Form 990, Part VI, Section B, Line 11B
“The form 990 is reviewed by the organization's finance committee, then presented to the board of directors, prior to filing.”
Scores are not available for this record yet.
Assets
Up$915,204
Up $35,931 (+4.1%) from 2021
Net Assets
Up$731,102
Up $174,818 (+31%) from 2021
Liabilities
Down$184,102
Down $138,887 (-43%) from 2021
Revenue
Up$3,487,739
Up $1,155,687 (+50%) from 2021
Expenses
Up$3,307,821
Up $1,377,371 (+71%) from 2021
Net Income
Down$179,918
Down $221,684 (-55%) from 2021
Providing the opportunity for all levels of soccer players ages 4-19 to come together and compete in a suitable environment while stitching together the diversity of community, focusing on building the character plaeyers and coaches that embody the will to compete, the discipline to improve, the commitment to put team before self, and winning and losing with honor and respect.
Providing the opportunity for all levers of soccer players ages 4-19 to come together and compete in a suitable environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $844,127 | $880,058 | ▲ $35,931 |
| Land, Buildings, and Equipment, Net | $136 | $136 | → $0 |
| Total Assets | $879,273 | $915,204 | ▲ $35,931 |
| Other Assets Total | $35,010 | $35,010 | → $0 |
| Liabilities | |||
| Other Liabilities | $322,239 | $183,352 | ▼ $138,887 |
| Accounts Payable and Accrued Expenses | $750 | $750 | → $0 |
| Total Liabilities | $322,989 | $184,102 | ▼ $138,887 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $556,284 | $731,102 | ▲ $174,818 |
| Total Net Assets Fund Balance | $556,284 | $731,102 | ▲ $174,818 |
| Total Liabilities and Net Assets / Fund Balance | $879,273 | $915,204 | ▲ $35,931 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $136 | $47,900 | $48,036 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dave Carver | Technical Director | FT | $94,000 | $94,000 |
| Jessica Guiatar | Director of Operations | FT | $74,000 | $74,000 |
| Name | Title |
|---|---|
| Don Altman | Co-president |
| Rachel Barak | Co-president |
| Ashkan Angha | Vice President |
| Ben Jones | Director |
| Carlos Real | Director |
| Jeanette Scotti Millar | Director |
| Jennifer Fox | Director |
| Kevin Gilbert | Director |
| Peter Ambrose | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,854,862 |
| Salaries, Compensation, and Employee Benefits | $1,447,959 |
| Grants and Similar Amounts Paid | $5,000 |
| Total Fundraising Expense | $100 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,198,540 | - | - | $1,198,540 |
| Occupancy | $723,995 | $40,512 | - | $764,507 |
| Fees for Services Other | $547,387 | - | - | $547,387 |
| Current Officers, Directors, Trustees, and Key Employees | $168,000 | - | - | $168,000 |
| Payroll Taxes | $81,419 | - | - | $81,419 |
| Insurance | $40,835 | - | - | $40,835 |
| Office Expenses | - | $11,366 | - | $11,366 |
| Information Technology | - | $10,393 | - | $10,393 |
| Travel | $9,401 | - | - | $9,401 |
| Advertising | - | $7,084 | - | $7,084 |
| Fees for Services Legal | - | $6,892 | - | $6,892 |
| Fees for Services Accounting | - | $6,300 | - | $6,300 |
| Grants to Domestic Individuals | $5,000 | - | - | $5,000 |
| Other Expenses | $4,670 | $16,721 | $100 | $4,670 |
| Total Functional Expenses | $3,208,171 | $99,550 | $100 | $3,307,821 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Team Accounts | $124,439 |
| Payroll Liabilities | $58,913 |
“The form 990 is reviewed by the organization's finance committee, then presented to the board of directors, prior to filing.”
“The board of directors are given a conflict of interest compliance form annually, and the responses are reviewed to ensure compliance.”
“The executive director's salary was determined by survey and was approved by the board.”
“Governing documents, policies, and financial disclosures are available upon request and available on the colorado secretary of state.”
“Coaching and referees fees: program service expenses 418,592. Management and general expenses 0. Fundraising expenses 0. Total expenses 418,592. Registration fees: program service expenses 128,795. Management and general expenses 0. Fundraising expenses 0. Total expenses 128,795.”
“Prior period adjustments -5,100.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 750 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 750 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING THE OPPORTUNITY FOR ALL LEVERS OF SOCCER PLAYERS AGES 4-19 TO COME TOGETHER AND COMPETE IN A SUITABLE ENVIRONMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7084 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7084 |
| IRS990/AllOtherContributionsAmt | 0 | 127188 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3034438877 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 555 ASPEN RIDGE R UNIT F |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAFAYETTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80026 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 844127 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 880058 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 168000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 168000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 393788 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8 |
| IRS990/CYOtherExpensesAmt | 0 | 1854862 |
| IRS990/CYOtherRevenueAmt | 0 | 3152 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3090791 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 179918 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1447959 |
| IRS990/CYTotalExpensesAmt | 0 | 3307821 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 100 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3487739 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | SPONSOR YOUTH SOCCER TEAMS AT BOTH A COMPETITIVE AND RECREATIONAL LEVEL. APPROXIMATELY 1,671 PARTICIPANTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2749109 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6300 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6892 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6892 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 547387 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 547387 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DON ALTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RACHEL BARAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ASHKAN ANGHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER AMBROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BEN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARLOS REAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEVIN GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEANETTE SCOTTI MILLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JESSICA GUIATAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVE CARVER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 74000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 94000 |
| 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/TitleTxt | 0 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TECHNICAL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 266600 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3487739 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10393 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10393 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40835 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40835 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 47900 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 136 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 136 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 48036 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDING THE OPPORTUNITY FOR ALL LEVELS OF SOCCER PLAYERS AGES 4-19 TO COME TOGETHER AND COMPETE IN A SUITABLE ENVIRONMENT WHILE STITCHING TOGETHER THE DIVERSITY OF COMMUNITY, FOCUSING ON BUILDING THE CHARACTER PLAYERS AND COACHES THAT EMBODY THE WILL TO COMPETE, THE DISCPLINE TO IMPROVE, THE COMMITMENT TO PUT TEAM BEFORE SELF, AND WINNING AND LOSING WITH HONOR AND RESPECT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 556284 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 731102 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 556284 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 731102 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 40512 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 723995 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 764507 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11366 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11366 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 35010 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 35010 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -5100 |
| IRS990/OtherExpensesGrp/Desc | 0 | TOURNAMENT & CAMP EXPEN |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 100 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 282 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16721 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 241238 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 113853 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 73833 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4670 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 241238 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 114135 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 90654 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4670 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 322239 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 183352 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711210 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REBATE MONEY |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3152 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3152 |
| IRS990/OtherRevenueTotalAmt | 0 | 3152 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1198540 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1198540 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 81419 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 81419 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JESSICA GUITAR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TOURNAMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAMP FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2647919 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 305100 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 137065 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2647919 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 305100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 137065 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOST SOCCER TOURNAMENTS. APPROXIMENTALLY 128 TEAMS PARTICIPATE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 316759 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 305100 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SPONSOR WINTER CAMP FOR YOUTH AGES 7 THROUGH 14, SUMMER CAMP FOR AGES 4 THROUGH 14, AND ADVANCED TRAINING PROGRAM FOR AGES 9 THROUGH 17. ALL CAMPS AND PROGRAMS OFFER SKILLS DEVELOPMENT. SUMMER CAMPS HAD 100 PARTICIPANTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 142303 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 137065 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 5000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 349937 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 54 |
| IRS990/PYOtherExpensesAmt | 0 | 933537 |
| IRS990/PYOtherRevenueAmt | 0 | 29686 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1952375 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 401602 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 996913 |
| IRS990/PYTotalExpensesAmt | 0 | 1930450 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2332052 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 179918 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2647919 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 393788 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 349937 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 176767 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118997 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84032 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1123521 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1830 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1087 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 615 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3594 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99270 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1123521 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 393788 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 349937 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 176767 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118997 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84032 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1123521 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1127115 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 136 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 47900 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 48036 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 124439 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 58913 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TEAM ACCOUNTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 136 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 183352 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE, THEN PRESENTED TO THE BOARD OF DIRECTORS, PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS ARE GIVEN A CONFLICT OF INTEREST COMPLIANCE FORM ANNUALLY, AND THE RESPONSES ARE REVIEWED TO ENSURE COMPLIANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR'S SALARY WAS DETERMINED BY SURVEY AND WAS APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL DISCLOSURES ARE AVAILABLE UPON REQUEST AND AVAILABLE ON THE COLORADO SECRETARY OF STATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COACHING AND REFEREES FEES: PROGRAM SERVICE EXPENSES 418,592. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 418,592. REGISTRATION FEES: PROGRAM SERVICE EXPENSES 128,795. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 128,795. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PRIOR PERIOD ADJUSTMENTS -5,100. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 879273 |
| IRS990/TotalAssetsEOYAmt | 0 | 915204 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 879273 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 915204 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 393788 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 100 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 99550 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3208171 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3307821 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 322989 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 184102 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 322989 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 184102 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 556284 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 731102 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 5000 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 707 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 707 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3208171 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3090791 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 168000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3093951 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3487739 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 879273 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 915204 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9401 |
| IRS990/TravelGrp/TotalAmt | 0 | 9401 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 555 ASPEN RIDGE R UNIT F |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.