Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$736,599
Up $43,455 (+6.3%) from 2015
Net Assets
Up$336,040
Up $42,896 (+15%) from 2015
Liabilities
Up$400,559
Up $559 (+0.1%) from 2015
Revenue
Down$127,353
Down $3,454 (-2.6%) from 2015
Expenses
Down$84,457
Down $38,557 (-31%) from 2015
Net Income
Up$42,896
Up $35,103 (+450%) from 2015
To promote soccer to both youth and adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $680,345 | $668,709 | ▼ $11,636 |
| Rtn Earn Endowment Incm Other Fnds | $293,144 | $336,040 | ▲ $42,896 |
| Cash and Non-Interest-Bearing Accounts | $12,799 | $67,890 | ▲ $55,091 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $693,144 | $736,599 | ▲ $43,455 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $400,000 | $400,000 | → $0 |
| Other Liabilities | - | $559 | - |
| Total Liabilities | $400,000 | $400,559 | ▲ $559 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $293,144 | $336,040 | ▲ $42,896 |
| Total Liabilities and Net Assets / Fund Balance | $693,144 | $736,599 | ▲ $43,455 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $293,767 | $54,415 | $348,182 |
| Land | $348,181 | - | $348,181 |
| Equipment | $11,615 | $70,012 | $81,627 |
| Leasehold Improvements | $15,146 | $2,467 | $17,613 |
| Name | Title |
|---|---|
| Paulo Avila | President |
| Joao Soares | Vice President |
| Manuel Monteiro | Secretary |
| Tony Avila | Treasurer |
| Diane Aguiar | VP Adjunto |
| Filipe Avila | VP Adjunto |
| Bryan Cabeceira | VP Sports |
| Line Item | Amount |
|---|---|
| Other Expenses | $84,457 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $18,004 | $2,000 | - | $20,004 |
| All Other Expenses | $12,893 | $1,434 | - | $14,327 |
| Depreciation Depletion | $10,472 | $1,164 | - | $11,636 |
| Other Expenses | $3,532 | $392 | - | $3,924 |
| Insurance | $3,234 | $359 | - | $3,593 |
| Office Expenses | $838 | $93 | - | $931 |
| Fees for Services Accounting | $810 | $90 | - | $900 |
| Advertising | $752 | $83 | - | $835 |
| Total Functional Expenses | $76,011 | $8,446 | $0 | $84,457 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $355,196 |
| Fundraising Direct Expenses | $264,296 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Social Dinners & Games | $355,196 | $355,196 | $264,296 | $90,900 |
| Total Events | $355,196 | $355,196 | $264,296 | $90,900 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $559 |
“No review was or will be conducted.”
“No documents available to the public.”
“ABC LICENSES: Column (A) - Total = $508; Column (B) - Program Services = $457; Column (C) - Management & General = $51; Column (D) - Fundraising = $0”
“CITY LICENSES: Column (A) - Total = $373; Column (B) - Program Services = $336; Column (C) - Management & General = $37; Column (D) - Fundraising = $0”
“DONATIONS: Column (A) - Total = $500; Column (B) - Program Services = $450; Column (C) - Management & General = $50; Column (D) - Fundraising = $0”
“DUES: Column (A) - Total = $65; Column (B) - Program Services = $59; Column (C) - Management & General = $6; Column (D) - Fundraising = $0”
“EQUIPMENT RENTAL: Column (A) - Total = $357; Column (B) - Program Services = $321; Column (C) - Management & General = $36; Column (D) - Fundraising = $0”
“FIRE PROTECTION: Column (A) - Total = $1626; Column (B) - Program Services = $1463; Column (C) - Management & General = $163; Column (D) - Fundraising = $0”
“FTB: Column (A) - Total = $10; Column (B) - Program Services = $9; Column (C) - Management & General = $1; Column (D) - Fundraising = $0”
“GARBAGE: Column (A) - Total = $2266; Column (B) - Program Services = $2039; Column (C) - Management & General = $227; Column (D) - Fundraising = $0”
“GAS: Column (A) - Total = $212; Column (B) - Program Services = $191; Column (C) - Management & General = $21; Column (D) - Fundraising = $0”
“GASOLINE: Column (A) - Total = $17; Column (B) - Program Services = $15; Column (C) - Management & General = $2; Column (D) - Fundraising = $0”
“JANITORIAL SERVICE: Column (A) - Total = $579; Column (B) - Program Services = $521; Column (C) - Management & General = $58; Column (D) - Fundraising = $0”
“LAUNDRY: Column (A) - Total = $165; Column (B) - Program Services = $149; Column (C) - Management & General = $16; Column (D) - Fundraising = $0”
“PEST CONTROL: Column (A) - Total = $336; Column (B) - Program Services = $302; Column (C) - Management & General = $34; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $288; Column (B) - Program Services = $259; Column (C) - Management & General = $29; Column (D) - Fundraising = $0”
“PREMIUM SPORTS: Column (A) - Total = $2300; Column (B) - Program Services = $2070; Column (C) - Management & General = $230; Column (D) - Fundraising = $0”
“Printing and Publications: Column (A) - Total = $49; Column (B) - Program Services = $44; Column (C) - Management & General = $5; Column (D) - Fundraising = $0”
“REPAIRS: Column (A) - Total = $686; Column (B) - Program Services = $617; Column (C) - Management & General = $69; Column (D) - Fundraising = $0”
“SALES TAX: Column (A) - Total = $541; Column (B) - Program Services = $487; Column (C) - Management & General = $54; Column (D) - Fundraising = $0”
“SECRETARY OF STATE: Column (A) - Total = $20; Column (B) - Program Services = $18; Column (C) - Management & General = $2; Column (D) - Fundraising = $0”
“SUPPLIES: Column (A) - Total = $220; Column (B) - Program Services = $198; Column (C) - Management & General = $22; Column (D) - Fundraising = $0”
“TELEPHONE: Column (A) - Total = $1852; Column (B) - Program Services = $1667; Column (C) - Management & General = $185; Column (D) - Fundraising = $0”
“TOOLS : Column (A) - Total = $101; Column (B) - Program Services = $91; Column (C) - Management & General = $10; Column (D) - Fundraising = $0”
“WATER: Column (A) - Total = $1256; Column (B) - Program Services = $1130; Column (C) - Management & General = $126; Column (D) - Fundraising = $0”
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/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE SOCCER TO BOTH YOUTH AND ADULTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 83 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 752 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 835 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 19738 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1434 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12893 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14327 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TONY AVILA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4083688750 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1271 SYLVIA DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN JOSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95121 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12799 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 67890 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 19738 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 84457 |
| IRS990/CYOtherRevenueAmt | 0 | 90900 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16715 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 42896 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 84457 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 127353 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1164 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10472 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11636 |
| IRS990/Desc | 0 | TO PROMOTE SOCCER TO YOUTH AND ADULTS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 90 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 810 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 900 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| 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/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRYAN CABECEIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANE AGUIAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FILIPE AVILA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAULO AVILA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOAO SOARES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MANUEL MONTEIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TONY AVILA |
| 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/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/TitleTxt | 0 | VP SPORTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP ADJUNTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP ADJUNTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 264296 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 355196 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 391649 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 359 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3234 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3593 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 18004 |
| IRS990/InterestGrp/TotalAmt | 0 | 20004 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 126894 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 680345 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 668709 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 795603 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | TO PROMOTE SOCCER TO BOTH YOUTH AND ADULTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 400000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 400000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 293144 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 336040 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 90900 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 93 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 838 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 931 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | DISH/DIRECT TV |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1276 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1055 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 392 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11480 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9491 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4505 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3532 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12756 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10546 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5005 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3924 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 559 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16715 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16715 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 28566 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 123014 |
| IRS990/PYOtherRevenueAmt | 0 | 85820 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16421 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7793 |
| IRS990/PYTotalExpensesAmt | 0 | 123014 |
| IRS990/PYTotalRevenueAmt | 0 | 130807 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 42896 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 293144 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 336040 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 293767 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 54415 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 348182 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11615 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 70012 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 81627 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 348181 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 348181 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 15146 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2467 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 17613 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 559 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 668709 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 559 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 264296 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SOCIAL DINNERS & GAMES |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 355196 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 355196 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 355196 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 355196 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 90900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 264296 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 264296 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ABC LICENSES: Column (A) - Total = $508; Column (B) - Program Services = $457; Column (C) - Management & General = $51; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CITY LICENSES: Column (A) - Total = $373; Column (B) - Program Services = $336; Column (C) - Management & General = $37; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DONATIONS: Column (A) - Total = $500; Column (B) - Program Services = $450; Column (C) - Management & General = $50; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DUES: Column (A) - Total = $65; Column (B) - Program Services = $59; Column (C) - Management & General = $6; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EQUIPMENT RENTAL: Column (A) - Total = $357; Column (B) - Program Services = $321; Column (C) - Management & General = $36; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FIRE PROTECTION: Column (A) - Total = $1626; Column (B) - Program Services = $1463; Column (C) - Management & General = $163; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | FTB: Column (A) - Total = $10; Column (B) - Program Services = $9; Column (C) - Management & General = $1; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | GARBAGE: Column (A) - Total = $2266; Column (B) - Program Services = $2039; Column (C) - Management & General = $227; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | GAS: Column (A) - Total = $212; Column (B) - Program Services = $191; Column (C) - Management & General = $21; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | GASOLINE: Column (A) - Total = $17; Column (B) - Program Services = $15; Column (C) - Management & General = $2; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | JANITORIAL SERVICE: Column (A) - Total = $579; Column (B) - Program Services = $521; Column (C) - Management & General = $58; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | LAUNDRY: Column (A) - Total = $165; Column (B) - Program Services = $149; Column (C) - Management & General = $16; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | PEST CONTROL: Column (A) - Total = $336; Column (B) - Program Services = $302; Column (C) - Management & General = $34; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Postage and Shipping: Column (A) - Total = $288; Column (B) - Program Services = $259; Column (C) - Management & General = $29; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | PREMIUM SPORTS: Column (A) - Total = $2300; Column (B) - Program Services = $2070; Column (C) - Management & General = $230; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Printing and Publications: Column (A) - Total = $49; Column (B) - Program Services = $44; Column (C) - Management & General = $5; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | REPAIRS: Column (A) - Total = $686; Column (B) - Program Services = $617; Column (C) - Management & General = $69; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | SALES TAX: Column (A) - Total = $541; Column (B) - Program Services = $487; Column (C) - Management & General = $54; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | SECRETARY OF STATE: Column (A) - Total = $20; Column (B) - Program Services = $18; Column (C) - Management & General = $2; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | SUPPLIES: Column (A) - Total = $220; Column (B) - Program Services = $198; Column (C) - Management & General = $22; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | TELEPHONE: Column (A) - Total = $1852; Column (B) - Program Services = $1667; Column (C) - Management & General = $185; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | TOOLS : Column (A) - Total = $101; Column (B) - Program Services = $91; Column (C) - Management & General = $10; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | WATER: Column (A) - Total = $1256; Column (B) - Program Services = $1130; Column (C) - Management & General = $126; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 693144 |
| IRS990/TotalAssetsEOYAmt | 0 | 736599 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 693144 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 736599 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 19738 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8446 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 76011 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 84457 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 400000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 400559 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 400000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 400559 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 293144 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 336040 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 16715 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16715 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 127353 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 693144 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 736599 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.