Civic Intelligence

Fun Fair Positive Soccer Inc.

990 • Fiscal year 2015 • EIN 76-0453362

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization Profilewww.FFPS.org
22202 Unicorns Horn LaneKaty, TX 77449

(281) 347-0021

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

53rd percentile

3.5%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$131,149

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

5.1%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$349,935

Up $52,205 (+18%) from 2014

Net Assets

Up

$300,350

Up $66,741 (+29%) from 2014

Liabilities

Down

$49,585

Down $14,536 (-23%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin53rd percentile

Revenue

Up

$1,917,812

Up $92,279 (+5.1%) from 2014

Expenses

Up

$1,851,070

Up $6,974 (+0.4%) from 2014

Net Income

Up

$66,742

Up $85,305 (+460%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $347,330Liabilities 2010: $19,490Net Assets 2010: $327,8402010Assets 2011: $263,532Liabilities 2011: $47,692Net Assets 2011: $215,8402011Assets 2012: $223,853Liabilities 2012: $58,965Net Assets 2012: $164,8882012Assets 2013: $301,372Liabilities 2013: $56,312Net Assets 2013: $245,0602013Assets 2014: $297,730Liabilities 2014: $64,121Net Assets 2014: $233,6092014Assets 2015: $349,935Liabilities 2015: $49,585Net Assets 2015: $300,3502015Assets 2016: $151,701Liabilities 2016: $21,323Net Assets 2016: $130,3782016Assets 2017: $309,947Liabilities 2017: $63,731Net Assets 2017: $246,2162017Assets 2018: $218,019Liabilities 2018: $29,029Net Assets 2018: $188,9902018Assets 2019: $216,590Liabilities 2019: $22,422Net Assets 2019: $194,1682019Assets 2020: $321,956Liabilities 2020: $303,108Net Assets 2020: $18,8482020Assets 2021: $408,025Liabilities 2021: $300,834Net Assets 2021: $107,1912021Assets 2022: $317,809Liabilities 2022: $136,438Net Assets 2022: $181,3712022Assets 2023: $354,651Liabilities 2023: $212,202Net Assets 2023: $142,4492023Assets 2024: $295,253Liabilities 2024: $142,856Net Assets 2024: $152,3972024

Highlighted filing

2015

Assets$349,935
Liabilities$49,585
Net Assets$300,350
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,734,1792010Expenses 2011: $1,687,5632011Revenue 2012: $1,497,797Expenses 2012: $1,548,749Net Income 2012: -$50,9522012Revenue 2013: $1,662,232Expenses 2013: $1,582,060Net Income 2013: $80,1722013Revenue 2014: $1,825,533Expenses 2014: $1,844,096Net Income 2014: -$18,5632014Revenue 2015: $1,917,812Expenses 2015: $1,851,070Net Income 2015: $66,7422015Revenue 2016: $1,876,318Expenses 2016: $2,046,290Net Income 2016: -$169,9722016Revenue 2017: $1,738,970Expenses 2017: $1,623,167Net Income 2017: $115,8032017Revenue 2018: $1,533,468Expenses 2018: $1,589,123Net Income 2018: -$55,6552018Revenue 2019: $1,364,901Expenses 2019: $1,359,723Net Income 2019: $5,1782019Revenue 2020: $521,163Expenses 2020: $696,484Net Income 2020: -$175,3212020Revenue 2021: $1,020,216Expenses 2021: $971,715Net Income 2021: $48,5012021Revenue 2022: $1,206,779Expenses 2022: $1,184,996Net Income 2022: $21,7832022Revenue 2023: $1,332,162Expenses 2023: $1,366,000Net Income 2023: -$33,8382023Revenue 2024: $1,182,410Expenses 2024: $1,198,945Net Income 2024: -$16,5352024

Highlighted filing

2015

Revenue$1,917,812
Expenses$1,851,070
Net Income$66,742
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$1,917,812
Mission and Program Overview

Mission

Develop and operate youth soccer leagues with special rules and extensive training given to ensure a maximum of fun, fairness, self-esteem building, success and a positive experience for every player.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$233,609$300,350▲ $66,741
Cash and Non-Interest-Bearing Accounts$112,313$167,622▲ $55,309
Savings and Temporary Cash Investments$130,212$130,327▲ $115
Inventories for Sale or Use$45,038$45,038→ $0
Land, Buildings, and Equipment, Net$10,167$6,948▼ $3,219
Total Assets$297,730$349,935▲ $52,205
Liabilities
Other Liabilities$64,121$49,585▼ $14,536
Total Liabilities$64,121$49,585▼ $14,536
Net Assets / Fund Balance
Total Net Assets Fund Balance$233,609$300,350▲ $66,741
Total Liabilities and Net Assets / Fund Balance$297,730$349,935▲ $52,205

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$215,060-
Equipment$6,948$93,025-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jack HendrieExec Dir/Pres, Board MemberFT$131,149$131,149
Annette AllisonTreasurerPT$21,600$21,600

Board Members and Trustees

NameTitle
Edwin MarkhamBoard Member
Terry MadlBoard Member
Nina GutierrezBoard Member/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$510,161
Program Service Revenue
$1,405,494
Investment Income
$2,157
Other Revenue
$0
All Other Contributions
$510,161
Change in Net Assets
$66,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,358,176
Salaries, Compensation, and Employee Benefits$492,894
Total Fundraising Expense$77,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$238,592$28,070$14,035$280,697
All Other Expenses$268,627$0$0$268,627
Advertising$257,452$0$0$257,452
Current Officers, Directors, Trustees, and Key Employees$98,362$26,230$6,557$131,149
Information Technology$129,079$0$0$129,079
Other Expenses$113,805$0$0$113,805
Other Employee Benefits$34,763$12,415$2,483$49,661
Payroll Taxes$21,971$7,847$1,569$31,387
Fees for Services Accounting$0$24,286$0$24,286
Insurance$23,853$0$0$23,853
Fees for Services Other$0$7,730$0$7,730
Depreciation Depletion$3,219$0$0$3,219
Total Functional Expenses$1,667,193$106,578$77,299$1,851,070
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John HendrieExecutive directorW-2 wagesNo$131,149
John Hendrie IiiSon of Exec directorW-2 wagesNo$95,952
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit cards payable$48,858
Payroll liabilities payable$727
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“Terry Madl 22627 Blair Manor Katy TX 77449”

Form 990, Part VI, Line 9

“Edwin Markham 5827 N Magazine Houston TX 77084”

Form 990, Part VI, Line 9

“Nina Gutierrez 2007 Edendale Circle Katy TX 77450”

Filing and Contact Details

Filer

Filer Name
Fun-Fair-Positive Soccer
EIN
76-0453362
Phone
2813470021
Address
22202 Unicorns Horn Lane, Katy, TX 77449

Signing Officer

Name
Jack Hendrie
Title
President
Phone
2813470021
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Hendrie
Formed
1994
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
9
Volunteers
2,800

Preparer

Firm
Roger Goddard CPA PC
Address
3100 Timmons Lane Suite 440, Houston, TX 77027
Preparer
Roger D Goddard
Phone
7136225088
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Contemporaneous minutes are kept at board meetings.”

Pt VI, Line 11B

“Tax return is submitted to the Executive Director for his review.”

Pt VI, Line 12C

“Each year board members and officers are required to”

Pt VI, Line 12C

“complete a form disclosing any conflicts of interest.”

Pt VI, Line 12C

“If any conflicts of interest are identified the party”

Pt VI, Line 12C

“must come into compliance with the organization's”

Pt VI, Line 12C

“conflict of interest policy.”

Pt VI, Line 15A

“Compensation of officers is approved by the Board”

Pt VI, Line 15B

“after considering the reasonableness of the amount.”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Inventories”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990EZ, Part II, Line 26

“Credit cards payable”

Form 990EZ, Part II, Line 26

“Payroll tax payable”

Form 990EZ, Part II, Line 26

“Medical liabilities”

Form 990, Part IX, Line 24E

“Appreciation 6798. 6798. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 912. 912. 0. 0.”

Form 990, Part IX, Line 24E

“Camp expense 5757. 5757. 0. 0.”

Form 990, Part IX, Line 24E

“Concessions 1735. 1735. 0. 0.”

Form 990, Part IX, Line 24E

“Credit card processing fees 26551. 26551. 0. 0.”

Form 990, Part IX, Line 24E

“Grandparents' day 5022. 5022. 0. 0.”

Form 990, Part IX, Line 24E

“Parent information 23629. 23629. 0. 0.”

Form 990, Part IX, Line 24E

“Permit 3491. 3491. 0. 0.”

Form 990, Part IX, Line 24E

“Player awards 67477. 67477. 0. 0.”

Form 990, Part IX, Line 24E

“Scholarship forms 76. 76. 0. 0.”

Form 990, Part IX, Line 24E

“Storage 15345. 15345. 0. 0.”

Form 990, Part IX, Line 24E

“Subscriptions 1978. 1978. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 3197. 3197. 0. 0.”

Form 990, Part IX, Line 24E

“Team manager packet 6714. 6714. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 16037. 16037. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation 17604. 17604. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer training 66304. 66304. 0. 0.”

Raw XML AppendixShowing 400 of 474 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.

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IRS990/Desc0THE ORGANIZATION HAS DEVELOPED SEVERAL YOUTH SOCCER LEAGUES IN THE HOUSTON AREA WITH A SYSTEM OF RULES & TRAINING TO ENSURE A POSITIVE EXPERIENCE FOR ALL. IN EXCESS OF 11,500 YOUTH PARTICIPATED IN ITS SPRING AND FALL 2015 SEASONS.
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IRS990/ProgramServiceRevenueGrp/Desc0Registration fees
IRS990/ProgramServiceRevenueGrp/Desc1Pictures
IRS990/ProgramServiceRevenueGrp/Desc2Camps
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01362598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23920
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0498127
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05521
IRS990/PYOtherExpensesAmt01376290
IRS990/PYOtherRevenueAmt02044
IRS990/PYProgramServiceRevenueAmt01319841
IRS990/PYRevenuesLessExpensesAmt0-18563
IRS990/PYSalariesCompEmpBnftPaidAmt0467806
IRS990/PYTotalExpensesAmt01844096
IRS990/PYTotalRevenueAmt01825533
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt066742
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01407536
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0233609
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0300350
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130212
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0510161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0498127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0466290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0440513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0430829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02345920
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02212
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01405494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01321885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01195843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01057137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01142522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06122881
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07995
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt08468801
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01915655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01820012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01662133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01497650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01573351
IRS990ScheduleA/Total509Grp/TotalAmt08468801
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08476796
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06948
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093025
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt099973
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0215060
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0215060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit cards payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll liabilities payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06948
IRS990ScheduleD/TotalLiabilityAmt049585
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOHN HENDRIE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JOHN HENDRIE III
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Executive director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Son of Exec director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0131149
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt195952
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0W-2 wages
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1W-2 wages
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Contemporaneous minutes are kept at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tax return is submitted to the Executive Director for his review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each year board members and officers are required to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3complete a form disclosing any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4If any conflicts of interest are identified the party
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5must come into compliance with the organization's
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Compensation of officers is approved by the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8after considering the reasonableness of the amount.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Inventories
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaids
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bonds, Mortgages & Other Notes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Credit cards payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payroll tax payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Medical liabilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Terry Madl 22627 Blair Manor Katy TX 77449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Edwin Markham 5827 N Magazine Houston TX 77084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Nina Gutierrez 2007 Edendale Circle Katy TX 77450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Appreciation 6798. 6798. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Bank charges 912. 912. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Camp expense 5757. 5757. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Concessions 1735. 1735. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Credit card processing fees 26551. 26551. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Grandparents' day 5022. 5022. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Parent information 23629. 23629. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Permit 3491. 3491. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Player awards 67477. 67477. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Scholarship forms 76. 76. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Storage 15345. 15345. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Subscriptions 1978. 1978. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Supplies 3197. 3197. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Team manager packet 6714. 6714. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Telephone 16037. 16037. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36Transportation 17604. 17604. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37Volunteer training 66304. 66304. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$349,935
Liabilities
$49,585
Net assets
$300,350
Revenue
$1,917,812
Expenses
$1,851,070
Net income
$66,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.14$0.15$1.18$1.20$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.21$0.14$1.33$1.37$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.14$0.18$1.21$1.18$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.30$0.11$1.02$0.97$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.30$0.02$0.52$0.70$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.02$0.19$1.36$1.36$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.03$0.19$1.53$1.59$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.06$0.25$1.74$1.62$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.02$0.13$1.88$2.05$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.30$1.92$1.85$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.06$0.23$1.83$1.84$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.06$0.25$1.66$1.58$0.08
2012Summary only. Only limited summary data is available for this year.$0.22$0.06$0.16$1.50$1.55$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.05$0.22$1.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.33$1.73