Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2018 • EIN 58-2172374
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Flat$2,088,209
Flat from 2018
Net Assets
Flat$1,619,657
Flat from 2018
Liabilities
Flat$468,552
Flat from 2018
Revenue
Flat$1,957,678
Flat from 2018
Expenses
Flat$1,915,008
Flat from 2018
Net Income
Flat$42,670
Flat from 2018
ATHLETIC ASSOCIATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,576,987 | $1,619,657 | ▲ $42,670 |
| Land, Buildings, and Equipment, Net | $1,198,099 | $1,098,701 | ▼ $99,398 |
| Cash and Non-Interest-Bearing Accounts | $864,362 | $793,269 | ▼ $71,093 |
| Prepaid Expenses and Deferred Charges | $5,634 | $5,634 | → $0 |
| Accounts Receivable | $185 | $0 | ▼ $185 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,090,899 | $2,088,209 | ▼ $2,690 |
| Other Assets Total | $22,619 | $190,605 | ▲ $167,986 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $497,862 | $456,118 | ▼ $41,744 |
| Accounts Payable and Accrued Expenses | $15,300 | $11,684 | ▼ $3,616 |
| Other Liabilities | $750 | $750 | → $0 |
| Total Liabilities | $513,912 | $468,552 | ▼ $45,360 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,576,987 | $1,619,657 | ▲ $42,670 |
| Total Liabilities and Net Assets / Fund Balance | $2,090,899 | $2,088,209 | ▼ $2,690 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $346,924 | $1,464,512 | $1,811,436 |
| Land | $750,000 | - | $750,000 |
| Equipment | $1,777 | $103,771 | $105,548 |
| Other Assets Org | $8,814 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christine Robertson | Treasurer | PT | $26,750 | $26,750 |
| Name | Title |
|---|---|
| Burke McKinney | Chairman |
| Max Anthony | President |
| Kim Sandoval | Vice President |
| Robert Hanshaw | Vice President |
| Michael Babcock | Baseball Commis |
| Brian Sheridan | Basketball Comm |
| Michael Newman | Football Commis |
| John DeLucia | Lacrosse Commis |
| Ron Espinosa | Secretary |
| George Sella | Soccer Commissi |
| John Tomlinson | Softball Commis |
| John Carlin | Take on Sports |
| Jason Sponsel | Wrestling Comm |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| DSH Soccer LLC | Soccer Camps/Clinics | 831 Clearbrook Rd, Matthews, NC 28105 | $134,965 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,915,008 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $650,461 | $163,766 | - | $814,227 |
| Fees for Services Other | $160,533 | $29,806 | - | $190,339 |
| Other Expenses | $138,325 | - | - | $138,325 |
| Depreciation Depletion | $99,398 | - | - | $99,398 |
| Insurance | $64,742 | $3,617 | - | $68,359 |
| Travel | $55,693 | - | - | $55,693 |
| Interest | - | $26,251 | - | $26,251 |
| Fees for Services Accounting | - | $24,000 | - | $24,000 |
| Office Expenses | $2,550 | $2,741 | - | $5,291 |
| Fees for Services Legal | - | $3,443 | - | $3,443 |
| Advertising | $2,548 | - | - | $2,548 |
| Total Functional Expenses | $1,661,384 | $253,624 | $0 | $1,915,008 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $24,379 |
| Fundraising Direct Expenses | $9,422 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spiritwear | $7,278 | $7,278 | $1,790 | $5,488 |
| Soccer Cancer Sales | $6,090 | $6,090 | $5,000 | $1,090 |
| Total Events | $13,368 | $13,368 | $6,790 | $6,578 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Christine Robertson | Treasurer | Accounting Services | No | $26,750 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Security deposits | $750 |
“A single class of members pay sport fees which allow them to vote on directors for the board.”
“A single class of members elect directors to the board and vote on any changes to the by-laws.”
“A single class of members must vote for changes in the board makeup or by-laws.”
“A .pdf file of the form 990 will be e-mailed to the board prior to filing.”
“The board annually requires directors to disclose any potential conflicts of interest. Any issues raised are appropriately resolved by the board.”
“The treasurer of the board acts in the capacity of bookkeeper and is compensated for this duty (no compensation is paid for treasurer duties). Compensation is determined by the board.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“Awards/Trophies: Column (A) - Total = $8010; Column (B) - Program Services = $8010; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Background checks: Column (A) - Total = $805; Column (B) - Program Services = $805; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Bank fees: Column (A) - Total = $4387; Column (B) - Program Services = $0; Column (C) - Management & General = $4387; Column (D) - Fundraising = $0”
“Camps: Column (A) - Total = $129560; Column (B) - Program Services = $129560; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Continuing Education: Column (A) - Total = $12040; Column (B) - Program Services = $12040; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Credit card fees: Column (A) - Total = $53714; Column (B) - Program Services = $0; Column (C) - Management & General = $53714; Column (D) - Fundraising = $0”
“Equipment: Column (A) - Total = $31932; Column (B) - Program Services = $31932; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Facility Maintenance & Repair: Column (A) - Total = $7927; Column (B) - Program Services = $7927; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Facility Rental: Column (A) - Total = $107513; Column (B) - Program Services = $77513; Column (C) - Management & General = $30000; Column (D) - Fundraising = $0”
“Fields: Column (A) - Total = $111160; Column (B) - Program Services = $111160; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Land development: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“League Fees: Column (A) - Total = $63498; Column (B) - Program Services = $63498; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Lighting Rental: Column (A) - Total = $11427; Column (B) - Program Services = $11427; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Miscellaneous: Column (A) - Total = $168; Column (B) - Program Services = $0; Column (C) - Management & General = $168; Column (D) - Fundraising = $0”
“Referee & Umpire Fees: Column (A) - Total = $137631; Column (B) - Program Services = $137631; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Restrooms: Column (A) - Total = $27035; Column (B) - Program Services = $0; Column (C) - Management & General = $27035; Column (D) - Fundraising = $0”
“Scorekeepers: Column (A) - Total = $5745; Column (B) - Program Services = $5745; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Security: Column (A) - Total = $4440; Column (B) - Program Services = $4440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Signs/Banners: Column (A) - Total = $8146; Column (B) - Program Services = $8146; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Storage Unit: Column (A) - Total = $2776; Column (B) - Program Services = $1614; Column (C) - Management & General = $1162; Column (D) - Fundraising = $0”
“Telephone: Column (A) - Total = $1347; Column (B) - Program Services = $33; Column (C) - Management & General = $1314; Column (D) - Fundraising = $0”
“Traffic Control: Column (A) - Total = $19970; Column (B) - Program Services = $16379; Column (C) - Management & General = $3591; Column (D) - Fundraising = $0”
“Training: Column (A) - Total = $19460; Column (B) - Program Services = $19460; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Utilities: Column (A) - Total = $42395; Column (B) - Program Services = $0; Column (C) - Management & General = $42395; Column (D) - Fundraising = $0”
“Website Hosting: Column (A) - Total = $3141; Column (B) - Program Services = $3141; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15300 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11684 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 185 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Athletic Association |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2548 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2548 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 135912 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 163766 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 650461 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 814227 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Christine Robertson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7048214498 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 79252 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Charlotte |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28271 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 864362 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 793269 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 134965 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 831 Clearbrook Rd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Matthews |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 28105 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DSH Soccer LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Soccer Camps/Clinics |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 135912 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1915008 |
| IRS990/CYOtherRevenueAmt | 0 | 17892 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1803874 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 42670 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1915008 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1957678 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 99398 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 99398 |
| IRS990/Desc | 0 | The Soccer Program promotes youth athletics through organized programs that provide player instruction and development. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 898452 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3443 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3443 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 29806 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 160533 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 190339 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 10.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Max Anthony |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Burke McKinney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Robert Hanshaw |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kim Sandoval |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ron Espinosa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Christine Robertson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Michael Babcock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Brian Sheridan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | John Carlin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Michael Newman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | John DeLucia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | George Sella |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | John Tomlinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Jason Sponsel |
| 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 | 26750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Baseball Commis |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Basketball Comm |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Take on Sports |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Football Commis |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Lacrosse Commis |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Soccer Commissi |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Softball Commis |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Wrestling Comm |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9422 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24379 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1967100 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3617 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 64742 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 68359 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 26251 |
| IRS990/InterestGrp/TotalAmt | 0 | 26251 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 88 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1568283 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1198099 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1098701 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2666984 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Athletic Association |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 497862 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 456118 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1576987 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1619657 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 14957 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14957 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2741 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2550 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5291 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 22619 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 190605 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Coaches |
| IRS990/OtherExpensesGrp/Desc | 1 | Uniforms |
| IRS990/OtherExpensesGrp/Desc | 2 | Directors of Coaching |
| IRS990/OtherExpensesGrp/Desc | 3 | Tournaments |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 185516 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 151351 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 150267 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 138325 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 185516 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 151351 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 150267 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 138325 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 750 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 750 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Concessions Sharing |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2935 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2935 |
| IRS990/OtherRevenueTotalAmt | 0 | 2935 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5634 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5634 |
| IRS990/PrincipalOfficerNm | 0 | Christine Robertson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Facility Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Sports Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 371978 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1431896 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 371978 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1431896 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Promotion of youth athletics through organized programs in Football, Wrestling, Take on Sports, Lacrosse, Softball and Basketball. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 515258 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 690494 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The Baseball Program promotes youth athletics through organized programs that provide player instruction and development. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 247674 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 204625 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 90739 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5160 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1989236 |
| IRS990/PYOtherRevenueAmt | 0 | 26469 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1859575 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -17613 |
| IRS990/PYTotalExpensesAmt | 0 | 1994396 |
| IRS990/PYTotalRevenueAmt | 0 | 1976783 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 42670 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 908754 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1576987 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1619657 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 135912 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 90739 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68278 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82402 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107219 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 484550 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1803874 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1859575 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1877913 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1844727 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2088252 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9474341 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9958891 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.