Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
EIN 91-1238415 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$205,474
Up $13,275 (+6.9%) from 2011
Liabilities
Up$2,276
Up $1,772 (+352%) from 2011
Net Assets
Up$203,198
Up $11,503 (+6.0%) from 2011
Revenue
$273,200
No earlier filing loaded for comparison.
Expenses
Down$261,697
Down $106,544 (-29%) from 2011
Net Income
$11,503
No earlier filing loaded for comparison.
Most recent year
2012 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.
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/AccountsPayableAccruedExpenses/BOY | 0 | 512 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 504 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | FIELD DEVELOPMENT AND MAINTENANCE |
| IRS990/Activity2/Expense | 0 | 72545 |
| IRS990/Activity3/Description | 0 | SOCCER FEDERATION REGISTRATION |
| IRS990/Activity3/Expense | 0 | 60639 |
| IRS990/Activity3/Revenue | 0 | 140894 |
| IRS990/ActivityOrMissionDescription | 0 | To teach, govern and promote the game of soccer. To encourage courtesy, proper conduct and respect for authority by the officials, and spectators. To promote a sense of fair play, good sportsmanship and development of leadership. To develop physical fitness, mental alertness and self discipline. |
| IRS990/Advertising/ProgramServices | 0 | 1020 |
| IRS990/Advertising/Total | 0 | 1020 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 8280 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 486 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 32317 |
| IRS990/AllOtherExpenses/Total | 0 | 32803 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 32981 |
| IRS990/CashNonInterestBearing/EOY | 0 | 55062 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 13050 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 13050 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 26100 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 8280 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2199 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 17180 |
| IRS990/DepreciationDepletion/Total | 0 | 17180 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OUR SUN CITY STRIKER STATE AND PDL PROVIDES PREMIER LEVEL SOCCER PROGRAMS TO PLAYERS IN THE UNDER 11 TO UNDER 19 AGE GROUPS. THESE ARE ADVANCED PROGRAMS OFFERING HIGHER LEVEL COACHING AND A MORE COMPETITIVE ENVIRONMENT. PREMIER PROGRAMS TYPICALLY INVOLVE YEAR ROUND OPPORTUNITIES TO PRACTICE AND PLAY SOCCER. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 142144 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 862 |
| IRS990/FeesForServicesAccounting/Total | 0 | 862 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 482 |
| IRS990/FeesForServicesLegal/Total | 0 | 482 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TIM GOTTFRIED |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SALLY J BREDWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RYAN KALLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MIKE HALLENBECK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MIGUEL MENDOZA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARY BETH GONZALEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KERRY STEELE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN OSEGUEDA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JASON WEARIN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | FRED WELLS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DANIEL GAULKE |
| 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/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/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 26100 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| 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/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Registrar |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 47900 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GamingDirectExpenses | 0 | 1496 |
| 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 | 57809 |
| IRS990/GrossIncomeGaming | 0 | 7601 |
| IRS990/GrossReceipts | 0 | 431425 |
| IRS990/GrossSalesOfInventory | 0 | 993 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 108 |
| IRS990/Insurance/Total | 0 | 108 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3534 |
| IRS990/InvestmentIncomePriorYear | 0 | 1502 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 3534 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3534 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 167770 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 236548 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 70582 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 68778 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | To teach, govern and promote the game of soccer. To encourage courtesy, proper conduct and respect for authority by the officials, and spectators. To promote a sense of fair play, good sportsmanship and development of leadership. To develop physical fitness, mental alertness and self discipline. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 177907 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 191695 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 9909 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 9909 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 6105 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 6105 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 993 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 993 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6240 |
| IRS990/Occupancy/Total | 0 | 6240 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1315 |
| IRS990/OfficeExpenses/Total | 0 | 1315 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 345850 |
| IRS990/OtherExpensesCurrentYear | 0 | 336897 |
| IRS990/OtherExpenses/Description | 0 | TOURNAMENT EXPENSE |
| IRS990/OtherExpenses/Description | 1 | REFEREE FEES |
| IRS990/OtherExpenses/Description | 2 | PREMIER LEAGUE EXPENSES |
| IRS990/OtherExpenses/Description | 3 | FIELD MAINTENANCE |
| IRS990/OtherExpenses/Description | 4 | DUES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 101 |
| IRS990/OtherExpenses/ProgramServices | 0 | 59263 |
| IRS990/OtherExpenses/ProgramServices | 1 | 32816 |
| IRS990/OtherExpenses/ProgramServices | 2 | 142144 |
| IRS990/OtherExpenses/ProgramServices | 3 | 15121 |
| IRS990/OtherExpenses/ProgramServices | 4 | 27093 |
| IRS990/OtherExpenses/Total | 0 | 59263 |
| IRS990/OtherExpenses/Total | 1 | 32816 |
| IRS990/OtherExpenses/Total | 2 | 142245 |
| IRS990/OtherExpenses/Total | 3 | 15121 |
| IRS990/OtherExpenses/Total | 4 | 27093 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 17007 |
| IRS990/OtherRevenuePriorYear | 0 | 15038 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5244 |
| IRS990/PayrollTaxes/Total | 0 | 5244 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 353208 |
| IRS990/ProgramServiceRevenue/Description | 0 | SUN CITY STRIKERS |
| IRS990/ProgramServiceRevenue/Description | 1 | SPRING & FALL TOURNAMENTS |
| IRS990/ProgramServiceRevenue/Description | 2 | REGISTRATION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 322696 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 110660 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 101654 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 140894 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 110660 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 101654 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 140894 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 13788 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| 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 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 110660 |
| IRS990/RevenuesLessExpensesCY | 0 | 13788 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -32460 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 31344 |
| IRS990/SalariesEtcPriorYear | 0 | 28045 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 74856 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 68359 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 8280 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 2199 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 63230 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1937 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 25391 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 101037 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 3534 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1502 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 4291 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 4132 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2540 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 15999 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 353208 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 387150 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 328474 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 238711 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 180776 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1488319 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 3534 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1502 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 4291 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 4132 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2540 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 15999 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00990 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 17007 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 17007 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99010 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00990 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97970 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1589356 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 361488 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 389349 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 391704 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 240648 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 206167 |
| IRS990ScheduleA/Total509/Total | 0 | 1589356 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 382029 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 390851 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 395995 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 244780 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 208707 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1622362 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 35766 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 87957 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 123723 |
| IRS990ScheduleD/Land/BookValue | 0 | 7400 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 7400 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 25450 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 70369 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 95819 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 162 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 9444 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 9606 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 68778 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 47900 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 9093 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 9093 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 38165 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 18930 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 57095 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 38165 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 18930 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 57095 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | COCA COLA SALE |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | AUCTION DINNER |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 9195 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 38807 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 38807 |
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