Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Canyon High School Softball Boosters
EIN 30-1319197 • 501(c)3 • Anaheim, CA
Pub. 78 Eligible
Profile
This is a high school softball program, sport competition, in an educational setting. The club works diligently to bring the hghest level of development tools for our players to be the best softeball players they can be. The club provides our players the opportunity to learn and develop softball skills to further their careers. We provide the players the necessary tools to help them become great team player.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Up$20,196
Up $7,989 (+65%) from 2024
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$20,196
Up $7,989 (+65%) from 2024
Revenue
Up$60,473
Up $4,088 (+7.3%) from 2024
Expenses
Down$52,584
Down $5,582 (-9.6%) from 2024
Net Income
Up$7,889
Up $9,670 (+543%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $20,196
- Liabilities
- -
- Net assets
- $20,196
- Revenue
- $60,473
- Expenses
- $52,584
- Net income
- $7,889
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Sep 15, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $68,456
Mission and Program Overview
Mission
This is a high school softball program, sport competition, in an educational setting. The club works diligently to bring the hghest level of development tools for our players to be the best softeball players they can be. The club provides our players the opportunity to learn and develop softball skills to further their careers. We provide the players the necessary tools to help them become great team player.
provide softball instruction-coaching
Program Services
| Description | Grants | Expenses |
|---|---|---|
| repair and care for facilities and fields for the organization and the school. | $0 | $21,825 |
| Pay coaching staff to instruct and coach softball teams. | $0 | $7,426 |
| Our largest fundraiser however is costly to run. This fundraiser brings teams from across the country to compete in a high-level tournament in honor of a former student softball player Michelle Carew. | $0 | $5,258 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marco Oropeza | President | PT | $0 | - | - |
| Julie Weems | Vice-President | PT | $0 | - | - |
| Corinna Saenz | Secretary | FT | $0 | - | - |
| Reyes Sandoval | Facilities Director | PT | $0 | - | - |
| Jess Carbajal | Head Coach | FT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Michelle Carew Snack Bar | $15,290 | $0 | $0 | $0 |
| Summer Camp | $6,450 | $0 | $0 | $0 |
| Total Events | $27,919 | $0 | $5,258 | $-5,258 |
Filing and Contact Details
Filer
- Filer Name
- Canyon High School Softball Boosters
- EIN
- 30-1319197
- In Care Of
- % KAREN COOPER
- Address
- 220 S Imperial Hwy, ANAHEIM, CA 92817-0000
Signing Officer
- Name
- Karen Cooper
- Title
- Assignee
- Signed
- 2025-09-15
- Discuss with paid preparer
- No
Supplemental Narrative
Additional Explanations
Part I, line 8
“| Other Revenues:, Amount:| Parents working 4th of July booth through Canyon High School., $250| Banquet Ticket Sales, $4140| Bank interest, $1| Uniform Reimbursement, $848| Umpire Reimbursement, $40| MCC Apparel, $691| Tournament of Champions Reimbursement, $349| Senior Day, $1177| Banquet Decor Returns, $119|”
Part I, line 16
“| Other Expenses:, Amount:| Summer Camp T-Shirts, $1407.00| FALL HBHS games, $350.00| Surf City Winter League, $200.00| Tournament of Champions Travel Expenses, $1279.00| Senior Banners & Poles, $1298.00| Senior Day, $2340.00| National Fastpitch Renewal, $90.00| Field Equipment Repair, $21825.00| Softball Supplies, $2388.00| Uniforms, $2657.00| Coaches Stipends, $7426.00| PO BOX, $210.00| Banquet, $4930.00| Year End Banquet Awards Patches, $3808.00| Program Insurance, $155.00| Secret Santa, $276.00| Taxes, $230.00| Contribution Refund, $450.00| MCC Apparel, $820.00| Bullhead Team Dinner, $161.00| Banquet Decor, $284.00|”
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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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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -5258 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Other Revenues:, Amount:| Parents working 4th of July booth through Canyon High School., $250| Banquet Ticket Sales, $4140| Bank interest, $1| Uniform Reimbursement, $848| Umpire Reimbursement, $40| MCC Apparel, $691| Tournament of Champions Reimbursement, $349| Senior Day, $1177| Banquet Decor Returns, $119| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Other Expenses:, Amount:| Summer Camp T-Shirts, $1407.00| FALL HBHS games, $350.00| Surf City Winter League, $200.00| Tournament of Champions Travel Expenses, $1279.00| Senior Banners & Poles, $1298.00| Senior Day, $2340.00| National Fastpitch Renewal, $90.00| Field Equipment Repair, $21825.00| Softball Supplies, $2388.00| Uniforms, $2657.00| Coaches Stipends, $7426.00| PO BOX, $210.00| Banquet, $4930.00| Year End Banquet Awards Patches, $3808.00| Program Insurance, $155.00| Secret Santa, $276.00| Taxes, $230.00| Contribution Refund, $450.00| MCC Apparel, $820.00| Bullhead Team Dinner, $161.00| Banquet Decor, $284.00| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 16 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Karen Cooper |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Assignee |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CANYON HIGH SCHOOL SOFTBALL BOOSTERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CANY |
| ReturnHeader/Filer/EIN | 0 | 301319197 |
| ReturnHeader/Filer/ForeignPhoneNum | 0 | 7146249700 |
| ReturnHeader/Filer/InCareOfNm | 0 | % KAREN COOPER |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 220 S Imperial Hwy |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ANAHEIM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 928170000 |
| ReturnHeader/ReturnTs | 0 | 2025-09-13T17:04:56-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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