Civic Intelligence

Laguna Beach Boosters Club Inc.

990 • Fiscal year 2017 • EIN 23-7422441

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 26, 2017

Organization ProfileN/A
625 Park AvenueLaguna Beach, CA 92651

(949) 463-4335

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

23rd percentile

-7.8%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

12th percentile

-13%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$265,733

Down $40,909 (-13%) from 2016

Net Assets

Down

$265,733

Down $40,909 (-13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin23rd percentile

Revenue

Down

$524,250

Down $98,308 (-16%) from 2016

Expenses

Down

$565,157

Down $43,743 (-7.2%) from 2016

Net Income

Down

-$40,907

Down $54,565 (-400%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2013: $221,757Liabilities 2013: $0Net Assets 2013: $221,7572013Assets 2014: $240,537Liabilities 2014: $0Net Assets 2014: $240,5372014Assets 2015: $292,984Liabilities 2015: $0Net Assets 2015: $292,9842015Assets 2016: $306,642Liabilities 2016: $0Net Assets 2016: $306,6422016Assets 2017: $265,733Liabilities 2017: $0Net Assets 2017: $265,7332017Assets 2018: $271,138Liabilities 2018: $0Net Assets 2018: $271,1382018Assets 2019: $219,818Liabilities 2019: $0Net Assets 2019: $219,8182019Assets 2020: $211,834Liabilities 2020: $0Net Assets 2020: $211,8342020Assets 2021: $210,568Liabilities 2021: $0Net Assets 2021: $210,5682021Assets 2022: $249,632Liabilities 2022: $0Net Assets 2022: $249,6322022Assets 2023: $246,394Liabilities 2023: $0Net Assets 2023: $246,3942023Assets 2024: $230,797Liabilities 2024: $0Net Assets 2024: $230,7972024Assets 2025: $235,923Liabilities 2025: $0Net Assets 2025: $235,9232025

Highlighted filing

2017

Assets$265,733
Liabilities$0
Net Assets$265,733
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2013: $477,8732013Revenue 2014: $554,806Expenses 2014: $536,026Net Income 2014: $18,7802014Revenue 2015: $549,034Expenses 2015: $496,587Net Income 2015: $52,4472015Revenue 2016: $622,558Expenses 2016: $608,900Net Income 2016: $13,6582016Revenue 2017: $524,250Expenses 2017: $565,157Net Income 2017: -$40,9072017Revenue 2018: $622,750Expenses 2018: $617,345Net Income 2018: $5,4052018Revenue 2019: $563,728Expenses 2019: $615,048Net Income 2019: -$51,3202019Revenue 2020: $547,576Expenses 2020: $555,560Net Income 2020: -$7,9842020Revenue 2021: $343,295Expenses 2021: $344,561Net Income 2021: -$1,2662021Revenue 2022: $570,401Expenses 2022: $531,270Net Income 2022: $39,1312022Revenue 2023: $545,519Expenses 2023: $548,757Net Income 2023: -$3,2382023Revenue 2024: $605,780Expenses 2024: $621,377Net Income 2024: -$15,5972024Revenue 2025: $564,255Expenses 2025: $559,129Net Income 2025: $5,1262025

Highlighted filing

2017

Revenue$524,250
Expenses$565,157
Net Income-$40,907
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$630,724
Mission and Program Overview

Mission

Assist various athletic programs in the laguna school district. Help enrich lives of students in the laguna beach school district through athletics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$306,642$265,733▼ $40,909
Rtn Earn Endowment Incm Other Fnds$306,642$265,733▼ $40,909
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$306,642$265,733▼ $40,909
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$306,642$265,733▼ $40,909
Total Liabilities and Net Assets / Fund Balance$306,642$265,733▼ $40,909
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Elizabeth KrugerPresident
Elaine BrashierVice President
None-
Carrie ReynoldsSecretary
Jennifer OrrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$462,562
Program Service Revenue
$0
Investment Income
$257
Other Revenue
$61,431
All Other Contributions
$462,562
Change in Net Assets
$-40,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$565,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$117,918$2,893-$120,811
Travel$64,472--$64,472
Other Expenses$37,928--$37,928
Fees for Services Accounting-$8,950-$8,950
Insurance-$1,437-$1,437
Office Expenses-$310-$310
Fees for Services Legal-$85-$85
Total Functional Expenses$551,482$13,675$0$565,157
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$167,905
Fundraising Direct Expenses$106,474
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Snackbar and Programs$144,790$144,790$60,783$84,007
Banquet$23,115$23,115$45,691$-22,576
Total Events$167,905$167,905$106,474$61,431
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by board at regular meeting”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Laguna Beach Boosters Club
EIN
23-7422441
Phone
9494634335
Address
625 PARK AVENUE, LAGUNA BEACH, CA 92651

Signing Officer

Name
Elizabeth Kruger
Title
President
Signed
2017-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Kruger
Formed
1980
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
25

Preparer

Firm
Robert L Gamez CPA
Address
920 Glenneyre St Suite D, Laguna Beach, CA 92651
Preparer
Robert L Gamez CPA
Phone
9494941034
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ASB CARDS: Column (A) - Total = $2678; Column (B) - Program Services = $2678; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $2343; Column (B) - Program Services = $0; Column (C) - Management & General = $2343; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL / REPAIR: Column (A) - Total = $2295; Column (B) - Program Services = $2295; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GIFTS & PROMOTION: Column (A) - Total = $22735; Column (B) - Program Services = $22735; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HOSPITALITY: Column (A) - Total = $62; Column (B) - Program Services = $62; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $22679; Column (B) - Program Services = $22679; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“NEW COACH CLASSES: Column (A) - Total = $302; Column (B) - Program Services = $302; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PHOTOGRAPHRY: Column (A) - Total = $6074; Column (B) - Program Services = $6074; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $14244; Column (B) - Program Services = $14244; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS: Column (A) - Total = $33; Column (B) - Program Services = $33; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SCHOLARSHIPS: Column (A) - Total = $16000; Column (B) - Program Services = $16000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAX PREPARATION: Column (A) - Total = $550; Column (B) - Program Services = $0; Column (C) - Management & General = $550; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TEAM FOOD: Column (A) - Total = $11690; Column (B) - Program Services = $11690; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TROPHIES AND AWARDS: Column (A) - Total = $17873; Column (B) - Program Services = $17873; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE: Column (A) - Total = $1253; Column (B) - Program Services = $1253; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“ROUNDING = -$2”

Raw XML AppendixShowing 400 of 444 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0PROVIDED FINANCIAL AND SCHOLASTIC ASSITANCE TO LAGUNA BEACH HIGH SCHOOL ATHLETIC AND SCHOLASTIC PROGRAMS. ASSISTED TO PROVIDE OVER 700 STUDENTS WITH BETTER FACILITIES AND INSTRUCTION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ELIZABETH KRUGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0548814
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0263
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0608900
IRS990/PYOtherRevenueAmt073481
IRS990/PYRevenuesLessExpensesAmt013658
IRS990/PYTotalExpensesAmt0608900
IRS990/PYTotalRevenueAmt0622558
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-40907
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0306642
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0265733
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0462562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0548814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0466352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0468688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0440740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02387156
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0413
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01517
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt02387156
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0462562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0548814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0466352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0468688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0440740
IRS990ScheduleA/Total509Grp/TotalAmt02387156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0462819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0549077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0466662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0468962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0441153
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02388673
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0106474
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SNACKBAR AND PROGRAMS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0144790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0167905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0144790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0167905
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061431
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0106474
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt060783
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt045691
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD AT REGULAR MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ASB CARDS: Column (A) - Total = $2678; Column (B) - Program Services = $2678; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES: Column (A) - Total = $2343; Column (B) - Program Services = $0; Column (C) - Management & General = $2343; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT RENTAL / REPAIR: Column (A) - Total = $2295; Column (B) - Program Services = $2295; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GIFTS & PROMOTION: Column (A) - Total = $22735; Column (B) - Program Services = $22735; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOSPITALITY: Column (A) - Total = $62; Column (B) - Program Services = $62; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS: Column (A) - Total = $22679; Column (B) - Program Services = $22679; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NEW COACH CLASSES: Column (A) - Total = $302; Column (B) - Program Services = $302; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PHOTOGRAPHRY: Column (A) - Total = $6074; Column (B) - Program Services = $6074; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Printing and Publications: Column (A) - Total = $14244; Column (B) - Program Services = $14244; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS: Column (A) - Total = $33; Column (B) - Program Services = $33; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SCHOLARSHIPS: Column (A) - Total = $16000; Column (B) - Program Services = $16000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TAX PREPARATION: Column (A) - Total = $550; Column (B) - Program Services = $0; Column (C) - Management & General = $550; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TEAM FOOD: Column (A) - Total = $11690; Column (B) - Program Services = $11690; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TROPHIES AND AWARDS: Column (A) - Total = $17873; Column (B) - Program Services = $17873; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16WEBSITE: Column (A) - Total = $1253; Column (B) - Program Services = $1253; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ROUNDING = -$2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0306642
IRS990/TotalAssetsEOYAmt0265733
IRS990/TotalAssetsGrp/BOYAmt0306642
IRS990/TotalAssetsGrp/EOYAmt0265733
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0462562
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013675
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0551482
IRS990/TotalFunctionalExpensesGrp/TotalAmt0565157
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0306642
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0265733
IRS990/TotalProgramServiceExpensesAmt0551482
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt061688
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0524250

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,733
Liabilities
$0
Net assets
$265,733
Revenue
$524,250
Expenses
$565,157
Net income
-$40,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.00$2.36$5.64$5.59$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$6.06$6.21$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$5.46$5.49$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$5.70$5.31$0.39
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$3.43$3.45$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$5.48$5.56$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$5.64$6.15$0.51
2018Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$6.23$6.17$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$5.24$5.65$0.41
2016Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$6.23$6.09$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$5.49$4.97$0.52
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$5.55$5.36$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.22$4.78