{"success":true,"data":{"_id":841271042,"filings":[{"Organization":{"value":null,"Person":["Patti Wasson","Steve Watson","Vince Cluxton","STEVE THOMPSON","BILL THIELFOLDT","Matt Sicchio","Candy Brooks"],"Title":["Secretary","President through 10/23/2014","Treasurer","PRESIDENT 10/23/2014-present","BOARD MEMBER","Board Member","Executive Director"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[61719,0,0,0,0,0,74667],"Direct compensation":[50155,0,0,0,0,0,67471],"Other compensation":[11564,0,0,0,0,0,7196]},"Basic":{"value":null,"mission":"To advance & foster the game of soccer among players from 4 to 18 years of age & to promote sportmanship & development of the individual player to their highest level of ability","year":2014,"name":"El Paso Pride Soccer Association","phone":7195976700,"website":"www.pridesoccer.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Steve Thompson President","year_formation":1994,"state_legal_domicile":"CO","total_volunteers":350,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"5955 Lehman Drive, Colorado Springs, CO, 80918, USA","city":"Colorado Springs","state":"CO","country":"USA","zip_code":80918},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":5,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":14,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1908377,"Contributions":{"value":50907,"Other contributions":50907,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1742906,"Total revenue":{"value":1742906,"REGISTRATION FEES":1426396,"CAMP & TOURNAMENT FEES":309797,"TOUNAMENT SPONSORSHIP":6713},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1,"Investment income total":1,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":114563,"Other total":0,"Royalties revenue":0,"Net rental income":49252,"Net income from fundraising events":9977,"Net income from gaming":0,"Net income":55334,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2043815,"Grant expense":{"value":21319,"Grants to domestic orgs":0,"Grants to domestic individuals":21319,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":615629,"Current officers":136386,"Disqualified persons":0,"Other salaries and wages":357019,"Pension plan contributions":0,"Other employee benefits":73306,"Payroll taxes":48918},"Other expenses":{"value":1406867,"Management services":0,"Legal":20542,"Accounting":10006,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":13278,"Office expenses":36227,"Information technology":0,"Royalties":0,"Occupancy":27100,"Travel":8943,"Conferences and meetings":0,"Interest":465,"Payments to affiliates":0,"Depreciation and depletion":134663,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1041469,"COACHES & REFEREES":477971,"CAMPS, CLINICS, LEAGUES":415765,"CSYSA DUES":92116,"FIELD RENTAL":55617},"All other expenses":114174},"Functional Expenses":{"value":null,"Program Service Expenses":1835155,"Management And General Expenses":204284,"Fundraising Expenses":4376}},"Assets":{"value":7525440,"Non-interest bearing cash":50617,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":240089,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":29929,"Prepaid expenses deferred charges":116958,"Land, building, equipment":7087847,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":617131,"Sum of Total Liabilities":0,"Accounts payable, accrued":43572,"Grants payable":0,"Deferred, revenue":573559,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":6908309,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8979066109212429,"percentile":0.7671398822230994},"Fundraising Efficiency":{"score":11.633226691042047,"percentile":0.44528930094844743},"Operating Margin":{"score":-0.07097025378109252,"percentile":0.25602917981795836},"Liabilities to Assets Ratio":{"score":0.08200596908619297,"percentile":0.3445222972208976},"Operating Reserve Ratio":{"score":3.6820553719392413,"percentile":0.7535092645716402},"Officer Compensation Ratio":{"score":0.0667310886748556,"percentile":0.6790574282299747},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5558236425006378,"percentile":0.4745284511206442}},"source_xml":"201513209349314366_public.xml"},{"Organization":{"value":null,"Person":["Candy Brooks","STEVE THOMPSON","Adam Dewberry","Matt Monberg","Skip Pribyl","Gary Reading","Todd Buckhouse","Mark Rice"],"Title":["Executive Director","Director","Treasurer","President","Director","Director","Director","Secretary"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[124716,0,0,0,0,0,0,0],"Direct compensation":[115139,0,0,0,0,0,0,0],"Other compensation":[9577,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To advance & foster the game of soccer among players from 4 to 18 years of age & to promote sportmanship & development of the individual player to their highest level of ability","year":2022,"name":"El Paso Pride Soccer Association","phone":7195976700,"website":"www.pridesoccer.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Adam Dewberry","year_formation":1994,"state_legal_domicile":"CO","total_volunteers":250,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"5955 Lehman Drive Ste 100, Colorado Springs, CO, 80918, USA","city":"Colorado Springs","state":"CO","country":"USA","zip_code":80918},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":17,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":17,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3297958,"Contributions":{"value":100957,"Other contributions":50957,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":50000,"Related organizations":0},"Program revenue":{"value":3030625,"Total revenue":{"value":3030625,"REGISTRATION FEES":2303501,"CAMP & TOURNAMENT FEES":407705,"TOURNAMENT SPONSORSHIP":188715,"LEAGUE REVENUES":66282,"OTHER":64422},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2289,"Investment income total":789,"Net investment gain":1500,"Income from invest bond proceeds":0},"Other revenues":{"value":164087,"Other total":0,"Royalties revenue":0,"Net rental income":76064,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":88023,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3251782,"Grant expense":{"value":30056,"Grants to domestic orgs":8500,"Grants to domestic individuals":21556,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1637266,"Current officers":124716,"Disqualified persons":80906,"Other salaries and wages":1242083,"Pension plan contributions":28942,"Other employee benefits":73466,"Payroll taxes":87153},"Other expenses":{"value":1584460,"Management services":0,"Legal":0,"Accounting":10200,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":58875,"Office expenses":106788,"Information technology":0,"Royalties":0,"Occupancy":54000,"Travel":0,"Conferences and meetings":0,"Interest":65876,"Payments to affiliates":0,"Depreciation and depletion":150501,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":711407,"COACHES & REFEREES":45292,"CAMPS, CLINICS, LEAGUES":428950,"CSYSA DUES":136300,"FIELD RENT":100865},"All other expenses":426813},"Functional Expenses":{"value":null,"Program Service Expenses":2903832,"Management And General Expenses":340530,"Fundraising Expenses":7420}},"Assets":{"value":9839141,"Non-interest bearing cash":1695640,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":332509,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":21285,"Prepaid expenses deferred charges":150944,"Land, building, equipment":7638763,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2464042,"Sum of Total Liabilities":0,"Accounts payable, accrued":103453,"Grants payable":0,"Deferred, revenue":1044595,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1161881,"Unsecured notes loans payable":154113,"Other liabilities":0},"Fund balance":{"value":7375099,"Net assets without donor restriction":7375099,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8929971320340663,"percentile":0.7594912311794607},"Fundraising Efficiency":{"score":13.606064690026955,"percentile":0.49218171711324055},"Operating Margin":{"score":0.01400139116386564,"percentile":0.4361571237898383},"Liabilities to Assets Ratio":{"score":0.25043263431228396,"percentile":0.22423279304790136},"Operating Reserve Ratio":{"score":3.0257689476108793,"percentile":0.7141879598460792},"Officer Compensation Ratio":{"score":0.038353124532948396,"percentile":0.8158826146603717},"Program Expense Growth":{"score":0.04632974745330054,"percentile":0.5173191796750817},"Revenue Growth":{"score":0.05460031005218503,"percentile":0.6251716546966825},"Asset Growth":{"score":0.03104317048852204,"percentile":0.45027919772952263},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.63602307364604,"percentile":0.7061545085646439}},"source_xml":"202343189349310834_public.xml"},{"Organization":{"value":null,"Person":["Candy Brooks","Patti Wasson","STEVE THOMPSON","Adam Dewberry","Matt Monberg","Shannon Brooks","Jim Scherr","DAVID SLIVKA","TJ NEWBERG"],"Title":["Executive Director","Secretary","PRESIDENT","Treasurer","BOARD MEMBER","Former Board Member","Board Member Consultant","FORMER BOARD MEMBER","FORMER BOARD MEMBER"],"Hours":[40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[95109,63651,0,0,0,0,0,0,0],"Direct compensation":[85090,53996,0,0,0,0,0,0,0],"Other compensation":[10019,9655,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To advance & foster the game of soccer among players from 4 to 18 years of age & to promote sportmanship & development of the individual player to their highest level of ability","year":2019,"name":"El Paso Pride Soccer Association","phone":7195976700,"website":"www.pridesoccer.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Adam Dewberry","year_formation":1994,"state_legal_domicile":"CO","total_volunteers":250,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"5955 Lehman Drive Ste 100, Colorado Springs, CO, 80918, USA","city":"Colorado Springs","state":"CO","country":"USA","zip_code":80918},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":7,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2625500,"Contributions":{"value":54110,"Other contributions":54110,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2402059,"Total revenue":{"value":2402059,"REGISTRATION FEES":2026637,"CAMP & TOURNAMENT FEES":227009,"TOURNAMENT SPONSORSHIP":120185,"OTHER":28228},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":116,"Investment income total":116,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":169215,"Other total":0,"Royalties revenue":0,"Net rental income":85739,"Net income from fundraising events":23603,"Net income from gaming":0,"Net income":59873,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2638737,"Grant expense":{"value":19920,"Grants to domestic orgs":0,"Grants to domestic individuals":19920,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":826410,"Current officers":158762,"Disqualified persons":0,"Other salaries and wages":495363,"Pension plan contributions":0,"Other employee benefits":108110,"Payroll taxes":64175},"Other expenses":{"value":1792407,"Management services":0,"Legal":0,"Accounting":9356,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":51193,"Office expenses":42328,"Information technology":644,"Royalties":0,"Occupancy":53500,"Travel":5515,"Conferences and meetings":0,"Interest":64474,"Payments to affiliates":0,"Depreciation and depletion":128515,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1262747,"COACHES & REFEREES":661319,"CAMPS, CLINICS, LEAGUES":405760,"CSYSA DUES":139066,"FIELD RENTAL":56602},"All other expenses":174135},"Functional Expenses":{"value":null,"Program Service Expenses":2345709,"Management And General Expenses":287422,"Fundraising Expenses":5606}},"Assets":{"value":8942922,"Non-interest bearing cash":684896,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":252411,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":15445,"Prepaid expenses deferred charges":152261,"Land, building, equipment":7837909,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2116729,"Sum of Total Liabilities":0,"Accounts payable, accrued":18022,"Grants payable":0,"Deferred, revenue":923177,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":1175530,"Other liabilities":0},"Fund balance":{"value":6826193,"Net assets without donor restriction":6824323,"Net assets with donor restriction":1870,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8889514188037686,"percentile":0.753135548162052},"Fundraising Efficiency":{"score":9.652158401712452,"percentile":0.3883267712944642},"Operating Margin":{"score":-0.00504170634164921,"percentile":0.37242888723717205},"Liabilities to Assets Ratio":{"score":0.2366932195092387,"percentile":0.2311322068783563},"Operating Reserve Ratio":{"score":3.389091826885362,"percentile":0.7374688754165859},"Officer Compensation Ratio":{"score":0.06016514718973509,"percentile":0.7085683503235823},"Program Expense Growth":{"score":0.05628523312201072,"percentile":0.554345283337375},"Revenue Growth":{"score":0.06215526224844375,"percentile":0.6540709564872667},"Asset Growth":{"score":0.03346080744540584,"percentile":0.4604319189015896},"Independent Voting Board Pct":{"score":0.875,"percentile":0.22520058322737488},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.563385210510176,"percentile":0.4970513258684385}},"source_xml":"202033189349304143_public.xml"},{"Organization":{"value":null,"Person":["Candace Brooks","Matt Monberg","Todd Buckhouse","Jamie Meidinger","Gary Reading","Steve Thompson","Skip Pribyl","Heather Clauson Haughian","Kelly McPherson","Ruben Sende"],"Title":["Executive Director","President","VP/ Secretary","Treasurer","Director","Director","Director","Director","Director","Director"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[133992,0,0,0,0,0,0,0,0,0],"Direct compensation":[123502,0,0,0,0,0,0,0,0,0],"Other compensation":[10490,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To advance & foster the game of soccer among players from 4 to 18 years of age & to promote sportmanship & development of the individual player to their highest level of ability","year":2023,"name":"El Paso Pride Soccer Association","phone":7195976700,"website":"www.pridesoccer.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Candace Brooks","year_formation":1994,"state_legal_domicile":"CO","total_volunteers":500,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"5955 Lehman Drive Suite 100, Colorado Springs, CO, 80918, USA","city":"Colorado Springs","state":"CO","country":"USA","zip_code":80918},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":24,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":24,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3744259,"Contributions":{"value":174149,"Other contributions":78871,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":95278,"Related organizations":0},"Program revenue":{"value":3421155,"Total revenue":{"value":3421155,"REGISTRATION FEES":2593960,"CAMP & TOURNAMENT FEES":449109,"TOURNAMENT SPONSORSHIP":233634,"LEAGUE REVENUES":71363,"OTHER":73089},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":24660,"Investment income total":24660,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":124295,"Other total":0,"Royalties revenue":0,"Net rental income":66308,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":57987,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3639438,"Grant expense":{"value":41717,"Grants to domestic orgs":20000,"Grants to domestic individuals":21717,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1902016,"Current officers":133992,"Disqualified persons":131760,"Other salaries and wages":1426368,"Pension plan contributions":25980,"Other employee benefits":79358,"Payroll taxes":104558},"Other expenses":{"value":1695705,"Management services":0,"Legal":0,"Accounting":10900,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":83305,"Office expenses":85586,"Information technology":0,"Royalties":0,"Occupancy":54000,"Travel":0,"Conferences and meetings":0,"Interest":69803,"Payments to affiliates":0,"Depreciation and depletion":167977,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1175486,"LEAGUE EXPENSES":547769,"CAMPS, CLINICS, LEAGUES":396134,"CSYSA DUES":126343,"FIELD RENT":105240},"All other expenses":48648},"Functional Expenses":{"value":null,"Program Service Expenses":3217488,"Management And General Expenses":414064,"Fundraising Expenses":7886}},"Assets":{"value":10231667,"Non-interest bearing cash":1948681,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":305855,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":40864,"Prepaid expenses deferred charges":146947,"Land, building, equipment":7789320,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2751747,"Sum of Total Liabilities":0,"Accounts payable, accrued":361588,"Grants payable":0,"Deferred, revenue":1152717,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":907857,"Unsecured notes loans payable":329585,"Other liabilities":0},"Fund balance":{"value":7479920,"Net assets without donor restriction":7479920,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8840617699765733,"percentile":0.7456494244076918},"Fundraising Efficiency":{"score":22.083312198833376,"percentile":0.6225920389555654},"Operating Margin":{"score":0.027995125337216254,"percentile":0.4728381457193348},"Liabilities to Assets Ratio":{"score":0.26894415152486884,"percentile":0.2154765065147247},"Operating Reserve Ratio":{"score":2.8113315847117053,"percentile":0.6981669714540003},"Officer Compensation Ratio":{"score":0.03681667334352172,"percentile":0.8238594767299603},"Program Expense Growth":{"score":0.05729413274930449,"percentile":0.5579026924569902},"Revenue Growth":{"score":0.06634916236252898,"percentile":0.6690315469486269},"Asset Growth":{"score":0.03164011568781356,"percentile":0.4527817020561973},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6579580546586515,"percentile":0.7609273129678267}},"source_xml":"202403179349304775_public.xml"},{"Organization":{"value":null,"Person":["Patti Wasson","STEVE THOMPSON","BILL THIELFOLDT","Matt Sicchio","Candy Brooks"],"Title":["Secretary","PRESIDENT 10/23/2014-present","BOARD MEMBER","Board Member","Executive Director"],"Hours":[40.0,1.0,1.0,1.0,40.0],"Total Compensation":[59184,0,0,0,82360],"Direct compensation":[50155,0,0,0,74471],"Other compensation":[9029,0,0,0,7889]},"Basic":{"value":null,"mission":"To advance & foster the game of soccer among players from 4 to 18 years of age & to promote sportmanship & development of the individual player to their highest level of ability","year":2015,"name":"El Paso Pride Soccer Association","phone":7195976700,"website":"www.pridesoccer.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Steve Thompson President","year_formation":1994,"state_legal_domicile":"CO","total_volunteers":400,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"5955 Lehman Drive Ste 100, Colorado Springs, CO, 80918, USA","city":"Colorado Springs","state":"CO","country":"USA","zip_code":80918},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2090729,"Contributions":{"value":56901,"Other contributions":56901,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1900742,"Total revenue":{"value":1900742,"REGISTRATION FEES":1576934,"CAMP & TOURNAMENT FEES":318808,"TOUNAMENT SPONSORSHIP":5000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":133086,"Other total":0,"Royalties revenue":0,"Net rental income":58509,"Net income from fundraising events":9236,"Net income from gaming":0,"Net income":65341,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2089832,"Grant expense":{"value":28947,"Grants to domestic orgs":0,"Grants to domestic individuals":28947,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":629578,"Current officers":141545,"Disqualified persons":0,"Other salaries and wages":358635,"Pension plan contributions":0,"Other employee benefits":73954,"Payroll taxes":55444},"Other expenses":{"value":1431307,"Management services":0,"Legal":0,"Accounting":9950,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":23131,"Office expenses":33627,"Information technology":0,"Royalties":0,"Occupancy":48700,"Travel":3997,"Conferences and meetings":0,"Interest":485,"Payments to affiliates":0,"Depreciation and depletion":102566,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1089965,"COACHES & REFEREES":496191,"CAMPS, CLINICS, LEAGUES":430246,"CSYSA DUES":100585,"FIELD RENTAL":62943},"All other expenses":118886},"Functional Expenses":{"value":null,"Program Service Expenses":1905234,"Management And General Expenses":180195,"Fundraising Expenses":4403}},"Assets":{"value":7525853,"Non-interest bearing cash":129283,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":240816,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":19336,"Prepaid expenses deferred charges":102808,"Land, building, equipment":7033610,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":616647,"Sum of Total Liabilities":0,"Accounts payable, accrued":42485,"Grants payable":0,"Deferred, revenue":574162,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":6909206,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9116684977548435,"percentile":0.7896449775643866},"Fundraising Efficiency":{"score":12.923234158528276,"percentile":0.47692245657389565},"Operating Margin":{"score":0.0004290369531393117,"percentile":0.3959566134242733},"Liabilities to Assets Ratio":{"score":0.08193715715680336,"percentile":0.34459644922513205},"Operating Reserve Ratio":{"score":3.601176075397448,"percentile":0.7493011178275025},"Officer Compensation Ratio":{"score":0.06772984622687374,"percentile":0.6748250467510636},"Program Expense Growth":{"score":0.052773909896060435,"percentile":0.5416632033734333},"Revenue Growth":{"score":0.07230907115239865,"percentile":0.6890197827400975},"Asset Growth":{"score":-0.0057386096591170825,"percentile":0.2961343513436452},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5805995171378746,"percentile":0.548196008185773}},"source_xml":"201603169349303340_public.xml"},{"Organization":{"value":null,"Person":["Patti Wasson","STEVE THOMPSON","Shannon Brooks","Matt Sicchio","Adam Dewberry","Matt Monberg","Jim Scherr","DAVID SLIVKA","TJ NEWBERG","Candy Brooks"],"Title":["Secretary","PRESIDENT","BOARD MEMBER","Board Member (term exp. 3/17)","Treasurer","Board Member","Board Member","BOARD MEMBER","BOARD MEMBER","Executive Director"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[62805,0,0,0,0,0,0,0,0,93015],"Direct compensation":[52024,0,0,0,0,0,0,0,0,82080],"Other compensation":[10781,0,0,0,0,0,0,0,0,10935]},"Basic":{"value":null,"mission":"To advance & foster the game of soccer among players from 4 to 18 years of age & to promote sportmanship & development of the individual player to their highest level of ability","year":2017,"name":"El Paso Pride Soccer Association","phone":7195976700,"website":"www.pridesoccer.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Steve Thompson President","year_formation":1994,"state_legal_domicile":"CO","total_volunteers":400,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"5955 Lehman Drive Ste 100, Colorado Springs, CO, 80918, USA","city":"Colorado Springs","state":"CO","country":"USA","zip_code":80918},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":7,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2410439,"Contributions":{"value":56899,"Other contributions":56899,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2192878,"Total revenue":{"value":2192878,"REGISTRATION FEES":1724645,"CAMP & TOURNAMENT FEES":447502,"TOUNAMENT SPONSORSHIP":15706,"OTHER":5025},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":27,"Investment income total":27,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":160635,"Other total":0,"Royalties revenue":0,"Net rental income":76761,"Net income from fundraising events":13919,"Net income from gaming":0,"Net income":69955,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2394262,"Grant expense":{"value":23021,"Grants to domestic orgs":0,"Grants to domestic individuals":23021,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":635114,"Current officers":155819,"Disqualified persons":0,"Other salaries and wages":338820,"Pension plan contributions":0,"Other employee benefits":86390,"Payroll taxes":54085},"Other expenses":{"value":1736127,"Management services":0,"Legal":0,"Accounting":9500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":36828,"Office expenses":33973,"Information technology":632,"Royalties":0,"Occupancy":51100,"Travel":7771,"Conferences and meetings":0,"Interest":37078,"Payments to affiliates":0,"Depreciation and depletion":140961,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1289371,"COACHES & REFEREES":601551,"CAMPS, CLINICS, LEAGUES":489727,"CSYSA DUES":146986,"FIELD RENTAL":51107},"All other expenses":128913},"Functional Expenses":{"value":null,"Program Service Expenses":2165191,"Management And General Expenses":223473,"Fundraising Expenses":5598}},"Assets":{"value":8465339,"Non-interest bearing cash":519225,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":254822,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":42906,"Prepaid expenses deferred charges":122395,"Land, building, equipment":7525991,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1435216,"Sum of Total Liabilities":0,"Accounts payable, accrued":27272,"Grants payable":0,"Deferred, revenue":745006,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":662938,"Other liabilities":0},"Fund balance":{"value":7030123,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9043250070376592,"percentile":0.7781931476722548},"Fundraising Efficiency":{"score":10.164165773490533,"percentile":0.40425999690859327},"Operating Margin":{"score":0.006711225631513595,"percentile":0.41559270537159654},"Liabilities to Assets Ratio":{"score":0.1695402865732843,"percentile":0.27001592014853343},"Operating Reserve Ratio":{"score":3.5356777996727176,"percentile":0.7457701789659757},"Officer Compensation Ratio":{"score":0.0650805968603269,"percentile":0.6863344284648899},"Program Expense Growth":{"score":0.04899040045978544,"percentile":0.5275809532296888},"Revenue Growth":{"score":0.06975383013564294,"percentile":0.6806529723664285},"Asset Growth":{"score":0.03331952496972563,"percentile":0.4598322262335684},"Independent Voting Board Pct":{"score":0.875,"percentile":0.22520058322737488},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5783852040435103,"percentile":0.5416593088969385}},"source_xml":"201832919349301133_public.xml"},{"Organization":{"value":null,"Person":["Candace Brooks","Matt Monberg","Todd Buckhouse","Jamie Meidinger","Gary Reading","Steve Thompson","Skip Pribyl","Heather Clauson Haughian","Kelly McPherson","Ruben Sende"],"Title":["Executive Director","President","VP/Secretary (To 10/31/2024)","Treasurer","Director","Director","Director","Director","Director","Director"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[141050,0,0,0,0,0,0,0,0,0],"Direct compensation":[128048,0,0,0,0,0,0,0,0,0],"Other compensation":[13002,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To advance & foster the game of soccer among players from 4 to 18 years of age & to promote sportmanship & development of the individual player to their highest level of ability","year":2024,"name":"El Paso Pride Soccer Association","phone":7195976700,"website":"www.pridesoccer.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Candace Brooks","year_formation":1994,"state_legal_domicile":"CO","total_volunteers":500,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"5955 Lehman Drive Suite 100, Colorado Springs, CO, 80918, USA","city":"Colorado Springs","state":"CO","country":"USA","zip_code":80918},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":23,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":23,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3909004,"Contributions":{"value":68141,"Other contributions":55221,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":12920,"Related organizations":0},"Program revenue":{"value":3690106,"Total revenue":{"value":3690106,"REGISTRATION FEES":2714145,"CAMP & TOURNAMENT FEES":479062,"TOURNAMENT SPONSORSHIP":258643,"LEAGUE REVENUES":75590,"OTHER / UNIFORM REBATES":162666},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":35222,"Investment income total":35222,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":115535,"Other total":0,"Royalties revenue":0,"Net rental income":94964,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":20571,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3841587,"Grant expense":{"value":44848,"Grants to domestic orgs":7646,"Grants to domestic individuals":37202,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2055197,"Current officers":141050,"Disqualified persons":107903,"Other salaries and wages":1552560,"Pension plan contributions":20388,"Other employee benefits":119667,"Payroll taxes":113629},"Other expenses":{"value":1741542,"Management services":0,"Legal":0,"Accounting":11510,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":130466,"Office expenses":115381,"Information technology":0,"Royalties":0,"Occupancy":54000,"Travel":0,"Conferences and meetings":0,"Interest":58586,"Payments to affiliates":0,"Depreciation and depletion":182427,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1130393,"LEAGUE EXPENSES":454832,"CAMPS, CLINICS, LEAGUES":435469,"CSYSA DUES":147479,"FIELD RENT":92613},"All other expenses":58779},"Functional Expenses":{"value":null,"Program Service Expenses":3432045,"Management And General Expenses":401227,"Fundraising Expenses":8315}},"Assets":{"value":10024576,"Non-interest bearing cash":750310,"Savings and temp cash investments":1177335,"Pledges and grants receivable":0,"Accounts receivable":251960,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":38650,"Prepaid expenses deferred charges":174804,"Land, building, equipment":7631517,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2477239,"Sum of Total Liabilities":0,"Accounts payable, accrued":67397,"Grants payable":0,"Deferred, revenue":1298538,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":804955,"Unsecured notes loans payable":306349,"Other liabilities":0},"Fund balance":{"value":7547337,"Net assets without donor restriction":7547337,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8933924963823545,"percentile":0.7600982414023668},"Fundraising Efficiency":{"score":8.194948887552616,"percentile":0.33826710330386894},"Operating Margin":{"score":0.017246592738201342,"percentile":0.44497918041917967},"Liabilities to Assets Ratio":{"score":0.24711658627756425,"percentile":0.22585758226775673},"Operating Reserve Ratio":{"score":2.6094882141156766,"percentile":0.6813733880946814},"Officer Compensation Ratio":{"score":0.0367165965524144,"percentile":0.8243884023175048},"Program Expense Growth":{"score":0.06237798611736391,"percentile":0.5752728575211161},"Revenue Growth":{"score":0.06995947393302857,"percentile":0.6813016556401709},"Asset Growth":{"score":0.029482127500384838,"percentile":0.44382219827314306},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6309353914587736,"percentile":0.6926197453275079}},"source_xml":"202543189349310104_public.xml"},{"Organization":{"value":null,"Person":["Candy Brooks","Patti Wasson","STEVE THOMPSON","Adam Dewberry - Treasurer","Matt Monberg","Jim Scherr","Skip Pribyl","Spencer Harris","Gary Reading","Todd Buckhouse","Mark Rice"],"Title":["Executive Director","Secretary","PRESIDENT","Interim President (Oct.2020)","BOARD MEMBER","Board Member Consultant","Board Member","Board Member","Board Member","Board Member","Board Member"],"Hours":[40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[94256,37047,0,0,0,0,0,0,0,0,0],"Direct compensation":[87710,33512,0,0,0,0,0,0,0,0,0],"Other compensation":[6546,3535,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To advance & foster the game of soccer among players from 4 to 18 years of age & to promote sportmanship & development of the individual player to their highest level of ability","year":2020,"name":"El Paso Pride Soccer Association","phone":7195976700,"website":"www.pridesoccer.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Adam Dewberry","year_formation":1994,"state_legal_domicile":"CO","total_volunteers":250,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"5955 Lehman Drive Ste 100, Colorado Springs, CO, 80918, USA","city":"Colorado Springs","state":"CO","country":"USA","zip_code":80918},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":9,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2038070,"Contributions":{"value":283497,"Other contributions":47480,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":236017,"Related organizations":0},"Program revenue":{"value":1600451,"Total revenue":{"value":1600451,"REGISTRATION FEES":1362193,"CAMP & TOURNAMENT FEES":153488,"TOURNAMENT SPONSORSHIP":75432,"OTHER":9338},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":44,"Investment income total":44,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":154078,"Other total":0,"Royalties revenue":0,"Net rental income":63328,"Net income from fundraising events":26289,"Net income from gaming":0,"Net income":64461,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2025586,"Grant expense":{"value":11111,"Grants to domestic orgs":0,"Grants to domestic individuals":11111,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":795039,"Current officers":131306,"Disqualified persons":0,"Other salaries and wages":526560,"Pension plan contributions":0,"Other employee benefits":79557,"Payroll taxes":57616},"Other expenses":{"value":1219436,"Management services":0,"Legal":0,"Accounting":9400,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":24896,"Office expenses":42235,"Information technology":659,"Royalties":0,"Occupancy":54000,"Travel":2901,"Conferences and meetings":0,"Interest":65474,"Payments to affiliates":0,"Depreciation and depletion":131709,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":715954,"COACHES & REFEREES":395927,"CAMPS, CLINICS, LEAGUES":203183,"CSYSA DUES":94438,"LAND EXPENSES":22406},"All other expenses":172208},"Functional Expenses":{"value":null,"Program Service Expenses":1744805,"Management And General Expenses":275274,"Fundraising Expenses":5507}},"Assets":{"value":9056287,"Non-interest bearing cash":892387,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":250278,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":13079,"Prepaid expenses deferred charges":148427,"Land, building, equipment":7752116,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2217610,"Sum of Total Liabilities":0,"Accounts payable, accrued":115218,"Grants payable":0,"Deferred, revenue":808654,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":1293738,"Other liabilities":0},"Fund balance":{"value":6838677,"Net assets without donor restriction":6836807,"Net assets with donor restriction":1870,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8613828294626839,"percentile":0.7107811782523583},"Fundraising Efficiency":{"score":51.47938986744144,"percentile":0.7869703925798558},"Operating Margin":{"score":0.006125402954756215,"percentile":0.4138597613579368},"Liabilities to Assets Ratio":{"score":0.24486966899348486,"percentile":0.2269803091605993},"Operating Reserve Ratio":{"score":4.47094667913384,"percentile":0.7880541418709085},"Officer Compensation Ratio":{"score":0.06482222922156848,"percentile":0.6874782361528209},"Program Expense Growth":{"score":0.026437778050889142,"percentile":0.4333462439192426},"Revenue Growth":{"score":0.035397512775587434,"percentile":0.5407504400379524},"Asset Growth":{"score":0.030558811085518542,"percentile":0.4482395697913019},"Independent Voting Board Pct":{"score":0.9,"percentile":0.23882945974943737},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5793216326509683,"percentile":0.5444110981098848}},"source_xml":"202123149349304412_public.xml"},{"Organization":{"value":null,"Person":["Patti Wasson","Steve Watson","Vince Cluxton","BILL THIELFOLDT","Steve Thompson","Matt Sicchio","Candy Brooks"],"Title":["Secretary","President","Treasurer","BOARD MEMBER","Board Member","Board Member","Executive Director"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[58711,0,72309,0,0,0,0],"Direct compensation":[47255,0,65315,0,0,0,0],"Other compensation":[11456,0,6994,0,0,0,0]},"Basic":{"value":null,"mission":"To advance & foster the game of soccer among players from 4 to 18 years of age & to promote sportmanship & development of the individual player to their highest level of ability","year":2013,"name":"El Paso Pride Soccer Association","phone":7195976700,"website":"www.pridesoccer.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Steve Watson President","year_formation":1994,"state_legal_domicile":"CO","total_volunteers":350,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"5955 Lehman Drive Suite 100, Colorado Springs, CO, 80918, USA","city":"Colorado Springs","state":"CO","country":"USA","zip_code":80918},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":5,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":14,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1810663,"Contributions":{"value":36747,"Other contributions":36747,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1677024,"Total revenue":{"value":1677024,"REGISTRATION FEES":1309511,"CAMP & TOURNAMENT FEES":346761,"TOUNAMENT SPONSORSHIP":20752},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2,"Investment income total":2,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":96890,"Other total":0,"Royalties revenue":0,"Net rental income":56199,"Net income from fundraising events":12207,"Net income from gaming":0,"Net income":28484,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1901265,"Grant expense":{"value":22643,"Grants to domestic orgs":0,"Grants to domestic individuals":22643,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":615233,"Current officers":131020,"Disqualified persons":0,"Other salaries and wages":365591,"Pension plan contributions":0,"Other employee benefits":64695,"Payroll taxes":53927},"Other expenses":{"value":1263389,"Management services":0,"Legal":940,"Accounting":7700,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":25459,"Office expenses":31779,"Information technology":0,"Royalties":0,"Occupancy":14000,"Travel":14937,"Conferences and meetings":0,"Interest":464,"Payments to affiliates":0,"Depreciation and depletion":132897,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":905028,"COACHES & REFEREES":456588,"CAMPS, CLINICS, LEAGUES":291909,"CSYSA DUES":98998,"FIELD RENTAL":57533},"All other expenses":130185},"Functional Expenses":{"value":null,"Program Service Expenses":1713357,"Management And General Expenses":183673,"Fundraising Expenses":4235}},"Assets":{"value":7612559,"Non-interest bearing cash":72076,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":214234,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":23337,"Prepaid expenses deferred charges":108381,"Land, building, equipment":7194531,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":568812,"Sum of Total Liabilities":0,"Accounts payable, accrued":46869,"Grants payable":0,"Deferred, revenue":521943,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":7043747,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9011668546993712,"percentile":0.7731960880668315},"Fundraising Efficiency":{"score":8.67697756788666,"percentile":0.3556029827274848},"Operating Margin":{"score":-0.05003802474563185,"percentile":0.2852448672513527},"Liabilities to Assets Ratio":{"score":0.07472020906504633,"percentile":0.35314420885137315},"Operating Reserve Ratio":{"score":4.00394421608771,"percentile":0.768932062771977},"Officer Compensation Ratio":{"score":0.06891201384341478,"percentile":0.6697575196076085},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5527911916100771,"percentile":0.4655475390585081}},"source_xml":"201433109349302013_public.xml"},{"Organization":{"value":null,"Person":["Patti Wasson","STEVE THOMPSON","Shannon Brooks","Matt Sicchio","Adam Dewberry","Matt Monberg","Jim Scherr","Candy Brooks"],"Title":["Secretary","PRESIDENT 10/23/2014-present","BOARD MEMBER","Board Member","Treasurer","Board Member","Board Member","Executive Director"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[61288,0,0,0,0,0,0,92083],"Direct compensation":[50926,0,0,0,0,0,0,80471],"Other compensation":[10362,0,0,0,0,0,0,11612]},"Basic":{"value":null,"mission":"To advance & foster the game of soccer among players from 4 to 18 years of age & to promote sportmanship & development of the individual player to their highest level of ability","year":2016,"name":"El Paso Pride Soccer Association","phone":7195976700,"website":"www.pridesoccer.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Steve Thompson President","year_formation":1994,"state_legal_domicile":"CO","total_volunteers":400,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"5955 Lehman Drive Ste 100, Colorado Springs, CO, 80918, USA","city":"Colorado Springs","state":"CO","country":"USA","zip_code":80918},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":6,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2156448,"Contributions":{"value":102468,"Other contributions":102468,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1888291,"Total revenue":{"value":1888291,"REGISTRATION FEES":1608175,"CAMP & TOURNAMENT FEES":248562,"TOUNAMENT SPONSORSHIP":4730,"OTHER":26824},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":35,"Investment income total":35,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":165654,"Other total":0,"Royalties revenue":0,"Net rental income":73773,"Net income from fundraising events":10479,"Net income from gaming":0,"Net income":81402,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2061081,"Grant expense":{"value":27829,"Grants to domestic orgs":0,"Grants to domestic individuals":27829,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":607795,"Current officers":153372,"Disqualified persons":0,"Other salaries and wages":330048,"Pension plan contributions":0,"Other employee benefits":71750,"Payroll taxes":52625},"Other expenses":{"value":1425457,"Management services":0,"Legal":0,"Accounting":9600,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":32459,"Office expenses":33099,"Information technology":0,"Royalties":0,"Occupancy":49800,"Travel":9632,"Conferences and meetings":0,"Interest":933,"Payments to affiliates":0,"Depreciation and depletion":109747,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1070330,"COACHES & REFEREES":572693,"CAMPS, CLINICS, LEAGUES":314557,"CSYSA DUES":126700,"FIELD RENTAL":56380},"All other expenses":109857},"Functional Expenses":{"value":null,"Program Service Expenses":1860267,"Management And General Expenses":195494,"Fundraising Expenses":5320}},"Assets":{"value":8457928,"Non-interest bearing cash":418753,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":293850,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":20593,"Prepaid expenses deferred charges":101820,"Land, building, equipment":7622912,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1443982,"Sum of Total Liabilities":0,"Accounts payable, accrued":47369,"Grants payable":0,"Deferred, revenue":723798,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":672815,"Other liabilities":0},"Fund balance":{"value":7013946,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9025686035628876,"percentile":0.7753818485012044},"Fundraising Efficiency":{"score":19.2609022556391,"percentile":0.5880834910238797},"Operating Margin":{"score":0.04422411298579887,"percentile":0.5118700448918708},"Liabilities to Assets Ratio":{"score":0.17072526510038866,"percentile":0.269248180612979},"Operating Reserve Ratio":{"score":4.103636877929591,"percentile":0.7733235063079762},"Officer Compensation Ratio":{"score":0.07441289304010856,"percentile":0.6467011502055875},"Program Expense Growth":{"score":0.02793590878222393,"percentile":0.4398616625007177},"Revenue Growth":{"score":0.06124397565368857,"percentile":0.6507091141259812},"Asset Growth":{"score":0.0326012201101608,"percentile":0.45685815432035254},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5951876564088798,"percentile":0.5913241045735896}},"source_xml":"201712969349300316_public.xml"},{"Organization":{"value":null,"Person":["Patti Wasson","STEVE THOMPSON","Matt Monberg","Adam Dewberry","Shannon Brooks","Jim Scherr","DAVID SLIVKA","TJ NEWBERG","Candy Brooks"],"Title":["Secretary","PRESIDENT","BOARD MEMBER","Treasurer","Board Member","Board Member","BOARD MEMBER","BOARD MEMBER","Executive Director"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[63064,0,0,0,0,0,0,0,92388],"Direct compensation":[52906,0,0,0,0,0,0,0,82080],"Other compensation":[10158,0,0,0,0,0,0,0,10308]},"Basic":{"value":null,"mission":"To advance & foster the game of soccer among players from 4 to 18 years of age & to promote sportmanship & development of the individual player to their highest level of ability","year":2018,"name":"El Paso Pride Soccer Association","phone":7195976700,"website":"www.pridesoccer.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Steve Thompson President","year_formation":1994,"state_legal_domicile":"CO","total_volunteers":250,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"5955 Lehman Drive Ste 100, Colorado Springs, CO, 80918, USA","city":"Colorado Springs","state":"CO","country":"USA","zip_code":80918},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":7,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2446725,"Contributions":{"value":62450,"Other contributions":60760,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":1690,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2204817,"Total revenue":{"value":2204817,"REGISTRATION FEES":1779059,"CAMP & TOURNAMENT FEES":298250,"TOUNAMENT SPONSORSHIP":116930,"OTHER":10578},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":69,"Investment income total":69,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":179389,"Other total":0,"Royalties revenue":0,"Net rental income":82215,"Net income from fundraising events":14842,"Net income from gaming":0,"Net income":82332,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2637418,"Grant expense":{"value":24379,"Grants to domestic orgs":0,"Grants to domestic individuals":24379,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":803467,"Current officers":155452,"Disqualified persons":0,"Other salaries and wages":487665,"Pension plan contributions":0,"Other employee benefits":99114,"Payroll taxes":61236},"Other expenses":{"value":1809572,"Management services":0,"Legal":0,"Accounting":8805,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":46035,"Office expenses":41345,"Information technology":511,"Royalties":0,"Occupancy":52300,"Travel":12761,"Conferences and meetings":0,"Interest":59385,"Payments to affiliates":0,"Depreciation and depletion":145106,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1278293,"COACHES & REFEREES":655074,"CAMPS, CLINICS, LEAGUES":423494,"CSYSA DUES":144787,"FIELD RENTAL":54938},"All other expenses":165031},"Functional Expenses":{"value":null,"Program Service Expenses":2352620,"Management And General Expenses":279427,"Fundraising Expenses":5371}},"Assets":{"value":8903712,"Non-interest bearing cash":573971,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":205844,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":32684,"Prepaid expenses deferred charges":144346,"Land, building, equipment":7946867,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2064282,"Sum of Total Liabilities":0,"Accounts payable, accrued":30706,"Grants payable":0,"Deferred, revenue":827057,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":1206519,"Other liabilities":0},"Fund balance":{"value":6839430,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8920163584232761,"percentile":0.7579406765324289},"Fundraising Efficiency":{"score":11.627257493948985,"percentile":0.44513473061078324},"Operating Margin":{"score":-0.07793806005987595,"percentile":0.24744903834141177},"Liabilities to Assets Ratio":{"score":0.2318451001110548,"percentile":0.2336085151081636},"Operating Reserve Ratio":{"score":3.375919933814056,"percentile":0.7366976950883128},"Officer Compensation Ratio":{"score":0.058940979397274156,"percentile":0.714234642721266},"Program Expense Growth":{"score":0.06000460163321274,"percentile":0.5672711505817047},"Revenue Growth":{"score":0.06352969069322892,"percentile":0.6590263703609137},"Asset Growth":{"score":0.03608648170443368,"percentile":0.4712516194365468},"Independent Voting Board Pct":{"score":0.875,"percentile":0.22520058322737488},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5541188870760715,"percentile":0.46948883715507395}},"source_xml":"201943199349313709_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Candace Brooks","Matt Monberg","Todd Buckhouse","Jamie Meidinger","Gary Reading","Steve Thompson","Skip Pribyl","Heather Clauson Haughian","Kelly McPherson","Ruben Sende"],"Title":["Executive Director","President","VP/Secretary (To 10/31/2024)","Treasurer","Director","Director","Director","Director","Director","Director"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[141050,0,0,0,0,0,0,0,0,0],"Direct compensation":[128048,0,0,0,0,0,0,0,0,0],"Other compensation":[13002,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To advance & foster the game of soccer among players from 4 to 18 years of age & to promote sportmanship & development of the individual player to their highest level of ability","year":2024,"name":"El Paso Pride Soccer Association","phone":7195976700,"website":"www.pridesoccer.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Candace Brooks","year_formation":1994,"state_legal_domicile":"CO","total_volunteers":500,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"5955 Lehman Drive Suite 100, Colorado Springs, CO, 80918, USA","city":"Colorado Springs","state":"CO","country":"USA","zip_code":80918},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":23,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":23,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3909004,"Contributions":{"value":68141,"Other contributions":55221,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":12920,"Related organizations":0},"Program revenue":{"value":3690106,"Total revenue":{"value":3690106,"REGISTRATION FEES":2714145,"CAMP & TOURNAMENT FEES":479062,"TOURNAMENT SPONSORSHIP":258643,"LEAGUE REVENUES":75590,"OTHER / UNIFORM REBATES":162666},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":35222,"Investment income total":35222,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":115535,"Other total":0,"Royalties revenue":0,"Net rental income":94964,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":20571,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3841587,"Grant expense":{"value":44848,"Grants to domestic orgs":7646,"Grants to domestic individuals":37202,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2055197,"Current officers":141050,"Disqualified persons":107903,"Other salaries and wages":1552560,"Pension plan contributions":20388,"Other employee benefits":119667,"Payroll taxes":113629},"Other expenses":{"value":1741542,"Management services":0,"Legal":0,"Accounting":11510,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":130466,"Office expenses":115381,"Information technology":0,"Royalties":0,"Occupancy":54000,"Travel":0,"Conferences and meetings":0,"Interest":58586,"Payments to affiliates":0,"Depreciation and depletion":182427,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1130393,"LEAGUE EXPENSES":454832,"CAMPS, CLINICS, LEAGUES":435469,"CSYSA DUES":147479,"FIELD RENT":92613},"All other expenses":58779},"Functional Expenses":{"value":null,"Program Service Expenses":3432045,"Management And General Expenses":401227,"Fundraising Expenses":8315}},"Assets":{"value":10024576,"Non-interest bearing cash":750310,"Savings and temp cash investments":1177335,"Pledges and grants receivable":0,"Accounts receivable":251960,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":38650,"Prepaid expenses deferred charges":174804,"Land, building, equipment":7631517,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2477239,"Sum of Total Liabilities":0,"Accounts payable, accrued":67397,"Grants payable":0,"Deferred, revenue":1298538,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":804955,"Unsecured notes loans payable":306349,"Other liabilities":0},"Fund balance":{"value":7547337,"Net assets without donor restriction":7547337,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8933924963823545,"percentile":0.7600982414023668},"Fundraising Efficiency":{"score":8.194948887552616,"percentile":0.33826710330386894},"Operating Margin":{"score":0.017246592738201342,"percentile":0.44497918041917967},"Liabilities to Assets Ratio":{"score":0.24711658627756425,"percentile":0.22585758226775673},"Operating Reserve Ratio":{"score":2.6094882141156766,"percentile":0.6813733880946814},"Officer Compensation Ratio":{"score":0.0367165965524144,"percentile":0.8243884023175048},"Program Expense Growth":{"score":0.06237798611736391,"percentile":0.5752728575211161},"Revenue Growth":{"score":0.06995947393302857,"percentile":0.6813016556401709},"Asset Growth":{"score":0.029482127500384838,"percentile":0.44382219827314306},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6309353914587736,"percentile":0.6926197453275079}},"source_xml":"202543189349310104_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}