Civic Intelligence

Vista Athletic Boosters

990 • Fiscal year 2018 • EIN 26-3239021

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 12, 2018

1970 Broadstone ParkwayFolsom, CA 95630

(916) 294-2410

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

4.8%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-1.5%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$231,640

Up $10,641 (+4.8%) from 2017

Net Assets

Up

$231,640

Up $10,641 (+4.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$239,995

Down $3,722 (-1.5%) from 2017

Expenses

Up

$229,354

Up $10,797 (+4.9%) from 2017

Net Income

Down

$10,641

Down $14,519 (-58%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $141,958Liabilities 2013: $0Net Assets 2013: $141,9582013Assets 2015: $158,505Liabilities 2015: $0Net Assets 2015: $158,5052015Assets 2016: $195,839Liabilities 2016: $0Net Assets 2016: $195,8392016Assets 2017: $220,999Liabilities 2017: $0Net Assets 2017: $220,9992017Assets 2018: $231,640Liabilities 2018: $0Net Assets 2018: $231,6402018Assets 2020: $118,065Liabilities 2020: $0Net Assets 2020: $118,0652020Assets 2021: $177,068Liabilities 2021: $19,426Net Assets 2021: $157,6422021Assets 2022: $221,610Liabilities 2022: $0Net Assets 2022: $221,6102022Assets 2023: $191,218Liabilities 2023: $0Net Assets 2023: $191,2182023Assets 2024: $242,176Liabilities 2024: $0Net Assets 2024: $242,1762024Assets 2025: $252,763Liabilities 2025: $0Net Assets 2025: $252,7632025

Highlighted filing

2018

Assets$231,640
Liabilities$0
Net Assets$231,640

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2013: $353,6812013Revenue 2015: $200,425Expenses 2015: $172,194Net Income 2015: $28,2312015Revenue 2016: $241,822Expenses 2016: $204,488Net Income 2016: $37,3342016Revenue 2017: $243,717Expenses 2017: $218,557Net Income 2017: $25,1602017Revenue 2018: $239,995Expenses 2018: $229,354Net Income 2018: $10,6412018Revenue 2020: $188,107Expenses 2020: $210,039Net Income 2020: -$21,9322020Revenue 2021: $115,384Expenses 2021: $75,807Net Income 2021: $39,5772021Revenue 2022: $422,420Expenses 2022: $358,452Net Income 2022: $63,9682022Revenue 2023: $455,306Expenses 2023: $485,698Net Income 2023: -$30,3922023Revenue 2024: $539,580Expenses 2024: $488,622Net Income 2024: $50,9582024Revenue 2025: $596,327Expenses 2025: $585,740Net Income 2025: $10,5872025

Highlighted filing

2018

Revenue$239,995
Expenses$229,354
Net Income$10,641
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 12, 2018
Return Version
2017v2.2
Gross Receipts
$470,731
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
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$209,420$224,014▲ $14,594
Inventories for Sale or Use$6,781$5,395▼ $1,386
Cash and Non-Interest-Bearing Accounts$4,797$2,231▼ $2,566
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$220,999$231,640▲ $10,641
Other Assets Total$1$0▼ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$220,999$231,640▲ $10,641
Total Net Assets Fund Balance$220,999$231,640▲ $10,641
Total Liabilities and Net Assets / Fund Balance$220,999$231,640▲ $10,641
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kim AndelinPresident
Mike StruebingCoach Director
Pat McCuskerDirector
Karena MoyFundraising Director
Andi NunezRep Director
Mark KeetonAthletic Direct
Julie MooreFinancial Secre
Lori EmmingtonPrincipal
Pam SangerSecretary
Natalie BiehlTreasurer
Larry MahoneyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$12,517
Program Service Revenue
$265,886
Investment Income
$138
Other Revenue
$-38,546
All Other Contributions
$1,142
Change in Net Assets
$10,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,354
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$43,009$39,616-$82,625
Other Expenses$14,741--$14,741
Travel$8,299--$8,299
Insurance-$908-$908
Fees for Services Legal-$715-$715
Total Functional Expenses$188,115$41,239$0$229,354
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$207,328
Fundraising Gross Income$176,269
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tournaments$155,441$155,441$69,087$86,354
Uniform-cheer & Dance$14,089$14,089$123,211$-109,122
Total Events$176,269$176,269$207,328$-31,059
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
Yes
Backup withholding compliance
Yes
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
Natalie Biehl
Title
Treasurer
Signed
2018-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Mccormick
Formed
2008
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
75

Preparer

Firm
Hedrick Stodghill LLP
Address
502 Natoma Street, Folsom, CA 95630
Preparer
Aubrey E Stodghill CPA MBT
Phone
9169852975
Supplemental Narrative

Additional Explanations

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

AAU FEES: Column (A) - Total = $585; Column (B) - Program Services = $0; Column (C) - Management & General = $585; Column (D) - Fundraising = $0

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

AD ADMIN STIPEND: Column (A) - Total = $5000; Column (B) - Program Services = $0; Column (C) - Management & General = $5000; Column (D) - Fundraising = $0

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

AWARDS: Column (A) - Total = $3680; Column (B) - Program Services = $0; Column (C) - Management & General = $3680; Column (D) - Fundraising = $0

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

BANK CHARGES: Column (A) - Total = $40; Column (B) - Program Services = $0; Column (C) - Management & General = $40; Column (D) - Fundraising = $0

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

BANQUETS & AWARDS: Column (A) - Total = $10361; Column (B) - Program Services = $10361; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

CHAMPIONSHIP T-SHIRTS/BANNERS: Column (A) - Total = $5281; Column (B) - Program Services = $0; Column (C) - Management & General = $5281; Column (D) - Fundraising = $0

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

COACH SUPPLIES: Column (A) - Total = $210; Column (B) - Program Services = $210; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

COACH TRAINING & EXPENSES: Column (A) - Total = $4492; Column (B) - Program Services = $4492; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

COACH'S/TRAINER BANQUET: Column (A) - Total = $2492; Column (B) - Program Services = $0; Column (C) - Management & General = $2492; Column (D) - Fundraising = $0

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

CPR/LIVESCAN/COACHING COURSES: Column (A) - Total = $1161; Column (B) - Program Services = $0; Column (C) - Management & General = $1161; Column (D) - Fundraising = $0

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

MISC.: Column (A) - Total = $4532; Column (B) - Program Services = $0; Column (C) - Management & General = $4532; Column (D) - Fundraising = $0

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

OTHER PROGRAMS: Column (A) - Total = $9646; Column (B) - Program Services = $9646; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

PORTABLE TOILETS/SERVICE: Column (A) - Total = $402; Column (B) - Program Services = $0; Column (C) - Management & General = $402; Column (D) - Fundraising = $0

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

Printing and Publications: Column (A) - Total = $135; Column (B) - Program Services = $135; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

SCHOLARSHIPS/DONATIONS: Column (A) - Total = $1000; Column (B) - Program Services = $0; Column (C) - Management & General = $1000; Column (D) - Fundraising = $0

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

SPECIAL REQUESTS: Column (A) - Total = $13515; Column (B) - Program Services = $0; Column (C) - Management & General = $13515; Column (D) - Fundraising = $0

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

SUMMER CAMP: Column (A) - Total = $7040; Column (B) - Program Services = $7040; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

SUPPLIES: Column (A) - Total = $1928; Column (B) - Program Services = $0; Column (C) - Management & General = $1928; Column (D) - Fundraising = $0

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

TRAINER EXP: Column (A) - Total = $11125; Column (B) - Program Services = $11125; 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.

Raw XML AppendixShowing 400 of 507 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE 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
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01142
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt039616
IRS990/AllOtherExpensesGrp/ProgramServicesAmt043009
IRS990/AllOtherExpensesGrp/TotalAmt082625
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JULIE MOORE
IRS990/BooksInCareOfDetail/PhoneNum09162942410
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01970 BROADSTONE PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0FOLSOM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095630
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04797
IRS990/CashNonInterestBearingGrp/EOYAmt02231
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt023408
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012517
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0138
IRS990/CYOtherExpensesAmt0229354
IRS990/CYOtherRevenueAmt0-38546
IRS990/CYProgramServiceRevenueAmt0265886
IRS990/CYRevenuesLessExpensesAmt010641
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0229354
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0239995
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE ORGANIZATION PROVIDED FUND RAISING SUPPORT FOR THE ATHLETIC PROGRAMS AT VISTA DEL LAGO HIGH SCHOOL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0188115
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0715
IRS990/FeesForServicesLegalGrp/TotalAmt0715
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Kim Andelin
IRS990/Form990PartVIISectionAGrp/PersonNm1Larry Mahoney
IRS990/Form990PartVIISectionAGrp/PersonNm2Mark Keeton
IRS990/Form990PartVIISectionAGrp/PersonNm3Julie Moore
IRS990/Form990PartVIISectionAGrp/PersonNm4Pam Sanger
IRS990/Form990PartVIISectionAGrp/PersonNm5Natalie Biehl
IRS990/Form990PartVIISectionAGrp/PersonNm6Karena Moy
IRS990/Form990PartVIISectionAGrp/PersonNm7Lori Emmington
IRS990/Form990PartVIISectionAGrp/PersonNm8Mike Struebing
IRS990/Form990PartVIISectionAGrp/PersonNm9Pat McCusker
IRS990/Form990PartVIISectionAGrp/PersonNm10Andi Nunez
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2Athletic Direct
IRS990/Form990PartVIISectionAGrp/TitleTxt3Financial Secre
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Fundraising Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt7Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt8Coach Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Rep Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0207328
IRS990/FundraisingGrossIncomeAmt0176269
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0470731
IRS990/GrossSalesOfInventoryAmt015921
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0908
IRS990/InsuranceGrp/TotalAmt0908
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06781
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05395
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0138
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0138
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt011375
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THIS 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0220999
IRS990/NetAssetsOrFundBalancesEOYAmt0231640
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-31059
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-31059
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-7487
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-7487
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1COACH STIPENDS
IRS990/OtherExpensesGrp/Desc2TOURNAMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3FIELD MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt058004
IRS990/OtherExpensesGrp/ProgramServicesAmt133484
IRS990/OtherExpensesGrp/ProgramServicesAmt230578
IRS990/OtherExpensesGrp/ProgramServicesAmt314741
IRS990/OtherExpensesGrp/TotalAmt058004
IRS990/OtherExpensesGrp/TotalAmt133484
IRS990/OtherExpensesGrp/TotalAmt230578
IRS990/OtherExpensesGrp/TotalAmt314741
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0WENDY MCCORMICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADS & BANNERS
IRS990/ProgramServiceRevenueGrp/Desc1CONCESS, MERCH&PROG SALES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER FUNDRAISING EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2147919
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2147919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327956
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013673
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0134
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0218557
IRS990/PYOtherRevenueAmt0-24945
IRS990/PYProgramServiceRevenueAmt0254855
IRS990/PYRevenuesLessExpensesAmt025160
IRS990/PYTotalExpensesAmt0218557
IRS990/PYTotalRevenueAmt0243717
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010641
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0209420
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0224014
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0193082
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0192190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0192087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0358948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0272867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01016092
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0774
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01209174
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0204707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0205760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0434839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0363868
IRS990ScheduleA/Total509Grp/TotalAmt01209174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0204845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0205894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0435078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0364131
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01209948
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0207328
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOURNAMENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0UNIFORM-CHEER & DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0155441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0176269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0155441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0176269
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-31059
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015030
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0207328
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt069087
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0123211
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE 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/ExplanationTxt1VAB 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/ExplanationTxt2AAU FEES: Column (A) - Total = $585; Column (B) - Program Services = $0; Column (C) - Management & General = $585; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AD ADMIN STIPEND: Column (A) - Total = $5000; Column (B) - Program Services = $0; Column (C) - Management & General = $5000; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AWARDS: Column (A) - Total = $3680; Column (B) - Program Services = $0; Column (C) - Management & General = $3680; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES: Column (A) - Total = $40; Column (B) - Program Services = $0; Column (C) - Management & General = $40; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANQUETS & AWARDS: Column (A) - Total = $10361; Column (B) - Program Services = $10361; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHAMPIONSHIP T-SHIRTS/BANNERS: Column (A) - Total = $5281; Column (B) - Program Services = $0; Column (C) - Management & General = $5281; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings