Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2013 • EIN 75-6061082
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 11.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Down$80,057
Down $746 (-0.9%) from 2012
Net Assets
Down$73,195
Down $4,622 (-5.9%) from 2012
Liabilities
Up$6,862
Up $3,876 (+130%) from 2012
Revenue
Up$742,681
Up $123,495 (+20%) from 2012
Expenses
Up$747,303
Up $110,999 (+17%) from 2012
Net Income
Up-$4,622
Up $12,496 (+73%) from 2012
Junior player's mission is to encourage intellectual growth, mental well being and the development of life skills in the youth of north texas through mentoring, creative expression and participation in dramatic and arts activities.
Junior players' mission is to encourage intellectual growth, mental well being and the development of life skills in the youth of north texas through mentoring, creative expression and participation in dramatic and arts activities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $51,420 | $50,892 | ▼ $528 |
| Accounts Receivable | $14,133 | $16,054 | ▲ $1,921 |
| Cash and Non-Interest-Bearing Accounts | $15,250 | $13,111 | ▼ $2,139 |
| Total Assets | $80,803 | $80,057 | ▼ $746 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,986 | $6,862 | ▲ $3,876 |
| Total Liabilities | $2,986 | $6,862 | ▲ $3,876 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $77,817 | $73,195 | ▼ $4,622 |
| Total Net Assets Fund Balance | $77,817 | $73,195 | ▼ $4,622 |
| Total Liabilities and Net Assets / Fund Balance | $80,803 | $80,057 | ▼ $746 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $30,788 | $30,788 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kirsten Brandt James | Executive Director | FT | $81,656 | $81,656 |
| Name | Title |
|---|---|
| Bill Rolley | President |
| Dana Bouie Roland | Vice President |
| Angelica Parra | Director |
| Carol Salaiz | Director |
| Derwin Broughton | Director |
| Dolores Staffin | Director |
| Hilda Galvan | Director |
| John Cravens | Director |
| Kristen Norton Jones | Director |
| Lisa Camel | Director |
| Mario Gonzalez | Director |
| Phillip Lamar | Director |
| DIANN L'ROY | Secretary |
| Debra Hodges Moulthroup | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $566,639 |
| Salaries, Compensation, and Employee Benefits | $180,664 |
| Total Fundraising Expense | $7,349 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $39,552 | $42,104 | $0 | $81,656 |
| Other Salaries and Wages | $34,472 | $36,697 | $0 | $71,169 |
| Occupancy | $15,154 | $4,420 | $0 | $19,574 |
| Payroll Taxes | $8,072 | $6,708 | $0 | $14,780 |
| Conferences and Meetings | $14,015 | $670 | $65 | $14,750 |
| Office Expenses | $7,750 | $5,065 | $91 | $12,906 |
| Advertising | $5,705 | $1,990 | $4,453 | $12,148 |
| Other Expenses | $12,000 | $0 | $0 | $12,000 |
| Other Employee Benefits | $0 | $9,493 | $0 | $9,493 |
| Insurance | $8,347 | $0 | $0 | $8,347 |
| Fees for Services Other | $0 | $3,335 | $2,731 | $6,066 |
| Travel | $3,633 | $2,193 | $9 | $5,835 |
| Fees for Services Accounting | $0 | $5,400 | $0 | $5,400 |
| All Other Expenses | $1,030 | $3,344 | $0 | $4,374 |
| Pension Plan Contributions | $1,320 | $2,246 | $0 | $3,566 |
| Total Functional Expenses | $610,360 | $129,594 | $7,349 | $747,303 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $776,465 |
| Expenses per Audited Statements | $747,303 |
| Total Expenses per Form 990 | $747,303 |
| Expenses Not Reported on Form 990 | $29,162 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $66,160 |
| Fundraising Direct Expenses | $17,662 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $66,160 | $66,160 | $17,662 | $48,498 |
| Total Events | $66,160 | $66,160 | $17,662 | $48,498 |
“The executive director sends the draft copy of the 990 to the”
“Executive committee (president, vice-president, secretary and treasurer)”
“For their review before it is finalized and filed. The filed copy is presented to the full board at the”
“NEXT BOARD MEETING.”
“All officers, directors and key employees file an annual conflict of interest policy”
“Which is kept in the junior players office”
“The organization has its documentation available to the public”
“Per request in the office”
“The executive director conducts annual performance reviews”
“Of the employees and then recommends compensation based on the review”
“Plus the overall budget of the organizaion. These are included in the”
“Annual budget which is approved by the board. The executive committee”
“Conducts an annual performance review of the executive director which”
“Is presented to the full board at the annual meeting each year.”
“Bank charges 3044. 0. 3044. 0. Dues & subs 1330. 1030. 300. 0.”
“Direct fundraising expenses net against revenue”
“Direct fundraising expenses net against revenue”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2986 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6862 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14133 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16054 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | JUNIOR PLAYERS' MISSION IS TO ENCOURAGE INTELLECTUAL GROWTH, MENTAL WELL BEING AND THE DEVELOPMENT OF LIFE SKILLS IN THE YOUTH OF NORTH TEXAS THROUGH MENTORING, CREATIVE EXPRESSION AND PARTICIPATION IN DRAMATIC AND ARTS ACTIVITIES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4453 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1990 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5705 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12148 |
| IRS990/AllOtherContributionsAmt | 0 | 225890 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3344 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1030 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4374 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIRSTEN BRANDT JAMES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2145264076 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4054 MCKINNEY AVE SUITE 104 DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 75204 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15250 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13111 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 42104 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 39552 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81656 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 65 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 670 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14015 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14750 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 227548 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14 |
| IRS990/CYOtherExpensesAmt | 0 | 566639 |
| IRS990/CYOtherRevenueAmt | 0 | 48498 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 466621 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4622 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 180664 |
| IRS990/CYTotalExpensesAmt | 0 | 747303 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7349 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 742681 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | JUNIOR PLAYERS GUILD ASSISTS CHILDREN IN CULTURALLY UNDER-SERVED AREAS OF NORTH TEXAS TO DEVELOP THEIR CREATIVE POTENTIAL, ENHANCE THEIR SELF-ESTEEM, AND IMPROVE THEIR VERBAL SKILLS THROUGH PARTICIPATION IN THEATRE ARTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 610360 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 1658 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5400 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5400 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2731 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3335 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6066 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BILL ROLLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANA BOUIE ROLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBRA HODGES MOULTHROUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANN L'ROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOLORES STAFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HILDA GALVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DERWIN BROUGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARIO GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISA CAMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAROL SALAIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PHILLIP LAMAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN CRAVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KRISTEN NORTON JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANGELICA PARRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KIRSTEN BRANDT JAMES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 81656 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17662 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 66160 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 760343 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8347 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8347 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 146 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30788 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30788 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | JUNIOR PLAYERS' MISSION IS TO ENCOURAGE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 77817 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 73195 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 48498 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 48498 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4420 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15154 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19574 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 91 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5065 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7750 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12906 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9493 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9493 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR INSTRUCTORS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIP RENTAL & MAINT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 874 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5055 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5383 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 407906 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 46021 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5383 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 408780 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51076 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36697 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 34472 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 71169 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6708 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8072 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14780 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2246 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1320 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3566 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KIRSTEN JAMES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE CONTRACT INCOME |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 466621 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 330831 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 29 |
| IRS990/PYOtherExpensesAmt | 0 | 451211 |
| IRS990/PYOtherRevenueAmt | 0 | 50391 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 237935 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -17118 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 185093 |
| IRS990/PYTotalExpensesAmt | 0 | 636304 |
| IRS990/PYTotalRevenueAmt | 0 | 619186 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4622 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 466621 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 51420 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50892 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 227548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 330831 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 307279 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 279234 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 386757 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1531649 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 149 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 315 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 607 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1531649 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 227548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 330831 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 307279 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 279234 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 386757 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1531649 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1532256 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 11500 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 11500 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30788 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30788 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 29162 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 747303 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 17662 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 17662 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 29162 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 742681 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT FUNDRAISING EXPENSES NET AGAINST REVENUE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSES NET AGAINST REVENUE |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII Line 2d |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 747303 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 742681 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 771843 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 776465 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 17662 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 66160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 66160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 66160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 66160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | FUTURE STARTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 48498 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 17662 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 17662 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR SENDS THE DRAFT COPY OF THE 990 TO THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXECUTIVE COMMITTEE (PRESIDENT, VICE-PRESIDENT, SECRETARY AND TREASURER) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FOR THEIR REVIEW BEFORE IT IS FINALIZED AND FILED. THE FILED COPY IS PRESENTED TO THE FULL BOARD AT THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NEXT BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES FILE AN ANNUAL CONFLICT OF INTEREST POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | WHICH IS KEPT IN THE JUNIOR PLAYERS OFFICE |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.