Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.91x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$206,573
Up $2,828 (+1.4%) from 2010
Net Assets
Up-$187,930
Up $11,715 (+5.9%) from 2010
Liabilities
Down$394,503
Down $8,887 (-2.2%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,358,340
Up $124,880 (+10%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Mar 29, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $1,379,860
Mission and Program Overview
Mission
The organizations mission is soccer excellence through development, by providing training and age appropriate competitive experiences for boys and girls ages 10 through 19.
Filing and Contact Details
Filer
- EIN
- 75-2542947
Raw XML AppendixShowing 400 of 460 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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 51240 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 25353 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The organization's primary mission as a youth soccer instructional program is the soccer skills development of U-11 through U-19 boys and girls such that they acquire the skills necessary to successfully compete today and continue to play in college and professionally. The organizations primary mission as a youth soccer instructional program is the soccer skills development of U-11 through U-19 boys and girls such that they acquire the skills necessary to successfully compete today and continue to play in college and professionally. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5434 W University Blvd |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Dallas |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75209 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 11250 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1158 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4163 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 312300 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 312300 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1233 |
| IRS990/ConferencesMeetings/Total | 0 | 1233 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 11250 |
| IRS990/ContributionsGrantsPriorYear | 0 | 30319 |
| IRS990/CostOfGoodsSold | 0 | 500 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 750 |
| IRS990/DepreciationDepletion/Total | 0 | 750 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The organization administered 55 soccer teams comprised of nine hundred boys and girls aged 10-19. The teams compete in leagues and tournaments throughout the year and practice at lighted practice facilities maintained by the organization. The organization assigns approximately 30 coaches to form the teams, train the teams, and be present at all practices and games. Throughout the individual students progress in the teams, the organizations focus is for player development with the expectation that most of the players will be able to participate in college soccer programs. That, in fact, has been the circumstance with many of the players obtaining at least partial scholarship assistance under the vagaries of the current scholarship limits applicable to mens and womens collegiate soccer. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1346931 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2299 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2299 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 150 |
| IRS990/FeesForServicesLegal/Total | 0 | 150 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 24437 |
| IRS990/FeesForServicesManagement/Total | 0 | 24437 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 689082 |
| IRS990/FeesForServicesOther/Total | 0 | 689082 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 020.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 010.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 010.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 040.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Mark Scholten |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Sandra Shepherd |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | George Antoun |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Kevin Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Adrian Solca |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 173700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 138600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Pres |
| IRS990/Form990PartVIISectionA/Title | 1 | VP |
| IRS990/Form990PartVIISectionA/Title | 2 | VP |
| IRS990/Form990PartVIISectionA/Title | 3 | Dir of Coaching |
| IRS990/Form990PartVIISectionA/Title | 4 | Coach |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 9305 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 135000 |
| IRS990/GrossReceipts | 0 | 1379860 |
| IRS990/GrossRents/Real | 0 | 1750 |
| IRS990/GrossSalesOfInventory | 0 | 530 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 6525 |
| IRS990/InformationTechnology/Total | 0 | 6525 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2689 |
| IRS990/Insurance/Total | 0 | 2689 |
| IRS990/Interest/ProgramServices | 0 | 20993 |
| IRS990/Interest/Total | 0 | 20993 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 5287 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 4787 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 289 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 289 |
| IRS990/InvestmentIncomePriorYear | 0 | 8 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 289 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 21525 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 23775 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3000 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2250 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 179150 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 199150 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The organizations mission is to provide game competition for boys and girls, ages 11 through 19, through instruction and training in soccer. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Mark Scholten |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -199645 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -187930 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 121445 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 125695 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 30 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 30 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 1750 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 1750 |
| IRS990/NoncashContributions | 0 | 3750 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 29 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 65684 |
| IRS990/Occupancy/Total | 0 | 65684 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5251 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5251 |
| IRS990/OfficeExpenses/Total | 0 | 10502 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 879372 |
| IRS990/OtherExpensesCurrentYear | 0 | 946397 |
| IRS990/OtherExpenses/Description | 0 | Soccer field maintenance |
| IRS990/OtherExpenses/Description | 1 | Soccer goals and balls |
| IRS990/OtherExpenses/Description | 2 | Soccer dues and registrations |
| IRS990/OtherExpenses/Description | 3 | Player development and incentive |
| IRS990/OtherExpenses/ProgramServices | 0 | 41010 |
| IRS990/OtherExpenses/ProgramServices | 1 | 21544 |
| IRS990/OtherExpenses/ProgramServices | 2 | 47920 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9375 |
| IRS990/OtherExpenses/Total | 0 | 41010 |
| IRS990/OtherExpenses/Total | 1 | 21544 |
| IRS990/OtherExpenses/Total | 2 | 47920 |
| IRS990/OtherExpenses/Total | 3 | 9375 |
| IRS990/OtherRevenueCurrentYear | 0 | 133324 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 711300 |
| IRS990/OtherRevenueMisc/Description | 0 | Recoup prior year field write off |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 5849 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5849 |
| IRS990/OtherRevenuePriorYear | 0 | 115960 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 76403 |
| IRS990/OtherSalariesAndWages/Total | 0 | 76403 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 23240 |
| IRS990/PayrollTaxes/Total | 0 | 23240 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711300 |
| IRS990/ProgramServiceRevenueCY | 0 | 1225192 |
| IRS990/ProgramServiceRevenue/Description | 0 | Member dues and assessments |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1210153 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1225192 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1225192 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 194300 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 194300 |
| IRS990/ReconcilationRevenueExpenses | 0 | 11715 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 1750 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 11715 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 122980 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 411943 |
| IRS990/SalariesEtcPriorYear | 0 | 353088 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1073 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1240692 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1240472 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1348598 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 987211 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 798834 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 5615807 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 289 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 858 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1490 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2717 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 530 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 926 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 2925 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 3073 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 7454 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 289 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 858 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1490 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 72 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2717 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00050 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99930 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00070 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 5623261 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1241222 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1241398 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1351523 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 990284 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 798834 |
| IRS990ScheduleA/Total509/Total | 0 | 5623261 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1241511 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1241406 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1352381 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 991774 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 798906 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5625978 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2250 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 21525 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 23775 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 11715 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 11715 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 1358340 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2250 |
| IRS990ScheduleD/TotalRevenue | 0 | 1370055 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 9305 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 135000 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 135000 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 135000 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 135000 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Raffle |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 125695 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 3750 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 3750 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 5555 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 5555 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 173700 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 163100 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Kevin Smith |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 173700 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SubstantiationRequired | 0 | true |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 2 | false |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 166651 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 32499 |
| IRS990ScheduleL/LoanTable/BalanceDue | 2 | 194300 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/Default | 1 | false |
| IRS990ScheduleL/LoanTable/Default | 2 | true |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | MDGMA Ltd Mark Scholten |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | Sandra Shepherd |
| IRS990ScheduleL/LoanTable/NamePerson | 2 | G David Ringer |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 166651 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 60000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 2 | 194300 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Cash Flow |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | Cash Flow |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 2 | Account Receivable |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 2 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 393450 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The President and the Board of the organization review the Form 990 and discuss any questions with the CPA preparer. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Conflict of Interest Policy is provided to all board members and current issues that might involve a conflict are discussed at board meetings. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The organization furnishes copies of these documents in paper, upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The organizations top management official receives no compensation. The Board reviews compensation for Director of Coaching and other Coaching, and sets compensation based on comparative salaries for equivalent positions in the Dallas/Ft Worth area. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Form 990 Part VI Section B Line 11a The President and the Board of the organization review the Form 990 and discuss any questions with the CPA preparer. Form 990 Part VI Section B Line 12c The Conflict of Interest Policy is provided to all board members and current issues that might involve a conflict are discussed at board meetings. Form 990 Part VI Section C Line 19 The organization furnishes copies of these documents in paper, upon request. Form 990 Part VI Section V Line 15 a/b The organizations top management official receives no compensation. The Board reviews compensation for Director of Coaching and other Coaching, and sets compensation based on comparative salaries for equivalent positions in the Dallas/Ft Worth area. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 11a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | 15 a/b |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 9603 White Rock Trail |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Dallas |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 75238 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Mark Scholten |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2144584731 |
| IRS990/TotalAssets/BOY | 0 | 203745 |
| IRS990/TotalAssetsBOY | 0 | 203745 |
| IRS990/TotalAssets/EOY | 0 | 206573 |
| IRS990/TotalAssetsEOY | 0 | 206573 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalContributions | 0 | 11250 |
| IRS990/TotalExpensesCurrentYear | 0 | 1358340 |
| IRS990/TotalExpensesPriorYear | 0 | 1233460 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 11409 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1346931 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1358340 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 403390 |
| IRS990/TotalLiabilitiesBOY | 0 | 403390 |
| IRS990/TotalLiabilities/EOY | 0 | 394503 |
| IRS990/TotalLiabilitiesEOY | 0 | 394503 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $206,573
- Liabilities
- $394,503
- Net assets
- -$187,930
- Revenue
- -
- Expenses
- $1,358,340
- Net income
- -