Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2022 • EIN 95-4715516
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 8.8% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Flat$4,225,962
Flat from 2022
Net Assets
Flat$670,844
Flat from 2022
Liabilities
Flat$3,555,118
Flat from 2022
Revenue
Flat$1,996,967
Flat from 2022
Expenses
Flat$2,028,842
Flat from 2022
Net Income
Flat-$31,875
Flat from 2022
The organization is a youth soccer club, which acts as an umbrella and administrative organization for youth soccer teams that participate in the California Youth Soccer association.
The organization is a youth soccer club which acts as an umbrella and administrative organization for youth soccer teams that participate in the california youth soccer association.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $722,518 | $2,617,011 | ▲ $1,894,493 |
| Accounts Receivable | - | $1,608,951 | - |
| Total Assets | $722,518 | $4,225,962 | ▲ $3,503,444 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $149,900 | $1,999,900 | ▲ $1,850,000 |
| Deferred Revenue | - | $1,512,125 | - |
| Accounts Payable and Accrued Expenses | - | $43,093 | - |
| Total Liabilities | $149,900 | $3,555,118 | ▲ $3,405,218 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $572,618 | $670,844 | ▲ $98,226 |
| Total Net Assets Fund Balance | $572,618 | $670,844 | ▲ $98,226 |
| Total Liabilities and Net Assets / Fund Balance | $722,518 | $4,225,962 | ▲ $3,503,444 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $2,028 | $2,028 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Page | Director/coach See Schedule O | FT | $137,000 | $38,155 | $175,155 |
| Richard Simms | Coach/director See Schedule O | FT | $85,840 | - | $85,840 |
| Name | Title |
|---|---|
| Steven Shpilsky | Chairman |
| Andrew Grossman | Director |
| Begona Amaya | Director |
| Carrie Haber | Director |
| Elana Gimbel | Director |
| Jennifer Levi | Director |
| Ken Firtel | Director |
| Louis Kim | Director |
| Ramez Toubassey | Director |
| Steven Chuck | Secretary |
| Paul Kromwyk | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,715,852 |
| Salaries, Compensation, and Employee Benefits | $312,990 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,349,741 | $21,095 | - | $1,370,836 |
| Current Officers, Directors, Trustees, and Key Employees | $108,463 | $149,782 | - | $258,245 |
| Occupancy | $137,487 | - | - | $137,487 |
| Other Expenses | $12,472 | $65,100 | - | $65,100 |
| Insurance | $54,289 | $6,032 | - | $60,321 |
| Other Salaries and Wages | - | $40,548 | - | $40,548 |
| Fees for Services Legal | - | $25,770 | - | $25,770 |
| Fees for Services Accounting | - | $23,975 | - | $23,975 |
| Payroll Taxes | $5,253 | $8,944 | - | $14,197 |
| Office Expenses | - | $10,990 | - | $10,990 |
| Travel | $8,763 | - | - | $8,763 |
| Advertising | - | $138 | - | $138 |
| Total Functional Expenses | $1,676,468 | $352,374 | $0 | $2,028,842 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The form 990 is reviewed by the treasurer, then provided to the board prior to filing.”
“The salary for the organizations top management official, the director/coach, is discussed and approved first by the other officers of the organization, then by the board of directors.”
“The organization makes its governing documents and its form 990 available to the public upon written request.”
“Richard simms was compensated as the director of girls coaching through december 31, 2021. In january 2022 mr. Simms became the director of the club. Mike page served as director of the club through december 2021.”
“Other fees comprise of fees paid to the approximately 40 team coaches and league leaders and other team expenses.”
“This relates to the cash to accrual adjustment that was made as of 6/1/21 to reflect the change in method of accounting from cash to accrual. Accounts receivable at 6/1/21 were 1,466,679 and deferred revenue was 1,336,578. Accordingly the adjustment to opening net assets was 130,101.”
“During the year ended 5/31/22 the organization changed its method of accounting from cash to accrual. The organization desires to better present its financial statements to stakeholders in its form 990. Specifically, the organization has substantial receivables and deferred revenue as of its year end that was not being reflected on its balance sheet under the cash method of accounting. This change was also motivated by the fact that the organization expects in the near future to undergo its first financial statement audit, which will be presented on the accrual basis of accounting.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 43093 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1608951 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS A YOUTH SOCCER CLUB WHICH ACTS AS AN UMBRELLA AND ADMINISTRATIVE ORGANIZATION FOR YOUTH SOCCER TEAMS THAT PARTICIPATE IN THE CALIFORNIA YOUTH SOCCER ASSOCIATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 138 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 138 |
| IRS990/AllOtherContributionsAmt | 0 | 92795 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEVEN CHUCK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3108712814 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10474 SANTA MONICA BLVD STE 301 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90025 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 722518 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2617011 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 149782 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 108463 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 258245 |
| 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 | 92795 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1715852 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1904172 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -31875 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 312990 |
| IRS990/CYTotalExpensesAmt | 0 | 2028842 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1996967 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1512125 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | THE CLUBS PROGRAMS CATER TO YOUTH AT DIFFERENT SKILL LEVELS, FROM RECREATIONAL SPORTS TO AN ELITE, COMPETATIVE LEVEL FOCUSED ON DEVELOPING PLAYERS TO COMPETE AT A COLLEGIATE LEVEL AND BEYOND. ANNUALLY THE CLUB DELIVERS 1. AN OPPORTUNITY TO PLAY AS A MEMBER OF ONE OF 43 TEAMS SERVING OVER 650 PLAYERS AGES 7 - 18, 2. WEEKLY TRAINING AND GAMES FOR 8 TO 10 MONTHS A YEAR, 3. OPPORTUNITIES FOR IN-STATE AND OUT OF STATE TOURNAMENTS, COLLEGE SHOWCASES OR LEAGUE GAMES, 4. PROGRAMS, COACHING AND SUPPORT ACROSS KEY DEVELOPMENTAL AREAS SUCH AS MENTAL RESILIANCE PERFORMANCE, NUTRITION, INJURY PREVENTION AND SPORTS PERFORMANCE AND SEMINARS ON COLLEGE SELECTION AND PREPARATION, 5. FINANCIAL AID OR EXPENSE MITIGATION FOR UP TO 100 PLAYERS PER SEASON OR AT LEAST 15 OF THE PLAYER BASE, AND 6. OPPORTUNITIES TO VOLUNTEER AND PARTICIPATE IN PROGRAMS THAT ARE GEARED TO PROVIDING AID AND ASSISTANCE TO THOSE IN NEED AND AT RISK WITHIN LOS ANGELES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1676468 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23975 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23975 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 25770 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25770 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21095 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1349741 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1370836 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 002.00 |
| 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/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 | 38155 |
| 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/PersonNm | 0 | MICHAEL PAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD SIMMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVEN CHUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVEN SHPILSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL KROMWYK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RAMEZ TOUBASSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LOUIS KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEN FIRTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARRIE HABER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JENNIFER LEVI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANDREW GROSSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELANA GIMBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BEGONA AMAYA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 137000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 85840 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | DIRECTOR/COACH SEE SCHEDULE O |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COACH/DIRECTOR SEE SCHEDULE O |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1996967 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6032 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 54289 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60321 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2028 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2028 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION PROVIDES AN OPPORTUNITY FOR LOS ANGELES AREA YOUTH TO LEARN AND PLAY SOCCER. THE ORGANIZATION IS COMMITTED TO HELPING EVERYONE INVOLVED WITH THE CLUB TO DEVELOP AS PEOPLE AND PLAYERS BY TEACHING AND LIVING THE CLUB VALUES - FUN, COLLABORATION, EMBRACING INNOVATION, BEING DEVELOPMENTALLY FOCUSED AND HARNESSING A COMPETITIVE SPIRIT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 572618 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 670844 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 572618 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 670844 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 137487 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 137487 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10990 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10990 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 130101 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TOURNAMENT AND LEAGUE FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES AND FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 65100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12472 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12472 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65100 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40548 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 40548 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8944 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5253 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14197 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STEVEN CHUCK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE TREASURER, THEN PROVIDED TO THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE SALARY FOR THE ORGANIZATIONS TOP MANAGEMENT OFFICIAL, THE DIRECTOR/COACH, IS DISCUSSED AND APPROVED FIRST BY THE OTHER OFFICERS OF THE ORGANIZATION, THEN BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND ITS FORM 990 AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER FEES COMPRISE OF FEES PAID TO THE APPROXIMATELY 40 TEAM COACHES AND LEAGUE LEADERS AND OTHER TEAM EXPENSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THIS RELATES TO THE CASH TO ACCRUAL ADJUSTMENT THAT WAS MADE AS OF 6/1/21 TO REFLECT THE CHANGE IN METHOD OF ACCOUNTING FROM CASH TO ACCRUAL. ACCOUNTS RECEIVABLE AT 6/1/21 WERE 1,466,679 AND DEFERRED REVENUE WAS 1,336,578. ACCORDINGLY THE ADJUSTMENT TO OPENING NET ASSETS WAS 130,101. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DURING THE YEAR ENDED 5/31/22 THE ORGANIZATION CHANGED ITS METHOD OF ACCOUNTING FROM CASH TO ACCRUAL. THE ORGANIZATION DESIRES TO BETTER PRESENT ITS FINANCIAL STATEMENTS TO STAKEHOLDERS IN ITS FORM 990. SPECIFICALLY, THE ORGANIZATION HAS SUBSTANTIAL RECEIVABLES AND DEFERRED REVENUE AS OF ITS YEAR END THAT WAS NOT BEING REFLECTED ON ITS BALANCE SHEET UNDER THE CASH METHOD OF ACCOUNTING. THIS CHANGE WAS ALSO MOTIVATED BY THE FACT THAT THE ORGANIZATION EXPECTS IN THE NEAR FUTURE TO UNDERGO ITS FIRST FINANCIAL STATEMENT AUDIT, WHICH WILL BE PRESENTED ON THE ACCRUAL BASIS OF ACCOUNTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | RICHARD SIMMS WAS COMPENSATED AS THE DIRECTOR OF GIRLS COACHING THROUGH DECEMBER 31, 2021. IN JANUARY 2022 MR. SIMMS BECAME THE DIRECTOR OF THE CLUB. MIKE PAGE SERVED AS DIRECTOR OF THE CLUB THROUGH DECEMBER 2021. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XII, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VII, Section A, Line 1 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.