Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2013 • EIN 84-1479186
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Down$224,382
Down $99,158 (-31%) from 2012
Net Assets
Down$220,295
Down $98,858 (-31%) from 2012
Liabilities
Down$4,087
Down $300 (-6.8%) from 2012
Revenue
$553,428
No earlier filing loaded for comparison.
Expenses
Up$642,201
Up $164,132 (+34%) from 2012
Net Income
-$88,773
No earlier filing loaded for comparison.
Provide youth athletic opportunities to encourage the development of fair play, sportsmanship, leadership, community service and team effort. The organization is operated exclusively for charitable and educational purposes.
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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Provide youth athletic opportunities to encourage the development of fair play, sportsmanship, leadership, community service and team effort. The organization is operated exclusively for charitable and educational purposes. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1733 S Perry St 104 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Castle Rock |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80104 |
| IRS990/Advertising/ProgramServices | 0 | 6287 |
| IRS990/Advertising/Total | 0 | 6287 |
| IRS990/AllAffiliatesIncluded | 0 | true |
| IRS990/AllOtherContributions | 0 | 6434 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 538 |
| IRS990/AllOtherExpenses/Total | 0 | 538 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 61896 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 61896 |
| IRS990/CashNonInterestBearing/BOY | 0 | 280536 |
| IRS990/CashNonInterestBearing/EOY | 0 | 202760 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 36657 |
| IRS990/ContributionsGrantsPriorYear | 0 | 49313 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 21984 |
| IRS990/DepreciationDepletion/Total | 0 | 21984 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Provides youth sports opportunities in football, backetball, cheer, softball and volleyball. Provides youth sports opportunities for 2000 participants. Supports 120 youth sports teams. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 642201 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7785 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7785 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 48987 |
| IRS990/FeesForServicesOther/Total | 0 | 48987 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 040.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Keith Kemph |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Chris Blais |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Jeff Pelley |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Justin Andersoon |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Dee Olsen |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Darin Brickman |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Erin Case |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Todd Stott |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Mark Steinke |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Kristi Cal |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 40000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Director of Marketing |
| IRS990/Form990PartVIISectionA/Title | 4 | Director of Academys |
| IRS990/Form990PartVIISectionA/Title | 5 | Sport VP |
| IRS990/Form990PartVIISectionA/Title | 6 | Sport VP |
| IRS990/Form990PartVIISectionA/Title | 7 | Sport VP |
| IRS990/Form990PartVIISectionA/Title | 8 | Sport VP |
| IRS990/Form990PartVIISectionA/Title | 9 | Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 20139 |
| IRS990/FundraisingEvents | 0 | 30223 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 30223 |
| IRS990/GrossReceipts | 0 | 573567 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 20183 |
| IRS990/Insurance/Total | 0 | 20183 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 166 |
| IRS990/InvestmentIncomePriorYear | 0 | 207 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 166 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 166 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 21984 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 43606 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 21622 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Provide youth athletic opportunities to encourage the development of fair play, sportsmanship, leadership, community service and team effort. The organization is operated exclusively for charitable and educational purposes. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Keith Kemph |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 319153 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 220295 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 10084 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 214911 |
| IRS990/Occupancy/Total | 0 | 214911 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10897 |
| IRS990/OfficeExpenses/Total | 0 | 10897 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 449826 |
| IRS990/OtherExpensesCurrentYear | 0 | 615330 |
| IRS990/OtherExpenses/Description | 0 | Program Supplies Equipment |
| IRS990/OtherExpenses/Description | 1 | Sports League Fees |
| IRS990/OtherExpenses/Description | 2 | Training and Administrative Fees |
| IRS990/OtherExpenses/Description | 3 | Fundraising Expenses |
| IRS990/OtherExpenses/ProgramServices | 0 | 74791 |
| IRS990/OtherExpenses/ProgramServices | 1 | 163586 |
| IRS990/OtherExpenses/ProgramServices | 2 | 16684 |
| IRS990/OtherExpenses/ProgramServices | 3 | 28697 |
| IRS990/OtherExpenses/Total | 0 | 74791 |
| IRS990/OtherExpenses/Total | 1 | 163586 |
| IRS990/OtherExpenses/Total | 2 | 16684 |
| IRS990/OtherExpenses/Total | 3 | 28697 |
| IRS990/OtherLiabilities/BOY | 0 | 4387 |
| IRS990/OtherLiabilities/EOY | 0 | 4087 |
| IRS990/OtherRevenueCurrentYear | 0 | 10084 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 25000 |
| IRS990/OtherSalariesAndWages/Total | 0 | 25000 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1871 |
| IRS990/PayrollTaxes/Total | 0 | 1871 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711210 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 711210 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 711210 |
| IRS990/ProgramServiceRevenueCY | 0 | 506521 |
| IRS990/ProgramServiceRevenue/Description | 0 | Registration Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Competition Fees |
| IRS990/ProgramServiceRevenue/Description | 2 | Uniform Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 406112 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 485510 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3189 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 17822 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 485510 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3189 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 17822 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -21622 |
| IRS990/ReconcilationRevenueExpenses | 0 | -88773 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 257257 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 158399 |
| IRS990/Revenue | 0 | 559344 |
| IRS990/RevenuesLessExpensesCY | 0 | -88773 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -22437 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 26871 |
| IRS990/SalariesEtcPriorYear | 0 | 28243 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 43004 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 525356 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 409957 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 377738 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 488853 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 542895 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2344799 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 166 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 207 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 695 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 6863 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 11704 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 19635 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 17822 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 45467 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 40308 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 103597 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 166 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 207 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 695 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 6863 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 11704 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 19635 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00800 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99150 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00910 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99200 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2448396 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 543178 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 455424 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 418046 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 488853 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 542895 |
| IRS990ScheduleA/Total509/Total | 0 | 2448396 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 543344 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 455631 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 418741 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 495716 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 554599 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2468031 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 21622 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 21984 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 43606 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4087 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Performance Bond Deposits |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4087 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 21622 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 20139 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 30223 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 30223 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 30223 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 30223 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Sports camps |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 10084 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 20139 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 20139 |
| IRS990ScheduleG/LicensedStates | 0 | CO |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 Part VI Section B Line 11a All members of the Executive Board are provided a copy of Form 990 and attachements. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part VI Section B Line 12c All officers, directors, trustees and key employees are required to sign a Conflict of Interest Policy. The financial data of the organization is reviewed monthly by the Executive Board. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 Part VI Section B Line 19 A copy of the documents is provided on the website and is available for examination at the office. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 Part XI Line 9 Equipment and leasehold improvements expenditures which were capitalized, net of related depreciation expense. |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CO |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1733 S Perry Street 104 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Castle Rock |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80104 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Douglas County Dolphins |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3036884011 |
| IRS990/TotalAssets/BOY | 0 | 323540 |
| IRS990/TotalAssetsBOY | 0 | 323540 |
| IRS990/TotalAssets/EOY | 0 | 224382 |
| IRS990/TotalAssetsEOY | 0 | 224382 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 36657 |
| IRS990/TotalExpensesCurrentYear | 0 | 642201 |
| IRS990/TotalExpensesPriorYear | 0 | 478069 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 642201 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 642201 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 4387 |
| IRS990/TotalLiabilitiesBOY | 0 | 4387 |
| IRS990/TotalLiabilities/EOY | 0 | 4087 |
| IRS990/TotalLiabilitiesEOY | 0 | 4087 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 323540 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 224382 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 319153 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 220295 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 642201 |
| IRS990/TotalProgramServiceRevenue | 0 | 506521 |
| IRS990/TotalReportableCompFromOrg | 0 | 40000 |
| IRS990/TotalRevenueCurrentYear | 0 | 553428 |
| IRS990/TotalRevenuePriorYear | 0 | 455632 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 506687 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 553428 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.