Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
Emerald Youth Foundation
EIN 62-1474791 • 501(c)3 • Knoxville, TN
Profile
Emerald youth foundation serves urban youth, elementary through young adult up to approximately 25 years old, through a comprehensive and christian ministry of faith, education and sports programs implemented through a network of neighborhood churches. Emerald youth foundation's programs include: just lead, a neighborhood ministry model which imbeds youth workers together with churches across the city to provide afterschool, discipleship, summer and mentoring experiences; emerald youth fellows, a program in which a select group of graduating high school seniors are chosen to receive intensive mentoring, christian leadership training, and college/career guidance to help them transition into post-secondary training and help them move into their professional lives and servant leadership roles; and emerald youth sports, a collaboration between the foundation and fellowship of christian athletes that provides caring christian ministry and pre-game devotionals, along with high quality clinic
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
6th percentile
Higher debt load relative to revenue than 6% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Down$30,901,400
Down $1,246,738 (-3.9%) from 2023
Liabilities
Down$27,963
Down $12,135 (-30%) from 2023
Net Assets
Down$30,873,437
Down $1,234,603 (-3.8%) from 2023
Revenue
Down$9,367,489
Down $11,687,295 (-56%) from 2023
Expenses
Up$10,430,819
Up $912,075 (+9.6%) from 2023
Net Income
Down-$1,063,330
Down $12,599,370 (-109%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $30,901,400
- Liabilities
- $27,963
- Net assets
- $30,873,437
- Revenue
- $9,367,489
- Expenses
- $10,430,819
- Net income
- -$1,063,330
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Jun 18, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $9,480,314
Mission and Program Overview
Mission
Emerald youth foundation serves urban youth, elementary through young adult up to approximately 25 years old, through a comprehensive and christian ministry of faith, education and sports programs implemented through a network of neighborhood churches. Emerald youth foundation's programs include: just lead, a neighborhood ministry model which imbeds youth workers together with churches across the city to provide afterschool, discipleship, summer and mentoring experiences; emerald youth fellows, a program in which a select group of graduating high school seniors are chosen to receive intensive mentoring, christian leadership training, and college/career guidance to help them transition into post-secondary training and help them move into their professional lives and servant leadership roles; and emerald youth sports, a collaboration between the foundation and fellowship of christian athletes that provides caring christian ministry and pre-game devotionals, along with high quality clinic
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $12,438,722 | $11,055,161 | ▼ $1,383,561 |
| Land, Buildings, and Equipment, Net | $7,431,536 | $6,444,636 | ▼ $986,900 |
| Investments in Publicly Traded Securities | $2,345,434 | $4,885,767 | ▲ $2,540,333 |
| Other Notes and Loans Receivable, Net | $4,072,851 | $4,016,477 | ▼ $56,374 |
| Savings and Temporary Cash Investments | $2,561,847 | $2,161,871 | ▼ $399,976 |
| Investments Other Securities | $2,597,873 | $1,656,731 | ▼ $941,142 |
| Cash and Non-Interest-Bearing Accounts | $518,938 | $385,364 | ▼ $133,574 |
| Accounts Receivable | $85,351 | $186,097 | ▲ $100,746 |
| Prepaid Expenses and Deferred Charges | $89,786 | $103,496 | ▲ $13,710 |
| Total Assets | $32,148,138 | $30,901,400 | ▼ $1,246,738 |
| Other Assets Total | $5,800 | $5,800 | → $0 |
| Liabilities | |||
| Other Liabilities | $21,059 | $19,404 | ▼ $1,655 |
| Accounts Payable and Accrued Expenses | $19,039 | $8,559 | ▼ $10,480 |
| Total Liabilities | $40,098 | $27,963 | ▼ $12,135 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $14,688,437 | $16,058,957 | ▲ $1,370,520 |
| Net Assets With Donor Restrictions | $17,419,603 | $14,814,480 | ▼ $2,605,123 |
| Total Net Assets Fund Balance | $32,108,040 | $30,873,437 | ▼ $1,234,603 |
| Total Liabilities and Net Assets / Fund Balance | $32,148,138 | $30,901,400 | ▼ $1,246,738 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,560,912 | $7,288,432 | $12,849,344 |
| Equipment | $428,095 | $998,399 | $1,426,494 |
| Land | $211,100 | - | $211,100 |
| Other Land Buildings | $151,122 | $18,758 | $169,880 |
| Leasehold Improvements | $93,407 | $65,519 | $158,926 |
| Other Securities | $1,656,731 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steve Diggs | President | FT | $188,012 | $14,803 | $202,815 |
Board Members and Trustees
| Name | Title |
|---|---|
| Keith Gray | Chair |
| Tim Mclemore | Vice Chair |
| Byron Williamson | Trustee |
| Dee Haslam | Trustee |
| Doug Harris | Trustee |
| Doug Kennedy | Trustee |
| Jon Lawler | Trustee |
| Mike Campbell | Trustee |
| Rick Barnes | Trustee |
| Rick Johnson | Trustee |
| Kathryn Eggleston | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $7,711,563
- Program Service Revenue
- $298,273
- Investment Income
- $857,224
- Other Revenue
- $500,429
- All Other Contributions
- $7,338,578
- Change in Net Assets
- $-1,063,330
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $9,367,489
- Revenue Not Reported on Form 990
- $171,941
- Total Revenue per Audited Statements
- $9,539,430
- Total Revenue per Form 990
- $9,367,489
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,691,605 |
| Other Expenses | $3,549,214 |
| Total Fundraising Expense | $1,127,171 |
| Grants and Similar Amounts Paid | $100,000 |
| Professional Fundraising Fees | $90,000 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,032,651 | $766,463 | $505,565 | $5,304,679 |
| Depreciation Depletion | $1,032,479 | $31,333 | - | $1,063,812 |
| All Other Expenses | $605,018 | $179,334 | $207,315 | $991,667 |
| Other Employee Benefits | $467,502 | $117,331 | $76,609 | $661,442 |
| Payroll Taxes | $311,961 | $54,155 | $36,020 | $402,136 |
| Occupancy | $167,916 | $14,013 | $37,248 | $219,177 |
| Current Officers, Directors, Trustees, and Key Employees | $188,012 | - | - | $188,012 |
| Pension Plan Contributions | $86,489 | $33,438 | $15,409 | $135,336 |
| Insurance | $90,722 | $37,081 | $2,826 | $130,629 |
| Other Expenses | $119,609 | $16,977 | $16,041 | $119,609 |
| Grants to Domestic Orgs | $100,000 | - | - | $100,000 |
| Fees for Services Professional Fundraising | - | - | $90,000 | $90,000 |
| Conferences and Meetings | $9,159 | $613 | - | $9,772 |
| Total Functional Expenses | $7,961,028 | $1,342,620 | $1,127,171 | $10,430,819 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,774,033 |
| Expenses per Audited Statements | $10,430,819 |
| Total Expenses per Form 990 | $10,430,819 |
| Expenses Not Reported on Form 990 | $343,214 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Emerald Charter Schools | Knoxville, TN | - | Operational Support | $100,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $162,250 |
| Fundraising Direct Expenses | $112,825 |
| Professional Fundraising Fees | $90,000 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Legacy Event | $90,250 | $90,250 | $70,099 | $20,151 |
| Golf Tournament | $72,000 | $72,000 | $42,726 | $29,274 |
| Total Events | $162,250 | $162,250 | $112,825 | $49,425 |
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 |
|---|---|
| Accrued Salaries & Benefits | $10,531 |
| Funds Held for Others | $8,873 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
“An electronic version is mailed to the members of the governing body with a request that they review the form and provide feedback.”
Form 990, Page 6, Part VI, Line 12C
“Any potential conflict of interest is brought before the board of trustees. All expenditures are monitored on a regular basis.”
Form 990, Page 6, Part VI, Line 15A
“A compensation formula based on years employed, education and other factors is used to determine all employee compensation. The executive director compensation is determined by the board of trustees.”
Form 990, Page 6, Part VI, Line 15B
“A compensation formula based on years employed, education and other factors is used to determine all employee compensation.”
Form 990, Page 6, Part VI, Line 19
“X”
Filing and Contact Details
Filer
- Filer Name
- Emerald Youth Foundation
- EIN
- 62-1474791
- Phone
- 8656373227
- Address
- 1014 HEISKELL AVE, KNOXVILLE, TN 37921
Signing Officer
- Name
- Steve Diggs
- Title
- President
- Phone
- 8656373227
- Signed
- 2025-06-18
Organization Details
- Principal Officer
- Steve Diggs
- Formed
- 1991
- Legal Domicile
- Tn
- Voting Board Members
- 12
- Independent Board Members
- 11
- Employees
- 303
- Volunteers
- 728
Preparer
- Firm
- Mitchell Emert & Hill Pc
- Address
- 416 ERIN DRIVE, KNOXVILLE, TN 37919-6205
- Preparer
- Brittany Clayton
- Phone
- 8655222396
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Emerald youth foundation serves urban youth, elementary through young adult up to approximately 25 years old, through a comprehensive and christian ministry of faith, education and sports programs implemented through a network of neighborhood churches. Emerald youth foundation's programs include: just lead, a neighborhood ministry model which imbeds youth workers together with churches across the city to provide afterschool, discipleship, summer and mentoring experiences; emerald youth fellows, a program in which a select group of graduating high school seniors are chosen to receive intensive mentoring, christian leadership training, and college/career guidance to help them transition into post-secondary training and help them move into their professional lives and servant leadership roles; and emerald youth sports, a collaboration between the foundation and fellowship of christian athletes that provides caring christian ministry and pre-game devotionals, along with high quality clinics and team sports such as basketball, volleyball, baseball, soccer, and swim. Each year, emerald youth foundation's involvement throughout the city of knoxville has a lasting and life-changing impact with more than 2,300 young people, their families and their peers.”
Form 990, Part XI, Line 9
“Special event direct expenses 112,825 discount on long-term pledges receivable 65,095 special event direct expenses -112,825 discount on long-term pledges receivable -236,368 total -171,273”
Financial Statement Notes
Schedule D, Page 3, Part X
“Emerald youth foundation believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”
Schedule D, Page 4, Part XI, Line 2D
“Special event direct expenses 112,825 discount earned on long-term pledges -171,273”
Schedule D, Page 4, Part XII, Line 2D
“Special event direct expenses 112,825”
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| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 112825 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 162250 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 372985 |
| IRS990/GrantAmt | 0 | 100000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 100000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 100000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9480314 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2826 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 37081 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 90722 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 130629 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 857224 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 857224 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2597873 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1656731 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2345434 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4885767 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8371108 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7431536 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6444636 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14815744 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 31187 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45124 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 76311 |
| IRS990/MissionDesc | 0 | EMERALD YOUTH FOUNDATION SERVES URBAN YOUTH, ELEMENTARY THROUGH YOUNG ADULT UP TO APPROXIMATELY 25 YEARS OLD, THROUGH A COMPREHENSIVE AND CHRISTIAN MINISTRY OF FAITH, EDUCATION AND SPORTS PROGRAMS IMPLEMENTED THROUGH A NETWORK OF NEIGHBORHOOD CHURCHES. EMERALD YOUTH FOUNDATION'S PROGRAMS INCLUDE: JUST LEAD, A NEIGHBORHOOD MINISTRY MODEL WHICH IMBEDS YOUTH WORKERS TOGETHER WITH CHURCHES ACROSS THE CITY TO PROVIDE AFTERSCHOOL, DISCIPLESHIP, SUMMER AND MENTORING EXPERIENCES; EMERALD YOUTH FELLOWS, A PROGRAM IN WHICH A SELECT GROUP OF GRADUATING HIGH SCHOOL SENIORS ARE CHOSEN TO RECEIVE INTENSIVE MENTORING, CHRISTIAN LEADERSHIP TRAINING, AND COLLEGE/CAREER GUIDANCE TO HELP THEM TRANSITION INTO POST-SECONDARY TRAINING AND HELP THEM MOVE INTO THEIR PROFESSIONAL LIVES AND SERVANT LEADERSHIP ROLES; AND EMERALD YOUTH SPORTS, A COLLABORATION BETWEEN THE FOUNDATION AND FELLOWSHIP OF CHRISTIAN ATHLETES THAT PROVIDES CARING CHRISTIAN MINISTRY AND PRE-GAME DEVOTIONALS, ALONG WITH HIGH QUALITY CLINIC |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 32108040 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 30873437 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 49425 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14688437 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16058957 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 37248 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14013 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 167916 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 219177 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5800 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5800 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -171273 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 76609 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 117331 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 467502 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 661442 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | UNIFORMS/APPAREL |
| IRS990/OtherExpensesGrp/Desc | 3 | FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 140138 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 16041 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 91882 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16977 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 206465 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 318331 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 224714 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 119609 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 438485 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 318331 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 257732 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 119609 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21059 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19404 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713940 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 713940 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SERVICE BUREAU FEES-ECS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SPORTS BUSINESS: SOCCER LEAGU |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SPORTS BUSINESS: SOCCER FIELD |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 164640 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 116417 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 93636 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 164640 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 116417 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 93636 |
| IRS990/OtherRevenueTotalAmt | 0 | 451004 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 505565 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 766463 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4032651 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5304679 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 4072851 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 4016477 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 36020 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 54155 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 311961 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 402136 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 15409 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 33438 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 86489 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 135336 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 12438722 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 11055161 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 89786 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 103496 |
| IRS990/PrincipalOfficerNm | 0 | STEVE DIGGS |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARTICIPANT FEES - STUDENT FE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PARTICIPANT FEES - JUSTLEAD C |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PARTICIPANT FEES - JUSTLEAD C |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PARTICIPANT FEES- JL CHURCH |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 191716 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 76527 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 17000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 13030 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 191716 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 76527 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 17000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 13030 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 19600532 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 775511 |
| IRS990/PYOtherExpensesAmt | 0 | 3146903 |
| IRS990/PYOtherRevenueAmt | 0 | 433399 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 245342 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11536040 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6281841 |
| IRS990/PYTotalExpensesAmt | 0 | 9518744 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 90000 |
| IRS990/PYTotalRevenueAmt | 0 | 21054784 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1063330 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 298273 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2561847 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2161871 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 544,958 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7711563 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19600532 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5134574 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9476695 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7837930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 49761294 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 116417 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 103795 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6048 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20845 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27850 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 274955 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4188142 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 210856 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 164640 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 265370 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86205 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28743 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 755814 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.74620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.66910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 37902959 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 11858335 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7711563 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19600532 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5134574 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9476695 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7837930 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 49761294 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 50792063 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| 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/BuildingsGrp/BookValueAmt | 0 | 5560912 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7288432 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12849344 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 230389 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 230389 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 428095 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 998399 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1426494 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 343214 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10430819 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 211100 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 211100 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 93407 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 65519 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 158926 |
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