Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Athletic Factory Inc.
EIN 61-1850568 • 501(c)3 • Port Huron, MI
Pub. 78 Eligible990-N Coverage
Profile
To create recreational opportunities that support the positive development of st clair county and surrounding counties youth through athletic participation and competition, educational tutoring, and student-athlete college preparation. Also, provide opportunities for youth who desire to participate in higher level sports to have access to specialized sports specific training and a platform for competitive travel sports.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.09x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Up$186,470
Up $3,275 (+1.8%) from 2023
Liabilities
Up$46,411
Up $39,217 (+545%) from 2023
Net Assets
Down$140,059
Down $35,942 (-20%) from 2023
Revenue
Down$397,563
Down $63,732 (-14%) from 2023
Expenses
Up$433,506
Up $40,717 (+10%) from 2023
Net Income
Down-$35,943
Down $104,449 (-152%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $186,470
- Liabilities
- $46,411
- Net assets
- $140,059
- Revenue
- $397,563
- Expenses
- $433,506
- Net income
- -$35,943
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Apr 3, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $397,563
Mission and Program Overview
Mission
To create recreational opportunities that support the positive development of st clair county and surrounding counties youth through athletic participation and competition, educational tutoring, and student-athlete college preparation. Also, provide opportunities for youth who desire to participate in higher level sports to have access to specialized sports specific training and a platform for competitive travel sports.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $154,033 | $123,223 | ▼ $30,810 |
| Land, Buildings, and Equipment, Net | $29,161 | $63,247 | ▲ $34,086 |
| Cash and Non-Interest-Bearing Accounts | $1 | - | - |
| Total Assets | $183,195 | $186,470 | ▲ $3,275 |
| Liabilities | |||
| Other Liabilities | $7,194 | $46,411 | ▲ $39,217 |
| Total Liabilities | $7,194 | $46,411 | ▲ $39,217 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $176,001 | $140,059 | ▼ $35,942 |
| Total Net Assets Fund Balance | $176,001 | $140,059 | ▼ $35,942 |
| Total Liabilities and Net Assets / Fund Balance | $183,195 | $186,470 | ▲ $3,275 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,953 | $26,146 | $34,099 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cliff Thomason | Executive Di | FT | $83,500 | $83,500 |
| Marion Stewart | Assistant Di | PT | $10,000 | $10,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ashawn Butler | Board Member |
| Eddie Kindle | Board Member |
| Jodi Trombly | Board Member |
| Jonathan Blake | Board Member |
| Kim Dooley | Board Member |
| Meggan Mertz | Board Member |
| Nancy Pfeifer | Board Member |
| Ted Barrett | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $230,043
- Program Service Revenue
- $167,490
- Investment Income
- $30
- Other Revenue
- $0
- All Other Contributions
- $230,043
- Change in Net Assets
- $-35,943
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $317,239 |
| Salaries, Compensation, and Employee Benefits | $116,267 |
| Total Fundraising Expense | $15,611 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,104 | $93,500 | - | $106,604 |
| All Other Expenses | $83,692 | $12,092 | - | $95,784 |
| Depreciation Depletion | $53,830 | - | - | $53,830 |
| Occupancy | $2,361 | $23,088 | - | $25,449 |
| Travel | $9,688 | $4,963 | - | $14,651 |
| Other Expenses | $12,329 | - | $15,611 | $12,329 |
| Office Expenses | - | $11,273 | - | $11,273 |
| Payroll Taxes | $9,663 | - | - | $9,663 |
| Advertising | - | $9,351 | - | $9,351 |
| Insurance | - | $5,781 | - | $5,781 |
| Fees for Services Accounting | - | $4,580 | - | $4,580 |
| Information Technology | $2,935 | $28 | - | $2,963 |
| Interest | - | $2,917 | - | $2,917 |
| Total Functional Expenses | $250,322 | $167,573 | $15,611 | $433,506 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| 2024 Savana Loan Payable | $36,568 |
| Visa 6388 | $6,861 |
| Fica Payable | $2,065 |
| Payroll Taxes | $315 |
| Mi Withholding Payable | $310 |
| Ph Withholding Payable | $292 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“Reviewed by treasure and executive director prior to filing and presentation at board meeting. This policy is reviewed annually.”
Form 990, Page 6, Part VI, Line 12C
“Conflits of interest not allowed”
Form 990, Page 6, Part VI, Line 15A
“Executive director compensation and benefits approved by bboard of directors”
Form 990, Page 6, Part VI, Line 15B
“At the recommedation of the executive director and approval of the board of directors.”
Form 990, Page 6, Part VI, Line 19
“By written request to the executive director.”
Filing and Contact Details
Filer
- Filer Name
- Athletic Factory Inc
- EIN
- 61-1850568
- Phone
- 8103009053
- Address
- 1517 10TH STREET, PORT HURON, MI 48060
Signing Officer
- Name
- Cliff Thomason
- Title
- Executive Director
- Phone
- 8103009053
- Signed
- 2025-04-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Cliff Thomason
- Formed
- 2017
- Legal Domicile
- Mi
- Voting Board Members
- 10
- Independent Board Members
- 8
- Employees
- 11
- Volunteers
- 12
Preparer
- Firm
- Lashbrook & Beauchamp Pc
- Address
- 407 FORT ST, PORT HURON, MI 48060
- Preparer
- Burt Beauchamp CPA Mst
- Phone
- 8109825300
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“To create recreational opportunities that support the positive development of st clair county and surrounding counties youth through athletic participation and competition, educational tutoring, and student-athlete college preparation. Also, provide opportunities for youth who desire to participate in higher level sports to have access to specialized sports specific training and a platform for competitive travel sports.”
Form 990, Page 1, Part I, Line 6
“Coaching, tutoring,supervision”
Form 990, Page 2, Part III, Line 4D
“To create recreational and advancement opportunities that support the positive development of st clair county and surrounding counties youth through educational tutoring and student-athlete college preparation. Also, provide opportunities for youth who desire to participate in higher level sports to have access to specialized sports specific training and a platform for competitive travel sports.”
Form 990, Part IX, Line 24E
“Player uniforms 11,792 0 0 esports expenses 9,364 0 0 donations 0 9,319 0 after-school expenses 8,445 0 0 tournament expenses 7,529 0 0 practice jerseys & suppli 7,265 0 0 volleyball expenses 5,309 0 0 referee expenses 5,158 0 0 coaches wages 4,375 0 0 coaches expenses 3,833 0 0 after-school program cost 3,554 0 0 athlete sponsoring 3,417 0 0 league fees 3,209 0 0 hitters elite tshirts 2,602 0 0 hitters elite uniforms 2,158 0 0 summer program expenses 1,812 0 0 player supplies 1,619 0 0 vending machine expenses 0 1,155 0 tshirts & polos 0 1,023 0 hitter elite aau fees 747 0 0 licenses & fees 0 494 0 coaches tshirts 366 0 0 exposure camps & eligibil 350 0 0 tournament meals 167 0 0 coaches meals 167 0 0 summer program contractor 144 0 0 admin meals 0 101 0 program costs 94 0 0 hitters elite coach appar 90 0 0 athlete meals 65 0 0 pickleball expenses 61 0 0 total 83,692 12,092 0”
Form 990, Part XI, Line 9
“ROUNDING 1”
Raw XML AppendixShowing 400 of 430 raw XML fields
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12329 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48366 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15611 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14354 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12329 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7194 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 46411 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 93500 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13104 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 106604 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9663 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9663 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CLIFF THOMASON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AFTER SCHOOL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BASKETBALL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HITTERS ELITE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SKILLS TRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SKILLS CAMP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70355 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 60833 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 16363 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 12763 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2980 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 70355 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 60833 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 16363 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 12763 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2980 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO CREATE RECREATIONAL AND ADVANCEMENT OPPORTUNITIES THAT SUPPORT THE POSITIVE DEVELOPMENT OF ST CLAIR COUNTY AND SURROUNDING COUNTIES YOUTH THROUGH EDUCATIONAL TUTORING AND STUDENT-ATHLETE COLLEGE PREPARATION. ALSO, PROVIDE OPPORTUNITIES FOR YOUTH WHO DESIRE TO PARTICIPATE IN HIGHER LEVEL SPORTS TO HAVE ACCESS TO SPECIALIZED SPORTS SPECIFIC TRAINING AND A PLATFORM FOR COMPETITIVE TRAVEL SPORTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 48366 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO CREATE RECREATIONAL AND ADVANCEMENT OPPORTUNITIES THAT SUPPORT THE POSITIVE DEVELOPMENT OF ST CLAIR COUNTY AND SURROUNDING COUNTIES YOUTH THROUGH EDUCATIONAL TUTORING AND STUDENT-ATHLETE COLLEGE PREPARATION. ALSO, PROVIDE OPPORTUNITIES FOR YOUTH WHO DESIRE TO PARTICIPATE IN HIGHER LEVEL SPORTS TO HAVE ACCESS TO SPECIALIZED SPORTS SPECIFIC TRAINING AND A PLATFORM FOR COMPETITIVE TRAVEL SPORTS. |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 33 |
| IRS990/PYOtherExpensesAmt | 0 | 302348 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 125395 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 68506 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 90441 |
| IRS990/PYTotalExpensesAmt | 0 | 392789 |
| IRS990/PYTotalRevenueAmt | 0 | 461295 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -35943 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
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| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 123223 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 335867 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156941 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 127536 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59281 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 909668 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 167520 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 125428 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 58951 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 32378 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6661 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 390938 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16628 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 16628 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1409 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 1409 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1317234 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 397563 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 461295 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 232520 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 159914 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65942 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1317234 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 397563 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 461295 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 233929 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 159914 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 65942 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1318643 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7953 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26146 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 34099 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 36568 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6861 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2065 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 315 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 310 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 292 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | 2024 SAVANA LOAN PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | VISA 6388 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | FICA PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | MI WITHHOLDING PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | PH WITHHOLDING PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7953 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 46411 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO CREATE RECREATIONAL OPPORTUNITIES THAT SUPPORT THE POSITIVE DEVELOPMENT OF ST CLAIR COUNTY AND SURROUNDING COUNTIES YOUTH THROUGH ATHLETIC PARTICIPATION AND COMPETITION, EDUCATIONAL TUTORING, AND STUDENT-ATHLETE COLLEGE PREPARATION. ALSO, PROVIDE OPPORTUNITIES FOR YOUTH WHO DESIRE TO PARTICIPATE IN HIGHER LEVEL SPORTS TO HAVE ACCESS TO SPECIALIZED SPORTS SPECIFIC TRAINING AND A PLATFORM FOR COMPETITIVE TRAVEL SPORTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COACHING, TUTORING,SUPERVISION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO CREATE RECREATIONAL AND ADVANCEMENT OPPORTUNITIES THAT SUPPORT THE POSITIVE DEVELOPMENT OF ST CLAIR COUNTY AND SURROUNDING COUNTIES YOUTH THROUGH EDUCATIONAL TUTORING AND STUDENT-ATHLETE COLLEGE PREPARATION. ALSO, PROVIDE OPPORTUNITIES FOR YOUTH WHO DESIRE TO PARTICIPATE IN HIGHER LEVEL SPORTS TO HAVE ACCESS TO SPECIALIZED SPORTS SPECIFIC TRAINING AND A PLATFORM FOR COMPETITIVE TRAVEL SPORTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEWED BY TREASURE AND EXECUTIVE DIRECTOR PRIOR TO FILING AND PRESENTATION AT BOARD MEETING. THIS POLICY IS REVIEWED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONFLITS OF INTEREST NOT ALLOWED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EXECUTIVE DIRECTOR COMPENSATION AND BENEFITS APPROVED BY BBOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AT THE RECOMMEDATION OF THE EXECUTIVE DIRECTOR AND APPROVAL OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BY WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PLAYER UNIFORMS 11,792 0 0 ESPORTS EXPENSES 9,364 0 0 DONATIONS 0 9,319 0 AFTER-SCHOOL EXPENSES 8,445 0 0 TOURNAMENT EXPENSES 7,529 0 0 PRACTICE JERSEYS & SUPPLI 7,265 0 0 VOLLEYBALL EXPENSES 5,309 0 0 REFEREE EXPENSES 5,158 0 0 COACHES WAGES 4,375 0 0 COACHES EXPENSES 3,833 0 0 AFTER-SCHOOL PROGRAM COST 3,554 0 0 ATHLETE SPONSORING 3,417 0 0 LEAGUE FEES 3,209 0 0 HITTERS ELITE TSHIRTS 2,602 0 0 HITTERS ELITE UNIFORMS 2,158 0 0 SUMMER PROGRAM EXPENSES 1,812 0 0 PLAYER SUPPLIES 1,619 0 0 VENDING MACHINE EXPENSES 0 1,155 0 TSHIRTS & POLOS 0 1,023 0 HITTER ELITE AAU FEES 747 0 0 LICENSES & FEES 0 494 0 COACHES TSHIRTS 366 0 0 EXPOSURE CAMPS & ELIGIBIL 350 0 0 TOURNAMENT MEALS 167 0 0 COACHES MEALS 167 0 0 SUMMER PROGRAM CONTRACTOR 144 0 0 ADMIN MEALS 0 101 0 PROGRAM COSTS 94 0 0 HITTERS ELITE COACH APPAR 90 0 0 ATHLETE MEALS 65 0 0 PICKLEBALL EXPENSES 61 0 0 TOTAL 83,692 12,092 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ROUNDING 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 186470 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 167573 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 433506 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7194 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 46411 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7194 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 46411 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 176001 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 140059 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 53830 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4196 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 4196 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 250322 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 167490 |
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| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 183195 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 186470 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4963 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9688 |
| IRS990/TravelGrp/TotalAmt | 0 | 14651 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2865 WEST RICK DR |
| IRS990/USAddress/CityNm | 0 | PORT HURON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 480600000 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://THEATHLETICFACTORY.ORG |
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