Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
EIN 76-0450664 • 501(c)3 • Tomball, TX
Profile
To provide young female athletes from ages 9 to 18 the opportunity to receive professional instruction in soccer, developing both soccer and life skills through competition, teamwork, and leadership.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$1,384,905
Up $76,246 (+5.8%) from 2023
Liabilities
Up$2,142
Up $863 (+67%) from 2023
Net Assets
Up$1,382,763
Up $75,383 (+5.8%) from 2023
Revenue
Up$4,795,184
Up $649,260 (+16%) from 2023
Expenses
Up$4,719,801
Up $581,071 (+14%) from 2023
Net Income
Up$75,383
Up $68,189 (+948%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide young female athletes from ages 9 to 18 the opportunity to receive professional instruction in soccer, developing both soccer and life skills through competition, teamwork and leadership
To provide young female athletes from ages 9 to 18 the opportunity to receive professional instruction in soccer, developing both soccer and life skills through competition, teamwork, and leadership.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,307,380 | $1,382,763 | ▲ $75,383 |
| Cash and Non-Interest-Bearing Accounts | $1,199,375 | $1,266,320 | ▲ $66,945 |
| Land, Buildings, and Equipment, Net | $108,770 | $118,585 | ▲ $9,815 |
| Prepaid Expenses and Deferred Charges | $514 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,308,659 | $1,384,905 | ▲ $76,246 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,279 | $2,142 | ▲ $863 |
| Total Liabilities | $1,279 | $2,142 | ▲ $863 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,307,380 | $1,382,763 | ▲ $75,383 |
| Total Liabilities and Net Assets / Fund Balance | $1,308,659 | $1,384,905 | ▲ $76,246 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $118,585 | $352,706 | $471,291 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| PATRICK O'TOOLE | Executive Director | FT | $167,725 | $167,725 |
| Name | Title |
|---|---|
| Neil Hamilton | President |
| DAN O'TOOLE | Secretary |
| Garrick Pitcher | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,617,503 |
| Other Expenses | $2,102,298 |
| Total Fundraising Expense | $24,922 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,794,610 | $340,752 | - | $2,135,362 |
| All Other Expenses | $691,094 | $2,628 | $24,922 | $718,644 |
| Travel | $278,992 | - | - | $278,992 |
| Other Expenses | $192,351 | - | - | $192,351 |
| Payroll Taxes | $180,994 | - | - | $180,994 |
| Current Officers, Directors, Trustees, and Key Employees | $150,953 | $16,772 | - | $167,725 |
| Other Employee Benefits | $133,422 | - | - | $133,422 |
| Office Expenses | $67,745 | $49,213 | - | $116,958 |
| Fees for Services Accounting | - | $54,827 | - | $54,827 |
| Depreciation Depletion | $31,962 | - | - | $31,962 |
| Advertising | - | $24,372 | - | $24,372 |
| Occupancy | $24,322 | - | - | $24,322 |
| Insurance | $13,075 | - | - | $13,075 |
| Total Functional Expenses | $4,206,315 | $488,564 | $24,922 | $4,719,801 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $27,162 |
| Fundraising Gross Income | $27,162 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Event | $46,567 | $14,099 | $4,782 | $9,317 |
| Casino Night | $13,478 | $13,063 | $6,322 | $6,741 |
| Total Events | $75,789 | $27,162 | $27,162 | $0 |
“Dan o'toole, a member of the board of directors, is the brother of patrick o'toole, the executive director.”
“Team coaches vote to approve or disapprove board's decisions.”
“Garrick pitcher, a board of director, will read the form 990. He will then distribute the form 990 to the board of directors as a whole and they will discuss. The board of directors will elect to approve the form 990 or discuss its changes.”
“The board of directors is charged with monitoring and enforcing conflict of interest policies.”
“Compensation is determined using, among other things, data from independent sources, and the approval process includes multiple board members as well as top management. The process described here was last completed in 2024.”
“Governing documents, conflict of interest policy and financial statements made available upon request.”
“Field maintenance and repairs: program service expenses 157,982. Management and general expenses 0. Fundraising expenses 0. Total expenses 157,982. Outside contractors: program service expenses 144,014. Management and general expenses 0. Fundraising expenses 0. Total expenses 144,014. Uniforms: program service expenses 135,379. Management and general expenses 0. Fundraising expenses 0. Total expenses 135,379. Shootout fees: program service expenses 104,916. Management and general expenses 0. Fundraising expenses 0. Total expenses 104,916. Field lease: program service expenses 101,855. Management and general expenses 0. Fundraising expenses 0. Total expenses 101,855. Event expenses: program service expenses 34,038. Management and general expenses 0. Fundraising expenses 24,922. Total expenses 58,960. Training: program service expenses 12,910. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,910. Bank charges: program service expenses 0. Management and general expenses 2,628. Fundraising expenses 0. Total expenses 2,628.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1279 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2142 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE YOUNG FEMALE ATHLETES FROM AGES 9 TO 18 THE OPPORTUNITY TO RECEIVE PROFESSIONAL INSTRUCTION IN SOCCER, DEVELOPING BOTH SOCCER AND LIFE SKILLS THROUGH COMPETITION, TEAMWORK, AND LEADERSHIP. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 24372 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24372 |
| IRS990/AllOtherContributionsAmt | 0 | 75673 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 24922 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2628 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 691094 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 718644 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GARRICK PITCHER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2815134501 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13519 ZION ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TOMBALL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77375 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1199375 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1266320 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16772 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 150953 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 167725 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 48627 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 124300 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21060 |
| IRS990/CYOtherExpensesAmt | 0 | 2102298 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4649824 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 75383 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2617503 |
| IRS990/CYTotalExpensesAmt | 0 | 4719801 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24922 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4795184 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31962 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31962 |
| IRS990/Desc | 0 | TRAINING AND SUPPORT OF CHALLENGE SOCCER CLUB CONSISTING OF 53 TEAMS AND OVER 800 FEMALE ATHLETES, AGES 8 TO 18. TYPICALLY, ABOUT 25-30 PLAYERS A YEAR RECEIVE ATHLETIC COLLEGE SCHOLARSHIP OPPORTUNITIES AS A DIRECT RESULT OF THE TRAINING AND EXPSOURE THAT THE CLUB PROVIDES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 60 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3909048 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 54827 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 54827 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 80.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NEIL HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARRICK PITCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN O'TOOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICK O'TOOLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 167725 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 48627 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 27162 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 27162 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4822346 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13075 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13075 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21060 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21060 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 352706 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 108770 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 118585 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 471291 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE YOUNG FEMALE ATHLETES FROM AGES 9 TO 18 THE OPPORTUNITY TO RECEIVE PROFESSIONAL INSTRUCTION IN SOCCER, DEVELOPING BOTH SOCCER AND LIFE SKILLS THROUGH COMPETITION, TEAMWORK, AND LEADERSHIP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1307380 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1382763 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24322 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24322 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 49213 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 67745 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 116958 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 133422 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 133422 |
| IRS990/OtherExpensesGrp/Desc | 0 | LEAGUE FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | REGISTRATION |
| IRS990/OtherExpensesGrp/Desc | 2 | REFEREE |
| IRS990/OtherExpensesGrp/Desc | 3 | TOURNAMENT EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 230292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 220261 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 196242 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 192351 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 230292 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 220261 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 196242 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 192351 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 340752 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1794610 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2135362 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 180994 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 180994 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 514 |
| IRS990/PrincipalOfficerNm | 0 | GARRICK PITCHER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAINING DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAMPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TOURNAMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FIELD RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SHOOTOUT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4331965 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 122033 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 68752 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 17761 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 5827 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4331965 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 122033 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 68752 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 17761 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 5827 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TEXAS SHOOTOUT TOURNAMENT - NATIONALLY PROMINENT ALL GIRLS SOCCER SHOWCASE WITH 370+ COLLEGE COACHES IN ATTENDANCE AND SOME 300 YOUTH SOCCER TEAMS REPRESENTING THE TOP CLUBS FROM COAST TO COAST. THE TOURNAMENT IS ONE OF THE BEST COLLEGIATE RECRUITING EVENTS IN THE COUNTRY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 104916 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5827 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OTHER TOURNAMENTS AND CHALLENGE CAMP - TO CREATE FUN & CHALLENGING ENVIRONMENT THAT HELPS DEVELOP CREATIVE YOUNG SOCCER PLAYERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 192351 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 68752 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 137427 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9395 |
| IRS990/PYOtherExpensesAmt | 0 | 1800813 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3999102 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7194 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2337917 |
| IRS990/PYTotalExpensesAmt | 0 | 4138730 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4145924 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 75383 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4575245 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1307380 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1382763 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | INVENTORY - 2022 AMOUNT: $ 7,650. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 124300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 137427 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104801 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2581 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 369190 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 21060 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9395 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 248 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 222 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 630 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 31555 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4649824 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3999102 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3564565 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3183250 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2437276 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 17834017 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 27162 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 30450 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 57612 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 21060 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9395 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 248 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 222 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 630 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 31555 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00170 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00080 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7650 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 7650 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 18260819 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4801286 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4166979 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3669366 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3185831 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2437357 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 18260819 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4822346 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4176374 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3677264 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3186053 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2437987 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 18300024 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 118585 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 352706 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 471291 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 118585 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 48627 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 415 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 32468 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 15744 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 27162 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CASINO NIGHT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 2133 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 5253 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 13478 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 46567 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 15744 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 75789 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 13063 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 14099 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 27162 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 1104 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 1104 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11104 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6322 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4782 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 3620 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 6081 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 9701 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 167725 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | PATRICK O'TOOLE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 167725 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | COMPENSATION IS SUBJECT TO APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DAN O'TOOLE, A MEMBER OF THE BOARD OF DIRECTORS, IS THE BROTHER OF PATRICK O'TOOLE, THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TEAM COACHES VOTE TO APPROVE OR DISAPPROVE BOARD'S DECISIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GARRICK PITCHER, A BOARD OF DIRECTOR, WILL READ THE FORM 990. HE WILL THEN DISTRIBUTE THE FORM 990 TO THE BOARD OF DIRECTORS AS A WHOLE AND THEY WILL DISCUSS. THE BOARD OF DIRECTORS WILL ELECT TO APPROVE THE FORM 990 OR DISCUSS ITS CHANGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS IS CHARGED WITH MONITORING AND ENFORCING CONFLICT OF INTEREST POLICIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION IS DETERMINED USING, AMONG OTHER THINGS, DATA FROM INDEPENDENT SOURCES, AND THE APPROVAL PROCESS INCLUDES MULTIPLE BOARD MEMBERS AS WELL AS TOP MANAGEMENT. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FIELD MAINTENANCE AND REPAIRS: PROGRAM SERVICE EXPENSES 157,982. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 157,982. OUTSIDE CONTRACTORS: PROGRAM SERVICE EXPENSES 144,014. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 144,014. UNIFORMS: PROGRAM SERVICE EXPENSES 135,379. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 135,379. SHOOTOUT FEES: PROGRAM SERVICE EXPENSES 104,916. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104,916. FIELD LEASE: PROGRAM SERVICE EXPENSES 101,855. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101,855. EVENT EXPENSES: PROGRAM SERVICE EXPENSES 34,038. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 24,922. TOTAL EXPENSES 58,960. TRAINING: PROGRAM SERVICE EXPENSES 12,910. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,910. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,628. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,628. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1308659 |
| IRS990/TotalAssetsEOYAmt | 0 | 1384905 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1308659 |
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