Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2016 • EIN 26-2403714
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$57,248
Up $19,578 (+52%) from 2015
Net Assets
Up$57,248
Up $19,578 (+52%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue
Up$118,163
Up $23,567 (+25%) from 2015
Expenses
Up$101,643
Up $7,450 (+7.9%) from 2015
Net Income
Up$16,520
Up $16,117 (+3999%) from 2015
The mission is to support the development of all athletic programs at claudia taylor johnson high
The mission is to support the development of all athletic programs at claudia taylor johnson high school
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $37,670 | $57,248 | ▲ $19,578 |
| Total Assets | $37,670 | $57,248 | ▲ $19,578 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $37,670 | $57,248 | ▲ $19,578 |
| Total Net Assets Fund Balance | $37,670 | $57,248 | ▲ $19,578 |
| Total Liabilities and Net Assets / Fund Balance | $37,670 | $57,248 | ▲ $19,578 |
| Name | Title |
|---|---|
| Greg Jodi Patulea | President |
| Tony Michelle Kaman | Vice President |
| Brock Sarah Romine | Secretary |
| Steve Erin Blake | Treasurer |
| Mike Tammy Seely | V.p. Communications |
| David Harriet Tomes | V.p. Concessions |
| Clint Becca Graham | V.p. Fundraising |
| Kevin Stephanie Nemec | V.p. Fundraising |
| Bob Amy Cline | V.p. Hospitality |
| Greg Matson | V.p. Memebership |
| Craig Smith | V.p. Merchandise |
| Dan Debbie Townsend | V.p. Merchandise |
| David Jean Goff | V.p. Programs |
| Steve Amy Morgan | V.p. Team Representative |
| Dan Bellows | Webmaster |
| Line Item | Amount |
|---|---|
| Other Expenses | $99,643 |
| Total Fundraising Expense | $15,620 |
| Grants and Similar Amounts Paid | $2,000 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $27,703 | $0 | $0 | $27,703 |
| Advertising | $608 | $0 | $12,654 | $13,262 |
| Conferences and Meetings | $10,278 | $0 | $0 | $10,278 |
| Fees for Services Accounting | $0 | $4,511 | $0 | $4,511 |
| Other Expenses | $0 | $0 | $2,966 | $2,966 |
| Grants to Domestic Individuals | $2,000 | - | - | $2,000 |
| Insurance | $0 | $655 | $0 | $655 |
| Total Functional Expenses | $80,857 | $5,166 | $15,620 | $101,643 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $55,323 |
| Fundraising Gross Income | $52,439 |
| Gaming Direct Expenses | $41,060 |
| Fundraising Direct Expenses | $32,539 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $59,102 | $51,954 | $6,582 | $45,372 |
| Total Events | $59,102 | $51,954 | $24,446 | $27,508 |
“Elected officer positions may be filled by a husband-wife team.”
“However, any husband-wife team will have only one vote on the”
“Executive board and board of directors.”
“Copies of form 990 are not provided to the organization's”
“Govering body before filing, the president, executive vice-president”
“And/or treasurer review the return for completeness and accuracy”
“Members of the governing body may receive a complete unredacted”
“Copy of the filed form 990 upon request.”
“Other program services 10278. 0. 0.”
“Other program services continued... 2000. 2000. 0.”
“Other program services continued... 608. 0. 0.”
“Other program services continued... 1175. 0. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION IS TO SUPPORT THE DEVELOPMENT OF ALL ATHLETIC PROGRAMS AT CLAUDIA TAYLOR JOHNSON HIGH SCHOOL |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 12654 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 608 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13262 |
| IRS990/AllOtherContributionsAmt | 0 | 8978 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEVE BLAKE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7036595803 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 23203 BULVERDE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78259 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37670 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 57248 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10278 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10278 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 7148 |
| IRS990/CostOfGoodsSoldAmt | 0 | 37837 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 47411 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 99643 |
| IRS990/CYOtherRevenueAmt | 0 | 70752 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16520 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 101643 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15620 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 118163 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | CLAUDIA TAYLOR JOHNSON HIGH SCHOOL FIRST OPENED IN AUGUST OF 2008. THE CAMPUS WAS DESIGNED TO SERVE UP TO 3,000 STUDENTS. THE CAMPUS INCLUDES 2 AIR-CONDITIONED GYMNASIUMS WITH COMPLETE SUPPORT AREAS FOR ATHLETICS. SEPARATE FIELD/PRACTICE AREAS FOR TENNIS, FOOTBALL, BASEBALL, SOFTBALL, GOLF AND SOCCER CAN BE FOUND ON THE 439,901 SQUARE FOOT FACILITY. THE CAMPUS IMPROVEMENT AND MAINTENANCE SERVICE PROGRAM RELATED TO THE ATHLETIC EDUCATION AND ATHLETIC ACTIVITIES OF THE STUDENTS ENRICH THEIR UNIQUE EXPERIENCES IN A PHYSICALLY, EMOTIONALLY, AND ACADEMICALLY SAFE ENVIRONMENT. THIS YEAR'S CAMPUS IMPROVEMENT AND MAINTENANCE SERVICE PROGRAM INCLUDED THE FOLLOWING ADDITIONS: STARLINER PARTS AND PAINT,TENT CARRYING CASES FOR FIELD EQUIP.,WRESTLING MAT REPLACEMENT AND FLOOR REPAIRS WERE PERFORMED AND NEEDED MAINTENANCE/REPAIR TO THE BASEBALL, SOFTBALL AND SOCCER FIELDS WAS PERFORMED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 21901 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4511 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4511 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREG JODI PATULEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TONY MICHELLE KAMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE ERIN BLAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BROCK SARAH ROMINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE TAMMY SEELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN BELLOWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID HARRIET TOMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEVIN STEPHANIE NEMEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CLINT BECCA GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GREG MATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAN DEBBIE TOWNSEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CRAIG SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID JEAN GOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEVE AMY MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BOB AMY CLINE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | V.P. COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | WEBMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | V.P. CONCESSIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | V.P. FUNDRAISING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | V.P. FUNDRAISING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | V.P. MEMEBERSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | V.P. MERCHANDISE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | V.P. MERCHANDISE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | V.P. PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | V.P. TEAM REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | V.P. HOSPITALITY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 7148 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 32539 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 52439 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 41060 |
| IRS990/GamingGrossIncomeAmt | 0 | 55323 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 229599 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 74426 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 655 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 655 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 31285 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION IS TO SUPPORT THE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 37670 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 57248 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 19900 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 19900 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 14263 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 14263 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 36589 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 36589 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT AND UNIFORMS |
| IRS990/OtherExpensesGrp/Desc | 1 | CAMPUS IMPROVEMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | COACH/TEACHER APPRECIATION |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 2966 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17192 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21901 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17192 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21901 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1175 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2966 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STEVE BLAKE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TEAM TRAVEL IS AN ESSENTIAL SERVICE PROGRAM FOR EACH OF THE 16 SPORT TEAMS REPRESENTED AT CLAUDIA T. JOHNSON HIGH SCHOOL. INDIVIDUAL AND TEAM COMPETITION IS AN INTEGRAL COMPONENT OF A SUCCESSFUL ATHLETIC PROGRAM FOR NOT ONLY THE ATHLETES, BUT ALSO THE WHOLE STUDENT BODY BY ALLOWING THEM THE OPPORTUNITY TO BECOME CIVICALLY-MINDED INDIVIDUALS AS TEAM SPIRIT AND CAMARADERIE DEVELOP. TRAVEL REQUIREMENTS INCREASE IN RELATION TO THE SUCCESS OF THE SCHOOL'S ATHLETES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 27703 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MORE THAN 2,500 STUDENTS HAVE THE OPPORTUNITY TO PARTICIPATE IN THE ATHLETIC PROGRAMS OFFERED AT CLAUDIA T. JOHNSON HIGH SCHOOL. THESE PROGRAMS INCLUDE BASEBALL, BASKETBALL-BOYS, BASKETBALL-GIRLS, CROSS COUNTRY, FOOTBALL, GOLF, SOCCER-BOYS, SOCCER-GIRLS, SOFTBALL, SPECIAL OLYMPICS, SWIMMING AND DIVING, TENNIS, TRACK AND FIELD-BOYS, TRACK AND FIELD-GIRLS, VOLLEYBALL AND WRESTLING. $17,192 WAS INCURRED ON THE PROGRAM SERVICE OF PROVIDING EQUIPMENT, UNIFORMS, AND THE MAINTENANCE OF THESE ESSENTIAL |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 17192 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICES THE SERVICE PROGRAM OF PROVIDING FINANCIAL ASSISTANCE ENABLING EACH TEAM'S SPORT TO PARTICIPATE THE SERVICE PROGRAM OF PROVIDING FINANCIAL ASSISTANCE ENABLING EACH TEAM'S SPORT TO PARTICIPATE THE SERVICE PROGRAM OF PROVIDING FINANCIAL ASSISTANCE ENABLING EACH TEAM'S SPORT TO PARTICIPATE THE SERVICE PROGRAM OF PROVIDING FINANCIAL ASSISTANCE ENABLING EACH TEAM'S SPORT TO PARTICIPATE THE SERVICE PROGRAM OF PROVIDING FINANCIAL ASSISTANCE ENABLING EACH TEAM'S SPORT TO PARTICIPA |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | OTHER PROGRAM SERVICES CONTINUED... --TWO CASH SCHOLARSHIPS, TOTALING $2,000, WERE PAID --TWO CASH SCHOLARSHIPS, TOTALING $2,000, WERE PAID --TWO CASH SCHOLARSHIPS, TOTALING $2,000, WERE PAID --TWO CASH SCHOLARSHIPS, TOTALING $2,000, WERE PAID |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | OTHER PROGRAM SERVICES CONTINUED... --COMMUNICATION AND PROMOTION OF THE ATHLETIC TEAMS AND ATHLETES --COMMUNICATION AND PROMOTION OF THE ATHLETIC TEAMS AND ATHLETES --COMMUNICATION AND PROMOTION OF THE ATHLETIC TEAMS AND ATHLETES --COMMUNICATION AND PROMOTION OF THE ATHLETIC TEAMS AND ATHLETES --COMMUNICATION AND PROMOTION OF THE ATHLETIC TEAMS AND ATHLETES --COMMUNICATION AND PROMOTION OF THE ATHLETIC TEAMS AND ATHLETES |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | OTHER PROGRAM SERVICES CONTINUED... --THE COACHING, ADMINISTRATION AND FACULTY STAFF NUMBERS --THE COACHING, ADMINISTRATION AND FACULTY STAFF NUMBERS --THE COACHING, ADMINISTRATION AND FACULTY STAFF NUMBERS --THE COACHING, ADMINISTRATION AND FACULTY STAFF NUMBERS --THE COACHING, ADMINISTRATION AND FACULTY STAFF NUMBERS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 10278 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 2000 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 608 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 1175 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 2000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 38293 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3147 |
| IRS990/PYOtherExpensesAmt | 0 | 91046 |
| IRS990/PYOtherRevenueAmt | 0 | 56303 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 403 |
| IRS990/PYTotalExpensesAmt | 0 | 94193 |
| IRS990/PYTotalRevenueAmt | 0 | 94596 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16520 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 47411 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38293 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53847 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32375 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87525 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 259451 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 182188 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 130313 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 156732 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 166928 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 141364 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 777525 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1036976 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 229599 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 168606 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 210579 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 199303 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 228889 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1036976 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1036976 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/ExplanationIfNoTxt | 0 | AS A QUALIFIED ORGANIZATION, NEITHER LICENSE NOR REGISTRATION IS REQUIRED IN TEXAS. |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 7148 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 7148 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 24446 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 420 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 420 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 8043 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 8043 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 59102 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 59102 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 51954 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 51954 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 27508 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6582 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6582 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 9401 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 9401 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 41060 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 55323 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 55323 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 14263 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt | 0 | 41060 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 41060 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerIsIndCntrctInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | STEVE BLAKE |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | COORDINATING BOARD MEMBER |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | STEVE BLAKE TREASURER |
| IRS990ScheduleG/LicensedInd | 0 | false |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 23203 Bulverde Road |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | San Antonio |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 78259 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | TX |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | PROCEEDS FROM THE RAFFLE WILL BE UTILIZED TO ADVANCE THE EXEMPT PURPOSE OF THE JAGUAR PRIDE ASSOCIATION. |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 17b |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ELECTED OFFICER POSITIONS MAY BE FILLED BY A HUSBAND-WIFE TEAM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | HOWEVER, ANY HUSBAND-WIFE TEAM WILL HAVE ONLY ONE VOTE ON THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE BOARD AND BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COPIES OF FORM 990 ARE NOT PROVIDED TO THE ORGANIZATION'S |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERING BODY BEFORE FILING, THE PRESIDENT, EXECUTIVE VICE-PRESIDENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AND/OR TREASURER REVIEW THE RETURN FOR COMPLETENESS AND ACCURACY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MEMBERS OF THE GOVERNING BODY MAY RECEIVE A COMPLETE UNREDACTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COPY OF THE FILED FORM 990 UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OTHER PROGRAM SERVICES 10278. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | OTHER PROGRAM SERVICES CONTINUED... 2000. 2000. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | OTHER PROGRAM SERVICES CONTINUED... 608. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | OTHER PROGRAM SERVICES CONTINUED... 1175. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt IV |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part III, Line 4d |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 37670 |
| IRS990/TotalAssetsEOYAmt | 0 | 57248 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 37670 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 57248 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 47411 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 15620 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5166 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 80857 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 101643 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 37670 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 57248 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 14061 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 2000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 80857 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 70752 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 118163 |
| IRS990/TotalVolunteersCnt | 0 | 350 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 37670 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 57248 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 27703 |
| IRS990/TravelGrp/TotalAmt | 0 | 27703 |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 37670 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 57248 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 23203 BULVERDE ROAD |
| IRS990/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78259 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 15 |
| IRS990/WebsiteAddressTxt | 0 | WWW.JAGUARPRIDE.ORG |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.