Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2017 • EIN 94-3322034
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$968,463
Up $65,813 (+7.3%) from 2016
Net Assets
Up$964,563
Up $74,178 (+8.3%) from 2016
Liabilities
Down$3,900
Down $8,365 (-68%) from 2016
Revenue
Down$1,033,929
Down $45,259 (-4.2%) from 2016
Expenses
Down$959,751
Down $7,895 (-0.8%) from 2016
Net Income
Down$74,178
Down $37,364 (-33%) from 2016
The purpose of this Association shall be to develop, promote and administer the game of soccer among youth (boys and girls under nineteen (19) years of age), regardless of race, color religion, age, sex, or national origin within territory of this Association. This Association represents the entire city of San Francisco, and is a custodian of the public trust in balancing the needs of a very diverse community. Our youth come from neighborhoods throughout San Francisco and from all manner of schools, churches, soccer clubs, friends' networks, and sports programs. We have found common ground on the soccer pitch. This Association shall not engage in any activities or exercise any powers that are not permitted to be carried on by a corporation exempt from federal income taxation.
See Statement Page 1 "Federal Supplemental Information".
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $890,385 | $964,563 | ▲ $74,178 |
| Savings and Temporary Cash Investments | $796,982 | $876,371 | ▲ $79,389 |
| Land, Buildings, and Equipment, Net | $46,306 | $39,801 | ▼ $6,505 |
| Prepaid Expenses and Deferred Charges | $33,423 | $38,503 | ▲ $5,080 |
| Cash and Non-Interest-Bearing Accounts | $12,529 | $5,407 | ▼ $7,122 |
| Accounts Receivable | - | $0 | - |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $902,650 | $968,463 | ▲ $65,813 |
| Other Assets Total | $13,410 | $8,381 | ▼ $5,029 |
| Liabilities | |||
| Other Liabilities | $12,265 | $3,900 | ▼ $8,365 |
| Total Liabilities | $12,265 | $3,900 | ▼ $8,365 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $890,385 | $964,563 | ▲ $74,178 |
| Total Liabilities and Net Assets / Fund Balance | $902,650 | $968,463 | ▲ $65,813 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $14,883 | $13,606 | $28,489 |
| Equipment | $19,459 | $8,789 | $28,248 |
| Other Land Buildings | $5,459 | $11,428 | $16,887 |
| Name | Title |
|---|---|
| Kipp Kjegarrd | President |
| Cecily Dumas | Director - At Large |
| Emily Queliza | Director - At Large |
| Jean Teather | Director - At Large |
| Lori Luddington | Director - At Large |
| Mick Thomas | Director - At Large |
| Vadim Krifuks | Director - At Large |
| Brett Bonthron | Co-CFO |
| Eloisa Tejero | Co-CFO |
| Po Bronson | Secretary |
| Kelly Allison | VP - Fair Play |
| Line Item | Amount |
|---|---|
| Other Expenses | $637,652 |
| Salaries, Compensation, and Employee Benefits | $318,549 |
| Grants and Similar Amounts Paid | $3,550 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $160,040 | $28,242 | - | $188,282 |
| All Other Expenses | $109,663 | $1,707 | - | $111,370 |
| Occupancy | $65,594 | $11,575 | - | $77,169 |
| Current Officers, Directors, Trustees, and Key Employees | $74,960 | - | - | $74,960 |
| Fees for Services Legal | $30,600 | $5,400 | - | $36,000 |
| Other Employee Benefits | $26,727 | $4,716 | - | $31,443 |
| Other Expenses | $30,135 | - | - | $30,135 |
| Payroll Taxes | $20,284 | $3,580 | - | $23,864 |
| Fees for Services Accounting | $12,347 | $2,179 | - | $14,526 |
| Depreciation Depletion | $9,133 | $1,612 | - | $10,745 |
| Office Expenses | $9,138 | - | - | $9,138 |
| Grants to Domestic Orgs | $3,550 | - | - | $3,550 |
| Insurance | $2,712 | $478 | - | $3,190 |
| Total Functional Expenses | $900,262 | $59,489 | $0 | $959,751 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Richard Fern | Director | Referee/assignor Fee | No | $99,389 |
| Tasha Killmaier | Family member | Wage compensation | No | $26,655 |
| Norman Ferrer | Director | SFYS Team Reg. Fees | No | $6,580 |
| Kevin Tom | Director | Fee compensation | No | $3,650 |
| Jean Teather | Director | SFYS Reg. Fees | No | $775 |
| Richard Fern | Director | Fee compensation | No | $640 |
| Libby Rappolt | Director | Soccer supplies | No | $587 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Other Liability | $2,811 |
| Other payable | $484 |
| Spring Deposit | $305 |
| Refundable deposit Good Sam | $300 |
“Yes, San Francisco Youth Soccer is governed by members.”
“Yes, members vote on Board Members.”
“Yes, approval of bylaws and election of the Board are reserved for members.”
“No committee has the authority to act on behalf of the governing body.”
“Form 990 was provided to the governing board before it was filed.”
“The bylaws are available on the League's web site. Other documents are available for review upon request.”
“Client Note 1 - The purpose of this Association shall be to develop, promote and administer the game of soccer among youth (boys and girls under nineteen (19) years of age), regardless of race, color, religion, age, sex, or national origin within territory of this Association.This Association represents the entire city of San Francisco, and is a custodian of the public trust in balancing the needs of a very diverse community. Our youth come from neighborhoods throughout San Francisco, and from all manner of schools, churches, soccer clubs, friends networks, and sports programs. We have found common ground on the soccer pitch.This Association shall not, except to an insubstantial degree, engage in any activities or exercise any powers that are not permitted to be carried on by a corporation exempt from federal income taxation.”
“Appreciation gifts: Column (A) - Total = $1082; Column (B) - Program Services = $1082; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Bank fees: Column (A) - Total = $426; Column (B) - Program Services = $426; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“CalNorth Leagues Team Fees: Column (A) - Total = $9100; Column (B) - Program Services = $9100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Coach Licensing Exp: Column (A) - Total = $1138; Column (B) - Program Services = $1138; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Computers: Column (A) - Total = $596; Column (B) - Program Services = $596; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Credit card fees: Column (A) - Total = $18930; Column (B) - Program Services = $18930; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Database service: Column (A) - Total = $7280; Column (B) - Program Services = $7280; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Field marshall expense: Column (A) - Total = $13748; Column (B) - Program Services = $13748; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Field set-up supplies: Column (A) - Total = $274; Column (B) - Program Services = $274; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Fingerprinting: Column (A) - Total = $3009; Column (B) - Program Services = $3009; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Mentor Program: Column (A) - Total = $5425; Column (B) - Program Services = $5425; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Misc. Other Expenses: Column (A) - Total = $219; Column (B) - Program Services = $219; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Payroll service fee: Column (A) - Total = $760; Column (B) - Program Services = $760; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $1109; Column (B) - Program Services = $943; Column (C) - Management & General = $166; Column (D) - Fundraising = $0”
“Printing and copying: Column (A) - Total = $3153; Column (B) - Program Services = $3153; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Programming Cost, training: Column (A) - Total = $21299; Column (B) - Program Services = $21299; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Promotional supplies: Column (A) - Total = $1013; Column (B) - Program Services = $1013; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Referee Licensing Fee: Column (A) - Total = $425; Column (B) - Program Services = $425; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Season Expense: Column (A) - Total = $213; Column (B) - Program Services = $213; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SFYS Clinic Exp: Column (A) - Total = $7611; Column (B) - Program Services = $7611; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Tax penalty: Column (A) - Total = $1541; Column (B) - Program Services = $0; Column (C) - Management & General = $1541; Column (D) - Fundraising = $0”
“Team supplies from League: Column (A) - Total = $4476; Column (B) - Program Services = $4476; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Telephone: Column (A) - Total = $4793; Column (B) - Program Services = $4793; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Trophies Award: Column (A) - Total = $3750; Column (B) - Program Services = $3750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
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/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See Statement Page 1 "Federal Supplemental Information". |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 12378 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1707 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 109663 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 111370 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Barbara Yee |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4155048131 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1434 Taraval |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Francisco |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94116 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12529 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5407 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 74960 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74960 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12378 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3550 |
| IRS990/CYInvestmentIncomeAmt | 0 | 458 |
| IRS990/CYOtherExpensesAmt | 0 | 637652 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1021093 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 74178 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 318549 |
| IRS990/CYTotalExpensesAmt | 0 | 959751 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1033929 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1612 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9133 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10745 |
| IRS990/Desc | 0 | See Statement Page 1 "Federal Supplemental Information". |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 900262 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2179 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12347 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14526 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5400 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 30600 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 36000 |
| 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/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kipp Kjegarrd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Brett Bonthron |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Po Bronson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Cecily Dumas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Eloisa Tejero |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Emily Queliza |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jean Teather |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kelly Allison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kevin Tom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Lori Luddington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Mick Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Rich Fern |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Vadim Krifuks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | B Yee |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 3650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 640 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 70670 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Co-CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIR - At Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Co-CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIR - At Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIR - At Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP - Fair Play |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIR - At Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIR - At Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIR - At Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP - Referee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIR - At Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Registrar |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 3550 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3550 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3550 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1033929 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 478 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2712 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3190 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 458 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 458 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 60 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 33823 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 46306 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 39801 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 73624 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | See Statement Page 1 "Federal Supplemental Information". |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 890385 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 964563 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11575 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 65594 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 77169 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9138 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9138 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13410 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8381 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4716 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26727 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31443 |
| IRS990/OtherExpensesGrp/Desc | 0 | Referees / Game Officials |
| IRS990/OtherExpensesGrp/Desc | 1 | CalNorth League Plyr Insr Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Financial aid |
| IRS990/OtherExpensesGrp/Desc | 3 | Field set-up staff |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 231327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 74191 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39861 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30135 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 231327 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 74191 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39861 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30135 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12265 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3900 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28242 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 160040 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 188282 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3580 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20284 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23864 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33423 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38503 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1021093 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1021093 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 17317 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 52900 |
| IRS990/PYInvestmentIncomeAmt | 0 | 408 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 576232 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1061463 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 111542 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 338514 |
| IRS990/PYTotalExpensesAmt | 0 | 967646 |
| IRS990/PYTotalRevenueAmt | 0 | 1079188 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 74178 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1021093 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 890385 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 964563 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 796982 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 876371 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 12378 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17317 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11216 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18863 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 61574 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 458 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 408 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 609 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 793 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2357 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4625 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1021093 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1061463 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 928094 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 590466 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 550454 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4151570 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 458 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 408 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 609 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 793 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2357 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4625 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00110 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00150 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4213144 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1033471 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1078780 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 939310 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.