Civic Intelligence

Utah Development Academy

990 • Fiscal year 2019 • EIN 45-5238431

Jun 01, 2018 to May 31, 2019 • Filed on Apr 14, 2020

Organization Profilewww.udasoccer.org
231 E 400 S Ste 50Salt Lake City, UT 84111

(385) 259-0772

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$75,128

Down $71,614 (-49%) from 2018

Net Assets

Down

$13,684

Down $50,535 (-79%) from 2018

Liabilities

Down

$61,444

Down $21,079 (-26%) from 2018

Revenue And Expenses

Revenue

Down

$303,455

Down $59,521 (-16%) from 2018

Expenses

Down

$302,075

Down $26,677 (-8.1%) from 2018

Net Income

Down

$1,380

Down $32,844 (-96%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2016: $104,802Liabilities 2016: $97,5482016Assets 2017: $114,710Liabilities 2017: $77,341Net Assets 2017: $37,3692017Assets 2018: $146,742Liabilities 2018: $82,523Net Assets 2018: $64,2192018Assets 2019: $75,128Liabilities 2019: $61,444Net Assets 2019: $13,6842019Assets 2020: $80,795Liabilities 2020: $86,917Net Assets 2020: -$6,1222020Assets 2021: $149,661Liabilities 2021: $87,107Net Assets 2021: $62,5542021Assets 2022: $83,397Liabilities 2022: $58,998Net Assets 2022: $24,3992022

Highlighted filing

2019

Assets$75,128
Liabilities$61,444
Net Assets$13,684
Open 2019 Filing

Operations Trend

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

$400K$200K$0-$200KRevenue 2016: $180,436Expenses 2016: $171,837Net Income 2016: $8,5992016Revenue 2017: $325,362Expenses 2017: $284,044Net Income 2017: $41,3182017Revenue 2018: $362,976Expenses 2018: $328,752Net Income 2018: $34,2242018Revenue 2019: $303,455Expenses 2019: $302,075Net Income 2019: $1,3802019Revenue 2020: $314,104Expenses 2020: $333,910Net Income 2020: -$19,8062020Revenue 2021: $298,183Expenses 2021: $229,507Net Income 2021: $68,6762021Revenue 2022: $269,639Expenses 2022: $307,794Net Income 2022: -$38,1552022

Highlighted filing

2019

Revenue$303,455
Expenses$302,075
Net Income$1,380
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Apr 14, 2020
Return Version
2018v3.0
Gross Receipts
$303,455
Mission and Program Overview

Mission

Utah development academy (uda) is a 501(c)3 nonprofit sports based youth development organization in the salt lake city area. We want to make the benefits of youth soccer accessible to any child who is eager and willing to learn, regardless of their background. Our hope is to work with players until graduation to ensure that they learn the skills to be successful on and off the pitch. Our mission is to create pathways for all youth using soccer to inspire them to overcome life's challenges and achieve their full potential.

Utah Development Academy (UDA) is a 501(c)3 nonprofit sports based youth development organization in the Salt Lake City. We want to make the benefits of youth soccer accessible to any child who is eager and willing to learn, regardless of their background. Our hope is to work with players over until graduation to ensure not only do they learn the skills to be successful on and off the pitch.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$58,000$58,000→ $0
Cash and Non-Interest-Bearing Accounts$60,122$54,923▼ $5,199
Land, Buildings, and Equipment, Net$31,116$15,558▼ $15,558
Rtn Earn Endowment Incm Other Fnds$12,303$13,684▲ $1,381
Accounts Receivable$588$1,647▲ $1,059
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$94,826$75,128▼ $19,698
Other Assets Total$3,000$3,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$24,523$3,444▼ $21,079
Total Liabilities$82,523$61,444▼ $21,079
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,303$13,684▲ $1,381
Total Liabilities and Net Assets / Fund Balance$94,826$75,128▼ $19,698

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,028$9,027$18,055
Leasehold Improvements$6,530$6,531$13,061
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tyler StockstillExecutive DirectorFT$15,000$15,000

Board Members and Trustees

NameTitle
David SapersteinBoard Chair
Emilie CharlesDirector
Margarita ArellanoDirector
Stephanie SapersteinDirector
James BudgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,669
Program Service Revenue
$232,823
Investment Income
$0
Other Revenue
$1,963
All Other Contributions
$52,769
Change in Net Assets
$1,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,043
Salaries, Compensation, and Employee Benefits$112,409
Grants and Similar Amounts Paid$16,623
Total Fundraising Expense$5,228
Professional Fundraising Fees$3,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,782$11,515-$90,297
Occupancy$47,417--$47,417
Travel$16,817--$16,817
Grants to Domestic Individuals$16,623--$16,623
Depreciation Depletion$9,027$6,531-$15,558
Current Officers, Directors, Trustees, and Key Employees-$15,000-$15,000
All Other Expenses$8,368$2,546-$10,914
Conferences and Meetings$8,493--$8,493
Payroll Taxes$5,084$2,028-$7,112
Office Expenses$2,002$4,772$228$7,002
Advertising$4,121-$2,000$6,121
Other Expenses$5,529$0$0$5,529
Insurance$2,802$1,895-$4,697
Information Technology$1,295$2,039-$3,334
Fees for Services Professional Fundraising--$3,000$3,000
Fees for Services Other-$2,813-$2,813
Fees for Services Accounting-$2,000-$2,000
Fees for Services Management-$1,635-$1,635
Interest-$235-$235
Total Functional Expenses$243,838$53,009$5,228$302,075
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,000
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$58,000$58,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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

“Tyler Stockstill (Executive Director) is the son-in-law of David Saperstein (Board Chair) and Stephanie Saperstein (Member At-Large)”

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

“The final version of the Form 990 was or will be emailed to each board member before it is filed. No review was or will be conducted.”

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

“The conflict of interest policy is completed on an annual basis by the board of directors, officers and key employees of the Organization and is reviewed annually at the board of directors' meeting for any conflicts.”

Form 990, Part VI, Section C, Line 19

“The Form 990 is available through GuideStar (www.guidestar.org). The financial statements, governing documents and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Utah Development Academy
EIN
45-5238431
Phone
3852590772
Address
231 E 400 S STE 50, Salt Lake City, UT 84111

Signing Officer

Name
Tyler Stockstill
Title
Ed
Phone
8018792695
Signed
2020-04-14

Organization Details

Principal Officer
Tyler Stockstill
Formed
2012
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
25
Volunteers
50
Raw XML AppendixShowing 400 of 481 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024523
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03444
IRS990/AccountsReceivableGrp/BOYAmt0588
IRS990/AccountsReceivableGrp/EOYAmt01647
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Utah Development Academy (UDA) is a 501(c)3 nonprofit sports based youth development organization in the Salt Lake City. We want to make the benefits of youth soccer accessible to any child who is eager and willing to learn, regardless of their background. Our hope is to work with players over until graduation to ensure not only do they learn the skills to be successful on and off the pitch.
IRS990/AdvertisingGrp/FundraisingAmt02000
IRS990/AdvertisingGrp/ProgramServicesAmt04121
IRS990/AdvertisingGrp/TotalAmt06121
IRS990/AllOtherContributionsAmt052769
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02546
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08368
IRS990/AllOtherExpensesGrp/TotalAmt010914
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SLC Bookkeping LLC
IRS990/BooksInCareOfDetail/PhoneNum03852024915
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04525 South 2300 East
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0STE 102
IRS990/BooksInCareOfDetail/USAddress/CityNm0Holladay
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084117
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt060122
IRS990/CashNonInterestBearingGrp/EOYAmt054923
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt015000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08493
IRS990/ConferencesMeetingsGrp/TotalAmt08493
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt068669
IRS990/CYGrantsAndSimilarPaidAmt016623
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0170043
IRS990/CYOtherRevenueAmt01963
IRS990/CYProgramServiceRevenueAmt0232823
IRS990/CYRevenuesLessExpensesAmt01380
IRS990/CYSalariesCompEmpBnftPaidAmt0112409
IRS990/CYTotalExpensesAmt0302075
IRS990/CYTotalFundraisingExpenseAmt05228
IRS990/CYTotalProfFndrsngExpnsAmt03000
IRS990/CYTotalRevenueAmt0303455
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06531
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09027
IRS990/DepreciationDepletionGrp/TotalAmt015558
IRS990/Desc0Utah Development Academy's Competition program serves 400 boys and girls between the ages of 7-18. All participants are registered with the Utah Youth Soccer Association and play a Fall and Spring season in gaming leagues hosted by the state association. Our goal is to ensure that children in underserved communities have easy and affordable access to quality soccer programs that support their physical and personal development.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0243838
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesAccountingGrp/TotalAmt02000
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01635
IRS990/FeesForServicesManagementGrp/TotalAmt01635
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02813
IRS990/FeesForServicesOtherGrp/TotalAmt02813
IRS990/FeesForServicesProfFundraising/FundraisingAmt03000
IRS990/FeesForServicesProfFundraising/TotalAmt03000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0David Saperstein
IRS990/Form990PartVIISectionAGrp/PersonNm1James Budge
IRS990/Form990PartVIISectionAGrp/PersonNm2Margarita Arellano
IRS990/Form990PartVIISectionAGrp/PersonNm3Emilie Charles
IRS990/Form990PartVIISectionAGrp/PersonNm4Stephanie Saperstein
IRS990/Form990PartVIISectionAGrp/PersonNm5Tyler Stockstill
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt515000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt015900
IRS990/GrantAmt016623
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt016623
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt016623
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0303455
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02039
IRS990/InformationTechnologyGrp/ProgramServicesAmt01295
IRS990/InformationTechnologyGrp/TotalAmt03334
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01895
IRS990/InsuranceGrp/ProgramServicesAmt02802
IRS990/InsuranceGrp/TotalAmt04697
IRS990/InterestGrp/ManagementAndGeneralAmt0235
IRS990/InterestGrp/TotalAmt0235
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015558
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031116
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015558
IRS990/LandBldgEquipCostOrOtherBssAmt031116
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt058000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt058000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Utah Development Academy (UDA) is a 501(c)3 nonprofit sports based youth development organization in the Salt Lake City. We want to make the benefits of youth soccer accessible to any child who is eager and willing to learn, regardless of their background. Our hope is to work with players over until graduation to ensure not only do they learn the skills to be successful on and off the pitch. Our mission is to create pathways for all youth using soccer to inspire them to overcome life's challenges and achieve their full potential.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012303
IRS990/NetAssetsOrFundBalancesEOYAmt013684
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt047417
IRS990/OccupancyGrp/TotalAmt047417
IRS990/OfficeExpensesGrp/FundraisingAmt0228
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04772
IRS990/OfficeExpensesGrp/ProgramServicesAmt02002
IRS990/OfficeExpensesGrp/TotalAmt07002
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03000
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Referee fees
IRS990/OtherExpensesGrp/Desc1Equipment
IRS990/OtherExpensesGrp/Desc2Facility rentals
IRS990/OtherExpensesGrp/Desc3Tournament registration
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt018012
IRS990/OtherExpensesGrp/ProgramServicesAmt113176
IRS990/OtherExpensesGrp/ProgramServicesAmt26290
IRS990/OtherExpensesGrp/ProgramServicesAmt35529
IRS990/OtherExpensesGrp/TotalAmt018012
IRS990/OtherExpensesGrp/TotalAmt113176
IRS990/OtherExpensesGrp/TotalAmt26290
IRS990/OtherExpensesGrp/TotalAmt35529
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Sales Tax Refund
IRS990/OtherRevenueMiscGrp/Desc1US Bank Cash Rewards
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0688
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0688
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11275
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt01963
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011515
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078782
IRS990/OtherSalariesAndWagesGrp/TotalAmt090297
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02028
IRS990/PayrollTaxesGrp/ProgramServicesAmt05084
IRS990/PayrollTaxesGrp/TotalAmt07112
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Tyler Stockstill
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0Registration Fees
IRS990/ProgramServiceRevenueGrp/Desc1FUTSAL801
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0203665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0203665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129158
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt048718
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04869
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0211849
IRS990/PYOtherRevenueAmt01655
IRS990/PYProgramServiceRevenueAmt0306677
IRS990/PYRevenuesLessExpensesAmt015410
IRS990/PYSalariesCompEmpBnftPaidAmt0124922
IRS990/PYTotalExpensesAmt0341640
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0357050
IRS990/ReconcilationRevenueExpnssAmt01380
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0234786
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt012303
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt013684
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME FROM EXEMPT ACTIVITIES - 2014 AMOUNT $1,987 2015 AMOUNT $2,728 2016 AMOUNT $1,596 2017 AMOUNT $1,655 2018 AMOUNT $1,963
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0227773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0232823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0306677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0289367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0134475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01041518
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01963
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01655
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01596
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02728
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01987
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09929
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99224
IRS990ScheduleA/PublicSupportPY509Pct00.99413
IRS990ScheduleA/PublicSupportTotal509Amt01269291
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0301492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0355395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0317785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0181243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0113376
IRS990ScheduleA/Total509Grp/TotalAmt01269291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0303455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0357050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0319381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0183971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0115363
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01279220
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09028
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09027
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018055
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06530
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06531
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013061
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015558
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015900
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1723
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Program Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1College Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt035
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Required to submit report spreadsheet and narrative impact report twice annually.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tyler Stockstill (Executive Director) is the son-in-law of David Saperstein (Board Chair) and Stephanie Saperstein (Member At-Large)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The final version of the Form 990 was or will be emailed to each board member before it is filed. No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy is completed on an annual basis by the board of directors, officers and key employees of the Organization and is reviewed annually at the board of directors' meeting for any conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is available through GuideStar (www.guidestar.org). The financial statements, governing documents and policies are available upon request.
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 C, Line 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,128
Liabilities
$61,444
Net assets
$13,684
Revenue
$303,455
Expenses
$302,075
Net income
$1,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.59$0.24$2.70$3.08$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.87$0.63$2.98$2.30$0.69
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.87$0.06$3.14$3.34$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.61$0.14$3.03$3.02$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.83$0.64$3.63$3.29$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.77$0.37$3.25$2.84$0.41
2016Summary only. Only limited summary data is available for this year.$1.05$0.98$1.80$1.72$0.09