Civic Intelligence

Evolution Soccer Club

990 • Fiscal year 2023 • EIN 46-5031854

Jun 01, 2022 to May 31, 2023 • Filed on Apr 15, 2024

5s546 Eugenia DriveNaperville, IL 60540

(630) 548-9600

Siviq Scores

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

Liabilities / Assets

89th percentile

0.69x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.45x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

9.7%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$1,232,162

Flat from 2023

Net Assets

Flat

$380,485

Flat from 2023

Liabilities

Flat

$851,677

Flat from 2023

Revenue

Flat

$1,911,685

Flat from 2023

Expenses

Flat

$2,125,014

Flat from 2023

Net Income

Flat

-$213,329

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2014: $266,790Liabilities 2014: $271,4822014Assets 2015: $501,365Liabilities 2015: $509,155Net Assets 2015: -$7,7902015Assets 2016: $729,986Liabilities 2016: $744,543Net Assets 2016: -$14,5572016Assets 2017: $492,708Liabilities 2017: $529,974Net Assets 2017: -$37,2662017Assets 2018: $362,404Liabilities 2018: $390,679Net Assets 2018: -$28,2752018Assets 2019: $642,086Liabilities 2019: $500,751Net Assets 2019: $141,3352019Assets 2020: $635,499Liabilities 2020: $466,776Net Assets 2020: $168,7232020Assets 2021: $1,033,441Liabilities 2021: $557,734Net Assets 2021: $475,7072021Assets 2022: $1,073,420Liabilities 2022: $479,171Net Assets 2022: $594,2492022Assets 2023: $1,232,162Liabilities 2023: $851,677Net Assets 2023: $380,4852023Assets 2023: $1,232,162Liabilities 2023: $851,677Net Assets 2023: $380,4852023

Highlighted filing

2023

Assets$1,232,162
Liabilities$851,677
Net Assets$380,485

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $0Expenses 2014: $4,692Net Income 2014: -$4,6922014Revenue 2015: $292,580Expenses 2015: $295,678Net Income 2015: -$3,0982015Revenue 2016: $525,563Expenses 2016: $523,714Net Income 2016: $1,8492016Revenue 2017: $829,514Expenses 2017: $852,723Net Income 2017: -$23,2092017Revenue 2018: $1,229,492Expenses 2018: $1,220,502Net Income 2018: $8,9902018Revenue 2019: $1,293,143Expenses 2019: $1,123,533Net Income 2019: $169,6102019Revenue 2020: $1,582,382Expenses 2020: $1,554,994Net Income 2020: $27,3882020Revenue 2021: $1,601,506Expenses 2021: $1,294,522Net Income 2021: $306,9842021Revenue 2022: $1,743,032Expenses 2022: $1,624,490Net Income 2022: $118,5422022Revenue 2023: $1,911,685Expenses 2023: $2,125,014Net Income 2023: -$213,3292023Revenue 2023: $1,911,685Expenses 2023: $2,125,014Net Income 2023: -$213,3292023

Highlighted filing

2023

Revenue$1,911,685
Expenses$2,125,014
Net Income-$213,329
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Apr 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,915,939
Mission and Program Overview

Mission

Evolution soccer club is committed to challenging and nurturing our players to achieve their soccer potential, with an aim to play at elite levels without regard to race, sex, creed, or economic advantage. We will provide a competitive and positive learning environment to develop our players both on and off the field

Promote and provide nonprofit, public educational youth soccer programs and competitions without regard to race, sex, creed, ability or economic advantage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$316,676$693,845▲ $377,169
Savings and Temporary Cash Investments$650,503$435,350▼ $215,153
Land, Buildings, and Equipment, Net$83,325$57,047▼ $26,278
Prepaid Expenses and Deferred Charges$22,916$45,920▲ $23,004
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,073,420$1,232,162▲ $158,742
Other Assets Total-$0-
Liabilities
Deferred Revenue$383,920$728,687▲ $344,767
Accounts Payable and Accrued Expenses$95,251$122,990▲ $27,739
Total Liabilities$479,171$851,677▲ $372,506
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$594,249$380,485▼ $213,764
Total Net Assets Fund Balance$594,249$380,485▼ $213,764
Total Liabilities and Net Assets / Fund Balance$1,073,420$1,232,162▲ $158,742

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,908$79,305$112,213
Leasehold Improvements$24,139$56,326$80,465
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael NewellPresident
Eric NadlerSecretary
Leslie KlaiberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,679
Program Service Revenue
$1,811,213
Investment Income
$8,017
Other Revenue
$63,776
All Other Contributions
$28,679
Change in Net Assets
$-213,329

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,911,685
Total Revenue per Audited Statements
$1,911,685
Total Revenue per Form 990
$1,911,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,125,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$493,634$22,408-$516,042
Other Expenses$121,837$120,042-$120,042
Depreciation Depletion$33,974--$33,974
Travel$14,233--$14,233
Occupancy-$13,626-$13,626
Insurance-$13,085-$13,085
Advertising-$7,970-$7,970
Total Functional Expenses$1,947,883$177,131$0$2,125,014

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,125,014
Total Expenses per Audited Statements$2,125,014
Total Expenses per Form 990$2,125,014
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,030
Fundraising Direct Expenses$4,254
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Super Raffle$68,030$68,030$1,004$67,026
Total Events$68,030$68,030$4,254$63,776
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

President of the organization provides all of the coaching staff to the organizaation through his own corporation.

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

No review was or will be conducted.

Form 990, Part VI, Section C, Line 18

Documents are stored on the team drive, available to members or for public inspection upon request

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Evolution Soccer Club
EIN
46-5031854
Phone
6305489600
Address
5S546 EUGENIA DRIVE, NAPERVILLE, IL 60540

Signing Officer

Name
Michael Newell
Title
President
Signed
2024-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Newell
Formed
2014
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
376

Preparer

Firm
Susan S Lewis Ltd
Address
1064 104th St, Naperville, IL 60564
Preparer
Susan S Lewis
Phone
6305489600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

BAD DEBTS: Column (A) - Total = $686; Column (B) - Program Services = $0; Column (C) - Management & General = $686; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

BANK CHARGES: Column (A) - Total = $1990; Column (B) - Program Services = $0; Column (C) - Management & General = $1990; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

COLLEGE RECRUITING: Column (A) - Total = $30056; Column (B) - Program Services = $30056; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

EQUIPMENT MAINTENANCE: Column (A) - Total = $16281; Column (B) - Program Services = $16281; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

EQUIPMENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

LAND DEVELOPMENT COSTS: Column (A) - Total = $99902; Column (B) - Program Services = $99902; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

LEAGUES - OUTDOOR: Column (A) - Total = $80228; Column (B) - Program Services = $80228; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

LEAGUES-INDOOR: Column (A) - Total = $65105; Column (B) - Program Services = $65105; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

LEGAL AND PROFESSIONAL FEES: Column (A) - Total = $6650; Column (B) - Program Services = $0; Column (C) - Management & General = $6650; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

MISCELLANEOUS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

OFFICE EXPENSE: Column (A) - Total = $3346; Column (B) - Program Services = $0; Column (C) - Management & General = $3346; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

REFEREES AND ARS: Column (A) - Total = $74804; Column (B) - Program Services = $74804; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

RENTAL--INDOOR SPACE: Column (A) - Total = $119892; Column (B) - Program Services = $119892; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

SOCIALS AND FIELD TRIPS: Column (A) - Total = $6753; Column (B) - Program Services = $6753; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

TRYOUTS: Column (A) - Total = $613; Column (B) - Program Services = $613; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

WEBSITE AND MESSAGING: Column (A) - Total = $9736; Column (B) - Program Services = $0; Column (C) - Management & General = $9736; Column (D) - Fundraising = $0

Form 990, Part XI, Line 9

Prior period adjustment = -$435

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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/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022916
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045920
IRS990/PrincipalOfficerNm0MICHAEL NEWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01811213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01811213
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019363
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt061
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01624490
IRS990/PYOtherRevenueAmt042034
IRS990/PYProgramServiceRevenueAmt01681574
IRS990/PYRevenuesLessExpensesAmt0118542
IRS990/PYTotalExpensesAmt01624490
IRS990/PYTotalRevenueAmt01743032
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-213329
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01811213
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0650503
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0435350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0186584
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01879243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01729244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01578276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01560720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01211568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07959051
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08480
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt08145635
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01907922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01748607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01605704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01590282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01293120
IRS990ScheduleA/Total509Grp/TotalAmt08145635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01915939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01748668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01606017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01590348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01293143
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08154115
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02125014
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024139
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056326
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt080465
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032908
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079305
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0112213
IRS990ScheduleD/RevenueSubtotalAmt01911685
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057047
IRS990ScheduleD/TotalExpensesPerForm990Amt02125014
IRS990ScheduleD/TotalRevenuePerForm990Amt01911685
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01911685
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02125014
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03250
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04254
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUPER RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068030
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063776
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01004
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01004
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT OF THE ORGANIZATION PROVIDES ALL OF THE COACHING STAFF TO THE ORGANIZAATION THROUGH HIS OWN CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE STORED ON THE TEAM DRIVE, AVAILABLE TO MEMBERS OR FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAD DEBTS: Column (A) - Total = $686; Column (B) - Program Services = $0; Column (C) - Management & General = $686; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES: Column (A) - Total = $1990; Column (B) - Program Services = $0; Column (C) - Management & General = $1990; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COLLEGE RECRUITING: Column (A) - Total = $30056; Column (B) - Program Services = $30056; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT MAINTENANCE: Column (A) - Total = $16281; Column (B) - Program Services = $16281; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LAND DEVELOPMENT COSTS: Column (A) - Total = $99902; Column (B) - Program Services = $99902; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LEAGUES - OUTDOOR: Column (A) - Total = $80228; Column (B) - Program Services = $80228; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LEAGUES-INDOOR: Column (A) - Total = $65105; Column (B) - Program Services = $65105; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LEGAL AND PROFESSIONAL FEES: Column (A) - Total = $6650; Column (B) - Program Services = $0; Column (C) - Management & General = $6650; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OFFICE EXPENSE: Column (A) - Total = $3346; Column (B) - Program Services = $0; Column (C) - Management & General = $3346; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REFEREES AND ARS: Column (A) - Total = $74804; Column (B) - Program Services = $74804; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16RENTAL--INDOOR SPACE: Column (A) - Total = $119892; Column (B) - Program Services = $119892; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SOCIALS AND FIELD TRIPS: Column (A) - Total = $6753; Column (B) - Program Services = $6753; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TRYOUTS: Column (A) - Total = $613; Column (B) - Program Services = $613; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19WEBSITE AND MESSAGING: Column (A) - Total = $9736; Column (B) - Program Services = $0; Column (C) - Management & General = $9736; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PRIOR PERIOD ADJUSTMENT = -$435
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 C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01073420
IRS990/TotalAssetsEOYAmt01232162
IRS990/TotalAssetsGrp/BOYAmt01073420
IRS990/TotalAssetsGrp/EOYAmt01232162
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028679
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0177131
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01947883
IRS990/TotalFunctionalExpensesGrp/TotalAmt02125014
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0479171
IRS990/TotalLiabilitiesEOYAmt0851677
IRS990/TotalLiabilitiesGrp/BOYAmt0479171
IRS990/TotalLiabilitiesGrp/EOYAmt0851677
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0594249

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