North Texas State Soccer Group
North Texas State Soccer Group reported $11.4 million in revenue and $11.3 million in expenses for the fiscal year ending August 31, 2025. Of every $100 it spent, $92.56 went to program services, $7.20 to management and general costs and $0.24 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 98.5% of the total. The highest compensation it reported for one person was $44,765 (CYSA - EXECUTIVE VP). Revenue rose 173% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending August 31, 2025 · Form 990, Part IX, line 25 · total expenses $11MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending August 31, 2025 · Form 990, Part VIII · total revenue $11MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 92.6% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 7.2% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.2% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | Not reported | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 0.3% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 98.5% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $44,765 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.40% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 0 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 10.0 | 6.8 |
| Independent voting board members Part VI 1a–1b | 262 of 299 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseThe ntssa group of affiliates seeks to provide continuing soccer programs to the North Texas area for adults and children. The purpose of the affiliates is to plan soccer activities during the year.for fiscal year 2024-2025, 26 affiliates are reported on the 2024 form 990. A total of 40,733 players participated in the soccer activities during the year
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CYSA - EXECUTIVE VP Director/trustee, officer, 3.00 hrs/week | $44,765 | $0 | $0 | $44,765 |
| CYSA - EXECUTIVE DIRECTOR Director/trustee, officer, 50.00 hrs/week | $27,098 | $0 | $0 | $27,098 |
| CSA - VP REFEREES / CONCESSIONS MANAGEMENT Director/trustee, 8.00 hrs/week | $22,725 | $0 | $0 | $22,725 |
| TYLER SA -REGISTRAR Director/trustee, 10.00 hrs/week | $15,750 | $0 | $0 | $15,750 |
| TYLER SA-REFEREE ASSIGNOR Director/trustee, 10.00 hrs/week | $15,662 | $0 | $0 | $15,662 |
| MIDLOTHIAN SOCCER- PRESIDENT Director/trustee, officer, 25.00 hrs/week | $15,402 | $0 | $0 | $15,402 |
| MIDLAND SA - REFEREE ASSIGNER/DIRECTOR Director/trustee, 15.00 hrs/week | $12,499 | $0 | $0 | $12,499 |
| RYSA - REGISTRAR Director/trustee, 15.00 hrs/week | $11,760 | $0 | $0 | $11,760 |
0 people received more than $100,000 in reportable compensation from North Texas State Soccer Group (Part VII, line 2). Compensation of current officers, directors and key employees totaled $257K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b299 · 262 independent
- Audited financial statements Part XII 2bNo
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aNo
- Board given the 990 before filing Part VI 11aNo
- Family or business ties among insiders Part VI 2Yes
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 525
- Volunteers Part I, line 62,720
Correct a figure or respond
Every number above is copied from North Texas State Soccer Group's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for North Texas State Soccer Group, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 North Texas State Soccer Group spent in FY2025, $92.56 went to programs. The full breakdown, from its IRS Form 990:
Questions people ask
How much of North Texas State Soccer Group's spending goes to programs?
In the fiscal year ending August 31, 2025, North Texas State Soccer Group reported that 92.6% of its $11.3 million in expenses went to program services, 7.2% to management and general and 0.2% to fundraising (Form 990, Part IX).
How much does North Texas State Soccer Group pay its top executive?
The largest total compensation North Texas State Soccer Group reported for one person in the fiscal year ending August 31, 2025 was $44,765, for the role of CYSA - EXECUTIVE VP (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does North Texas State Soccer Group get its money?
Of $11.4 million in revenue in the fiscal year ending August 31, 2025, 0.3% came from contributions and grants and 98.5% from program service revenue (Form 990, Part VIII).
Is North Texas State Soccer Group a registered charity?
The IRS lists EIN 75-2800087 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending August 31, 2025, object 202641679349300009 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending August 31, 2024, object 202501679349300505 · read the filing
- FY2023: Form 990 for the fiscal year ending August 31, 2023, object 202421849349301207 · read the filing
- FY2022: Form 990 for the fiscal year ending August 31, 2022, object 202321959349301202 · read the filing
- FY2021: Form 990 for the fiscal year ending August 31, 2021, object 202211959349300106 · read the filing
- FY2020: Form 990 for the fiscal year ending August 31, 2020, object 202220809349300912 · read the filing
All filings for EIN 75-2800087: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.