Civic Intelligence

Mclean Youth Soccer Association

EIN 80-0015698 • 501(c)3 • McLean, VA

Profile

To develop youth through the sport of soccer by providing quality coaching, a high caliber environment, and a commitment to best practice. We impart life lessons through developmentally and age appropriate youth soccer programs.

PO Box 724McLean, VA 22102

www.mcleansoccer.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.18x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.25x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

31st percentile

-2.2%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

75th percentile

$206,595

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

27th percentile

-2.6%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Down

$5,143,341

Down $135,437 (-2.6%) from 2024

Liabilities

Down

$902,734

Down $57,711 (-6.0%) from 2024

Net Assets

Down

$4,240,607

Down $77,726 (-1.8%) from 2024

Revenue

Down

$3,579,252

Down $786,810 (-18%) from 2024

Expenses

Down

$3,656,978

Down $712,636 (-16%) from 2024

Net Income

Down

-$77,726

Down $74,174 (-2088%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2012: $3,474,308Liabilities 2012: $308,803Net Assets 2012: $3,165,5052012Assets 2013: $3,710,517Liabilities 2013: $514,506Net Assets 2013: $3,196,0112013Assets 2014: $3,486,988Liabilities 2014: $358,650Net Assets 2014: $3,128,3382014Assets 2015: $4,161,686Liabilities 2015: $1,189,747Net Assets 2015: $2,971,9392015Assets 2016: $4,222,423Liabilities 2016: $1,297,653Net Assets 2016: $2,924,7702016Assets 2017: $3,832,991Liabilities 2017: $1,102,018Net Assets 2017: $2,730,9732017Assets 2018: $3,833,962Liabilities 2018: $1,045,311Net Assets 2018: $2,788,6512018Assets 2019: $3,900,043Liabilities 2019: $1,154,057Net Assets 2019: $2,745,9862019Assets 2020: $4,648,166Liabilities 2020: $1,007,568Net Assets 2020: $3,640,5982020Assets 2021: $5,102,270Liabilities 2021: $1,389,615Net Assets 2021: $3,712,6552021Assets 2022: $5,370,250Liabilities 2022: $1,093,835Net Assets 2022: $4,276,4152022Assets 2023: $5,598,495Liabilities 2023: $1,276,610Net Assets 2023: $4,321,8852023Assets 2024: $5,278,778Liabilities 2024: $960,445Net Assets 2024: $4,318,3332024Assets 2025: $5,143,341Liabilities 2025: $902,734Net Assets 2025: $4,240,6072025

Highlighted filing

2025

Assets$5,143,341
Liabilities$902,734
Net Assets$4,240,607

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $3,074,201Expenses 2012: $2,752,332Net Income 2012: $321,8692012Revenue 2013: $2,966,489Expenses 2013: $2,935,983Net Income 2013: $30,5062013Revenue 2014: $2,658,968Expenses 2014: $2,720,670Net Income 2014: -$61,7022014Revenue 2015: $2,712,845Expenses 2015: $2,868,727Net Income 2015: -$155,8822015Revenue 2016: $2,877,790Expenses 2016: $2,912,242Net Income 2016: -$34,4522016Revenue 2017: $3,012,100Expenses 2017: $3,208,596Net Income 2017: -$196,4962017Revenue 2018: $3,213,013Expenses 2018: $3,140,450Net Income 2018: $72,5632018Revenue 2019: $3,237,464Expenses 2019: $3,402,469Net Income 2019: -$165,0052019Revenue 2020: $3,719,222Expenses 2020: $2,824,610Net Income 2020: $894,6122020Revenue 2021: $3,094,838Expenses 2021: $3,022,781Net Income 2021: $72,0572021Revenue 2022: $4,066,395Expenses 2022: $3,502,635Net Income 2022: $563,7602022Revenue 2023: $3,824,403Expenses 2023: $3,778,933Net Income 2023: $45,4702023Revenue 2024: $4,366,062Expenses 2024: $4,369,614Net Income 2024: -$3,5522024Revenue 2025: $3,579,252Expenses 2025: $3,656,978Net Income 2025: -$77,7262025

Highlighted filing

2025

Revenue$3,579,252
Expenses$3,656,978
Net Income-$77,726

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.14$0.90$4.24$3.58$3.66$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.96$4.32$4.37$4.37$0.00
2023Detailed filing. Detailed filing data is available for this year.$5.60$1.28$4.32$3.82$3.78$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$1.09$4.28$4.07$3.50$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$1.39$3.71$3.09$3.02$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.65$1.01$3.64$3.72$2.82$0.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$1.15$2.75$3.24$3.40$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$1.05$2.79$3.21$3.14$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.83$1.10$2.73$3.01$3.21$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$1.30$2.92$2.88$2.91$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.16$1.19$2.97$2.71$2.87$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.36$3.13$2.66$2.72$0.06
2013Summary only. Only limited summary data is available for this year.$3.71$0.51$3.20$2.97$2.94$0.03
2012Summary only. Only limited summary data is available for this year.$3.47$0.31$3.17$3.07$2.75$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 24, 2025
Return Version
2024v5.2
Gross Receipts
$3,579,252
Mission and Program Overview

Mission

Mclean youth soccer develops youth through the sport of soccer by providing quality coaching, a high caliber environment, and a commitment to best practices. We impart life lessons through developmentally and age appropriate youth soccer activities in the community. Mysa also funds and facilitates the development of high quality playing fields for our members and the community's use.

To provide soccer team activities and training programs for children aged 3-19 years old.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,255,080$3,892,517▼ $362,563
Intangible Assets$1,021,284$1,228,259▲ $206,975
Land, Buildings, and Equipment, Net$0$21,004▲ $21,004
Accounts Receivable$2,414$1,561▼ $853
Total Assets$5,278,778$5,143,341▼ $135,437
Liabilities
Deferred Revenue$866,031$840,856▼ $25,175
Escrow Account Liability$90,746$40,319▼ $50,427
Unsecured Notes Loans Payable-$21,559-
Accounts Payable and Accrued Expenses$3,668--
Total Liabilities$960,445$902,734▼ $57,711
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,318,333$4,240,607▼ $77,726
Total Net Assets Fund Balance$4,318,333$4,240,607▼ $77,726
Total Liabilities and Net Assets / Fund Balance$5,278,778$5,143,341▼ $135,437

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,004$2,774$23,778
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louise WaxlerExecutive DirectorFT$181,628$24,967$206,595
Clyde WatsonTechnical DirectorFT$136,306-$136,306
John HarkesTechnical DirectorFT$115,865$2,808$118,673
Paula AbbateFinance DirectorFT$75,809$8,116$83,925

Board Members and Trustees

NameTitle
John ForteChairman
Mary Kate FisherVice-Chairman/Secretary
Neal SethDirector, Recreation Programs
Scott WallerDirector, Travel Programs
Alex HahnAt Large - General
David FikesAt Large - General
Jason MonfortAt Large - General
Kareem Al-AttarAt Large - General
Karen GrahamAt Large - General
Kate HanceAt Large - General
Veeral ShahTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$234,975
Program Service Revenue
$3,244,701
Investment Income
$89,164
Other Revenue
$10,412
All Other Contributions
$208,906
Change in Net Assets
$-77,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,559,229
Other Expenses$1,097,749
Total Fundraising Expense$49,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,459,818$438,358-$1,898,176
Current Officers, Directors, Trustees, and Key Employees$303,574$96,564$9,056$409,194
Fees for Services Other$116,662$23,674$40,000$180,336
Payroll Taxes$137,398$42,403-$179,801
Depreciation Depletion$171,419$2,774-$174,193
Office Expenses$85,816$19,214-$105,030
Other Employee Benefits$44,127$13,693-$57,820
Fees for Services Accounting$40,241$16,000-$56,241
Other Expenses$14,573$36,291-$50,864
Fees for Services Legal$920$43,315-$44,235
Travel$13,195$15,380-$28,575
Pension Plan Contributions$10,762$3,476-$14,238
Interest-$1,331-$1,331
Total Functional Expenses$2,838,852$769,070$49,056$3,656,978
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
ENCL Camps$26,069---
Total Events$26,069---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Section A, line 6

Article III of the MYSA bylaws provide that any parent or guardian of a program participant who is registered to play soccer shall be considered a member and be entitled to vote in the organization for one year from the date of registration.

Form 990, Part VI, Section A, line 7A

Article IV of the MYSA bylaws provide that the board of directors shall be elected by a majority vote of the voting members present at the annual meeting of MVSA.

Form 990, Part VI, Section B, line 11B

The MYSA form 990 is prepared by a CPA and a draft of the 990 is provided to the MYSA treasurer for review and approval.

Form 990, Part VI, Section B, line 12C

MYSA has a policy that requires all directors and key personnel to review, complete and file on an annual basis a code of conduct and ethical standards, which includes conflict of interest provisions. Any potential conflicts are reviewed by the non-disqualified members of the executive committee of the board and acted upon as deemed appropriate under the circumstances. The board secretary reports to the board no less than annually on these activities of the executive committee and the filing of these code of conduct and ethical standard statements.

Form 990, Part VI, Section C, line 19

MYSA complies with IRS Section 6014 and makes its Form 1023 and Form 990 available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
McLean Youth Soccer Association
EIN
80-0015698
Phone
7576505392
Address
PO Box 724, McLean, VA 22102
Doing Business As
McLean Soccer

Signing Officer

Name
Louise Waxler
Title
Executive Director
Phone
7576505392
Signed
2025-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louise Waxler
Formed
2002
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
90
Volunteers
200

Preparer

Firm
Kositzka Wicks and Company
Address
5270 Shawnee Road Suite 250, Alexandria, VA 22312
Preparer
Jennica Jardine Whitfield CPA
Phone
7036422700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1:

MYSA uses the modified cash basis of accounting.

Form 990, Part XII, Line 2C:

The financial statements are reviewed by the board.

Financial Statement Notes

Part IV, Line 2B:

Team custodial accounts consist of the unspent portion of funds paid by parents for team members' travel and other team expenses. Such amounts are considered agency transactions rather than MYSA revenue and expenses.

Part X, Line 2:

The following was disclosed related to uncertain tax positions in the financial statements: MYSA is exempt from federal income tax as a nonprofit organization described in Section 501(c)(3) of the Internal Revenue Code and is classified as an organization other than a private foundation.

Raw XML AppendixShowing 400 of 539 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AllOtherContributionsAmt0208906
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 724
IRS990/BooksInCareOfDetail/USAddress/CityNm0McLean
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0409194
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IRS990/CYContributionsGrantsAmt0234975
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IRS990/CYInvestmentIncomeAmt089164
IRS990/CYOtherExpensesAmt01097749
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IRS990/DepreciationDepletionGrp/TotalAmt0174193
IRS990/Desc0Team ActivitiesOrganized and facilitated developmentally and ageappropriate youth soccer practices, games, and tournaments for members. Approximately 1,087 travel players, and 1,700 youth players per season, ages 3 to 18 participated during the year.
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IRS990/Form990PartVIISectionAGrp/PersonNm5Kate Hance
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IRS990/Form990PartVIISectionAGrp/PersonNm7Alex Hahn
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IRS990/Form990PartVIISectionAGrp/PersonNm9Karen Graham
IRS990/Form990PartVIISectionAGrp/PersonNm10Kareem Al-Attar
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IRS990/Form990PartVIISectionAGrp/PersonNm12Paula Abbate
IRS990/Form990PartVIISectionAGrp/PersonNm13John Harkes
IRS990/Form990PartVIISectionAGrp/PersonNm14Clyde Watson
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chairman/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director, Recreation Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director, Travel Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt5At Large - General
IRS990/Form990PartVIISectionAGrp/TitleTxt6At Large - General
IRS990/Form990PartVIISectionAGrp/TitleTxt7At Large - General
IRS990/Form990PartVIISectionAGrp/TitleTxt8At Large - General
IRS990/Form990PartVIISectionAGrp/TitleTxt9At Large - General
IRS990/Form990PartVIISectionAGrp/TitleTxt10At Large - General
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Finance Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Technical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Technical Director
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IRS990/FormationYr02002
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IRS990/MissionDesc0To develop youth through the sport of soccer by providing quality coaching, a high caliber environment, and a commitment to best practice. We impart life lessons through developmentally and age appropriate youth soccer programs.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt057820
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IRS990/OtherExpensesGrp/Desc1Field costs
IRS990/OtherExpensesGrp/Desc2Uniforms and game suppl
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt336291
IRS990/OtherExpensesGrp/ProgramServicesAmt0283085
IRS990/OtherExpensesGrp/ProgramServicesAmt1104851
IRS990/OtherExpensesGrp/ProgramServicesAmt252411
IRS990/OtherExpensesGrp/ProgramServicesAmt314573
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IRS990/OtherExpensesGrp/TotalAmt252561
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0137398
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010762
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IRS990/PrincipalOfficerNm0Louise Waxler
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
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IRS990/ProgramServiceRevenueGrp/Desc1Training Fees
IRS990/ProgramServiceRevenueGrp/Desc2Tournament Fees
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1320408
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IRS990/ProgSrvcAccomActy2Grp/Desc0Field ActivitiesFunded and facilitated the deveopment and maintenance of quality playing fields for our members' use in practice, game, and training activities during the year, on land owned by the Fairfax County Park Authority at Farifax County public schools.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Individual Training ActivitiesOrganized and facilitated developmentally and age appropriate youth soccer training activities for MYSA members. Approximately 400 players participated in training activities during the year.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0320408
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023778
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