0732016Revenue 2017: $305,364Expenses 2017: $378,568Net Income 2017: -$73,2042017Revenue 2018: $475,761Expenses 2018: $410,983Net Income 2018: $64,7782018Revenue 2019: $421,762Expenses 2019: $442,807Net Income 2019: -$21,0452019Revenue 2020: $497,223Expenses 2020: $474,346Net Income 2020: $22,8772020Revenue 2021: $442,526Expenses 2021: $445,248Net Income 2021: -$2,7222021Revenue 2022: $728,955Expenses 2022: $716,220Net Income 2022: $12,7352022Revenue 2024: $796,277Expenses 2024: $758,428Net Income 2024: $37,8492024

Highlighted filing

2017

Revenue$305,364
Expenses$378,568
Net Income-$73,204
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 26, 2018
Return Version
2016v3.0
Gross Receipts
$305,364
Mission and Program Overview

Mission

Beyond soccer is a sports-based youth development organization that uses soccer to connect lawrence youth to new experiences that build confidence and create opportunities for leadership, healthy living, and academic achievement.

To operate, run and promote long term, quality soccer experiences for low-income youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$54,177$40,029▼ $14,148
Loans From Officers Directors-$5,000-
Cash and Non-Interest-Bearing Accounts$51,040$3,145▼ $47,895
Other Notes and Loans Receivable, Net$1,610--
Total Assets$109,177$45,524▼ $63,653
Other Assets Total$2,350$2,350→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,663$30,000▲ $4,337
Accounts Payable and Accrued Expenses$4,508$4,722▲ $214
Total Liabilities$30,171$39,722▲ $9,551
Net Assets / Fund Balance
Unrestricted Net Assets$79,006$5,802▼ $73,204
Total Net Assets Fund Balance$79,006$5,802▼ $73,204
Total Liabilities and Net Assets / Fund Balance$109,177$45,524▼ $63,653

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,029$24,018-
Other Assets Org$2,350--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie McardleExecutive DirectorFT$44,484$3,648$48,132

Board Members and Trustees

NameTitle
Paul WennikPresident
Annie WendelBoard Memeber
Gary HalloranBoard Memeber
Jim ArnoldBoard Memeber
Dan KellyClerk
Michael McardleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,718
Program Service Revenue
$49,646
Investment Income
$0
Other Revenue
$0
All Other Contributions
$255,718
Change in Net Assets
$-73,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,491
Other Expenses$170,077
Total Fundraising Expense$23,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,594$15,182$6,506$133,282
Current Officers, Directors, Trustees, and Key Employees$20,361$21,380$9,163$50,904
All Other Expenses$22,634$4,346$1,360$28,340
Payroll Taxes$12,620$3,467$1,486$17,573
Other Expenses$17,500--$17,500
Occupancy$12,543$1,611$690$14,844
Depreciation Depletion$12,825--$12,825
Insurance$10,221$1,265$542$12,028
Other Employee Benefits$2,521$1,956$838$5,315
Fees for Services Accounting-$5,000-$5,000
Conferences and Meetings$803$221$1,496$2,520
Fees for Services Other$173$1,894$353$2,420
Interest$1,878$308$132$2,318
Pension Plan Contributions$567$595$255$1,417
Office Expenses$748$205$88$1,041
Advertising--$891$891
Travel$266$73$31$370
Total Functional Expenses$297,234$57,503$23,831$378,568
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-$5,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 2

“Michael mcardle (treasurer) are parents of stephanie mcardle. Lindsay mcardle, an employee, is the sister of stephanie mcardle.”

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

“The organization reviews the 990 at its board of directors meeting.”

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

“The conflict of interest policy is discussed at board of directors meetings.”

Form 990, Part VI, Section B, line 15

“The board of directors determines the executive director's compensation.”

Form 990, Part VI, Section C, line 19

“The information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Beyond Soccer Inc
EIN
45-0648718
Phone
9786815050
Address
280 MERRIMACK STREET No 309, LAWRENCE, MA 01843

Signing Officer

Name
michael mcardle
Title
Treasurer
Phone
9786815050
Signed
2018-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mcardle
Formed
2011
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
20
Volunteers
130

Preparer

Firm
Elder Gaffey & Paine Pc
Address
171 LOCKE DRIVE, MARLBOROUGH, MA 01752-7225
Preparer
Harry R Paine Jr
Phone
5084856001
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The board of directors oversee the financial statements and selection of an independent accountant.”

Raw XML AppendixShowing 400 of 432 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.

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IRS990/ActivityOrMissionDesc0TO OPERATE, RUN AND PROMOTE LONG TERM, QUALITY SOCCER EXPERIENCES FOR LOW-INCOME YOUTH.
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IRS990/Desc0TRAVEL SOCCER TEAMS:Our Travel Program, where participants benefit from our year-round, on and off the field sport and health priorities, supported 8 teams for league competition in the Essex County Youth Soccer league. These 186 middle and high school students, ages 8-18, benefited from a minimum of 26-weeks of programs, including 6.5 hours of weekly trainings, games and fitness activities in fall 2016 and spring 2017, as well as twice weekly Futsal & Fitness programs between January and March 2017. A highlight was tournament participation in the Lynn, North Andover and Danvers Memorial Day and Columbus Day Tournaments, where kids gain important exposure experiences in a fun and competitive environment outside the City limits. We were also thrilled to have New Balance sponsor 100% of our travel uniforms in September 2016, which helped defray equipment and apparel costs.
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IRS990/MissionDesc0BEYOND SOCCERS OPERATES, RUNS AND PROMOTES LONG TERM, QUALITY SOCCER EXPERIENCES FOR LOW-INCOME YOUTH AND CREATES A POSITIVE ENVIRONMENT THAT BUILDS SELF CONFIDENCE, DEVELOPS LEADERSHIP AND LIFE SKILLS AND PROMOTES HEALTHY LIVING FOR YOUTH
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IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER PROGRAMS:Our programs reached more than 2,000 kids during the 2016/2017 fiscal year. In summer 2016, 312 kids benefited from challenging and enriching camps and activities, made possible through 22 community partnerships. Further, most of these kids received 3 weeks of program access at a small fraction of the cost of similar opportunities. As part of our leadership focus we hired 12 Beyond Soccer high school and college students as Summer Coach-Mentors. These high school and college beneficiaries, chosen for demonstrated leadership attributes, coordinated and led almost 500 hours of summer activities, including programs at the Merrimack Courts Housing Projects with nonprofit partner, Si Se Puede, our 6th consecutive Soccer & Wellness Camp at our new youth dedicated soccer field, a 6-week cooking course for Beyond Soccer parents and kids in partnership with Cooking Matters, and our inaugural Travel Soccer Academy for middle school travel players in early July
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt083227
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01550
IRS990/ProgSrvcAccomActy3Grp/Desc0LAWRENCE PUBLIC SCHOOL PROGRAM:Our School-Day Soccer & Wellness Program in the Lawrence Public Schools represented the majority of our 2016/2017 program reach, at 71%, or 1,324 students attending the Guilmette, Wetherbee, Bruce, Arlington, Lahey, Parthum and Hennessy Elementary and Middle Schools. Community partners, Boys & Girls Club, YMCA and Community Group, facilitated staff contracts, program space and student transportation during the school-year to ensure our mission to introduce elementary kids to quality sport, nutrition education and team building programs was met. We also focused staffing and curriculum resources on the same public-school populations as prior years, except for the Arlington Elementary School, which was a new school setting for us in September 2016. This focus guaranteed more consistent and regular influence (i.e. programs reach the same students in multiple years) and further, it guaranteed our influence in school populations with greatest need and growing soccer interest (i.e. schools located in lower income North Lawrence
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040978
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt041535
IRS990/ProgSrvcAccomActyOtherGrp/Desc0As part of our focus on academics, we ran our first after-school tutoring program during the 2016/2017 school year. This program assisted a cohort of middle and high school students on our travel soccer teams with academic need on Tuesday and Wednesday afternoons. It was led and organized by two retired teachers, with more than 60 years of combined, public school teaching experience. We also partnered with Merrimack College Community Service Department for additional tutoring resources. In addition, we launched the City's first collaborative Lawrence Sports Leadership Academy (LSLA) for 124 middle and high school youth with Lawrence High School and Everyone's A Player. This camp was developed because of the tremendous need for quality and affordable camps that can improve sports participation rates and keep kids busy and engaged over the often-sedentary summer months. After one year of planning, this 2-week camp provided campers with access to 4 different sports, speed & agility training, nutrition education, leadership development and teambuilding activities. A highlight was our speaker-series that brought in a professional athlete from each sport. Post camp surveys revealed that 75% of participants said they "would not have anything to do if LSLA was not offered." It is clear we are addressing community needs. See Sports Leadership Academy website: www.lawrencesportsleadershipacademy.com
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt068546
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03277
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0361582
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0216943
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt045563
IRS990/PYRevenuesLessExpensesAmt015073
IRS990/PYSalariesCompEmpBnftPaidAmt0175129
IRS990/PYTotalExpensesAmt0392072
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0407145
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-73204
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0255718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0361582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0198063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0198937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0219180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01233480
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0131981
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58530
IRS990ScheduleA/PublicSupportPY170Pct00.52890
IRS990ScheduleA/PublicSupportTotal170Amt0721935
IRS990ScheduleA/SubstantialContributorsTotAmt0511545
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0255718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0361582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0198063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0198937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0219180
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01233480
IRS990ScheduleA/TotalSupportAmt01233480
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt040029
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024018
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt064047
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02350
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040029
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02350
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PAUL WENNIK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt05000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL MCARDLE (TREASURER) ARE PARENTS OF STEPHANIE MCARDLE. LINDSAY MCARDLE, AN EMPLOYEE, IS THE SISTER OF STEPHANIE MCARDLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS THE 990 AT ITS BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS DISCUSSED AT BOARD OF DIRECTORS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS OVERSEE THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0109177
IRS990/TotalAssetsEOYAmt045524
IRS990/TotalAssetsGrp/BOYAmt0109177
IRS990/TotalAssetsGrp/EOYAmt045524
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0255718
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023831
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057503
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297234
IRS990/TotalFunctionalExpensesGrp/TotalAmt0378568
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030171
IRS990/TotalLiabilitiesEOYAmt039722
IRS990/TotalLiabilitiesGrp/BOYAmt030171
IRS990/TotalLiabilitiesGrp/EOYAmt039722
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079006
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05802
IRS990/TotalOtherCompensationAmt03648
IRS990/TotalOtherProgSrvcExpenseAmt068546
IRS990/TotalOtherProgSrvcRevenueAmt03277
IRS990/TotalProgramServiceExpensesAmt0297234
IRS990/TotalProgramServiceRevenueAmt049646
IRS990/TotalReportableCompFromOrgAmt044484
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049646
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305364
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109177
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045524
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt031
IRS990/TravelGrp/ManagementAndGeneralAmt073
IRS990/TravelGrp/ProgramServicesAmt0266
IRS990/TravelGrp/TotalAmt0370
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt079006
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05802
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0280 Merrimack Street
IRS990/USAddress/CityNm0LAWRENCE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001843
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.beyondsoccerlawrence.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,524
Liabilities
$39,722
Net assets
$5,802
Revenue
$305,364
Expenses
$378,568
Net income
-$73,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.43$2.06$7.96$7.58$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.18$0.82$7.29$7.16$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.71$0.70$4.43$4.45$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.76$0.72$4.97$4.74$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.28$0.50$4.22$4.43$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.43$0.71$4.76$4.11$0.65
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.40$0.06$3.05$3.79$0.73
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.30$0.79$4.07$3.92$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$2.15$2.23$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$2.12$2.41$0.29
2013Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$2.24$1.48$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$1.03$0.85$0.18
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.23$0.16$0.07