Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$475,458
Up $344,682 (+264%) from 2019
Net Assets
Up$186,372
Up $78,082 (+72%) from 2019
Liabilities
Up$289,086
Up $266,600 (+1186%) from 2019
Revenue
Up$2,900,102
Up $628,895 (+28%) from 2019
Expenses
Up$2,821,961
Up $593,068 (+27%) from 2019
Net Income
Up$78,141
Up $35,827 (+85%) from 2019
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 levels 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 | $95,640 | $440,312 | ▲ $344,672 |
| Land, Buildings, and Equipment, Net | $136 | $136 | → $0 |
| Total Assets | $130,776 | $475,458 | ▲ $344,682 |
| Other Assets Total | $35,000 | $35,010 | ▲ $10 |
| Liabilities | |||
| Other Liabilities | $22,486 | $289,086 | ▲ $266,600 |
| Total Liabilities | $22,486 | $289,086 | ▲ $266,600 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $108,290 | $186,372 | ▲ $78,082 |
| Total Net Assets Fund Balance | $108,290 | $186,372 | ▲ $78,082 |
| Total Liabilities and Net Assets / Fund Balance | $130,776 | $475,458 | ▲ $344,682 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $136 | $47,900 | $48,036 |
| Other Assets Org | $35,010 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ivan Jackson | Executive Director | FT | $92,000 | $92,000 |
| Name | Title |
|---|---|
| Jason Corliss | President |
| Kevin Gilbert | Vice President |
| Carlos Real | Board Member |
| Don Altman | Board Member |
| Jennifer Fox | Board Member |
| Kyle Littman | Board Member |
| Richard Welty | Board Member |
| Sarah Schlesinger | Board Member |
| Melissa Weakley | Secretary |
| Pete Sheinbaum | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,440,034 |
| Other Expenses | $1,381,927 |
| Total Fundraising Expense | $84,672 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,036,099 | $109,372 | $68,927 | $1,214,398 |
| Fees for Services Other | $525,643 | - | - | $525,643 |
| Occupancy | $268,502 | $27,510 | - | $296,012 |
| Payroll Taxes | $84,611 | $8,932 | $5,629 | $99,172 |
| Current Officers, Directors, Trustees, and Key Employees | $78,492 | $8,286 | $5,222 | $92,000 |
| Office Expenses | $7,976 | $37,752 | $4,894 | $50,622 |
| Other Employee Benefits | - | $34,464 | - | $34,464 |
| Travel | $6,715 | $14,837 | - | $21,552 |
| All Other Expenses | $11,529 | $3,378 | - | $14,907 |
| Other Expenses | $13,123 | $55,356 | - | $13,123 |
| Information Technology | - | $12,996 | - | $12,996 |
| Fees for Services Accounting | $1,620 | $9,020 | - | $10,640 |
| Insurance | $10,280 | - | - | $10,280 |
| Advertising | - | $10,178 | - | $10,178 |
| Fees for Services Legal | - | $5,998 | - | $5,998 |
| Total Functional Expenses | $2,399,210 | $338,079 | $84,672 | $2,821,961 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Paycheck Protection Program Note Payable | $266,600 |
| Team Accounts | $22,486 |
“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 website.”
“Coaching & referees fees: program service expenses 509,345. Management and general expenses 0. Fundraising expenses 0. Total expenses 509,345. Registration fees: program service expenses 16,298. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,298.”
“Prior period adjustments -59.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING THE OPPORTUNITY FOR ALL LEVELS OF SOCCER PLAYERS AGES 4-19 TO COME TOGETHER AND COMPETE IN A SUITABLE ENVIRONMENT |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10178 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10178 |
| IRS990/AllOtherContributionsAmt | 0 | 178874 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3378 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11529 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14907 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3038105613 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 555 ASPEN RIDGE DR |
| 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 | 95640 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 440312 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5222 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8286 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 78492 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92000 |
| 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 | 178874 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1830 |
| IRS990/CYOtherExpensesAmt | 0 | 1381927 |
| IRS990/CYOtherRevenueAmt | 0 | 22338 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2697060 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 78141 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1440034 |
| IRS990/CYTotalExpensesAmt | 0 | 2821961 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 84672 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2900102 |
| 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 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1991682 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9020 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1620 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10640 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5998 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5998 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 525643 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 525643 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| 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 | 2.00 |
| 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/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/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 | JENNIFER FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETE SHEINBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DON ALTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JASON CORLISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARAH SCHLESINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MELISSA WEAKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KYLE LITTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARLOS REAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD WELTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | IVAN JACKSON |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 92000 |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE 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/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2900102 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 15574 |
| 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 | 12996 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12996 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10280 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10280 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1830 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1830 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 131 |
| 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/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 108290 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 186372 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15574 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15574 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 108290 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 186372 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27510 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 268502 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 296012 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4894 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 37752 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7976 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50622 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 35000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 35010 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -59 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34464 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34464 |
| IRS990/OtherExpensesGrp/Desc | 0 | TOURNAMENT & CAMP EXPEN |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 55356 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 231381 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 109617 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13622 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13123 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 231381 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 164973 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13622 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13123 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22486 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 289086 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711210 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CREDIT CARD REWARDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6764 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6764 |
| IRS990/OtherRevenueTotalAmt | 0 | 6764 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 68927 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 109372 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1036099 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1214398 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5629 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8932 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 84611 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 99172 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | IVAN JACKSON |
| 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 | CAMP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | UNIFORM SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2613939 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 60527 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 22594 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2613939 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 60527 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 22594 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOST SOCCER TOURNAMENTS. APPROXIMATELY 128 TEAMS PARTICIPATE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 247265 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 309701 |
| 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 | 103406 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 9963 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 56857 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 210062 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 130919 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1087 |
| IRS990/PYOtherExpensesAmt | 0 | 1197751 |
| IRS990/PYOtherRevenueAmt | 0 | 27466 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2111735 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 42314 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1031142 |
| IRS990/PYTotalExpensesAmt | 0 | 2228893 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2271207 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 78141 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 15574 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2191502 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 176767 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 118997 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84032 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 256906 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122405 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 759107 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1830 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1087 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 615 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1736 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2093 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7361 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91500 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 701282 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 57825 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 176767 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 118997 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84032 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 256906 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122405 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 759107 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 766468 |
| 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/OtherAssetsOrgGrp/BookValueAmt | 0 | 35010 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | MISCELLANEOUS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 136 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 47900 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 48036 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 22486 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 266600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TEAM ACCOUNTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYCHECK PROTECTION PROGRAM NOTE PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 136 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 35010 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 289086 |
| 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 WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COACHING & REFEREES FEES: PROGRAM SERVICE EXPENSES 509,345. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 509,345. REGISTRATION FEES: PROGRAM SERVICE EXPENSES 16,298. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,298. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PRIOR PERIOD ADJUSTMENTS -59. |
| 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 | 130776 |
| IRS990/TotalAssetsEOYAmt | 0 | 475458 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 130776 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 475458 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 178874 |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 84672 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 338079 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2399210 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2821961 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 22486 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 289086 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 22486 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 289086 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 108290 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 186372 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 56857 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 210062 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2399210 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2697060 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.