Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
EIN 84-1271042 • 501(c)3 • Colorado Springs, CO
Profile
TO ADVANCE & FOSTER THE GAME OF SOCCER AMONG PLAYERS FROM 4 to 18 YEARS OF AGE & TO PROMOTE SPORTMANSHIP & DEVELOPMENT OF THE INDIVIDUAL PLAYER TO THEIR HIGHEST LEVEL OF ABILITY
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$10,024,576
Down $207,091 (-2.0%) from 2023
Liabilities
Down$2,477,239
Down $274,508 (-10.0%) from 2023
Net Assets
Up$7,547,337
Up $67,417 (+0.9%) from 2023
Revenue
Up$3,909,004
Up $164,745 (+4.4%) from 2023
Expenses
Up$3,841,587
Up $202,149 (+5.6%) from 2023
Net Income
Down$67,417
Down $37,404 (-36%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
TO ADVANCE & FOSTER THE GAME OF SOCCER AMONG PLAYERS FROM 4 to 18 YEARS OF AGE & TO PROMOTE SPORTMANSHIP & DEVELOPMENT OF THE INDIVIDUAL PLAYER TO THEIR HIGHEST LEVEL OF ABILITY
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,651,360 | $7,638,763 | ▼ $12,597 |
| Cash and Non-Interest-Bearing Accounts | $1,441,369 | $1,695,640 | ▲ $254,271 |
| Accounts Receivable | $266,013 | $332,509 | ▲ $66,496 |
| Prepaid Expenses and Deferred Charges | $188,781 | $150,944 | ▼ $37,837 |
| Inventories for Sale or Use | $15,078 | $21,285 | ▲ $6,207 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $9,562,601 | $9,839,141 | ▲ $276,540 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $932,462 | $1,161,881 | ▲ $229,419 |
| Deferred Revenue | $881,273 | $1,044,595 | ▲ $163,322 |
| Unsecured Notes Loans Payable | $310,359 | $154,113 | ▼ $156,246 |
| Accounts Payable and Accrued Expenses | $109,584 | $103,453 | ▼ $6,131 |
| Grants Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $2,233,678 | $2,464,042 | ▲ $230,364 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,325,215 | $7,375,099 | ▲ $49,884 |
| Net Assets With Donor Restrictions | $3,708 | $0 | ▼ $3,708 |
| Total Net Assets Fund Balance | $7,328,923 | $7,375,099 | ▲ $46,176 |
| Total Liabilities and Net Assets / Fund Balance | $9,562,601 | $9,839,141 | ▲ $276,540 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $6,760,000 | - | $6,760,000 |
| Other Land Buildings | $839,658 | $1,952,066 | $2,791,724 |
| Equipment | $39,105 | $90,911 | $130,016 |
| Leasehold Improvements | $0 | $17,288 | $17,288 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Candy Brooks | Executive Director | FT | $115,139 | $9,577 | $124,716 |
| Name | Title |
|---|---|
| Matt Monberg | President |
| Gary Reading | Director |
| Skip Pribyl | Director |
| Steve Thompson | Director |
| Todd Buckhouse | Director |
| Mark Rice | Secretary |
| Adam Dewberry | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,637,266 |
| Other Expenses | $1,584,460 |
| Grants and Similar Amounts Paid | $30,056 |
| Total Fundraising Expense | $7,420 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,053,841 | $182,613 | $5,629 | $1,242,083 |
| All Other Expenses | $407,015 | $19,798 | - | $426,813 |
| Depreciation Depletion | $118,169 | $32,332 | - | $150,501 |
| Current Officers, Directors, Trustees, and Key Employees | $105,815 | $18,336 | $565 | $124,716 |
| Office Expenses | $83,776 | $23,012 | - | $106,788 |
| Other Expenses | $100,865 | - | - | $100,865 |
| Payroll Taxes | $73,945 | $12,813 | $395 | $87,153 |
| Comp Disqual Persons | $68,644 | $11,895 | $367 | $80,906 |
| Other Employee Benefits | $62,332 | $10,801 | $333 | $73,466 |
| Interest | $65,876 | - | - | $65,876 |
| Advertising | $47,100 | $11,775 | - | $58,875 |
| Occupancy | $51,300 | $2,700 | - | $54,000 |
| Pension Plan Contributions | $24,556 | $4,255 | $131 | $28,942 |
| Grants to Domestic Individuals | $21,556 | - | - | $21,556 |
| Fees for Services Accounting | - | $10,200 | - | $10,200 |
| Grants to Domestic Orgs | $8,500 | - | - | $8,500 |
| Total Functional Expenses | $2,903,832 | $340,530 | $7,420 | $3,251,782 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,264,382 |
| Expenses per Audited Statements | $3,251,782 |
| Total Expenses per Form 990 | $3,251,782 |
| Expenses Not Reported on Form 990 | $12,600 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Power of One Foundation | Colorado Springs, CO | 501(c)3 | Scholarships | $8,500 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Andy Brooks | Family Member of Exec. Director | employee- grounds keeper | No | $47,972 |
| Derik Brooks | Family Member of Executive Director | employee -recreational direct. | No | $32,933 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“THE ORGANIZATION HAS THE FOLLOWING MEMBERSHIP CATEGORIES: (1) voting members, (2) nonvoting members, and (3) associate members. (1) Voting members have two (2) classes: (A) all current board members, and (b) voting member representatives. Voting member representatives: a parent or guardian (over the age of 18) of a player who is in good standing, on a properly constituted ECNL, Competitive, Junior Academy, Intermediate, or Recreational team. a voting representative is selected from each team, and must but be in good standing with pRIDE Soccer as of the start of the fall season. Voting member representatives will include representatives from the high school age teams that played during the spring season but do not play in the fall. (2) nonvoting members include the following individuals: (A) Full time employees of PRIDE Soccer, (b) Independent contractor coaches, (c) Coaches reimbursed through the waiving of player fees, (d) Individual players, (e) Referees, and (f) Parents or guardians of children eighteen (18) years of age or younger that are not identified as voting member representatives. (3) Associate members: Other individuals having an interest in PRIDE Soccer. Associate members do not have a vote on the board of directors.”
“EACH voting MEMBER, IN GOOD STANDING, VOTEs ON THE ORGANIZATION'S BOARD OF DIRECTORS. ELECTIONS ARE DONE ON A ONE MEMBER, ONE VOTE BASIS.”
“Form 990 is prepared and provided to the entire board and is reviewed and approved by the board prior to its submittal to the irs.”
“The board is required to hold periodic reviews to ensure that they are operating in a manner that is consistent with their charitable purposes and to evaluate any potential actions involving conflicts of interest. Each director is required to receive, read, and understand the policy, and must sign a statement which affirms their compliance with such policies.”
“At the annual board meeting, the board members review the finances for the year and evaluate current employee payrolls and then make a decision based on finances available and performance whether or not there will be a pay raise for the upcoming year.”
“The organization provides its governing documents, conflict of interest policies, and financial statements upon request.”
“Pride is one of the largest clubs in the state with approximately 4,000 players on over 300 teams. Pride holds three tournaments throughout the year and numerous camps for both boys and girls.”
“COLUMN (A) BEGINNING YEAR BALANCE: LINE 24, unsecured notes and loans payable WAS ADJUSTED TO RECLASSIFY loans that are secured with collateral to LINE 23, secured mortgages and notes payable to third parties.”
“Description:league expenses total expenses:426813 program services:407015 management and general:19798”
“Pride soccer is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. In addition, pride soccer qualifies for the charitable contribution deduction. Pride soccer believes that it does not have any uncertain tax positions that are material to the financial statements.”
“other: $12,600 COST OF GOODS SOLD expense reclassified from expense in the audited financial statements to revenue for the tax return.”
“other: $12,600 COST OF GOODS SOLD expense reclassified from expense in the audited financial statements to revenue for the tax return.”
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 | 109584 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 103453 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 266013 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 332509 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ADVANCE & FOSTER THE GAME OF SOCCER AMONG PLAYERS FROM 4 to 18 YEARS OF AGE & TO PROMOTE SPORTMANSHIP & DEVELOPMENT OF THE INDIVIDUAL PLAYER TO THEIR HIGHEST LEVEL OF ABILITY |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11775 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 47100 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 58875 |
| IRS990/AllOtherContributionsAmt | 0 | 50957 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19798 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 407015 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 426813 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EL PASO PRIDE SOCCER ASSOCIA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7195976700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5955 LEHMAN DR SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Colorado Springs |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80918 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1441369 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1695640 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 565 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18336 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 105815 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 124716 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 367 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 11895 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 68644 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 80906 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 12600 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 100957 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 30056 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2289 |
| IRS990/CYOtherExpensesAmt | 0 | 1584460 |
| IRS990/CYOtherRevenueAmt | 0 | 164087 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3030625 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 46176 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1637266 |
| IRS990/CYTotalExpensesAmt | 0 | 3251782 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7420 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3297958 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 881273 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1044595 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 32332 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 118169 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 150501 |
| IRS990/Desc | 0 | PRIDE SOCCER CLUB SERVES YOUTH PLAYERS AGES 4-18 BY OFFERING RECREATIONAL (U4-U14), INTERMEDIATE AND JUNIOR ACADEMY (U9-U10), COMPETITIVE (U11-U19) AND DEVELOPMENT ACADEMY FOR BOYS (U12-U14) SOCCER PROGRAMS. RECREATIONAL TEAMS ARE FORMED BY SCHOOL OR GEOGRAPHIC AREA. INTERMEDIATE TEAMS ARE FORMED FROM PLAYERS WITHIN THE RECREATIONAL PROGRAM WHO DESIRE A MORE COMPETITIVE ENVIRONMENT. JUNIOR ACADEMY, COMPETITIVE AND DEVELOPMENTAL ACADEMY TEAMS ARE FORMED THROUGH A TRYOUT PROCESS TO ENSURE THAT PLAYERS ARE PLACED ACCORDING TO THEIR ABILITY LEVELS. SEE SCH O FOR CONTINUATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3708 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2903832 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 9577 |
| 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/PersonNm | 0 | Candy Brooks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Adam Dewberry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Matt Monberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Skip Pribyl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Gary Reading |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Todd Buckhouse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mark Rice |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 115139 |
| 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/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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1500 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 50000 |
| IRS990/GrantAmt | 0 | 30056 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 21556 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 21556 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 8500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 8500 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1500 |
| IRS990/GrossReceiptsAmt | 0 | 3310558 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 76064 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 100623 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 65876 |
| IRS990/InterestGrp/TotalAmt | 0 | 65876 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15078 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 21285 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 789 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 789 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 140 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2060265 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7651360 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7638763 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9699028 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| 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 | PRIDE IS A NON-PROFIT SOCCER CLUB LOCATED IN COLORADO SPRINGS, COLORADO. WE RAISE THE LEVEL OF SOCCER IN OUR COMMUNITY BY PROVIDING YOUTH PLAYERS WITH A QUALITY EXPERIENCE IN A SAFE, POSITIVE AND CHALLENGING ENVIRONMENT. CONTINUED ON SCH O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 932462 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1161881 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7328923 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7375099 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1500 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 88023 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 88023 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76064 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 76064 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7325215 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7375099 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2700 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51300 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23012 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 83776 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 106788 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 333 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10801 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 62332 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 73466 |
| IRS990/OtherExpensesGrp/Desc | 0 | COACHES & REFEREES |
| IRS990/OtherExpensesGrp/Desc | 1 | CAMPS, CLINICS, LEAGUES |
| IRS990/OtherExpensesGrp/Desc | 2 | CSYSA DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | FIELD RENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 428950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 136300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 100865 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45292 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 428950 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 136300 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 100865 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5629 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 182613 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1053841 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1242083 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 395 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12813 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 73945 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 87153 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 131 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4255 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 24556 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 28942 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 188781 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 150944 |
| IRS990/PrincipalOfficerNm | 0 | Adam Dewberry |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAMP & TOURNAMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TOURNAMENT SPONSORSHIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LEAGUE REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2303501 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 407705 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 188715 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 66282 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 64422 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2303501 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 407705 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 188715 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 66282 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 64422 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 284298 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 17310 |
| IRS990/PYInvestmentIncomeAmt | 0 | 43 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1749685 |
| IRS990/PYOtherRevenueAmt | 0 | 152133 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2632521 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 490246 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 811754 |
| IRS990/PYTotalExpensesAmt | 0 | 2578749 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3068995 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 46176 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 76064 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3194712 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 100957 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2940482 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1910237 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2479772 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2282109 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9713557 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 789 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 81764 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63372 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85855 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82284 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 314064 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3207312 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 71736 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 71542 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 75575 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 124955 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3551120 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 789 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 81764 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 63372 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 85855 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 82284 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 314064 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02313 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03070 |
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