Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
EIN 74-2614373 • 501(c)3 • Austin, TX
Profile
Youth Sports
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$19,742,981
Up $1,721,264 (+9.6%) from 2023
Liabilities
Down$4,977,497
Down $351,435 (-6.6%) from 2023
Net Assets
Up$14,765,484
Up $2,072,699 (+16%) from 2023
Revenue
Up$12,852,970
Up $1,254,076 (+11%) from 2023
Expenses
Up$10,803,761
Up $1,742,203 (+19%) from 2023
Net Income
Down$2,049,209
Down $488,127 (-19%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Youth Sports
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $12,692,785 | $14,765,484 | ▲ $2,072,699 |
| Land, Buildings, and Equipment, Net | $10,343,180 | $10,867,012 | ▲ $523,832 |
| Cash and Non-Interest-Bearing Accounts | $5,076,143 | $5,330,965 | ▲ $254,822 |
| Investments in Publicly Traded Securities | $714,790 | $1,880,421 | ▲ $1,165,631 |
| Prepaid Expenses and Deferred Charges | $1,621,826 | $1,409,161 | ▼ $212,665 |
| Receivable From Disqualified Prsn | $31,329 | $31,329 | → $0 |
| Intangible Assets | $30,764 | $23,079 | ▼ $7,685 |
| Savings and Temporary Cash Investments | $2,007 | $0 | ▼ $2,007 |
| Receivables From Officers Etc | $1,913 | $1,913 | → $0 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $18,021,717 | $19,742,981 | ▲ $1,721,264 |
| Other Assets Total | $199,765 | $199,101 | ▼ $664 |
| Liabilities | |||
| Deferred Revenue | $1,869,546 | $3,393,763 | ▲ $1,524,217 |
| Mortgage Notes Payable Secured by Investment Property | $2,730,523 | $1,367,140 | ▼ $1,363,383 |
| Other Liabilities | $728,863 | $216,594 | ▼ $512,269 |
| Total Liabilities | $5,328,932 | $4,977,497 | ▼ $351,435 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $12,692,785 | $14,765,484 | ▲ $2,072,699 |
| Total Liabilities and Net Assets / Fund Balance | $18,021,717 | $19,742,981 | ▲ $1,721,264 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,712,740 | $3,059,955 | $9,772,695 |
| Leasehold Improvements | $1,643,953 | $544,564 | $2,188,517 |
| Land | $1,928,177 | - | $1,928,177 |
| Equipment | $535,843 | $1,011,379 | $1,547,222 |
| Other Land Buildings | $46,299 | $654,429 | $700,728 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Glen Lietzke | President | FT | $272,997 | $56,352 | $289,377 |
| Kathy Lietzke | Director of Finance | FT | $131,851 | $36,414 | $177,175 |
| Ted Wade | Secretary | FT | $123,758 | $7,865 | $162,685 |
| Name | Title |
|---|---|
| Shelley Ledyard | Board Member |
| Michelle Graham | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mainstay Business Services LLC | Management Company | PO Box 123, Manchaca, TX 78652 | $302,199 |
| Reliable Security Services | Event Security Services | 166 Jackson Heights Ln, Marietta, GA 30064 | $128,864 |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,409,189 |
| Salaries, Compensation, and Employee Benefits | $3,372,993 |
| Grants and Similar Amounts Paid | $21,579 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,120,689 | - | - | $2,120,689 |
| Fees for Services Other | $1,611,871 | $2,142 | - | $1,614,013 |
| All Other Expenses | $788,088 | $5,419 | - | $793,507 |
| Current Officers, Directors, Trustees, and Key Employees | - | $714,719 | - | $714,719 |
| Travel | $640,199 | - | - | $640,199 |
| Depreciation Depletion | $403,093 | $29,903 | - | $432,996 |
| Fees for Services Management | - | $307,422 | - | $307,422 |
| Office Expenses | - | $294,701 | - | $294,701 |
| Other Employee Benefits | $269,854 | - | - | $269,854 |
| Occupancy | $236,664 | - | - | $236,664 |
| Other Expenses | $235,556 | - | - | $235,556 |
| Payroll Taxes | $167,912 | $35,506 | - | $203,418 |
| Insurance | $127,993 | $5,183 | - | $133,176 |
| Advertising | $81,915 | - | - | $81,915 |
| Information Technology | $78,672 | - | - | $78,672 |
| Pension Plan Contributions | $64,313 | - | - | $64,313 |
| Fees for Services Legal | - | $61,270 | - | $61,270 |
| Grants to Domestic Orgs | $21,579 | - | - | $21,579 |
| Fees for Services Accounting | - | $9,750 | - | $9,750 |
| Interest | $3,666 | - | - | $3,666 |
| Total Functional Expenses | $9,337,746 | $1,466,015 | $0 | $10,803,761 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Kathy Lietzke | Officer's Wife | Compensation | No | $142,340 |
| - | Part V | Court Rental | No | $118,200 |
| - | Part V | Court Shipping | No | $76,681 |
| - | Part V | Court Equipment | No | $9,700 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | $31,329 | $31,329 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $1,913 | $1,913 | → $0 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $99,116 |
| Player Deposits | $76,540 |
| Payroll Liabilities | $30,760 |
| Unbilled Purchases | $7,687 |
| Other Deposits | $2,000 |
| Sales Tax Payable | $491 |
“Glen Lietzke and Kathy Lietzke have a family relationship.”
“Mainstay Business Services LLC assists the organization's staff in supervising personnel, planning and executing budgets, and financial operations.”
“There are no committees with the authority to act on behalf of the governing body.”
“Form 990 was reviewed by the executive director and accounting staff prior to filing.”
“The executive director's compensation is proposed and approved by the board of directors.”
“The organization makes its governing documents and financial statements available to the public 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 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Youth Sports |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 81915 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 81915 |
| IRS990/AllOtherContributionsAmt | 0 | 78973 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5419 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 788088 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 793507 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Glen Lietzke |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5124798776 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 425 Woodward Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Austin |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78704 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5076143 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5330965 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 714719 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 714719 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 302199 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 128864 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 123 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 166 Jackson Heights Ln |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Manchaca |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Marietta |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78652 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 30064 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Mainstay Business Services LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Reliable Security Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Management Company |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Event Security Services |
| IRS990/CostOfGoodsSoldAmt | 0 | 23797 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 78973 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 21579 |
| IRS990/CYInvestmentIncomeAmt | 0 | 183472 |
| IRS990/CYOtherExpensesAmt | 0 | 7409189 |
| IRS990/CYOtherRevenueAmt | 0 | 918642 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11671883 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2049209 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3372993 |
| IRS990/CYTotalExpensesAmt | 0 | 10803761 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12852970 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1869546 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3393763 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 29903 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 403093 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 432996 |
| IRS990/Desc | 0 | To provide organized instruction and participation in volleyball for young people, ages nine through nineteen, with the goal to improve athletic skills and self esteem. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 272 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 9337746 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9750 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 61270 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 61270 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 307422 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 307422 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2142 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1611871 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1614013 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 16380 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 45324 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 36318 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Glen Lietzke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kathy Lietzke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ted Wade |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Michelle Graham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Shelley Ledyard |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 272997 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 131851 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 126367 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Dir of Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 21579 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 21579 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 21579 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 13254230 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 648161 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 61239 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 78672 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 78672 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5183 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 127993 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 133176 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 30764 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 23079 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3666 |
| IRS990/InterestGrp/TotalAmt | 0 | 3666 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 183472 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 183472 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 714790 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1880421 |
| IRS990/IRPDocumentCnt | 0 | 110 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5270327 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10343180 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10867012 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16137339 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 377463 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Youth Sports |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2730523 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1367140 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12692785 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14765484 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 37442 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 37442 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 50438 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 270698 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 220260 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 33660 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 23490 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 236664 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 236664 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 294701 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 294701 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 199765 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 199101 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 269854 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 269854 |
| IRS990/OtherExpensesGrp/Desc | 0 | Event Facilities |
| IRS990/OtherExpensesGrp/Desc | 1 | Sanction Fees/Registration |
| IRS990/OtherExpensesGrp/Desc | 2 | Tourney Entry Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Court Leasing |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1764827 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 451280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 269575 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 235556 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1764827 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 451280 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 269575 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 235556 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 728863 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 216594 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Exhibitor Fees |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Sponsorship Income |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Video Games |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 90470 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 516432 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 90470 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 516432 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3600 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 3600 |
| IRS990/OtherRevenueTotalAmt | 0 | 610502 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2120689 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2120689 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 35506 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 167912 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 203418 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 64313 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 64313 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1621826 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1409161 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Camps, Clinics, Lessons |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Miscellaneous Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Player Dues |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Tournament Revenues |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 478799 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1788 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2503283 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 8688013 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 478799 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1788 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2503283 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8688013 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 164498 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 36277 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3000 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 6057632 |
| IRS990/PYOtherRevenueAmt | 0 | 811241 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10620155 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2537336 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2967649 |
| IRS990/PYTotalExpensesAmt | 0 | 9061558 |
| IRS990/PYTotalRevenueAmt | 0 | 11598894 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 31329 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 31329 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 1913 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 1913 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2049209 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 270698 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 11671883 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 12692785 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 14765484 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2007 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2582256 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2585706 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2964220 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2685866 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1848051 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 12666099 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 233910 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6843 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 243764 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9836741 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8735836 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7373858 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5611013 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2049804 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 33607252 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 261501 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 24388 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36010 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27459 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9462 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 358820 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00770 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00270 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 27591 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 21388 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36004 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27454 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2619 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 115056 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94850 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95440 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 44232712 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 606902 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 465547 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 528319 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 390192 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 49679 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 2040639 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 606902 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 465547 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 528319 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 390192 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 49679 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 2040639 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 12418997 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11321542 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10338078 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8296879 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3897855 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 46273351 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 12680498 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 11345930 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10374088 |
No mirrored PDF or thumbnail assets are attached yet.