Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$457,949
Up $22,390 (+5.1%) from 2017
Net Assets
Up$13,615
Up $102,834 (+115%) from 2017
Liabilities
Down$444,334
Down $80,444 (-15%) from 2017
Revenue
Up$1,899,161
Up $25,549 (+1.4%) from 2017
Expenses
Up$1,796,327
Up $26,393 (+1.5%) from 2017
Net Income
Down$102,834
Down $844 (-0.8%) from 2017
Provide educational and character building programs for the benefit of the hampton roads community through recreational and competitive soccer for youth ages three to nineteen years of age.
Provide educational and character building programs for the benefit of the hampton roads community through recreational and competitive soccer for youth ages three to nineteen years of age and adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $284,542 | $277,322 | ▼ $7,220 |
| Prepaid Expenses and Deferred Charges | $62,066 | $46,845 | ▼ $15,221 |
| Accounts Receivable | $2,474 | $41,398 | ▲ $38,924 |
| Land, Buildings, and Equipment, Net | $44,693 | $38,519 | ▼ $6,174 |
| Inventories for Sale or Use | $21,654 | $32,368 | ▲ $10,714 |
| Loans From Officers Directors | $22,953 | $2,381 | ▼ $20,572 |
| Total Assets | $435,559 | $457,949 | ▲ $22,390 |
| Other Assets Total | $20,130 | $21,497 | ▲ $1,367 |
| Liabilities | |||
| Deferred Revenue | $440,839 | $391,620 | ▼ $49,219 |
| Accounts Payable and Accrued Expenses | $60,986 | $50,333 | ▼ $10,653 |
| Total Liabilities | $524,778 | $444,334 | ▼ $80,444 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-89,219 | $13,615 | ▲ $102,834 |
| Total Net Assets Fund Balance | $-89,219 | $13,615 | ▲ $102,834 |
| Total Liabilities and Net Assets / Fund Balance | $435,559 | $457,949 | ▲ $22,390 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,224 | $68,125 | $79,349 |
| Leasehold Improvements | $27,295 | $5,005 | $32,300 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Denise Edwards | Executive Director | FT | $62,500 | $62,500 |
| Name | Title |
|---|---|
| Daniel Speight | President |
| Frank Logan | Board Member |
| Angelo Celesia | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,144,216 |
| Salaries, Compensation, and Employee Benefits | $594,881 |
| Grants and Similar Amounts Paid | $57,230 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $351,376 | $49,037 | - | $400,413 |
| All Other Expenses | $94,544 | $66,916 | - | $161,460 |
| Current Officers, Directors, Trustees, and Key Employees | - | $124,000 | - | $124,000 |
| Travel | $77,592 | $692 | - | $78,284 |
| Other Expenses | $70,097 | $1,000 | - | $71,097 |
| Payroll Taxes | $46,497 | $22,897 | - | $69,394 |
| Grants to Domestic Individuals | $57,230 | - | - | $57,230 |
| Occupancy | - | $20,000 | - | $20,000 |
| Advertising | $17,483 | $1,727 | - | $19,210 |
| Fees for Services Legal | - | $12,375 | - | $12,375 |
| Office Expenses | $4,740 | $6,764 | - | $11,504 |
| Depreciation Depletion | - | $6,174 | - | $6,174 |
| Fees for Services Other | $5,193 | - | - | $5,193 |
| Information Technology | - | $1,880 | - | $1,880 |
| Pension Plan Contributions | $720 | $354 | - | $1,074 |
| Interest | - | $390 | - | $390 |
| Total Functional Expenses | $1,473,635 | $322,692 | $0 | $1,796,327 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $110,083 |
| Fundraising Direct Expenses | $106,604 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Aramark | $101,407 | $101,407 | $99,772 | $1,635 |
| Golf | $8,676 | $8,676 | $6,832 | $1,844 |
| Total Events | $110,083 | $110,083 | $106,604 | $3,479 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $22,953 | $2,381 | ▼ $20,572 |
“No other committees can act on behalf of the board for which minutes must be prepared.”
“The form 990 is prepared with the assistance of the accounting firm, reviewed and approved by managment, reviewed by board members, and signed by board president.”
“Conflict of interest policy statements are required yearly and copies provided to the board. Individuals with potential conflicts are required to disclose prior to any discussion or votes and are excused from both discussion and voting processes.”
“The yearly budget is submitted with current compensation for all employees. Increases in compensation for individual employee compensation are proposed by the board of directors and voted on by the board of directors. Historically, increases in compensation have not been yearly. The establishment of any new position and compensation thereof is voted upon by the board of directors. Officers and members of the board of directors are not compensated for board service.”
“Documents are available at the organization office and are available upon request.”
“The board of directors assumes responsibility for oversight of the review and the selection of an independent accountant. This process has not changed since the prior year.”
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 | 60986 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 50333 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2474 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 41398 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EDUCATIONAL AND CHARACTER BUILDING PROGRAMS FOR THE BENEFIT OF THE HAMPTON ROADS COMMUNITY THROUGH RECREATIONAL AND COMPETITIVE SOCCER FOR YOUTH AGES THREE TO NINETEEN YEARS OF AGE AND ADULTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1727 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17483 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19210 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 66916 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 94544 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 161460 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DENISE EDWARDS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7574303500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2044 LANDSTOWN CENTRE WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VIRGINIA BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23456 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 284542 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 277322 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 124000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 124000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 57230 |
| IRS990/CYInvestmentIncomeAmt | 0 | 137 |
| IRS990/CYOtherExpensesAmt | 0 | 1144216 |
| IRS990/CYOtherRevenueAmt | 0 | 81135 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1817889 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 102834 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 594881 |
| IRS990/CYTotalExpensesAmt | 0 | 1796327 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1899161 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 440839 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 391620 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6174 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6174 |
| IRS990/Desc | 0 | COMPETITIVE PROGRAM: THE PROGRAM CONTINUES TO PLACE PLAYERS IN THE RUSH SELECT NATIONAL PROGRAMS, OLYMPIC DEVELOPMENT PROGRAM, ADVANCE IN STATE LEVEL COMPETITIONS AND COLLEGE SOCCER PROGRAMS. SELECTED COMPETITIVE PLAYERS PARTICIPATED IN A TRIP TO HONDURAS AND BELIZE TO ASSIST IN BUILDING HOUSING FOR THE POOR. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 866374 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12375 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12375 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5193 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5193 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIEL SPEIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANGELO CELESIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANK LOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENISE EDWARDS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 62500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 106604 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 110083 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 56365 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 57230 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 57230 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2005765 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10507 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1880 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1880 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 390 |
| IRS990/InterestGrp/TotalAmt | 0 | 390 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 21654 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 32368 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 137 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 137 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 73130 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 44693 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 38519 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 111649 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 22953 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 2381 |
| 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 | PROVIDE EDUCATIONAL AND CHARACTER BUILDING PROGRAMS FOR THE BENEFIT OF THE HAMPTON ROADS COMMUNITY THROUGH RECREATIONAL AND COMPETITITVE SOCCER FOR YOUTH AGES THREE TO NINETEEN YEARS OF AGE AND ADULTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -89219 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13615 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3479 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3479 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10507 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10507 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6764 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4740 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11504 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20130 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 21497 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FIELD & EQUIPMENT EXPEN |
| IRS990/OtherExpensesGrp/Desc | 1 | CLINICIANS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | REFEREE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | REGISTRATION FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8486 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 413304 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 240596 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 94263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 70097 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 421790 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 240596 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 94263 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 71097 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 713990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SPONSORSHIPS AND OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | UNIFORM REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SOCCER SUPPLIES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31222 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25235 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10692 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 31222 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 25235 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 10692 |
| IRS990/OtherRevenueTotalAmt | 0 | 67149 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49037 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 351376 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 400413 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22897 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46497 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69394 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 354 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 720 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1074 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 62066 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 46845 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL W SPEIGHT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TOURNAMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAMP FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1570654 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 205418 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 41817 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1570654 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 205418 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 41817 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DEVELOPMENT PROGRAM: THE NUMBERS ARE GROWINNG IN THE RECREATIONAL LEVEL, AND SCHOOL OF EXCELLENCE PROGRAMS. THE RESULTS OF THE LAST 3 YEARS IN THE DEVELOPMENT OF COACHES AND YOUNG PLAYERS IS SHOWING IN THE COMPETITIVE PROGRAM IN THE YOUNGER AGES AS THE PLAYERS HAVE AGED INTO DIFFERENT PROGRAMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 403382 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 865 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 650575 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TOURNAMENTS - THE INDOOR LEAGUE, WINTER TRAINING PROGRAMS, AND SUMMER TRAINING CAMPS CONTINUE TO GROW. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 203879 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 167313 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 74731 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1291 |
| IRS990/PYOtherExpensesAmt | 0 | 1117775 |
| IRS990/PYOtherRevenueAmt | 0 | 97672 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1774649 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 103678 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 577428 |
| IRS990/PYTotalExpensesAmt | 0 | 1769934 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1873612 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 102834 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10507 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1077657 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11224 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 68125 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 79349 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 27295 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5005 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 32300 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 38519 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 106604 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ARAMARK |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 101407 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8676 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 110083 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 101407 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 8676 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 110083 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 3479 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 106604 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 99772 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 6832 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | VIRGINIA RUSH SOCCER CLUB, INC. REGISTRATION ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 57230 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | VIRGINIA RUSH SOCCER CLUB, INC. REGISTRATION ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 59 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FAIR MARKET VALUE |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE CLUB PROVIDES REGISTRATION ASSISTANCE TO BOYS AND GIRLS WHOSE PARENTS ARE NOT FINANCIALLY ABLE TO PAY THE RUSH SOCCER CLUB REGISTRATION FEES. FAMILIES ARE IDENTIFIED BY COACHES, PLAYERS, FAMILIES, AND THE CLUB, AS NOT HAVING THE ABILITY TO PAY FEES. MANAGEMENT TRACKS THE ALLOCATION OF FEES IN THE ACCOUNTING SYSTEM BY RECORDING REVENUE AND SCHOLARSHIP EXPENSE. MANAGEMENT ALSO TRACKS THE FAMILIES NAMES AND AMOUNTS ON REPORTS THAT ARE REVIEWED EACH SEASON. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | LOAN PROVIDED FOR TEMPORARY OPERATING FUNDS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | LOAN PROVIDED FOR TEMPORARY OPERATING FUNDS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 18000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | DANIEL SPEIGHT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | DANIEL SPEIGHT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | DANIEL SPEIGHT IS THE ORGANIZATION'S PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | DANIEL SPEIGHT IS THE ORGANIZATION'S PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 2381 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO OTHER COMMITTEES CAN ACT ON BEHALF OF THE BOARD FOR WHICH MINUTES MUST BE PREPARED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS PREPARED WITH THE ASSISTANCE OF THE ACCOUNTING FIRM, REVIEWED AND APPROVED BY MANAGMENT, REVIEWED BY BOARD MEMBERS, AND SIGNED BY BOARD PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICT OF INTEREST POLICY STATEMENTS ARE REQUIRED YEARLY AND COPIES PROVIDED TO THE BOARD. INDIVIDUALS WITH POTENTIAL CONFLICTS ARE REQUIRED TO DISCLOSE PRIOR TO ANY DISCUSSION OR VOTES AND ARE EXCUSED FROM BOTH DISCUSSION AND VOTING PROCESSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE YEARLY BUDGET IS SUBMITTED WITH CURRENT COMPENSATION FOR ALL EMPLOYEES. INCREASES IN COMPENSATION FOR INDIVIDUAL EMPLOYEE COMPENSATION ARE PROPOSED BY THE BOARD OF DIRECTORS AND VOTED ON BY THE BOARD OF DIRECTORS. HISTORICALLY, INCREASES IN COMPENSATION HAVE NOT BEEN YEARLY. THE ESTABLISHMENT OF ANY NEW POSITION AND COMPENSATION THEREOF IS VOTED UPON BY THE BOARD OF DIRECTORS. OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS ARE NOT COMPENSATED FOR BOARD SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION OFFICE AND ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 457949 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 435559 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 457949 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 322692 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1473635 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1796327 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 524778 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 444334 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 524778 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 444334 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -89219 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 13615 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 1817889 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 62500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3616 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1895545 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1899161 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 726 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 435559 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 457949 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 692 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 77592 |
| IRS990/TravelGrp/TotalAmt | 0 | 78284 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -89219 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 13615 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2044 LANDSTOWN CENTRE WAY |
| IRS990/USAddress/CityNm | 0 | VIRGINIA BEACH |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 23456 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.VARUSH.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIEL W SPEIGHT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7574303500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VIRGINIA RUSH SOCCER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VIRG |
| ReturnHeader/Filer/EIN | 0 | 521210163 |
| ReturnHeader/Filer/PhoneNum | 0 | 7574303500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2044 LANDSTOWN CENTRE WAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VIRGINIA BEACH |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.