SOUTH TEXAS YOUTH SOCCER ASSOCIATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: SOUTH TEXAS YOUTH SOCCER ASSOCIATION (EIN 74-2012890)
Tax period: 2013-09-01 to 2014-08-31
Filed: 2015-04-20
IRS object ID: 201501119349300505
Schema version: 2013v4.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O
Reasonable Cause Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-04-20T10:34:43-07:00	ReturnTs
Tax Period End	2014-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MicroBooks Management	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	P O Box 870278	AddressLine1
City	Mesquite	City
State	TX	State
ZIP Code	75187	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	742012890	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	South Texas Youth Soccer Association	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	SOUT	BusinessNameControlTxt
Phone	5122724553	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15209 US Hwy 290 E	AddressLine1
City	Manor	City
State	TX	State
ZIP Code	78653	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Chuck Albores	PersonNm
Person Title	Treasurer	PersonTitleTxt
Phone	5122724553	PhoneNum
Signature	2015-03-27	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Darrell Harris	PreparerPersonNm
PTIN	P00503631	PTIN
Phone	2148834382	PhoneNum
Preparation	2015-03-27	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Tom Morrow	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15209 US Hwy 290 E	AddressLine1
City	Manor	City
State	TX	State
ZIP Code	78653	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$3,141,850	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.stxsoccer.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1978	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	Soccer education, training, and competition.	ActivityOrMissionDesc
Voting Members Governing Body	30	VotingMembersGoverningBodyCnt
Voting Members Independent	30	VotingMembersIndependentCnt
Total Employee	11	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$14,025	PYContributionsGrantsAmt
CY Contributions Grants	$100,029	CYContributionsGrantsAmt
PY Program Service Revenue	$2,921,947	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,041,421	CYProgramServiceRevenueAmt
PY Investment Income	$815	PYInvestmentIncomeAmt
CY Investment Income	$400	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$2,936,787	PYTotalRevenueAmt
CY Total Revenue	$3,141,850	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$536,891	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$454,046	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,173,987	PYOtherExpensesAmt
CY Other Expenses	$2,584,784	CYOtherExpensesAmt
PY Total Expenses	$2,710,878	PYTotalExpensesAmt
CY Total Expenses	$3,038,830	CYTotalExpensesAmt
PY Revenues Less Expenses	$225,909	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$103,020	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,076,484	TotalAssetsBOYAmt
Total Assets EOY	$2,278,617	TotalAssetsEOYAmt
Total Liabilities BOY	$485,859	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$584,972	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,590,625	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,693,645	NetAssetsOrFundBalancesEOYAmt
Mission	Soccer education, training, and competition.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,553,717	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$3,041,421	RevenueAmt
Desc	Encouraging athletics, as well as organizing and educating youths in soccer.	Desc
Total Other Prog Srvc Expense	$0	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$2,553,717	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	40	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	11	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	Yes (1)	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	30	GoverningBodyVotingMembersCnt
Independent Voting Member	30	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Tom Morrow	PersonNm
Phone	5122724553	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15209 US Highway 290 East	AddressLine1
City	Manor	City
State	TX	State
ZIP Code	78653	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Institutional TrusteeInstitutionalTrusteeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd
Coastal Bend Youth Soccer Association
Member	1	0	Yes (X)	$0	$0	$0
Alamo Area Youth Soccer Association
Member	1	0	Yes (X)	$0	$0	$0
Angelina Youth Soccer Association
Member	1	0	Yes (X)	$0	$0	$0
Bay Area Youth Soccer Association
Member	1	0	Yes (X)	$0	$0	$0
Bee-Live Oake Youth Soccer Association
Member	1	0	Yes (X)	$0	$0	$0
Big Bend Youth Soccer Association
Member	1	0	Yes (X)	$0	$0	$0
Bluebonnet Youth Soccer Association
Member	1	0	Yes (X)	$0	$0	$0
Brazos Valley Youth Soccer Association
Member	1	0	Yes (X)	$0	$0	$0
Brazosport Youth Soccer Association
Member	1	0	Yes (X)	$0	$0	$0
Capitol Area Youth Soccer Association
Member	1	0	Yes (X)	$0	$0	$0
Carrizo Springs Youth Soccer Association
Member	1	0	Yes (X)	$0	$0	$0
Cuero Area Youth Soccer Association
Member	1	0	Yes (X)	$0	$0	$0
Del Rio-Laughlin Youth Soccer
Member	1	0	Yes (X)	$0	$0	$0
Eagle Pass Youth Soccer Association
Member	1	0	Yes (X)	$0	$0	$0
East Lake Houston Youth Soccer
Member	1	0	Yes (X)	$0	$0	$0
Eastern District Division One
Member	1	0	Yes (X)	$0	$0	$0
El Paso Youth Soccer Association
Member	1		Yes (X)	$0	$0	$0
Houston Youth Soccer Association
Member	1	0	Yes (X)	$0	$0	$0
Huntsville Youth Soccer Association
Member	1	0	Yes (X)	$0	$0	$0
Katy Youth Soccer Association
Member	1	0	Yes (X)	$0	$0	$0
Kingsville Youth Soccer Association
Member	1	0	Yes (X)	$0	$0	$0
Laredo Heat Youth Soccer Association
Member	1		Yes (X)	$0	$0	$0
Livingston Youth Soccer Association
Member	1	0	Yes (X)	$0	$0	$0
Paso Del Norte Soccer Association
Member	1	0	Yes (X)	$0	$0	$0
Rio Valley Youth Soccer Association
Member	1		Yes (X)	$0	$0	$0
Spindletop Youth Soccer Association
Member	1	0	Yes (X)	$0	$0	$0
Timberline Youth Soccer Association
Member	1	0	Yes (X)	$0	$0	$0
Uvalde Youth Soccer Association
Member	1		Yes (X)	$0	$0	$0
Victoria Youth Soccer Organization
Member	1	0	Yes (X)	$0	$0	$0
Western District Division One Association
Member	1	0	Yes (X)	$0	$0	$0
Chris Delay
President	15	0		$0	$0	$0	Yes (X)
David Buckler
Executive Vice President	8	0		$0	$0	$0	Yes (X)
Mark McGee
Eastern District V.P.	8			$0	$0	$0	Yes (X)
Ron Davis
Western V.P.	8	0		$0	$0	$0	Yes (X)
Robbie Lange
Secretary	8	0		$0	$0	$0	Yes (X)
Chuck Albores
Treasurer	15	0		$0	$0	$0	Yes (X)
Shirley McGraw
Registrar	8	0		$0	$0	$0	Yes (X)
Tom R Morrow
Operations Manager	40	0		$63,132	$0	$0		Yes (X)
Jennifer Davis
Executive Director	40	0		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$63,132	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$0	GovernmentGrantsAmt
All Other Contributions	$100,029	AllOtherContributionsAmt
Noncash Contributions	$0	NoncashContributionsAmt
Total Contributions	$100,029	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Game Revenue	711211	$1,541,426	$1,541,426	$0	$0
Player Registration Fees	711211	$1,254,607	$1,254,607	$0	$0
Coaching Revenue	711211	$155,755	$155,755	$0	$0
Background Checks	711211	$51,535	$51,535	$0	$0
Referee Development	711211	$15,000	$15,000	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,098	TotalRevenueColumnAmt
Related Or Exempt Func Income	$23,098	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,041,421	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$400	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$400	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$0	ContriRptFundraisingEventAmt
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,141,850	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,041,421	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$400	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$97,897	TotalAmt
Management And General	$97,897	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$258,074	TotalAmt
Program Services	$225,450	ProgramServicesAmt
Management And General	$32,624	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$65,783	TotalAmt
Program Services	$30,336	ProgramServicesAmt
Management And General	$35,447	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$32,292	TotalAmt
Program Services	$20,452	ProgramServicesAmt
Management And General	$11,840	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$41,391	TotalAmt
Management And General	$41,391	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,771	TotalAmt
Management And General	$10,771	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$691,271	TotalAmt
Program Services	$690,938	ProgramServicesAmt
Management And General	$333	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$120,056	TotalAmt
Program Services	$65,827	ProgramServicesAmt
Management And General	$54,229	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$85,779	TotalAmt
Program Services	$79,920	ProgramServicesAmt
Management And General	$5,859	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$21,203	TotalAmt
Management And General	$21,203	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$308,221	TotalAmt
Program Services	$215,504	ProgramServicesAmt
Management And General	$92,717	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$474,178	TotalAmt
Program Services	$445,115	ProgramServicesAmt
Management And General	$29,063	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$137	TotalAmt
Program Services	$137	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$188,575	TotalAmt
Program Services	$188,575	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$18,297	TotalAmt
Management And General	$18,297	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$442,442	TotalAmt
Program Services	$409,000	ProgramServicesAmt
Management And General	$33,442	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	Program Materials	Desc
Total	$182,463	TotalAmt
Program Services	$182,463	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,038,830	TotalAmt
Program Services	$2,553,717	ProgramServicesAmt
Management And General	$485,113	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,293,569	BOYAmt
EOY	$1,058,621	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$421,188	BOYAmt
EOY	$771,589	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$37,155	BOYAmt
EOY	$104,504	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$98,378	BOYAmt
EOY	$136,008	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$465,191	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$257,361	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$226,129	BOYAmt
EOY	$207,830	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$65	BOYAmt
EOY	$65	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,076,484	BOYAmt
EOY	$2,278,617	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$23,549	BOYAmt
EOY	$62,622	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$194,562	BOYAmt
EOY	$168,666	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$267,748	BOYAmt
EOY	$353,684	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$485,859	BOYAmt
EOY	$584,972	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,590,625	BOYAmt
EOY	$1,693,645	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,590,625	BOYAmt
EOY	$1,693,645	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,076,484	BOYAmt
EOY	$2,278,617	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$103,020	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$0	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$36,553	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,716	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$36,466	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,025	CurrentTaxYearMinus1YearAmt
Current Tax Year	$100,029	CurrentTaxYearAmt
Total	$208,789	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,371,473	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,677,911	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,824,345	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,921,947	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,041,421	CurrentTaxYearAmt
Total	$13,837,097	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,408,026	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,699,627	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,860,811	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,935,972	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,141,450	CurrentTaxYearAmt
Total	$14,045,886	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$14,045,886	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,397	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$902	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$616	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$815	CurrentTaxYearMinus1YearAmt
Current Tax Year	$400	CurrentTaxYearAmt
Total	$4,130	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,397	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$902	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$616	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$815	CurrentTaxYearMinus1YearAmt
Current Tax Year	$400	CurrentTaxYearAmt
Total	$4,130	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,409,423	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,700,529	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,861,427	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,936,787	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,141,850	CurrentTaxYearAmt
Total	$14,050,016	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99971	PublicSupportCY509Pct
Public Support PY509	0.99943	PublicSupportPY509Pct
Investment Income CY	0.00029	InvestmentIncomeCYPct
Investment Income PY	0.00057	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Book Value	$0	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$365,722	OtherCostOrOtherBasisAmt
Depreciation	$160,853	DepreciationAmt
Book Value	$204,869	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$99,469	OtherCostOrOtherBasisAmt
Depreciation	$96,508	DepreciationAmt
Book Value	$2,961	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$207,830	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Insurance Claim Reserve	$353,205
Accrued Payroll Taxes	$479

Field	Value	IRS element (for citing)
Total Liability	$353,684	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,141,850	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$0	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$3,141,850	RevenueSubtotalAmt
Investment Expenses Not Incld	$0	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,141,850	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,038,830	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,038,830	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$0	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,038,830	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule D, Part X, Line 2	FormAndLineReferenceDesc
Explanation	STYSA is a not-for-profit organization that is exempt from federal income taxes under Section 501(c) (3) of the Internal Revenue Code as other than a private Association. The Association believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization is subject to filing a 990 Information return annually. In addition, a 990T tax return must be filed with the Internal Revenue Service if there is any unrelated business income. The Association's federal returns for the fiscal years ended August 31, 2011, 2012, and 2013 are subject to examination by the IRS, generally for three years after they were filed.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	The Executive Director and Treasurer reviews the 990 prior to filing by doing the following: reviewing the yes/no answers given on the 990 form for accuracy, cross referencing the financial numbers to the financial statements, and corroborating other information given on the form based on first-hand knowledge of the organization.
Form 990, Part VI, Section B, Line 12c	Each board member and key employee is given a copy of the conflict of interest policy. On an annual basis major business relationships are reviewed for any possible conflict of interest transactions.
Form 990, Part VI, Section B, Line 15	The Executive Committee reviews and approves the compensation package of the Executive Director. Any board member with a conflict of interest with respect to the compensation in question is not allowed to participate in the deliberations. All documents used to justify the compensation package given, notes of discussions conducted, and final decisions made are maintained within the minutes of meetings held.
Form 990, Part VI, Section C, Line 19	Our 990 report is made available to the general public through guidestar website. Our financial statement information is included in our 990 report. Our articles of incorporation and bylaws are made available upon request. Our audited financial statements and operating policies are made available to the general public upon request.
Form 990, Part IX, Line 11g	Referee payments

Reasonable Cause Explanation ReasonableCauseExplanation

Field	Value	IRS element (for citing)
Explanation	Extension has been filed.	ExplanationTxt