Civic Intelligence

Pleasanton Girls Soccer Association

EIN 94-2369292 • 501(c)3 • Pleasanton, CA

View Organization Page

Profile

An all girls soccer club that empowers its players to reach their full potential through soccer, service, and leadership programming for all ages and abilities.

PO Box 885Pleasanton, CA 94566

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.02x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

53rd percentile

5.8%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$163,231

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

61st percentile

7.5%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

0.9%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,058,196

Up $144,430 (+7.5%) from 2023

Liabilities

Up

$52,651

Up $30,651 (+139%) from 2023

Net Assets

Up

$2,005,545

Up $113,779 (+6.0%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin53rd percentile

Revenue

Up

$2,138,158

Up $18,971 (+0.9%) from 2023

Expenses

Up

$2,014,552

Up $81,346 (+4.2%) from 2023

Net Income

Down

$123,606

Down $62,375 (-34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $895,055Liabilities 2010: $0Net Assets 2010: $895,0552010Assets 2011: $1,112,366Liabilities 2011: $1Net Assets 2011: $1,112,3652011Assets 2012: $1,226,422Liabilities 2012: $0Net Assets 2012: $1,226,4222012Assets 2013: $1,393,831Liabilities 2013: $1Net Assets 2013: $1,393,8302013Assets 2014: $1,563,519Liabilities 2014: $0Net Assets 2014: $1,563,5192014Assets 2015: $1,655,641Liabilities 2015: $0Net Assets 2015: $1,655,6412015Assets 2016: $1,765,085Liabilities 2016: $0Net Assets 2016: $1,765,0852016Assets 2017: $1,795,023Liabilities 2017: $0Net Assets 2017: $1,795,0232017Assets 2018: $1,738,615Liabilities 2018: $0Net Assets 2018: $1,738,6152018Assets 2019: $1,664,654Liabilities 2019: $97,906Net Assets 2019: $1,566,7482019Assets 2020: $1,453,057Liabilities 2020: $280,276Net Assets 2020: $1,172,7812020Assets 2021: $1,693,720Liabilities 2021: $97,906Net Assets 2021: $1,595,8142021Assets 2022: $1,727,785Liabilities 2022: $0Net Assets 2022: $1,727,7852022Assets 2023: $1,913,766Liabilities 2023: $22,000Net Assets 2023: $1,891,7662023Assets 2024: $2,058,196Liabilities 2024: $52,651Net Assets 2024: $2,005,5452024

Highlighted filing

2024

Assets$2,058,196
Liabilities$52,651
Net Assets$2,005,545
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,046,6112010Expenses 2011: $1,152,5462011Expenses 2012: $1,286,3612012Revenue 2013: $1,500,616Expenses 2013: $1,333,208Net Income 2013: $167,4082013Revenue 2014: $1,557,198Expenses 2014: $1,387,509Net Income 2014: $169,6892014Revenue 2015: $1,433,599Expenses 2015: $1,341,477Net Income 2015: $92,1222015Revenue 2016: $1,430,666Expenses 2016: $1,321,222Net Income 2016: $109,4442016Revenue 2017: $1,458,855Expenses 2017: $1,428,917Net Income 2017: $29,9382017Revenue 2018: $1,598,266Expenses 2018: $1,654,674Net Income 2018: -$56,4082018Revenue 2019: $1,653,072Expenses 2019: $1,704,939Net Income 2019: -$51,8672019Revenue 2020: $1,003,328Expenses 2020: $1,397,295Net Income 2020: -$393,9672020Revenue 2021: $2,151,172Expenses 2021: $1,728,139Net Income 2021: $423,0332021Revenue 2022: $1,991,403Expenses 2022: $1,957,338Net Income 2022: $34,0652022Revenue 2023: $2,119,187Expenses 2023: $1,933,206Net Income 2023: $185,9812023Revenue 2024: $2,138,158Expenses 2024: $2,014,552Net Income 2024: $123,6062024

Highlighted filing

2024

Revenue$2,138,158
Expenses$2,014,552
Net Income$123,606
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,058,196
Liabilities
$52,651
Net assets
$2,005,545
Revenue
$2,138,158
Expenses
$2,014,552
Net income
$123,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.05$2.01$2.14$2.01$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.02$1.89$2.12$1.93$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$1.99$1.96$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.10$1.60$2.15$1.73$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.28$1.17$1.00$1.40$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.10$1.57$1.65$1.70$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.60$1.65$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$1.46$1.43$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$1.43$1.32$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.43$1.34$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.56$1.39$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.50$1.33$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$1.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 3, 2025
Return Version
2024v5.2
Gross Receipts
$2,141,041
Mission and Program Overview

Mission

An all girls soccer club that empowers its players to reach their full potential through soccer, service, and leadership programming for allages and abilities.

An all girls soccer club that empowers its players to reach their full potential through soccer, service, and leadership programming for all ages and abilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,913,766$2,029,738▲ $115,972
Rtn Earn Endowment Incm Other Fnds$1,878,969$2,005,545▲ $126,576
Prepaid Expenses and Deferred Charges-$25,488-
Savings and Temporary Cash Investments$11,497$0▼ $11,497
Accounts Receivable$44,376$2,969▼ $41,407
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,969,639$2,058,196▲ $88,557
Other Assets Total-$1-
Liabilities
Other Liabilities$35,000$36,000▲ $1,000
Accounts Payable and Accrued Expenses$35,270$14,091▼ $21,179
Deferred Revenue$20,400$2,560▼ $17,840
Total Liabilities$90,670$52,651▼ $38,019
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,878,969$2,005,545▲ $126,576
Total Liabilities and Net Assets / Fund Balance$1,969,639$2,058,196▲ $88,557

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$10,652$10,652
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleBaseOtherTotal
Erin SharpeTech Director$149,533$13,698$163,231

Board Members and Trustees

NameTitle
Sean FogartyPresident
Katie MoeVice President
Ryan WittmerVice President
Mike RodriguezSecretary
Carmine NapolitanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,231
Program Service Revenue
$2,060,187
Investment Income
$47,004
Other Revenue
$11,736
All Other Contributions
$19,231
Change in Net Assets
$123,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,321,323
Other Expenses$691,564
Grants and Similar Amounts Paid$1,665
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,057,749$92,570-$1,150,319
All Other Expenses$173,912$8,181-$182,093
Payroll Taxes$85,515$7,240-$92,755
Travel$56,290--$56,290
Fees for Services Accounting-$55,146-$55,146
Other Expenses$46,489--$46,489
Occupancy-$44,910-$44,910
Other Employee Benefits$39,233--$39,233
Pension Plan Contributions$34,179$4,837-$39,016
Fees for Services Legal-$26,217-$26,217
Information Technology-$9,335-$9,335
Office Expenses-$3,254-$3,254
Grants to Domestic Individuals$1,665--$1,665
Total Functional Expenses$1,762,862$251,690$0$2,014,552
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,619
Fundraising Direct Expenses$2,883
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
vacation payable$36,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“REVIEWED BY TREASURER”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Pleasanton Girls Soccer Association
EIN
94-2369292
Phone
9255233640
Address
PO BOX 885, PLEASANTON, CA 94566

Signing Officer

Name
Carmine Napolitano
Title
Treasurer
Signed
2025-10-03
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
34
Volunteers
200

Preparer

Firm
Fox & Associates
Address
397 Ray Street, Pleasanton, CA 94566
Preparer
Linda Fox
Phone
9258465913
Supplemental Narrative

Additional Explanations

Adjusting Journal Entries

“Administrative adjustments made to 2023 balance sheetinterest income receivable debit $11497.interest income credit $11497.retained earnings debit $19306.soccer costs/fields/lights/setup/marking field lights $5132. Creditsoccer costs/fields/lights/setup/marking field setup $5069. Creditadmin & office expenses - bookkeeper $8250. Creditexpense-adj $855. Creditvacation adjustment debit $13000.vacation payable credit $13000.tournament applications debit $20400.deferred revenue credit $20400.soccer costs holding account for fronted travelteam expenses billable debit $40566.retained earnings credit $40566.receivables for reimb exp from team members debit $44736.soccer costs holding account for fronted travel costs- team expenses billable credit $44736.club employee costs/workers comp debit $3869.soccer costs:ecnl, us club, norcal league fees - comp:futsal debit $6030.soccer costs:fields/lights/setup/marking/room rental debit $7712.tournament:fields debit $9013.admin & office expenses:bookkeeper debit $8646.accounts payable credit $35270.”

Raw XML AppendixShowing 400 of 450 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt044910
IRS990/OccupancyGrp/TotalAmt044910
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03254
IRS990/OfficeExpensesGrp/TotalAmt03254
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039233
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039233
IRS990/OtherExpensesGrp/Desc0club employee costs
IRS990/OtherExpensesGrp/Desc1referees
IRS990/OtherExpensesGrp/Desc2league fees
IRS990/OtherExpensesGrp/Desc3FIELD EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0105780
IRS990/OtherExpensesGrp/ProgramServicesAmt188062
IRS990/OtherExpensesGrp/ProgramServicesAmt273988
IRS990/OtherExpensesGrp/ProgramServicesAmt346489
IRS990/OtherExpensesGrp/TotalAmt0105780
IRS990/OtherExpensesGrp/TotalAmt188062
IRS990/OtherExpensesGrp/TotalAmt273988
IRS990/OtherExpensesGrp/TotalAmt346489
IRS990/OtherLiabilitiesGrp/BOYAmt035000
IRS990/OtherLiabilitiesGrp/EOYAmt036000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092570
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01057749
IRS990/OtherSalariesAndWagesGrp/TotalAmt01150319
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07240
IRS990/PayrollTaxesGrp/ProgramServicesAmt085515
IRS990/PayrollTaxesGrp/TotalAmt092755
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04837
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034179
IRS990/PensionPlanContributionsGrp/TotalAmt039016
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025488
IRS990/PriorPeriodAdjustmentsAmt02970
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0academies and camps
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2top soccer
IRS990/ProgramServiceRevenueGrp/Desc3tournaments
IRS990/ProgramServiceRevenueGrp/Desc4travel reimb
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06798
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11987992
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21206
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt364191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11987992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt364191
IRS990/ProgSrvcAccomActy2Grp/Desc0TOURNAMENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029319
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt093510
IRS990/ProgSrvcAccomActy3Grp/Desc0ACADEMIES & CAMPS
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06798
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TOP SOCCER
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01206
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011197
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01500
IRS990/PYInvestmentIncomeAmt033018
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0719910
IRS990/PYOtherRevenueAmt016851
IRS990/PYProgramServiceRevenueAmt02058121
IRS990/PYRevenuesLessExpensesAmt0185981
IRS990/PYSalariesCompEmpBnftPaidAmt01211796
IRS990/PYTotalExpensesAmt01933206
IRS990/PYTotalRevenueAmt02119187
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0123606
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01942485
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01878969
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02005545
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011497
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01961726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01954531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01991316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01777587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0974963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08660123
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0127098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0127098
IRS990ScheduleA/InvestmentIncomeCYPct00.01380
IRS990ScheduleA/InvestmentIncomePYPct00.01010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014619
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014974
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0374059
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0403652
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94230
IRS990ScheduleA/PublicSupportPY509Pct00.93600
IRS990ScheduleA/PublicSupportTotal509Amt08660123
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01961726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01954531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01991316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01777587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0974963
IRS990ScheduleA/Total509Grp/TotalAmt08660123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02023349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02002523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01997086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02153921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01013994
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09190873
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010652
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0vacation payable
IRS990ScheduleD/TotalLiabilityAmt036000
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0149533
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt013698
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ERIN SHARPE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TECH DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0163231
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE ADJUSTMENTS MADE TO 2023 BALANCE SHEETINTEREST INCOME RECEIVABLE DEBIT $11497.INTEREST INCOME CREDIT $11497.RETAINED EARNINGS DEBIT $19306.SOCCER COSTS/FIELDS/LIGHTS/SETUP/MARKING FIELD LIGHTS $5132. CREDITSOCCER COSTS/FIELDS/LIGHTS/SETUP/MARKING FIELD SETUP $5069. CREDITADMIN & OFFICE EXPENSES - BOOKKEEPER $8250. CREDITEXPENSE-ADJ $855. CREDITVACATION ADJUSTMENT DEBIT $13000.VACATION PAYABLE CREDIT $13000.TOURNAMENT APPLICATIONS DEBIT $20400.DEFERRED REVENUE CREDIT $20400.SOCCER COSTS HOLDING ACCOUNT FOR FRONTED TRAVELTEAM EXPENSES BILLABLE DEBIT $40566.RETAINED EARNINGS CREDIT $40566.RECEIVABLES FOR REIMB EXP FROM TEAM MEMBERS DEBIT $44736.SOCCER COSTS HOLDING ACCOUNT FOR FRONTED TRAVEL COSTS- TEAM EXPENSES BILLABLE CREDIT $44736.CLUB EMPLOYEE COSTS/WORKERS COMP DEBIT $3869.SOCCER COSTS:ECNL, US CLUB, NORCAL LEAGUE FEES - COMP:FUTSAL DEBIT $6030.SOCCER COSTS:FIELDS/LIGHTS/SETUP/MARKING/ROOM RENTAL DEBIT $7712.TOURNAMENT:FIELDS DEBIT $9013.ADMIN & OFFICE EXPENSES:BOOKKEEPER DEBIT $8646.ACCOUNTS PAYABLE CREDIT $35270.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2ADJUSTING JOURNAL ENTRIES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01969639
IRS990/TotalAssetsEOYAmt02058196
IRS990/TotalAssetsGrp/BOYAmt01969639
IRS990/TotalAssetsGrp/EOYAmt02058196
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt019231
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0251690
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01762862
IRS990/TotalFunctionalExpensesGrp/TotalAmt02014552
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090670
IRS990/TotalLiabilitiesEOYAmt052651
IRS990/TotalLiabilitiesGrp/BOYAmt090670
IRS990/TotalLiabilitiesGrp/EOYAmt052651
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01878969
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02005545
IRS990/TotalOtherProgSrvcRevenueAmt01206

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