Civic Intelligence

Vista Athletic Boosters

990 • Fiscal year 2017 • EIN 26-3239021

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 16, 2018

Organization Profilewww.vistalonclub.com
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

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

50th percentile

0.8%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$220,999

Up $25,160 (+13%) from 2016

Net Assets

Up

$220,999

Up $25,160 (+13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin64th percentile

Revenue

Up

$243,717

Up $1,895 (+0.8%) from 2016

Expenses

Up

$218,557

Up $14,069 (+6.9%) from 2016

Net Income

Down

$25,160

Down $12,174 (-33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2017

Assets$220,999
Liabilities$0
Net Assets$220,999
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

2017

Revenue$243,717
Expenses$218,557
Net Income$25,160
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 16, 2018
Return Version
2016v3.0
Gross Receipts
$460,749
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$189,638$209,420▲ $19,782
Inventories for Sale or Use-$6,781-
Cash and Non-Interest-Bearing Accounts$6,200$4,797▼ $1,403
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$195,839$220,999▲ $25,160
Other Assets Total$1$1→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$195,839$220,999▲ $25,160
Total Net Assets Fund Balance$195,839$220,999▲ $25,160
Total Liabilities and Net Assets / Fund Balance$195,839$220,999▲ $25,160
Compensation and Service Providers
Top Officer PayScore unavailable

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
$13,673
Program Service Revenue
$254,855
Investment Income
$134
Other Revenue
$-24,945
All Other Contributions
$1,162
Change in Net Assets
$25,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,557
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$43,667$29,784-$73,451
Other Expenses$13,605--$13,605
Travel$7,542--$7,542
Insurance-$485-$485
Fees for Services Legal-$480-$480
Total Functional Expenses$187,808$30,749$0$218,557
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$208,989
Fundraising Gross Income$176,854
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tournaments$166,249$166,249$78,190$88,059
Uniform-cheer & Dance$9,975$9,975$130,613$-120,638
Total Events$176,224$176,224$208,803$-32,579
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
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
Natalie Biehl
Title
Treasurer
Signed
2018-01-16
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 = $672; Column (B) - Program Services = $0; Column (C) - Management & General = $672; 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 = $451; Column (B) - Program Services = $0; Column (C) - Management & General = $451; Column (D) - Fundraising = $0”

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

“BANK CHARGES: Column (A) - Total = $147; Column (B) - Program Services = $0; Column (C) - Management & General = $147; Column (D) - Fundraising = $0”

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

“CHAMPIONSHIP T-SHIRTS/BANNERS: Column (A) - Total = $2198; Column (B) - Program Services = $0; Column (C) - Management & General = $2198; Column (D) - Fundraising = $0”

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

“COACH SUPPLIES: Column (A) - Total = $195; Column (B) - Program Services = $195; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“COACH TRAINING & EXPENSES: Column (A) - Total = $3808; Column (B) - Program Services = $3808; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“COACH'S/TRAINER BANQUET: Column (A) - Total = $2240; Column (B) - Program Services = $0; Column (C) - Management & General = $2240; Column (D) - Fundraising = $0”

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

“CPR/LIVESCAN/COACHING COURSES: Column (A) - Total = $1354; Column (B) - Program Services = $0; Column (C) - Management & General = $1354; Column (D) - Fundraising = $0”

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

“FIELD MAINTENANCE: Column (A) - Total = $10512; Column (B) - Program Services = $10512; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISC.: Column (A) - Total = $-115; Column (B) - Program Services = $0; Column (C) - Management & General = $-115; Column (D) - Fundraising = $0”

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

“OTHER PROGRAMS: Column (A) - Total = $9668; Column (B) - Program Services = $9668; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PORTABLE TOILETS/SERVICE: Column (A) - Total = $5021; Column (B) - Program Services = $0; Column (C) - Management & General = $5021; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $1806; Column (B) - Program Services = $1806; 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 = $10722; Column (B) - Program Services = $0; Column (C) - Management & General = $10722; Column (D) - Fundraising = $0”

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

“SUMMER CAMP: Column (A) - Total = $7062; Column (B) - Program Services = $7062; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUPPLIES: Column (A) - Total = $1169; Column (B) - Program Services = $75; Column (C) - Management & General = $1094; Column (D) - Fundraising = $0”

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

“TRAINER EXP: Column (A) - Total = $10541; Column (B) - Program Services = $10541; 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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/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/FundraisingDirectExpensesAmt0208989
IRS990/FundraisingGrossIncomeAmt0176854
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0460749
IRS990/GrossSalesOfInventoryAmt015233
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/ManagementAndGeneralAmt0485
IRS990/InsuranceGrp/TotalAmt0485
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06781
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0134
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0134
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/MembershipDuesAmt012511
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/NetAssetsOrFundBalancesBOYAmt0195839
IRS990/NetAssetsOrFundBalancesEOYAmt0220999
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-32135
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-32135
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt07190
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07190
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/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1COACH STIPENDS
IRS990/OtherExpensesGrp/Desc2TOURNAMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3BANQUETS & AWARDS
IRS990/OtherExpensesGrp/ProgramServicesAmt050342
IRS990/OtherExpensesGrp/ProgramServicesAmt141550
IRS990/OtherExpensesGrp/ProgramServicesAmt231102
IRS990/OtherExpensesGrp/ProgramServicesAmt313605
IRS990/OtherExpensesGrp/TotalAmt050342
IRS990/OtherExpensesGrp/TotalAmt141550
IRS990/OtherExpensesGrp/TotalAmt231102
IRS990/OtherExpensesGrp/TotalAmt313605
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/RelatedOrExemptFuncIncomeAmt019786
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2161529
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt356820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2161529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt356820
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013204
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0239
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0204488
IRS990/PYOtherRevenueAmt0-61174
IRS990/PYProgramServiceRevenueAmt0289553
IRS990/PYRevenuesLessExpensesAmt037334
IRS990/PYTotalExpensesAmt0204488
IRS990/PYTotalRevenueAmt0241822
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025160
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0189638
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209420
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0179403
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0358948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0272867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0631815
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0636
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0811218
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0434839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0363868
IRS990ScheduleA/Total509Grp/TotalAmt0811218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0435078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0364131
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0811854
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0208803
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOURNAMENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0UNIFORM-CHEER & DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0166249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0176224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0166249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0176224
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-32579
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0208803
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt078190
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0130613
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 = $672; Column (B) - Program Services = $0; Column (C) - Management & General = $672; 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 = $451; Column (B) - Program Services = $0; Column (C) - Management & General = $451; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES: Column (A) - Total = $147; Column (B) - Program Services = $0; Column (C) - Management & General = $147; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHAMPIONSHIP T-SHIRTS/BANNERS: Column (A) - Total = $2198; Column (B) - Program Services = $0; Column (C) - Management & General = $2198; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COACH SUPPLIES: Column (A) - Total = $195; Column (B) - Program Services = $195; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COACH TRAINING & EXPENSES: Column (A) - Total = $3808; Column (B) - Program Services = $3808; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COACH'S/TRAINER BANQUET: Column (A) - Total = $2240; Column (B) - Program Services = $0; Column (C) - Management & General = $2240; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CPR/LIVESCAN/COACHING COURSES: Column (A) - Total = $1354; Column (B) - Program Services = $0; Column (C) - Management & General = $1354; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FIELD MAINTENANCE: Column (A) - Total = $10512; Column (B) - Program Services = $10512; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISC.: Column (A) - Total = $-115; Column (B) - Program Services = $0; Column (C) - Management & General = $-115; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER PROGRAMS: Column (A) - Total = $9668; Column (B) - Program Services = $9668; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PORTABLE TOILETS/SERVICE: Column (A) - Total = $5021; Column (B) - Program Services = $0; Column (C) - Management & General = $5021; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Printing and Publications: Column (A) - Total = $1806; Column (B) - Program Services = $1806; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SCHOLARSHIPS/DONATIONS: Column (A) - Total = $1000; Column (B) - Program Services = $0; Column (C) - Management & General = $1000; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SPECIAL REQUESTS: Column (A) - Total = $10722; Column (B) - Program Services = $0; Column (C) - Management & General = $10722; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SUMMER CAMP: Column (A) - Total = $7062; Column (B) - Program Services = $7062; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SUPPLIES: Column (A) - Total = $1169; Column (B) - Program Services = $75; Column (C) - Management & General = $1094; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$220,999
Liabilities
$0
Net assets
$220,999
Revenue
$243,717
Expenses
$218,557
Net income
$25,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$5.96$5.86$0.11
2024Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$5.40$4.89$0.51
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$4.55$4.86$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$4.22$3.58$0.64
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.19$1.58$1.15$0.76$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.88$2.10$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$2.40$2.29$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$2.44$2.19$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$2.42$2.04$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$2.00$1.72$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$3.54