Civic Intelligence

Plano Youth Soccer Association Inc

EIN 75-1666761 • 501(c)3 • Plano, TX

View Organization Page

Profile

Plano youth soccer's mission is to manage, serve, promote and provide, at the recreational and competitive levels, a safe and fun environment at a minimum cost for youths of all races, color, and creeds regardless of their social or financial status to participate in the sport of soccer.

3921 Coit RdPlano, TX 75093

www.pysa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

49th percentile

$127,998

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$8,208,809

Up $780,521 (+11%) from 2024

Liabilities

Up

$8,285

Up $3,627 (+78%) from 2024

Net Assets

Up

$8,200,524

Up $776,894 (+10%) from 2024

Operations
Liabilities / Revenue13th percentileNet Margin76th percentile

Revenue

Up

$2,084,097

Up $204,164 (+11%) from 2024

Expenses

Up

$1,602,164

Up $71,895 (+4.7%) from 2024

Net Income

Up

$481,933

Up $132,269 (+38%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $2,288,526Liabilities 2010: $116,308Net Assets 2010: $2,172,2182010Assets 2011: $2,559,617Liabilities 2011: $99,824Net Assets 2011: $2,459,7932011Assets 2012: $2,799,300Liabilities 2012: $75,926Net Assets 2012: $2,723,3742012Assets 2013: $3,082,048Liabilities 2013: $49,705Net Assets 2013: $3,032,3432013Assets 2014: $3,420,094Liabilities 2014: $49,239Net Assets 2014: $3,370,8552014Assets 2015: $3,880,126Liabilities 2015: $40,352Net Assets 2015: $3,839,7742015Assets 2016: $4,310,119Liabilities 2016: $37,239Net Assets 2016: $4,272,8802016Assets 2017: $4,711,690Liabilities 2017: $66,107Net Assets 2017: $4,645,5832017Assets 2018: $4,876,372Liabilities 2018: $55,554Net Assets 2018: $4,820,8182018Assets 2019: $5,156,358Liabilities 2019: $49,800Net Assets 2019: $5,106,5582019Assets 2020: $5,628,325Liabilities 2020: $44,527Net Assets 2020: $5,583,7982020Assets 2021: $6,402,934Liabilities 2021: $19,491Net Assets 2021: $6,383,4432021Assets 2022: $6,356,995Liabilities 2022: $30,999Net Assets 2022: $6,325,9962022Assets 2023: $6,707,157Liabilities 2023: $11,869Net Assets 2023: $6,695,2882023Assets 2024: $7,428,288Liabilities 2024: $4,658Net Assets 2024: $7,423,6302024Assets 2025: $8,208,809Liabilities 2025: $8,285Net Assets 2025: $8,200,5242025

Highlighted filing

2025

Assets$8,208,809
Liabilities$8,285
Net Assets$8,200,524
Open 2025 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Expenses 2010: $1,318,8122010Expenses 2011: $1,349,9442011Expenses 2012: $1,353,9842012Expenses 2013: $1,369,2342013Revenue 2014: $1,793,982Expenses 2014: $1,553,794Net Income 2014: $240,1882014Revenue 2015: $2,028,923Expenses 2015: $1,524,379Net Income 2015: $504,5442015Revenue 2016: $1,954,959Expenses 2016: $1,515,155Net Income 2016: $439,8042016Revenue 2017: $1,822,553Expenses 2017: $1,521,606Net Income 2017: $300,9472017Revenue 2018: $1,742,240Expenses 2018: $1,594,037Net Income 2018: $148,2032018Revenue 2019: $2,177,864Expenses 2019: $1,872,749Net Income 2019: $305,1152019Revenue 2020: $2,097,500Expenses 2020: $1,571,796Net Income 2020: $525,7042020Revenue 2021: $1,617,709Expenses 2021: $1,303,394Net Income 2021: $314,3152021Revenue 2022: $1,704,370Expenses 2022: $1,410,546Net Income 2022: $293,8242022Revenue 2023: $1,552,245Expenses 2023: $1,363,131Net Income 2023: $189,1142023Revenue 2024: $1,879,933Expenses 2024: $1,530,269Net Income 2024: $349,6642024Revenue 2025: $2,084,097Expenses 2025: $1,602,164Net Income 2025: $481,9332025

Highlighted filing

2025

Revenue$2,084,097
Expenses$1,602,164
Net Income$481,933
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,208,809
Liabilities
$8,285
Net assets
$8,200,524
Revenue
$2,084,097
Expenses
$1,602,164
Net income
$481,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.21$0.01$8.20$2.08$1.60$0.48
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.43$0.00$7.42$1.88$1.53$0.35
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$0.01$6.70$1.55$1.36$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$0.03$6.33$1.70$1.41$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$0.02$6.38$1.62$1.30$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$0.04$5.58$2.10$1.57$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.05$5.11$2.18$1.87$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.06$4.82$1.74$1.59$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.07$4.65$1.82$1.52$0.30
2016Detailed filing. Detailed filing data is available for this year.$4.31$0.04$4.27$1.95$1.52$0.44
2015Detailed filing. Detailed filing data is available for this year.$3.88$0.04$3.84$2.03$1.52$0.50
2014Detailed filing. Detailed filing data is available for this year.$3.42$0.05$3.37$1.79$1.55$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.05$3.03$1.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.08$2.72$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.10$2.46$1.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.12$2.17$1.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 10, 2025
Return Version
2024v5.0
Gross Receipts
$2,102,290
Mission and Program Overview

Mission

Plano youth soccer's mission is to manage, serve, promote and provide, at the recreational and competitive levels, a safe and fun environment at a minimum cost for youths of all races, color, and creeds regardless of their social or financial status to participate in the sport of soccer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,419,451$4,019,095▲ $599,644
Savings and Temporary Cash Investments$2,218,487$2,307,228▲ $88,741
Cash and Non-Interest-Bearing Accounts$1,714,434$1,112,636▼ $601,798
Land, Buildings, and Equipment, Net$41,304$769,850▲ $728,546
Prepaid Expenses and Deferred Charges$34,612--
Total Assets$7,428,288$8,208,809▲ $780,521
Liabilities
Deferred Revenue$4,550$8,205▲ $3,655
Other Liabilities$108$80▼ $28
Total Liabilities$4,658$8,285▲ $3,627
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,423,630$8,200,524▲ $776,894
Total Net Assets Fund Balance$7,423,630$8,200,524▲ $776,894
Total Liabilities and Net Assets / Fund Balance$7,428,288$8,208,809▲ $780,521

Asset Categories

AssetBook ValueDepreciationBasis
Land$595,901-$595,901
Equipment$31,684$127,596$159,280
Buildings$142,265-$142,265
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gina WhiteExecutive DiFT$127,998$127,998
John PrattTreasurerPT$2,500$2,500
Todd ThomassonVP CompetitiPT$1,740$1,740

Board Members and Trustees

NameTitle
George OstranderPresident
Judy ElliotSecretary
Amber OstranderVP Recreatio
Brian SureckVP Referees
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,600,142
Investment Income
$465,223
Other Revenue
$18,732
Change in Net Assets
$481,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,277,037
Salaries, Compensation, and Employee Benefits$298,127
Grants and Similar Amounts Paid$27,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$262,476$46,319-$308,795
Other Salaries and Wages$231,999$40,941-$272,940
All Other Expenses$80,268--$80,268
Occupancy$48,642$8,584-$57,226
Office Expenses$46,046$8,126-$54,172
Other Expenses$38,570--$38,570
Information Technology$19,639$3,466-$23,105
Payroll Taxes$20,528$419-$20,947
Depreciation Depletion$12,952$2,285-$15,237
Grants to Domestic Individuals$15,000--$15,000
Grants to Domestic Orgs$12,000--$12,000
Fees for Services Accounting$9,761$1,723-$11,484
Advertising$4,371$771-$5,142
Current Officers, Directors, Trustees, and Key Employees$4,240--$4,240
Insurance$2,151$380-$2,531
Conferences and Meetings$581$102-$683
Total Functional Expenses$1,489,048$113,116$0$1,602,164
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dallas Cup IncDallas, TX501c3Dallas Cup Support$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

LiabilityAmount
Bank Overdraft$80
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
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 7A

“Directors are elected by voting members of the association for annual terms expiring on odd or even years depending upon the position of the elected director.”

Form 990, Page 6, Part VI, Line 11B

“The finance committe, chosen by the board, reviews all tax return filings. Upon completion of their review, the tax returns are provided to the full board for review.”

Form 990, Page 6, Part VI, Line 12C

“The organization's bylaws require it to perform periodic reviews regarding whether compensation arrangements and benefits are reasonable and whether partnerships, joint ventures, and arrangements with management organizations conform to the organization's written policies, are properly recorded, reflect reasonable investment payments for goods and services”

Form 990, Page 6, Part VI, Line 15A

“The organization's top management official serves in a volunteer capacity and is not compensated. Other officers serve on a volunteer basis and are not compensated. Compensation for other employees is reviewed and approved by the board of directors all of which are independent.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Plano Youth Soccer Association Inc
EIN
75-1666761
Phone
9724227972
Address
3921 COIT RD, PLANO, TX 75093

Signing Officer

Name
John Pratt
Title
Treasurer
Phone
9724227972
Signed
2025-11-10

Organization Details

Principal Officer
John Pratt
Formed
1976
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
50

Preparer

Firm
Twilla Walton CPA Pc
Address
1000 18TH STREET SUITE 100, PLANO, TX 75074
Preparer
Twilla Walton
Phone
9722007335
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Plano youth soccer's mission is to manage, serve, promote and provide, at the recreational and competitive levels, a safe and fun environment at a minimum cost for youths of all races, color, and creeds regardless of their social or financial status to participate in the sport of soccer.”

Form 990, Part IX, Line 11G

“Training & seminars 677 119 0 contract labor 8,839 1,560 0 referee fees 140,900 24,865 0 assignor fees 98,035 17,300 0 scheduling fees 12,325 2,175 0 contract labor-oh 1,700 300 0 total 262,476 46,319 0”

Raw XML AppendixShowing 400 of 445 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PLANO YOUTH SOCCER'S MISSION IS TO MANAGE, SERVE, PROMOTE AND PROVIDE, AT THE RECREATIONAL AND COMPETITIVE LEVELS, A SAFE AND FUN ENVIRONMENT AT A MINIMUM COST FOR YOUTHS OF ALL RACES, COLOR, AND CREEDS REGARDLESS OF THEIR SOCIAL OR FINANCIAL STATUS TO PARTICIPATE IN THE SPORT OF SOCCER.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0771
IRS990/AdvertisingGrp/ProgramServicesAmt04371
IRS990/AdvertisingGrp/TotalAmt05142
IRS990/AllOtherExpensesGrp/ProgramServicesAmt080268
IRS990/AllOtherExpensesGrp/TotalAmt080268
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOHN PRATT
IRS990/BooksInCareOfDetail/PhoneNum09724227972
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03921 COIT RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLANO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075093
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01714434
IRS990/CashNonInterestBearingGrp/EOYAmt01112636
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt04240
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt04240
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0102
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0581
IRS990/ConferencesMeetingsGrp/TotalAmt0683
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt018193
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt027000
IRS990/CYInvestmentIncomeAmt0465223
IRS990/CYOtherExpensesAmt01277037
IRS990/CYOtherRevenueAmt018732
IRS990/CYProgramServiceRevenueAmt01600142
IRS990/CYRevenuesLessExpensesAmt0481933
IRS990/CYSalariesCompEmpBnftPaidAmt0298127
IRS990/CYTotalExpensesAmt01602164
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02084097
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt04550
IRS990/DeferredRevenueGrp/EOYAmt08205
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02285
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012952
IRS990/DepreciationDepletionGrp/TotalAmt015237
IRS990/Desc0THE RECREATIONAL AND COMPETITIVE LEAGUES ARE ORGANIZED TO MANAGE, EDUCATE, SERVE AND PROMOTE THE GAME OF SOCCER TO AREA YOUTH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01027848
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01723
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09761
IRS990/FeesForServicesAccountingGrp/TotalAmt011484
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt046319
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0262476
IRS990/FeesForServicesOtherGrp/TotalAmt0308795
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0GINA WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN PRATT
IRS990/Form990PartVIISectionAGrp/PersonNm2TODD THOMASSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDY ELLIOT
IRS990/Form990PartVIISectionAGrp/PersonNm4AMBER OSTRANDER
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE OSTRANDER
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN SURECK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0127998
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21740
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP COMPETITI
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP RECREATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP REFEREES
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt012000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt015000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt015000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt012000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02102290
IRS990/GrossSalesOfInventoryAmt036925
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03466
IRS990/InformationTechnologyGrp/ProgramServicesAmt019639
IRS990/InformationTechnologyGrp/TotalAmt023105
IRS990/InsuranceGrp/ManagementAndGeneralAmt0380
IRS990/InsuranceGrp/ProgramServicesAmt02151
IRS990/InsuranceGrp/TotalAmt02531
IRS990/InvestmentIncomeGrp/ExclusionAmt0465223
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0465223
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03419451
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04019095
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0127596
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041304
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0769850
IRS990/LandBldgEquipCostOrOtherBssAmt0897446
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PLANO YOUTH SOCCER'S MISSION IS TO MANAGE, SERVE, PROMOTE AND PROVIDE, AT THE RECREATIONAL AND COMPETITIVE LEVELS, A SAFE AND FUN ENVIRONMENT AT A MINIMUM COST FOR YOUTHS OF ALL RACES, COLOR, AND CREEDS REGARDLESS OF THEIR SOCIAL OR FINANCIAL STATUS TO PARTICIPATE IN THE SPORT OF SOCCER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07423630
IRS990/NetAssetsOrFundBalancesEOYAmt08200524
IRS990/NetIncomeOrLossGrp/ExclusionAmt018732
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt018732
IRS990/NetUnrlzdGainsLossesInvstAmt0294961
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07423630
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08200524
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08584
IRS990/OccupancyGrp/ProgramServicesAmt048642
IRS990/OccupancyGrp/TotalAmt057226
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08126
IRS990/OfficeExpensesGrp/ProgramServicesAmt046046
IRS990/OfficeExpensesGrp/TotalAmt054172
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FIELD OPERATIONS
IRS990/OtherExpensesGrp/Desc1PLAYER REGISTRATION
IRS990/OtherExpensesGrp/Desc2TRAINER FEES
IRS990/OtherExpensesGrp/Desc3FIELD COORDINATOR
IRS990/OtherExpensesGrp/ProgramServicesAmt0461256
IRS990/OtherExpensesGrp/ProgramServicesAmt1147752
IRS990/OtherExpensesGrp/ProgramServicesAmt270816
IRS990/OtherExpensesGrp/ProgramServicesAmt338570
IRS990/OtherExpensesGrp/TotalAmt0461256
IRS990/OtherExpensesGrp/TotalAmt1147752
IRS990/OtherExpensesGrp/TotalAmt270816
IRS990/OtherExpensesGrp/TotalAmt338570
IRS990/OtherLiabilitiesGrp/BOYAmt0108
IRS990/OtherLiabilitiesGrp/EOYAmt080
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040941
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0231999
IRS990/OtherSalariesAndWagesGrp/TotalAmt0272940
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0419
IRS990/PayrollTaxesGrp/ProgramServicesAmt020528
IRS990/PayrollTaxesGrp/TotalAmt020947
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034612
IRS990/PrincipalOfficerNm0JOHN PRATT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/BusinessCd2711210
IRS990/ProgramServiceRevenueGrp/BusinessCd3711210
IRS990/ProgramServiceRevenueGrp/Desc0TEAM ENTRY FEES
IRS990/ProgramServiceRevenueGrp/Desc1TOURNAMENT
IRS990/ProgramServiceRevenueGrp/Desc2PLAYER REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc3HOTEL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0805870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1488345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2274176
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0805870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1488345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2274176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331751
IRS990/ProgSrvcAccomActy2Grp/Desc0TOURNAMENTS ARE ORGANIZED TO MANAGE, EDUCATE, SERVE, AND PROMOTE THE GAME OF SOCCER AND PROVIDE COLLEGE SCHOLARSHIPS FOR AREA YOUTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0446200
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0488345
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION ANNUALLY SPONSORS THE DON COLLINS MEMORIAL SCHOLARSHIP FOR GRADUATING SENIORS LIVING WITHIN THE PLANO INDEPENDENT SCHOOL DISTRICT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt015000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt027300
IRS990/PYInvestmentIncomeAmt0338752
IRS990/PYOtherExpensesAmt01233885
IRS990/PYOtherRevenueAmt012154
IRS990/PYProgramServiceRevenueAmt01529027
IRS990/PYRevenuesLessExpensesAmt0349664
IRS990/PYSalariesCompEmpBnftPaidAmt0269084
IRS990/PYTotalExpensesAmt01530269
IRS990/PYTotalRevenueAmt01879933
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0481933
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01111797
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02218487
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02307228
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CONCESSIONS 69,343
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0465223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0338452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0114612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0114556
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01089568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01600142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01529027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01381639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01556268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01524731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07591807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0465223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0338452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0114612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0114556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01089568
IRS990ScheduleA/InvestmentIncomeCYPct00.12000
IRS990ScheduleA/InvestmentIncomePYPct00.08000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt036925
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt032418
IRS990ScheduleA/OtherIncome509Grp/TotalAmt069343
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86760
IRS990ScheduleA/PublicSupportPY509Pct00.91770
IRS990ScheduleA/PublicSupportTotal509Amt07591882
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01600142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01529027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01381639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01556268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01524806
IRS990ScheduleA/Total509Grp/TotalAmt07591882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02102290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01899897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01496251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01612993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01639362
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08750793
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0142265
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0142265
IRS990ScheduleD/EquipmentGrp/BookValueAmt031684
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127596
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159280
IRS990ScheduleD/LandGrp/BookValueAmt0595901
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0595901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0769850
IRS990ScheduleD/TotalLiabilityAmt080
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DALLAS CUP SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DALLAS CUP INC
IRS990ScheduleI/RecipientTable/RecipientEIN0751765475
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt012700 PARK CENTRAL DRIVE SUITE 507
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0752511500
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A SCHOLOARSHIP COMMITTEE COMPOSED OF A CHAIRPERSON AND FOUR ADDITIONAL MEMBERS ANNUALLY AWARD ONE-TIME SCHOLARSHIPS TO THOSE INDIVIDUALS SELECTED BY THE COMITTEE WHO ARE QUALIFIED GRADUATING SENIORS OF THE PLANO INDEPENDENT SCHOOL DISTRICT (INCLUDING OTHER GRADUATING SENIORS SUCH AS PRIVATE/ PAROCHIAL SCHOOL).
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PLANO YOUTH SOCCER'S MISSION IS TO MANAGE, SERVE, PROMOTE AND PROVIDE, AT THE RECREATIONAL AND COMPETITIVE LEVELS, A SAFE AND FUN ENVIRONMENT AT A MINIMUM COST FOR YOUTHS OF ALL RACES, COLOR, AND CREEDS REGARDLESS OF THEIR SOCIAL OR FINANCIAL STATUS TO PARTICIPATE IN THE SPORT OF SOCCER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE ELECTED BY VOTING MEMBERS OF THE ASSOCIATION FOR ANNUAL TERMS EXPIRING ON ODD OR EVEN YEARS DEPENDING UPON THE POSITION OF THE ELECTED DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTE, CHOSEN BY THE BOARD, REVIEWS ALL TAX RETURN FILINGS. UPON COMPLETION OF THEIR REVIEW, THE TAX RETURNS ARE PROVIDED TO THE FULL BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S BYLAWS REQUIRE IT TO PERFORM PERIODIC REVIEWS REGARDING WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE AND WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT PAYMENTS FOR GOODS AND SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL SERVES IN A VOLUNTEER CAPACITY AND IS NOT COMPENSATED. OTHER OFFICERS SERVE ON A VOLUNTEER BASIS AND ARE NOT COMPENSATED. COMPENSATION FOR OTHER EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ALL OF WHICH ARE INDEPENDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAINING & SEMINARS 677 119 0 CONTRACT LABOR 8,839 1,560 0 REFEREE FEES 140,900 24,865 0 ASSIGNOR FEES 98,035 17,300 0 SCHEDULING FEES 12,325 2,175 0 CONTRACT LABOR-OH 1,700 300 0 TOTAL 262,476 46,319 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07428288
IRS990/TotalAssetsEOYAmt08208809
IRS990/TotalAssetsGrp/BOYAmt07428288
IRS990/TotalAssetsGrp/EOYAmt08208809
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113116
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01489048
IRS990/TotalFunctionalExpensesGrp/TotalAmt01602164
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04658
IRS990/TotalLiabilitiesEOYAmt08285
IRS990/TotalLiabilitiesGrp/BOYAmt04658
IRS990/TotalLiabilitiesGrp/EOYAmt08285
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07423630
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08200524
IRS990/TotalProgramServiceExpensesAmt01489048
IRS990/TotalProgramServiceRevenueAmt01600142
IRS990/TotalReportableCompFromOrgAmt0132238
IRS990/TotalRevenueGrp/ExclusionAmt0483955

Document Assets

No mirrored PDF or thumbnail assets are attached yet.