Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 83-4399049 • 501(c)3 • Maple Valley, WA
Profile
To provide quality and affordable soccer programming to the youth of our community
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
34th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$1,932,586
Up $47,458 (+2.5%) from 2023
Liabilities
Down$1,559,109
Down $53,729 (-3.3%) from 2023
Net Assets
Up$373,477
Up $101,187 (+37%) from 2023
Revenue
Down$1,876,282
Down $465,634 (-20%) from 2023
Expenses
Down$1,775,095
Down $1,015,134 (-36%) from 2023
Net Income
Up$101,187
Up $549,500 (+123%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide quality and affordable soccer programming to the youth of our community
To provide qulity and affordable soccer programming to the youth of our community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,434,809 | $1,395,404 | ▼ $39,405 |
| Savings and Temporary Cash Investments | $460,880 | $505,783 | ▲ $44,903 |
| Accounts Receivable | $15,520 | $31,399 | ▲ $15,879 |
| Cash and Non-Interest-Bearing Accounts | $-26,081 | - | - |
| Total Assets | $1,885,128 | $1,932,586 | ▲ $47,458 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,565,128 | $1,511,147 | ▼ $53,981 |
| Other Liabilities | $47,710 | $47,962 | ▲ $252 |
| Total Liabilities | $1,612,838 | $1,559,109 | ▼ $53,729 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $272,290 | $373,477 | ▲ $101,187 |
| Total Net Assets Fund Balance | $272,290 | $373,477 | ▲ $101,187 |
| Total Liabilities and Net Assets / Fund Balance | $1,885,128 | $1,932,586 | ▲ $47,458 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,242,455 | - | - |
| Land | $80,000 | - | - |
| Equipment | $72,949 | $223,756 | - |
| Name | Title |
|---|---|
| Josh King | Cochair |
| Patrick Mooney | President |
| Randy D Aldridge | CEO |
| Rachel Wilton | CFO |
| David Lake | Secretary |
| Kevin Erickson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,043,424 |
| Other Expenses | $731,671 |
| Total Fundraising Expense | $116 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $566,473 | $307,909 | - | $874,382 |
| All Other Expenses | $80,595 | $42,120 | - | $122,715 |
| Fees for Services Other | $105,473 | $4,000 | - | $109,473 |
| Payroll Taxes | $64,497 | $28,683 | - | $93,180 |
| Other Employee Benefits | - | $75,862 | - | $75,862 |
| Depreciation Depletion | - | $67,500 | - | $67,500 |
| Information Technology | $31,038 | $23,099 | - | $54,137 |
| Other Expenses | $89 | $47,362 | - | $47,451 |
| Interest | - | $17,693 | - | $17,693 |
| Advertising | $4,729 | $9,849 | - | $14,578 |
| Travel | $441 | $11,321 | - | $11,762 |
| Occupancy | $271 | $11,355 | - | $11,626 |
| Fees for Services Accounting | - | $10,504 | - | $10,504 |
| Insurance | - | $5,043 | - | $5,043 |
| Fees for Services Legal | - | $608 | - | $608 |
| Office Expenses | - | $139 | $116 | $255 |
| Total Functional Expenses | $1,103,674 | $671,305 | $116 | $1,775,095 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Cards Payable | $47,962 |
“Board of directors reviewed form 990 prior to filing.”
“UPON REQUEST”
“Organization's process to review form 990”
“Compensation process for top official approved by board of directors”
“Compensation process for officers approved by board of directors”
“Governing docucuments avaiable to public upon request”
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/BOYAmt | 0 | 15520 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 31399 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QULITY AND AFFORDABLE SOCCER PROGRAMMING TO THE YOUTH OF OUR COMMUNITY |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9849 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4729 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14578 |
| IRS990/AllOtherContributionsAmt | 0 | 44299 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42120 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 80595 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 122715 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RACHEL WILTON CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8885794625 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 21327 RENTON-MAPLE VALLEY HWY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MAPLE VALLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98038 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -26081 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 307909 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 566473 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 874382 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 44299 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 161 |
| IRS990/CYOtherExpensesAmt | 0 | 731671 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1831822 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 101187 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1043424 |
| IRS990/CYTotalExpensesAmt | 0 | 1775095 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 116 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1876282 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 67500 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 67500 |
| IRS990/Desc | 0 | SOCCER LEAGUES AND TEAMS FOR YOUTH |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| 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 | 1103674 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10504 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10504 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 608 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 608 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 105473 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 109473 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| 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/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | KEVIN ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSH KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID LAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICK MOONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RANDY D ALDRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RACHEL WILTON |
| 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/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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COCHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1876282 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 23099 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 31038 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 54137 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5043 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5043 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 17693 |
| IRS990/InterestGrp/TotalAmt | 0 | 17693 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 161 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 161 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 223756 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1434809 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1395404 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1619160 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE QUALITY AND AFFORDABLE SOCCER PROGRAMMING TO THE YOUTH OF OUR COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 272290 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 373477 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 272290 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 373477 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11355 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 271 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11626 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 116 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 139 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 255 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 75862 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 75862 |
| IRS990/OtherExpensesGrp/Desc | 0 | SOCCER FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | FIELDS AND LIGHTS |
| IRS990/OtherExpensesGrp/Desc | 2 | TEAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8258 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 47362 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 79952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 147138 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22978 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 89 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 79952 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 155396 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22978 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 47451 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 47710 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 47962 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28683 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 64497 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 93180 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RANDY D ALDRIDGE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SOCCER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1831822 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1831822 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | N/A |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | N/A |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 129617 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 323 |
| IRS990/PYOtherExpensesAmt | 0 | 1358756 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2211976 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -448313 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1431473 |
| IRS990/PYTotalExpensesAmt | 0 | 2790229 |
| IRS990/PYTotalRevenueAmt | 0 | 2341916 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 101187 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 460880 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 505783 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 31238 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 129617 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 539887 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57488 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 179055 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 937285 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 161 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 323 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 281 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 242 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1110 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 1844883 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 2211976 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1969266 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1606106 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 898506 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 8530737 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 161 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 323 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 281 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 242 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 103 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1110 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9468022 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1876121 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2341593 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2509153 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1663594 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1077561 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9468022 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1876282 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2341916 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2509434 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1663836 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1077664 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9469132 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1242455 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1242455 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 72949 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 223756 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 296705 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 80000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 80000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 47962 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1395404 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 47962 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD OF DIRECTORS REVIEWED FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION'S PROCESS TO REVIEW FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL APPROVED BY BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION PROCESS FOR OFFICERS APPROVED BY BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUCUMENTS AVAIABLE TO PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | VI LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | VI LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | VI LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | VI LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1885128 |
| IRS990/TotalAssetsEOYAmt | 0 | 1932586 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1885128 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1932586 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 44299 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 116 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 671305 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1103674 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1775095 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1612838 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1559109 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1612838 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1559109 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 272290 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 373477 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1103674 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1831822 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1831983 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1876282 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1885128 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1932586 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 11321 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 441 |
| IRS990/TravelGrp/TotalAmt | 0 | 11762 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 1565128 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 1511147 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 21327 RENTON-MAPLE VALLEY HWY |
| IRS990/USAddress/CityNm | 0 | MAPLE VALLEY |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98038 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.VALORSOCCER.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RANDY D ALDRIDGE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8885794625 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VALOR SOCCER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VALO |
| ReturnHeader/Filer/EIN | 0 | 834399049 |
| ReturnHeader/Filer/InCareOfNm | 0 | % RANDY D ALDRIDGE |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 21327 RENTON MAPLE VALLEY HWY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Maple Valley |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98038 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810805015 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NEXTGEN ACCOUNTING PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 966 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BLACK DIAMOND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98010 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2063830899 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-03-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT G SMITH JR |
| ReturnHeader/ReturnTs | 0 | 2025-03-24T08:38:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
No mirrored PDF or thumbnail assets are attached yet.