Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Vista Athletic Boosters
990 • Fiscal year 2015 • EIN 26-3239021
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
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
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$158,505
Up $16,547 (+12%) from 2013
Net Assets
Up$158,505
Up $16,547 (+12%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue And Expenses
Revenue
$200,425
No earlier filing loaded for comparison.
Expenses
Down$172,194
Down $181,487 (-51%) from 2013
Net Income
$28,231
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Nov 13, 2014
- Return Version
- 2014v5.0
- Gross Receipts
- $364,132
Mission and Program Overview
Mission
Provide tax exempt fund raising organization for team sports at vista del lago hs, which is not provided by folsom cordova unified school district. Fund coach stipends, equipment purchases, tournament fees, and other athletic needs which are not covered by district funds. These funds are used to enrich student athlete experience and promote vista athletics
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $117,128 | $150,054 | ▲ $32,926 |
| Land, Buildings, and Equipment, Net | $5,108 | $0 | ▼ $5,108 |
| Cash and Non-Interest-Bearing Accounts | $5,000 | $4,901 | ▼ $99 |
| Inventories for Sale or Use | $8,012 | $3,550 | ▼ $4,462 |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Accounts Receivable | $-8,006 | $0 | ▲ $8,006 |
| Total Assets | $127,242 | $158,505 | ▲ $31,263 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $-7,730 | - | - |
| Total Liabilities | $-7,730 | $0 | ▲ $7,730 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $134,972 | $158,505 | ▲ $23,533 |
| Total Net Assets Fund Balance | $134,972 | $158,505 | ▲ $23,533 |
| Total Liabilities and Net Assets / Fund Balance | $127,242 | $158,505 | ▲ $31,263 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Dana Porter | President |
| Lisa Jones | Vice President |
| Mike Struebing | Coach Director |
| Mark Keeton | Athletic Drctr |
| Mike Kozlowski | Outside Drctr |
| Angie Butcher | Secretary |
| John Dixon | Standing Drctr |
| Julie Moore | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $13,265
- Program Service Revenue
- $204,924
- Investment Income
- $263
- Other Revenue
- $-18,027
- Change in Net Assets
- $28,231
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $172,194 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $41,630 | $21,962 | - | $63,592 |
| Other Expenses | $11,327 | - | - | $11,327 |
| Travel | $3,556 | - | - | $3,556 |
| Fees for Services Legal | - | $1,484 | - | $1,484 |
| Insurance | - | $905 | - | $905 |
| Total Functional Expenses | $147,843 | $24,351 | $0 | $172,194 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $155,181 |
| Fundraising Gross Income | $138,629 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Tournaments | $112,609 | $112,609 | $57,059 | $55,550 |
| Uniform-cheer & Dance | $20,005 | $20,005 | $98,122 | $-78,117 |
| Total Events | $138,629 | $138,629 | $155,181 | $-16,552 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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
- Yes
- 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
- Yes
- 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
“Due to the urgency of this return, form 990 and applicable schedules are emailed to the board of directors for review. Typically, the form 990 is provided to board members at the regularly scheduled meeting of the board. Depending on the timing of the meeting changes are either incorporated into the filed return or amendment thereto. Form 990 is reviewed at the board meeting following the filing of the form.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Vab keeps a binder of governing documents at the vista del lago high school. All documents are available upon request from the staff at the office. Financial statements and tax returns are also filed in the binder and updated on an annual basis.”
Filing and Contact Details
Filer
- Filer Name
- Vista Athletic Boosters
- EIN
- 26-3239021
- Phone
- 9162942410
- Address
- 1970 BROADSTONE PARKWAY, FOLSOM, CA 95630
Signing Officer
- Name
- Julie Moore
- Title
- Treasurer
- Signed
- 2014-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2008
- Legal Domicile
- CA
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 75
Preparer
- Firm
- Hedrick Stodghill LLP
- Address
- 502 Natoma Street, Folsom, CA 95630
- Preparer
- Aubrey Stodghill
- Phone
- 9169852975
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E: Other Expenses
“AWARDS: Column (A) - Total = $4911; Column (B) - Program Services = $0; Column (C) - Management & General = $4911; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“BANK CHARGES: Column (A) - Total = $99; Column (B) - Program Services = $0; Column (C) - Management & General = $99; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“COACH SUPPLIES: Column (A) - Total = $2825; Column (B) - Program Services = $2825; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“COACH TRAINING & EXPENSES: Column (A) - Total = $4142; Column (B) - Program Services = $4142; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“FIELD MAINTENANCE: Column (A) - Total = $7539; Column (B) - Program Services = $7539; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“MISC: Column (A) - Total = $10957; Column (B) - Program Services = $0; Column (C) - Management & General = $10957; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“OTHER PROGRAMS: Column (A) - Total = $8285; Column (B) - Program Services = $8285; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“PORTABLE TOILETS/SERVICE: Column (A) - Total = $4393; Column (B) - Program Services = $0; Column (C) - Management & General = $4393; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Printing and Publications: Column (A) - Total = $1576; Column (B) - Program Services = $1576; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“SUMMER CAMP: Column (A) - Total = $5910; Column (B) - Program Services = $5910; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“SUPPLIES: Column (A) - Total = $4173; Column (B) - Program Services = $2571; Column (C) - Management & General = $1602; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“TELEPHONE: Column (A) - Total = $450; Column (B) - Program Services = $450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“TRAINER EXP: Column (A) - Total = $8332; Column (B) - Program Services = $8332; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part XII, Line 1-other Accounting Method
“Vista athletic boosters uses the cash method for accounting, with the exception of at its fiscal year end. At each fiscal year end vista athletic boosters physically counts merchandise inventory(spirit wear with vista logo) and costs out the inventory for capitalization on the balance sheet. Additionally, if there are any liabilities related to inventory purchases they are accrued at the fiscal year end.”
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| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 13265 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THIS ORGANIZATION'S PURPOSE IS TO PROVIDE AN ORGANIZATION TO ALLOW STUDENT ATHLETES TO FUND RAISE FOR THEIR SPORT AND ERGO BE ABLE ENHANCE ATHLETIC EXPERIENCE BY:-PARTICIPATION IN TOURNAMENTS AND SKILL IMPROVEMENT CLINICS OR CAMPS-RECRUITING ASSISTANT COACHES TO IMPROVE THEIR SKILLS-PROVIDING FUNDS TO TRANSPORT STUDENTS TO ABOVE TOURNAMENTS, CLINICS, ETC.-PROVIDING TRAINING EQUIPMENT (BALL MACHINES & BLOCKING SLEDS, ETC.-PROVIDING TRAINERS DURING SPORTS EVENTS THAT ARE PROPERLY SUPERVISED AND TRAINED-ADDITIONAL SERVICES PROVIDED, BUT UNABLE TO LIST ALL HEREIN.A PORTION OF THE FUNDS RAISED (20%) BY SPECIFIC SPORTS IS ALLOCATED TO A GENERAL ATHLETICS FUND. THIS GENERAL FUND IS USED TO PAY FOR GENERAL EXPENSES WHICH MAY INCLUDE TRANSPORTATION,CERTIFICATES, FRAMES, SECTION FEES FOR ATHLETES, ETC. THIS FUND IS ALSO USED TO SUPPLEMENT CERTAIN SPORTS THAT ARE NOT ABLE TO RAISE ENOUGH FUNDS TO PURCHASE EQUIPMENT FOR THEIR SPORT. THIS FUND CAN ALSO BE USED TO PAY FOR ITEMS NOT COVERED BY THE SC |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 134972 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 158505 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -16552 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -16552 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -1475 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1475 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COACH STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 1 | TOURNAMENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | BANQUETS & AWARDS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35629 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28083 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27618 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11327 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35629 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28083 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27618 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11327 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -4698 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADS & BANNERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONCESS, MERCH&PROG SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER FUNDRAISING EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SPECIAL EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14890 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 29229 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 31951 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 128854 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14890 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 29229 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 31951 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 128854 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 12797 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 268 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 205351 |
| IRS990/PYOtherRevenueAmt | 0 | 23824 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 170860 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2398 |
| IRS990/PYTotalExpensesAmt | 0 | 205351 |
| IRS990/PYTotalRevenueAmt | 0 | 207749 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 28231 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 117128 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 150054 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 91001 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74888 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102744 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 268633 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 263 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 384 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 715 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1362 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 272867 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 268745 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 286240 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 827852 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 263 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 384 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 715 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1362 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1096485 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 363868 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 343633 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 388984 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1096485 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 364131 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 344017 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 389699 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1097847 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 155181 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TOURNAMENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | UNIFORM-CHEER & DANCE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 112609 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 20005 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 6015 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 138629 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 112609 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 20005 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 6015 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 138629 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -16552 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 155181 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 57059 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 98122 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DUE TO THE URGENCY OF THIS RETURN, FORM 990 AND APPLICABLE SCHEDULES ARE EMAILED TO THE BOARD OF DIRECTORS FOR REVIEW. TYPICALLY, THE FORM 990 IS PROVIDED TO BOARD MEMBERS AT THE REGULARLY SCHEDULED MEETING OF THE BOARD. DEPENDING ON THE TIMING OF THE MEETING CHANGES ARE EITHER INCORPORATED INTO THE FILED RETURN OR AMENDMENT THERETO. FORM 990 IS REVIEWED AT THE BOARD MEETING FOLLOWING THE FILING OF THE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VAB KEEPS A BINDER OF GOVERNING DOCUMENTS AT THE VISTA DEL LAGO HIGH SCHOOL. ALL DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE STAFF AT THE OFFICE. FINANCIAL STATEMENTS AND TAX RETURNS ARE ALSO FILED IN THE BINDER AND UPDATED ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AWARDS: Column (A) - Total = $4911; Column (B) - Program Services = $0; Column (C) - Management & General = $4911; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK CHARGES: Column (A) - Total = $99; Column (B) - Program Services = $0; Column (C) - Management & General = $99; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COACH SUPPLIES: Column (A) - Total = $2825; Column (B) - Program Services = $2825; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COACH TRAINING & EXPENSES: Column (A) - Total = $4142; Column (B) - Program Services = $4142; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FIELD MAINTENANCE: Column (A) - Total = $7539; Column (B) - Program Services = $7539; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MISC: Column (A) - Total = $10957; Column (B) - Program Services = $0; Column (C) - Management & General = $10957; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OTHER PROGRAMS: Column (A) - Total = $8285; Column (B) - Program Services = $8285; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PORTABLE TOILETS/SERVICE: Column (A) - Total = $4393; Column (B) - Program Services = $0; Column (C) - Management & General = $4393; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Printing and Publications: Column (A) - Total = $1576; Column (B) - Program Services = $1576; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | SUMMER CAMP: Column (A) - Total = $5910; Column (B) - Program Services = $5910; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | SUPPLIES: Column (A) - Total = $4173; Column (B) - Program Services = $2571; Column (C) - Management & General = $1602; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | TELEPHONE: Column (A) - Total = $450; Column (B) - Program Services = $450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | TRAINER EXP: Column (A) - Total = $8332; Column (B) - Program Services = $8332; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | VISTA ATHLETIC BOOSTERS USES THE CASH METHOD FOR ACCOUNTING, WITH THE EXCEPTION OF AT ITS FISCAL YEAR END. AT EACH FISCAL YEAR END VISTA ATHLETIC BOOSTERS PHYSICALLY COUNTS MERCHANDISE INVENTORY(SPIRIT WEAR WITH VISTA LOGO) AND COSTS OUT THE INVENTORY FOR CAPITALIZATION ON THE BALANCE SHEET. ADDITIONALLY, IF THERE ARE ANY LIABILITIES RELATED TO INVENTORY PURCHASES THEY ARE ACCRUED AT THE FISCAL YEAR END. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | FORM 990, PART XII, LINE 1-OTHER ACCOUNTING METHOD |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $158,505
- Liabilities
- $0
- Net assets
- $158,505
- Revenue
- $200,425
- Expenses
- $172,194
- Net income
- $28,231