Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
EIN 56-1908377 • 501(c)3 • Hillsborough, NC
Profile
To develop youth and enhance communities through the sport of soccer. Our focus is on developing the individual player within a team environment, regardless of economic status.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$76,630
Down $176,722 (-70%) from 2015
Liabilities
Down$1,908
Down $67,861 (-97%) from 2015
Net Assets
Down$74,722
Down $108,861 (-59%) from 2015
Revenue
Down$2,602,251
Down $248,810 (-8.7%) from 2015
Expenses
Down$2,632,087
Down $100,471 (-3.7%) from 2015
Net Income
Down-$29,836
Down $148,339 (-125%) from 2015
Most recent year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
To develop youth and enhance communities through the sport of soccer. Our focus is on developing the individual player within a team environment, regardless of economic status.
To develop youth and enhance communities in the greater triangle area, through the sport of soccer. Our focus is on developing the individual player within a team environment, regardless of economic status. We believe our programs not only develop the complete soccer player but instill character traits that assist individuals in becoming a more positive influence within society.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $300,000 | $0 | ▼ $300,000 |
| Rtn Earn Endowment Incm Other Fnds | $104,558 | $74,722 | ▼ $29,836 |
| Cash and Non-Interest-Bearing Accounts | $579,288 | $65,930 | ▼ $513,358 |
| Land, Buildings, and Equipment, Net | $13,404 | $8,992 | ▼ $4,412 |
| Savings and Temporary Cash Investments | $242,438 | $1,708 | ▼ $240,730 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $835,130 | $76,630 | ▼ $758,500 |
| Liabilities | |||
| Deferred Revenue | $427,955 | $0 | ▼ $427,955 |
| Other Liabilities | $2,617 | $1,908 | ▼ $709 |
| Total Liabilities | $730,572 | $1,908 | ▼ $728,664 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $104,558 | $74,722 | ▼ $29,836 |
| Total Liabilities and Net Assets / Fund Balance | $835,130 | $76,630 | ▼ $758,500 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $8,992 | $43,285 | $52,277 |
| Name | Title |
|---|---|
| Steve Butts | President |
| Tim O'NEILL | Vice President |
| Carolyn Nye | Director |
| Dave Lehmkuhl | Director |
| David Ebert | Director |
| Rob Sedivy | Director |
| Edna Hill | Secretary |
| Will Wilson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,966,980 |
| Salaries, Compensation, and Employee Benefits | $665,107 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $449,113 | $127,769 | - | $576,882 |
| All Other Expenses | $157,608 | $55,891 | - | $213,499 |
| Other Expenses | $77,991 | - | - | $77,991 |
| Payroll Taxes | $36,562 | $12,187 | - | $48,749 |
| Other Employee Benefits | $23,073 | $7,691 | - | $30,764 |
| Travel | $19,189 | $9,706 | - | $28,895 |
| Fees for Services Legal | - | $21,595 | - | $21,595 |
| Insurance | $13,323 | $4,905 | - | $18,228 |
| Interest | - | $17,500 | - | $17,500 |
| Occupancy | - | $10,400 | - | $10,400 |
| Pension Plan Contributions | $4,879 | $3,833 | - | $8,712 |
| Advertising | $7,630 | - | - | $7,630 |
| Conferences and Meetings | $4,164 | $2,351 | - | $6,515 |
| Fees for Services Accounting | - | $4,992 | - | $4,992 |
| Depreciation Depletion | $4,223 | $189 | - | $4,412 |
| Office Expenses | - | $3,612 | - | $3,612 |
| Total Functional Expenses | $2,349,466 | $282,621 | $0 | $2,632,087 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $90,275 |
| Fundraising Direct Expenses | $8,431 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pink T Shirts | $23,745 | $23,745 | $8,431 | $15,314 |
| Total Events | $90,275 | $90,275 | $8,431 | $81,844 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $300,000 | $0 | ▼ $300,000 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $1,908 |
“Board is small and has no committees.”
“Copy of 990 is provided to the board's treasurer for review before filing with the irs. The 990 is available to the board members upon request, but no review will be conducted by the entire board.”
“The board members will sign a statement annually confirming receipt of the conflict of interest policy and disclose if there are any conflicts. If a conflict arises the member will disclose this to the board and recuse himself/herself from the discussion or decision involving this conflict of interest. The remaining board will decide if a conflict of interest exists.”
“Form 990 is available for public inspection upon request.”
“The organization's governing documents and financial statements are available upon request.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO DEVELOP YOUTH AND ENHANCE COMMUNITIES IN THE GREATER TRIANGLE AREA, THROUGH THE SPORT OF SOCCER. OUR FOCUS IS ON DEVELOPING THE INDIVIDUAL PLAYER WITHIN A TEAM ENVIRONMENT, REGARDLESS OF ECONOMIC STATUS. WE BELIEVE OUR PROGRAMS NOT ONLY DEVELOP THE COMPLETE SOCCER PLAYER BUT INSTILL CHARACTER TRAITS THAT ASSIST INDIVIDUALS IN BECOMING A MORE POSITIVE INFLUENCE WITHIN SOCIETY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7630 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7630 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 55891 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 157608 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 213499 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CINDY SYKES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9196446032 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 431 US HWY 70 A EAST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HILLSBOROUGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27278 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 579288 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 65930 |
| 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/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2351 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4164 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6515 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2285655 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 349 |
| IRS990/CYOtherExpensesAmt | 0 | 1966980 |
| IRS990/CYOtherRevenueAmt | 0 | 93127 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 223120 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -29836 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 665107 |
| IRS990/CYTotalExpensesAmt | 0 | 2632087 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2602251 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 427955 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 189 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4223 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4412 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES A SOCCER TRAINING PROGRAM FOR CHILDREN. THE PROGRAM FURTHERS THE ORGANIZATION'S EXEMPT PURPOSE OF DEVELOPING AND PROMOTING THE SPORT OF SOCCER. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2349466 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4992 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4992 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 21595 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21595 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | 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 | Steve Butts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID EBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Will Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDNA HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Carolyn Nye |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Tim O'NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dave Lehmkuhl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Rob Sedivy |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8431 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 90275 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2610682 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4905 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13323 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18228 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 17500 |
| IRS990/InterestGrp/TotalAmt | 0 | 17500 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 349 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 349 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 129 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 43285 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13404 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8992 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 52277 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 300000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 2285655 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO DEVELOP YOUTH AND ENHANCE COMMUNITIES THROUGH THE SPORT OF SOCCER. OUR FOCUS IS ON DEVELOPING THE INDIVIDUAL PLAYER WITHIN A TEAM ENVIRONMENT, REGARDLESS OF ECONOMIC STATUS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 104558 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 74722 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 81844 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 81844 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10400 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10400 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3612 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3612 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7691 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23073 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30764 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | FIELD MAINTENANCE & REN |
| IRS990/OtherExpensesGrp/Desc | 2 | TOURNAMENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | NCYSA FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 730823 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 682438 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 138450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 77991 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 730823 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 682438 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 138450 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 77991 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2617 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1908 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11283 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11283 |
| IRS990/OtherRevenueTotalAmt | 0 | 11283 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 127769 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 449113 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 576882 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12187 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36562 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48749 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3833 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4879 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8712 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Steve Butts |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TOURNAMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAMPS & CLINICS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 191696 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 31424 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 191696 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 31424 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2151214 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 389 |
| IRS990/PYOtherExpensesAmt | 0 | 1922043 |
| IRS990/PYOtherRevenueAmt | 0 | 43676 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 287309 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -79025 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 639570 |
| IRS990/PYTotalExpensesAmt | 0 | 2561613 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2482588 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -29836 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2590619 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 104558 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 74722 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 242438 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1708 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2508775 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2438523 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2772806 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2023256 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1872734 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 11616094 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 349 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 389 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 208 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 639 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 343 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1928 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 81844 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 41159 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 72028 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 34235 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 29802 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 259068 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 349 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 389 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 208 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 639 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 343 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1928 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 11283 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2517 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6019 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5932 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5363 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 31114 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11875162 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2590619 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2479682 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2844834 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2057491 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1902536 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11875162 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2602251 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2482588 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2851061 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2064062 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1908242 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11908204 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8992 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 43285 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 52277 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1908 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8992 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1908 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8431 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PINK T SHIRTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 23745 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 66530 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 90275 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 23745 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 66530 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 90275 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 81844 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8431 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8431 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD IS SMALL AND HAS NO COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPY OF 990 IS PROVIDED TO THE BOARD'S TREASURER FOR REVIEW BEFORE FILING WITH THE IRS. THE 990 IS AVAILABLE TO THE BOARD MEMBERS UPON REQUEST, BUT NO REVIEW WILL BE CONDUCTED BY THE ENTIRE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD MEMBERS WILL SIGN A STATEMENT ANNUALLY CONFIRMING RECEIPT OF THE CONFLICT OF INTEREST POLICY AND DISCLOSE IF THERE ARE ANY CONFLICTS. IF A CONFLICT ARISES THE MEMBER WILL DISCLOSE THIS TO THE BOARD AND RECUSE HIMSELF/HERSELF FROM THE DISCUSSION OR DECISION INVOLVING THIS CONFLICT OF INTEREST. THE REMAINING BOARD WILL DECIDE IF A CONFLICT OF INTEREST EXISTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| 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 C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 835130 |
| IRS990/TotalAssetsEOYAmt | 0 | 76630 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 835130 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 76630 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2285655 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 282621 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2349466 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2632087 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 730572 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1908 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 730572 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1908 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 104558 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 74722 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2349466 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 223120 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 82193 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 234403 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2602251 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 835130 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 76630 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 9706 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 19189 |
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