Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 84-0833340 • 501(c)3 • Englewood, CO
Profile
Mission statement: colorado soccer association (csa), a non-profit educational and service organization, oversees colorado soccer, benefits players and members, advances and honors the game by providing critical infrastructure and promoting sportsmanship and fair play in a safe and enjoyable environment.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$4,885,711
Up $137,927 (+2.9%) from 2024
Liabilities
Down$796,756
Down $96,034 (-11%) from 2024
Net Assets
Up$4,088,955
Up $233,961 (+6.1%) from 2024
Revenue
Down$4,516,541
Down $393,196 (-8.0%) from 2024
Expenses
Down$4,584,470
Down $304,287 (-6.2%) from 2024
Net Income
Down-$67,929
Down $88,909 (-424%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
See schedule o.colorado soccer association (csa), a non-profit educational and service organization, oversees colorado soccer, benefits players and members, advances and honors the game by providing critical infrastructure and promoting sportsmanship and fair play in a safe and enjoyable environment.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,684,891 | $3,803,162 | ▲ $118,271 |
| Cash and Non-Interest-Bearing Accounts | $531,325 | $641,332 | ▲ $110,007 |
| Accounts Receivable | - | $29,169 | - |
| Pledges and Grants Receivable | - | $26,963 | - |
| Prepaid Expenses and Deferred Charges | $52,311 | $24,239 | ▼ $28,072 |
| Land, Buildings, and Equipment, Net | $4,500 | $4,500 | → $0 |
| Total Assets | $4,747,784 | $4,885,711 | ▲ $137,927 |
| Other Assets Total | $474,757 | $356,346 | ▼ $118,411 |
| Liabilities | |||
| Deferred Revenue | $335,634 | $402,869 | ▲ $67,235 |
| Other Liabilities | $446,291 | $363,585 | ▼ $82,706 |
| Accounts Payable and Accrued Expenses | $110,865 | $30,302 | ▼ $80,563 |
| Total Liabilities | $892,790 | $796,756 | ▼ $96,034 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,833,801 | $4,063,436 | ▲ $229,635 |
| Net Assets With Donor Restrictions | $21,193 | $25,519 | ▲ $4,326 |
| Total Net Assets Fund Balance | $3,854,994 | $4,088,955 | ▲ $233,961 |
| Total Liabilities and Net Assets / Fund Balance | $4,747,784 | $4,885,711 | ▲ $137,927 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,500 | $137,901 | $142,401 |
| Other Assets Org | $356,346 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nathan Shotts | CEO | FT | $190,004 | $15,974 | $205,978 |
| Said Mossavian | COO | FT | $132,675 | $16,650 | $149,325 |
| Name | Title |
|---|---|
| Jeff Ruebel | President |
| Mike Schrad | President/di |
| Candace Brooks | Director |
| Fields Brown | Director |
| Joe Lorusso | Director |
| Jonni Thordsen | Director |
| Katherine Kust | Director |
| Kevin Jardine | Director |
| Marley Wilson | Director |
| Temi Osifodunrin | Director |
| Andy Tauer | Director/tre |
| Kelly Thomson | VP/director |
| Adam Hayes | Secretary |
| Caleb Meyer | Treasurer |
| Aldo Delpiccolo | Vice-preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,335,220 |
| Salaries, Compensation, and Employee Benefits | $1,212,145 |
| Grants and Similar Amounts Paid | $37,105 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $396,845 | $293,113 | - | $689,958 |
| Fees for Services Other | $252,290 | $149,705 | - | $401,995 |
| Travel | $363,902 | $37,797 | - | $401,699 |
| Current Officers, Directors, Trustees, and Key Employees | - | $290,054 | - | $290,054 |
| Payments to Affiliates | $273,616 | - | - | $273,616 |
| Occupancy | $77,473 | $145,782 | - | $223,255 |
| Insurance | $179,986 | $40,920 | - | $220,906 |
| Office Expenses | $109,864 | $26,362 | - | $136,226 |
| Other Employee Benefits | $32,621 | $83,243 | - | $115,864 |
| Payroll Taxes | $30,362 | $47,114 | - | $77,476 |
| Information Technology | $64,801 | $4,239 | - | $69,040 |
| Pension Plan Contributions | $15,203 | $23,590 | - | $38,793 |
| Grants to Domestic Orgs | $37,105 | - | - | $37,105 |
| Fees for Service Investment Mgmnt Fees | - | $29,715 | - | $29,715 |
| Other Expenses | $20,208 | - | - | $20,208 |
| Total Functional Expenses | $3,412,836 | $1,171,634 | $0 | $4,584,470 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,584,470 |
| Total Expenses per Audited Statements | $4,584,470 |
| Total Expenses per Form 990 | $4,584,470 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Arsenal Colorado | Fort Collins, CO | 501c3 | Field Grant | $37,105 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease Liability | $363,585 |
“There are three classifications of membership: voting member, nonvoting member, and associate member. Voting members - properly constituted and affiliated non-profit soccer clubs in good standing with the association. Nonvoting members - individual players, coaches, referees, parents and administrators are nonvoting members of the association through their affiliation with a properly constituted voting member or as officers, directors, or committee chairmen of the association. Associate members - other organizations or individuals devoted to or who have programs devoted to soccer, but not voting members affiliate members, or other affiliate members. Associate members will have nonvoting status but will be entitled to the services offered by the association under conditions determined by the board of directors.”
“Per the organization's bylaws, csa and its member organizations shall have the board of directors selected through an open and democratic election process. All member organizations must have a voting membership.”
“Actions and policies adopted by the board of directors or executive committee of csa shall be reported to its member organizations, who have the right to prompt and equitable hearing procedures.”
“The form 990 is made available to the governing body prior to filing.”
“Officers and staff meet as needed to review any potential issues and/or conflicts.”
“Compensation review includes looking at comparable data of similar positions in regional, state and local areas. The executive committee recommends salary increases or adjustments.”
“The entire board of directors approves compensation via the budget process.”
“Governing documents are available to the public upon request.”
“Mission statement: colorado soccer association (csa) is a non-profit educational and service organization with the mission to promote, facilitate and nurture the growth of soccer throughout colorado. Csa honors the game by providing critical infrastructure and promoting sportsmanship and fair play in a safe and enjoyable environment.”
“Coaching: to provide coaching education and coaching license pathways to club/league coaches within the state of colorado. As a member of us soccer, csa offers a variety of courses within the grassroots pathway of the coaching license pathway. Csa also offers a variety of diplomas, each focused on a different aspect of the game. Adults: to register adult players and provide the opportunity to continue playing within sanctioned leagues. Csa is affiliated and sanctioned by us adult soccer association, which operates as part of the us soccer federation. Csa runs adult tournaments and adult leagues across the state of colorado. Adult divisions are based upon playing ability, location, and playing size. Tournaments (cups): csa sanctions tournaments in colorado for its 60+ member clubs. In addition, csa hosts a variety of tournaments throughout colorado, including the state cup and presidents cup, which provide ongoing competition for both youth and adult participants. Other programs include the top soccer program, fort logan field, and field grants.”
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 | 110865 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30302 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29169 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AllOtherContributionsAmt | 0 | 30702 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NATHAN SHOTTS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3033462777 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 385 INVERNESS PKWY 190 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ENGLEWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80112 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 531325 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 641332 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 290054 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 290054 |
| 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 | 30702 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 37105 |
| IRS990/CYInvestmentIncomeAmt | 0 | 166765 |
| IRS990/CYOtherExpensesAmt | 0 | 3335220 |
| IRS990/CYOtherRevenueAmt | 0 | 57656 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4261418 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -67929 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1212145 |
| IRS990/CYTotalExpensesAmt | 0 | 4584470 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4516541 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 335634 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 402869 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | REFEREE: TO ASSIGN OFFICIALS TO LEAGUE AND CUP GAMES, COMPENSATE OFFICIALS FOR GAMES WORKED, TO ADMINISTER GAME REPORTING FUNCTIONS AND TO PROMOTE TRAINING AND DEVELOPMENT OF REFEREES' SKILLS TO ENHANCE THE GAME OF SOCCER. OVER 1,000 OFFICIALS PARTICIPATE IN CSA LEAGUES AND TOURNAMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 21193 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25519 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1703196 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 149705 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 252290 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 401995 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 29715 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 29715 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 13.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 13.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 13.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 13.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 13.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 13.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 15974 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 16650 |
| 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NATHAN SHOTTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SAID MOSSAVIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF RUEBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE SCHRAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALDO DELPICCOLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KELLY THOMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CALEB MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDY TAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ADAM HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FIELDS BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CANDACE BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOE LORUSSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JONNI THORDSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KATHERINE KUST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KEVIN JARDINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARLEY WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TEMI OSIFODUNRIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 190004 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 132675 |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR/TRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 37105 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 37105 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 37105 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4516541 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4239 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 64801 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 69040 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 40920 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 179986 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 220906 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 166765 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 166765 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 893 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 137901 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4500 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4500 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 142401 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| 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 | MISSION STATEMENT: COLORADO SOCCER ASSOCIATION (CSA) IS A NON-PROFIT EDUCATIONAL AND SERVICE ORGANIZATION WITH THE MISSION TO PROMOTE, FACILITATE AND NURTURE THE GROWTH OF SOCCER THROUGHOUT COLORADO. CSA HONORS THE GAME BY PROVIDING CRITICAL INFRASTRUCTURE AND PROMOTING SPORTSMANSHIP AND FAIR PLAY IN A SAFE AND ENJOYABLE ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3854994 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4088955 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 224303 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3833801 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4063436 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 145782 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 77473 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 223255 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26362 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 109864 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 136226 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 474757 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 356346 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 83243 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32621 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 115864 |
| IRS990/OtherExpensesGrp/Desc | 0 | REFEREE FEES/COACHES |
| IRS990/OtherExpensesGrp/Desc | 1 | FORT LOGAN EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TOURNMENT, CAMP, OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | AWARDS AND VOLUNTEERS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1450582 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 85405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22573 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20208 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1450582 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 85405 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22573 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20208 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 446291 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 363585 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57656 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 57656 |
| IRS990/OtherRevenueTotalAmt | 0 | 57656 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 293113 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 396845 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 689958 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 273616 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 273616 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 47114 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30362 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 77476 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 23590 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15203 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 38793 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 26963 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 52311 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24239 |
| IRS990/PrincipalOfficerNm | 0 | NATHAN SHOTTS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 77587 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REFEREES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TOURNAMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | COLORADO SELECT |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1666305 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1243210 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 587608 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 458368 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 305927 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1666305 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1243210 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 587608 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 458368 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 305927 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COLORADO SELECT PROGRAM: TO IDENTIFY A POOL OF PLAYERS IN EACH AGE GROUP (YOUTH) FROM WHICH A STATE TEAM WILL BE SELECTED FOR REGIONAL COMPETITION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 284430 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 458368 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | REGISTRATION: TO REGISTER PLAYERS AND TO PROVIDE THEM THE OPPORTUNITY TO PLAY SOCCER AT A LEVEL COMMENSURATE WITH THEIR AGE, ABILITY AND DESIRE. TOTAL PLAYER REGISTRATION IS APPROXIMATELY 65,000 PLAYERS ANNUALLY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 191165 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1666305 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COACHING: TO PROVIDE COACHING EDUCATION AND COACHING LICENSE PATHWAYS TO CLUB/LEAGUE COACHES WITHIN THE STATE OF COLORADO. AS A MEMBER OF US SOCCER, CSA OFFERS A VARIETY OF COURSES WITHIN THE GRASSROOTS PATHWAY OF THE COACHING LICENSE PATHWAY. CSA ALSO OFFERS A VARIETY OF DIPLOMAS, EACH FOCUSED ON A DIFFERENT ASPECT OF THE GAME. ADULTS: TO REGISTER ADULT PLAYERS AND PROVIDE THE OPPORTUNITY TO CONTINUE PLAYING WITHIN SANCTIONED LEAGUES. CSA IS AFFILIATED AND SANCTIONED BY US ADULT SOCCER ASSOCIATION, WHICH OPERATES AS PART OF THE US SOCCER FEDERATION. CSA RUNS ADULT TOURNAMENTS AND ADULT LEAGUES ACROSS THE STATE OF COLORADO. ADULT DIVISIONS ARE BASED UPON PLAYING ABILITY, LOCATION, AND PLAYING SIZE. TOURNAMENTS (CUPS): CSA SANCTIONS TOURNAMENTS IN COLORADO FOR ITS 60+ MEMBER CLUBS. IN ADDITION, CSA HOSTS A VARIETY OF TOURNAMENTS THROUGHOUT COLORADO, INCLUDING THE STATE CUP AND PRESIDENTS CUP, WHICH PROVIDE ONGOING COMPETITION FOR BOTH YOUTH AND ADULT PARTICIPANTS. OTHER PROGRAMS INCLUDE THE TOP SOCCER PROGRAM, FORT LOGAN FIELD, AND FIELD GRANTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1234045 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 893535 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 231869 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 19000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 122278 |
| IRS990/PYOtherExpensesAmt | 0 | 3608645 |
| IRS990/PYOtherRevenueAmt | 0 | 29748 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4525842 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20980 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1261112 |
| IRS990/PYTotalExpensesAmt | 0 | 4888757 |
| IRS990/PYTotalRevenueAmt | 0 | 4909737 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -67929 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1243210 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3684891 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3803162 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 132,464 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 30702 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 231869 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 382453 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 221047 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 928171 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 166765 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 122278 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92413 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72752 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46364 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 500572 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4261418 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4525842 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4252408 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3896043 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2939712 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 19875423 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 166765 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 122278 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 92413 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 72752 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 46364 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 500572 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 57656 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29748 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31784 |
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