Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$926,607
Up $269,807 (+41%) from 2022
Net Assets
Up$823,173
Up $167,825 (+26%) from 2022
Liabilities
Up$103,434
Up $101,982 (+7024%) from 2022
Revenue
Up$1,237,799
Up $203,055 (+20%) from 2022
Expenses
Up$1,019,161
Up $233,056 (+30%) from 2022
Net Income
Down$218,638
Down $30,001 (-12%) from 2022
Furthering the public and charitable purposes of its Members, including promoting amateur sports and promoting health.
Provide 9 outdoor grass fields and two stadium lighted turf fields and related sports facilities for various sports and events
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $655,348 | $823,173 | ▲ $167,825 |
| Land, Buildings, and Equipment, Net | $376,070 | $701,548 | ▲ $325,478 |
| Cash and Non-Interest-Bearing Accounts | $265,802 | $186,110 | ▼ $79,692 |
| Accounts Receivable | $10,928 | $37,449 | ▲ $26,521 |
| Other Notes and Loans Receivable, Net | - | $1,500 | - |
| Total Assets | $656,800 | $926,607 | ▲ $269,807 |
| Other Assets Total | $4,000 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,452 | $103,434 | ▲ $101,982 |
| Total Liabilities | $1,452 | $103,434 | ▲ $101,982 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $655,348 | $823,173 | ▲ $167,825 |
| Total Liabilities and Net Assets / Fund Balance | $656,800 | $926,607 | ▲ $269,807 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $96,284 | $39,971 | - |
| Leasehold Improvements | $605,264 | $139,531 | - |
| Name | Title |
|---|---|
| Lisa Schmidt | President |
| Marley Wilson | Vice President |
| Christopher Monahan | Secretary |
| Sandra Todd | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $635,815 |
| Salaries, Compensation, and Employee Benefits | $383,346 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $346,585 | - | - | $346,585 |
| Fees for Services Other | $101,864 | $1,372 | - | $103,236 |
| Other Expenses | $67,468 | $80,000 | - | $80,000 |
| Depreciation Depletion | $65,457 | - | - | $65,457 |
| Payroll Taxes | $36,761 | - | - | $36,761 |
| Insurance | $15,975 | - | - | $15,975 |
| Fees for Services Legal | - | $14,212 | - | $14,212 |
| Fees for Services Accounting | $205 | $11,889 | - | $12,094 |
| Office Expenses | - | $8,446 | - | $8,446 |
| All Other Expenses | - | $3,641 | - | $3,641 |
| Interest | - | $842 | - | $842 |
| Information Technology | - | $768 | - | $768 |
| Advertising | $457 | - | - | $457 |
| Total Functional Expenses | $897,991 | $121,170 | $0 | $1,019,161 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Amy Monahan, employee, and Abby Conway, director, are aunt/niece.”
“Amy Monahan, employee, and Chris Monahan, secretary, are married.”
“California Youth Soccer Association, Inc - a 501(c)(3)”
“Orchard Valley Youth Soccer League, Inc - a 501(c)(3)”
“A copy of Form 990 is reviewed by all members of the governing”
“board before it is filed.”
“Upon Request”
“Amy Monahan,employee, and Abby Conway,director, or aunt/niece”
“Amy Monahan,employee, and Chris Monahan,secretary, are married.”
“California Youth Soccer Assocation 501(c)(3)”
“Orchard Valley Youth Soccer League 501(c)(3)”
“A copy of Form 990 is reviewed by all members of the governing”
“board before it is filed.”
“Available upon request”
“Bank Charges Total expenses - $397.00 Program service expenses - $0.00 Mgmt and general expenses - $397.00 Fundraising expenses - $0.00”
“Bathroom Supplies Total expenses - $9794.00 Program service expenses - $9794.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Event Supplies Total expenses - $67883.00 Program service expenses - $67883.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Facility Signage Total expenses - $1475.00 Program service expenses - $1475.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Field Supplies Total expenses - $8825.00 Program service expenses - $8825.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Fuel Expense Total expenses - $6568.00 Program service expenses - $6568.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Lomato Expenses Total expenses - $347.00 Program service expenses - $347.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Security Total expenses - $2880.00 Program service expenses - $2880.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Processing Fees Total expenses - $4092.00 Program service expenses - $4092.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Dues & Subscriptions Total expenses - $975.00 Program service expenses - $0.00 Mgmt and general expenses - $975.00 Fundraising expenses - $0.00”
“Moved $47,000 Security Deposits from P&L to Liability Section”
“Removed $4,000 Other Assets as these were not deposits”
“Bathroom Supplies $9,794, Event Supplies $67,883, Facility Signage”
“$1,475, Field Supplies $8,825, Fuel Expense $6568, Meals $1,877”
“Security $2,880, Processing Fees $4,092, Bank Charges $397,”
“Dues & Subscriptions $975, Office Eqpt $175, Postage $374,”
“Website & Telephone $1,202, Lomato Expense $347”
“Moved $47,000 in security deposits from P&L to Balance Sheet, not”
“classified correctly. Removed $4,000 in A/R as not real. Added”
“$182.13 to payroll expense to match W3 and W2. Added $5.34 to”
“Heritage Bank interest as bookkeeper added this in May 2024 and”
“should have been Dec 2023.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1452 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 103434 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10928 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 37449 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide 9 outdoor grass fields and two stadium lighted turf fields and related sports facilities for various sports and events |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 457 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 457 |
| IRS990/AllOtherContributionsAmt | 0 | 152393 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3641 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3641 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ADMIN BOOKS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4087829640 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 125 Lindo Lane |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Morgan Hill |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95037 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 265802 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 186110 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 152393 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 635815 |
| IRS990/CYOtherRevenueAmt | 0 | 12420 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1072986 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 218638 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 383346 |
| IRS990/CYTotalExpensesAmt | 0 | 1019161 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1237799 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 65457 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 65457 |
| IRS990/Desc | 0 | Provide 9+ outdoor grass fields and two stadium lighted turf fields and related sports facilities for amateur soccer, rugby, lacrosse, cricket, football, cheer events, tournaments, and festivals |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 897918 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11889 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 205 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12094 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14212 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14212 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1372 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 101864 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 103236 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 9.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.000 |
| 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 | SANDRA TODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARLEY WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTOPHER MONAHAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1237799 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 768 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 768 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15975 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15975 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 842 |
| IRS990/InterestGrp/TotalAmt | 0 | 842 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 179502 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 376070 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 701548 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 881050 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Furthering the public and charitable purposes of its Members, including promoting amateur sports and promoting health. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 655348 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 823173 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8446 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8446 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -50813 |
| IRS990/OtherExpensesGrp/Desc | 0 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 1 | Landscape Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Revenue Sharing |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 80000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 143427 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 119792 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 67468 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 143427 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 119792 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 67468 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 80000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Revenue Sharing |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12420 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12420 |
| IRS990/OtherRevenueTotalAmt | 0 | 12420 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 346585 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 346585 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1500 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36761 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36761 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LISA SCHMIDT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 722513 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Field RentEventsParking |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Food Vendor Sales |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1033543 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 39443 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1033543 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 39443 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 559433 |
| IRS990/PYOtherRevenueAmt | 0 | 59175 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 975569 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 248639 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 226672 |
| IRS990/PYTotalExpensesAmt | 0 | 786105 |
| IRS990/PYTotalRevenueAmt | 0 | 1034744 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 218638 |
| 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/RevenueAmt | 0 | 1072985 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 655348 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 823173 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 152393 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 411000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 593393 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1085405 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1034744 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 526926 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 184326 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 292320 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3123721 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3717114 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1237798 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1034744 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 526926 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 214326 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 703320 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3717114 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1237798 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1034744 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 526926 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 214326 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 703320 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3717114 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 96284 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39971 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 136255 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 605264 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 139531 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 744795 |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 701548 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Amy Monahan, employee, and Abby Conway, director, are aunt/niece. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Amy Monahan, employee, and Chris Monahan, secretary, are married. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | California Youth Soccer Association, Inc - a 501(c)(3) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Orchard Valley Youth Soccer League, Inc - a 501(c)(3) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A copy of Form 990 is reviewed by all members of the governing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | board before it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Upon Request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Bank Charges Total expenses - $397.00 Program service expenses - $0.00 Mgmt and general expenses - $397.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Bathroom Supplies Total expenses - $9794.00 Program service expenses - $9794.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Event Supplies Total expenses - $67883.00 Program service expenses - $67883.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Facility Signage Total expenses - $1475.00 Program service expenses - $1475.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Field Supplies Total expenses - $8825.00 Program service expenses - $8825.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Fuel Expense Total expenses - $6568.00 Program service expenses - $6568.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Lomato Expenses Total expenses - $347.00 Program service expenses - $347.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Security Total expenses - $2880.00 Program service expenses - $2880.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Processing Fees Total expenses - $4092.00 Program service expenses - $4092.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Dues & Subscriptions Total expenses - $975.00 Program service expenses - $0.00 Mgmt and general expenses - $975.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Moved $47,000 Security Deposits from P&L to Liability Section |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Removed $4,000 Other Assets as these were not deposits |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Amy Monahan,employee, and Abby Conway,director, or aunt/niece |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Amy Monahan,employee, and Chris Monahan,secretary, are married. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | California Youth Soccer Assocation 501(c)(3) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Orchard Valley Youth Soccer League 501(c)(3) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | A copy of Form 990 is reviewed by all members of the governing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | board before it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Bathroom Supplies $9,794, Event Supplies $67,883, Facility Signage |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | $1,475, Field Supplies $8,825, Fuel Expense $6568, Meals $1,877 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Security $2,880, Processing Fees $4,092, Bank Charges $397, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Dues & Subscriptions $975, Office Eqpt $175, Postage $374, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Website & Telephone $1,202, Lomato Expense $347 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Moved $47,000 in security deposits from P&L to Balance Sheet, not |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | classified correctly. Removed $4,000 in A/R as not real. Added |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | $182.13 to payroll expense to match W3 and W2. Added $5.34 to |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | Heritage Bank interest as bookkeeper added this in May 2024 and |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | should have been Dec 2023. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Part XI Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Part XI Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Part VI:Line2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Part VI:Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Part VI:Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Part VI:Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Part VI:Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Part VI:Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Part VI:Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Part IX:Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Part IX:Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Part IX:Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Part IX:Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Part IX:Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Part IX:Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Part IX:Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Part IX:Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | Part IX:Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 35 | Part IX:Line 9 |
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| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 656800 |
| IRS990/TotalAssetsEOYAmt | 0 | 926607 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 656800 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 926607 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 152393 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 121170 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 897991 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1019161 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1452 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 103434 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1452 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 103434 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 655348 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 823173 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 897918 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1072986 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1085406 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1237799 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 656800 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 926607 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 2254 |
| IRS990/USAddress/CityNm | 0 | Morgan Hill |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95038 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | www.mhosc.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA SCHMIDT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4082026262 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-10-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MHOSC LLC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MHOS |
| ReturnHeader/Filer/EIN | 0 | 831194296 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Lisa Schmidt |
| ReturnHeader/Filer/PhoneNum | 0 | 4082226411 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 2254 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Morgan Hill |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95038 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 814909849 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Andrews Accounting |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1640 Espana Ct |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.