Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
EIN 55-0726234 • 501(c)3 • Bluefield, WV
Profile
To provide and maintain soccer facilities and programs for area youth
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$261,465
Down $31,926 (-11%) from 2024
Liabilities
Down$3,846
Down $2,410 (-39%) from 2024
Net Assets
Down$257,619
Down $29,516 (-10%) from 2024
Revenue
Up$280,180
Up $16,020 (+6.1%) from 2024
Expenses
Up$309,696
Up $22,760 (+7.9%) from 2024
Net Income
Down-$29,516
Down $6,740 (-30%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The development & maintenance of soccer programs for area youth
To provide and maintain soccer facilities and programs for area youth
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $260,840 | $231,324 | ▼ $29,516 |
| Land, Buildings, and Equipment, Net | $214,898 | $190,288 | ▼ $24,610 |
| Cash and Non-Interest-Bearing Accounts | $78,493 | $68,464 | ▼ $10,029 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $26,295 | $26,295 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $293,391 | $261,465 | ▼ $31,926 |
| Other Assets Total | $0 | $2,713 | ▲ $2,713 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,873 | $3,846 | ▼ $27 |
| Other Liabilities | $2,383 | $0 | ▼ $2,383 |
| Total Liabilities | $6,256 | $3,846 | ▼ $2,410 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $287,135 | $257,619 | ▼ $29,516 |
| Total Liabilities and Net Assets / Fund Balance | $293,391 | $261,465 | ▼ $31,926 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $46,808 | $971,777 | $1,018,585 |
| Buildings | $134,072 | $201,689 | $335,761 |
| Equipment | $9,408 | $223,688 | $233,096 |
| Name | Title |
|---|---|
| George Aiello | President |
| Matt Dye | Vice President |
| Jonathon Bailey | Director |
| Matthew Patton | Director |
| Paul Looney | Director |
| Stephen Quackenbush | Director |
| Ryan Parris | Secretary |
| Delores Shumate | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $208,876 |
| Salaries, Compensation, and Employee Benefits | $100,820 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $93,655 | - | - | $93,655 |
| All Other Expenses | $65,742 | $7,260 | - | $73,002 |
| Other Expenses | $24,613 | $13,105 | - | $24,613 |
| Depreciation Depletion | $24,610 | - | - | $24,610 |
| Insurance | $13,114 | $874 | - | $13,988 |
| Payroll Taxes | $7,165 | - | - | $7,165 |
| Fees for Services Accounting | $1,222 | $523 | - | $1,745 |
| Fees for Services Other | $1,114 | $477 | - | $1,591 |
| Advertising | $392 | - | - | $392 |
| Office Expenses | - | $266 | - | $266 |
| Total Functional Expenses | $287,191 | $22,505 | $0 | $309,696 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $183,856 |
| Gaming Direct Expenses | $116,117 |
| Fundraising Gross Income | $13,382 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
“The organization's treasurer will review form 990 prior to filing.”
“These documents are made available upon request.”
“Utilities: program service expenses 19,096. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,096. State player fees: program service expenses 13,742. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,742. Field maintenance: program service expenses 11,780. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,780. Referee expenses: program service expenses 9,381. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,381. State income tax: program service expenses 0. Management and general expenses 4,338. Fundraising expenses 0. Total expenses 4,338. Rent portable toilets: program service expenses 3,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,800. Soccer supplies: program service expenses 2,304. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,304. Cell phone service: program service expenses 1,202. Management and general expenses 515. Fundraising expenses 0. Total expenses 1,717. Fuel and propane: program service expenses 1,042. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,042. Workers compensation insurance: program service expenses 1,009. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,009. Apparel for coaches, referees and staff: program service expenses 695. Management and general expenses 0. Fundraising expenses 0. Total expenses 695. Postage, mailing service: program service expenses 0. Management and general expenses 669. Fundraising expenses 0. Total expenses 669. Printing and copying: program service expenses 0. Management and general expenses 554. Fundraising expenses 0. Total expenses 554. Bank and credit card fees: program service expenses 0. Management and general expenses 513. Fundraising expenses 0. Total expenses 513. Contract labor: program service expenses 491. Management and general expenses 0. Fundraising expenses 0. Total expenses 491. Travel t-shirts: program service expenses 422. Management and general expenses 0. Fundraising expenses 0. Total expenses 422. Travel permission forms: program service expenses 322. Management and general expenses 0. Fundraising expenses 0. Total expenses 322. Email service: program service expenses 277. Management and general expenses 31. Fundraising expenses 0. Total expenses 308. Website: program service expenses 0. Management and general expenses 214. Fundraising expenses 0. Total expenses 214. Membership fee: program service expenses 0. Management and general expenses 155. Fundraising expenses 0. Total expenses 155. Miscellaneous expenses: program service expenses 21. Management and general expenses 121. Fundraising expenses 0. Total expenses 142. Signs, banners, etc.: program service expenses 89. Management and general expenses 0. Fundraising expenses 0. Total expenses 89. Post office box rental: program service expenses 0. Management and general expenses 84. Fundraising expenses 0. Total expenses 84. Office supplies: program service expenses 49. Management and general expenses 0. Fundraising expenses 0. Total expenses 49. Fire service fees: program service expenses 0. Management and general expenses 30. Fundraising expenses 0. Total expenses 30. Licenses and fees: program service expenses 0. Management and general expenses 25. Fundraising expenses 0. Total expenses 25. Club management software: program service expenses 20. Management and general expenses 0. Fundraising expenses 0. Total expenses 20. Processing fee: program service expenses 0. Management and general expenses 11. Fundraising expenses 0. Total expenses 11.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3873 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3846 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AND MAINTAIN SOCCER FACILITIES AND PROGRAMS FOR AREA YOUTH |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 392 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 392 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7260 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 65742 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 73002 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DELORES SHUMATE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3043277188 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 823 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BLUEFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 78493 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 68464 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 13941 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 208876 |
| IRS990/CYOtherRevenueAmt | 0 | 105541 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 174639 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -29516 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 100820 |
| IRS990/CYTotalExpensesAmt | 0 | 309696 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 280180 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24610 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24610 |
| IRS990/Desc | 0 | MAINTENANCE OF SOCCER FACITLITES AND PROGRAMS BENEFITTING APPROXIMATELY 1,161 AREA YOUTH |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 287191 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 523 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1222 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1745 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 477 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1114 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1591 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JONATHON BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATTHEW PATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL LOONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN QUACKENBUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GEORGE AIELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATT DYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DELORES SHUMATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RYAN PARRIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13382 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 116117 |
| IRS990/GamingGrossIncomeAmt | 0 | 183856 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 410238 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 15192 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 23169 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 874 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13114 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13988 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 82 |
| IRS990/IRPDocumentW2GCnt | 0 | 80 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1397154 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 214898 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 190288 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1587442 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE AND MAINTAIN SOCCER FACILITIES AND PROGRAMS FOR AREA YOUTH |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 287135 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 257619 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 13382 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13382 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 67739 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 67739 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9228 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9228 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 15192 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15192 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 62403 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 266 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 266 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2713 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FEDERAL INCOME TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | UNIFORMS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAVEL TOURNAMENT FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | FACILITIES/EQUIPMENT RE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13105 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28969 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26595 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24613 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13105 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28969 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26595 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24613 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2383 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 93655 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 93655 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7165 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7165 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 26295 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 26295 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GEORGE AIELLO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FIELD RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRAVEL LEAGUE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PARKING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PHOTOS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64231 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 46600 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 39044 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 20742 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 4022 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 64231 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 46600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 39044 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 20742 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 4022 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 195594 |
| IRS990/PYOtherRevenueAmt | 0 | 102787 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 161373 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -22776 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 91342 |
| IRS990/PYTotalExpensesAmt | 0 | 286936 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 264160 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -29516 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 15192 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 183867 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 260840 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 231324 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 500 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 15192 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15192 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15194 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15194 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13278 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 74050 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 197249 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 179198 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 178752 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 165295 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 102099 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 822593 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 65490 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 66989 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 59996 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 51483 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50612 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 294570 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.26360 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.26360 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 50298 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 51797 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 44802 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 36289 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 37334 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 220520 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.73640 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.73640 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 823093 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 197249 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 179198 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 178752 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 165295 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102599 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 823093 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 262739 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 246187 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 238748 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 216778 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 153211 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1117663 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 134072 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 201689 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 335761 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9408 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 223688 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 233096 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 46808 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 971777 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1018585 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 190288 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 116117 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 183856 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 183856 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 67739 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt | 0 | 116117 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 116117 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 0 |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 10400 |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | RENEA RUNION |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | OVERALL MANAGEMENT OF VIDEO LOTTERY FACILITY. |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingRevenueReceivedByOrgAmt | 0 | 179792 |
| IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt | 0 | 179792 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | DELORES SHUMATE |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO BOX 823 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | BLUEFIELD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | WV |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 24701 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | WV |
| IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt | 0 | RANDOMWORLD LTD |
| IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt | 0 | PO BOX 1561 |
| IRS990ScheduleG/ThirdPartyUSAddress/CityNm | 0 | BLUEFIELD |
| IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd | 0 | WV |
| IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd | 0 | 24701 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S TREASURER WILL REVIEW FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UTILITIES: PROGRAM SERVICE EXPENSES 19,096. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,096. STATE PLAYER FEES: PROGRAM SERVICE EXPENSES 13,742. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,742. FIELD MAINTENANCE: PROGRAM SERVICE EXPENSES 11,780. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,780. REFEREE EXPENSES: PROGRAM SERVICE EXPENSES 9,381. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,381. STATE INCOME TAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,338. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,338. RENT PORTABLE TOILETS: PROGRAM SERVICE EXPENSES 3,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,800. SOCCER SUPPLIES: PROGRAM SERVICE EXPENSES 2,304. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,304. CELL PHONE SERVICE: PROGRAM SERVICE EXPENSES 1,202. MANAGEMENT AND GENERAL EXPENSES 515. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,717. FUEL AND PROPANE: PROGRAM SERVICE EXPENSES 1,042. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,042. WORKERS COMPENSATION INSURANCE: PROGRAM SERVICE EXPENSES 1,009. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,009. APPAREL FOR COACHES, REFEREES AND STAFF: PROGRAM SERVICE EXPENSES 695. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 695. POSTAGE, MAILING SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 669. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 669. PRINTING AND COPYING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 554. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 554. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 513. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 513. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 491. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 491. TRAVEL T-SHIRTS: PROGRAM SERVICE EXPENSES 422. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 422. TRAVEL PERMISSION FORMS: PROGRAM SERVICE EXPENSES 322. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 322. EMAIL SERVICE: PROGRAM SERVICE EXPENSES 277. MANAGEMENT AND GENERAL EXPENSES 31. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 308. WEBSITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 214. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 214. MEMBERSHIP FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 155. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 155. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 21. MANAGEMENT AND GENERAL EXPENSES 121. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 142. SIGNS, BANNERS, ETC.: PROGRAM SERVICE EXPENSES 89. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89. POST OFFICE BOX RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 84. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 49. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49. FIRE SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 30. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30. LICENSES AND FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25. CLUB MANAGEMENT SOFTWARE: PROGRAM SERVICE EXPENSES 20. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20. PROCESSING FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 293391 |
| IRS990/TotalAssetsEOYAmt | 0 | 261465 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 293391 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 261465 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 22505 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 287191 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 309696 |
| IRS990/TotalGrossUBIAmt | 0 | 67739 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6256 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3846 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6256 |
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