Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Chino Hills High School General Booster Club
990 • Fiscal year 2017 • EIN 33-0965351
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Down$360,866
Down $174,445 (-33%) from 2016
Net Assets
Down$360,866
Down $174,445 (-33%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Up$1,137,657
Up $93,391 (+8.9%) from 2016
Expenses
Up$1,169,507
Up $125,793 (+12%) from 2016
Net Income
Down-$31,850
Down $32,402 (-5870%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 15, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $2,077,688
Mission and Program Overview
Mission
Student activities for all students in school. Activities include sport teams, music club, award banquets, football club, and social functions. The fundraising assists in allowing students to participate in extra curricular activities the kids would otherwise not experience due to state budget cuts. These programs are consistent each year.
Our primary organizational mission is to create school functions through games, baked goods, and events raising funds to support the high school kids in their academic and sports achievements.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $535,311 | $360,866 | ▼ $174,445 |
| Cash and Non-Interest-Bearing Accounts | $437,396 | $298,946 | ▼ $138,450 |
| Land, Buildings, and Equipment, Net | $58,125 | $39,071 | ▼ $19,054 |
| Savings and Temporary Cash Investments | $39,790 | $22,849 | ▼ $16,941 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $535,311 | $360,866 | ▼ $174,445 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $535,311 | $360,866 | ▼ $174,445 |
| Total Liabilities and Net Assets / Fund Balance | $535,311 | $360,866 | ▼ $174,445 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $39,071 | $211,817 | $250,888 |
| Other Land Buildings | $0 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Dawn Cejudo | President |
| Alex Uribe | Vice President |
| Brenda Nunley | Board Assistant |
| Lisa Dahl | Board Assistant |
| Tricia Cauley | Secretary |
| Kim Mency | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $129,175
- Program Service Revenue
- $774,936
- Investment Income
- $0
- Other Revenue
- $233,546
- All Other Contributions
- $129,175
- Change in Net Assets
- $-31,850
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,075,882 |
| Grants and Similar Amounts Paid | $93,625 |
| Total Fundraising Expense | $63,046 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $245,763 | $10,679 | $19,413 | $275,855 |
| Fees for Services Other | $200,372 | - | - | $200,372 |
| Travel | $140,233 | - | - | $140,233 |
| Other Expenses | $55,780 | $2,819 | $43,633 | $99,413 |
| Grants to Domestic Orgs | $93,625 | - | - | $93,625 |
| Depreciation Depletion | $22,280 | - | - | $22,280 |
| Office Expenses | - | $3,300 | - | $3,300 |
| Insurance | $2,992 | - | - | $2,992 |
| Total Functional Expenses | $1,089,663 | $16,798 | $63,046 | $1,169,507 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Chino Hills High School | Chino Hills, CA | - | To Support the Student Body | $93,625 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $1,173,522 |
| Gaming Direct Expenses | $940,031 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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, Section B, Line 11B
“The president is given a copy of the return for review prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The board members discuss possible conflicts of interest at the board meetings.”
Form 990, Part VI, Section C, Line 19
“Available at the booster office.”
Filing and Contact Details
Filer
- Filer Name
- Chino Hills High School General
- EIN
- 33-0965351
- Phone
- 9096067540
- Address
- PO BOX 280, CHINO HILLS, CA 91709
Signing Officer
- Name
- Dawn Cejudo
- Title
- President
- Phone
- 9096067540
- Signed
- 2018-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dawn Cejudo
- Formed
- 2003
- Legal Domicile
- CA
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 0
- Volunteers
- 50
Preparer
- Firm
- Gyl Decauwer Llp
- Address
- 4120 CONCOURS SUITE 100, ONTARIO, CA 91764
- Preparer
- Joseph Romero CPA
- Phone
- 9099489990
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Coaching: program service expenses 71,084. Management and general expenses 0. Fundraising expenses 0. Total expenses 71,084. Training: program service expenses 118,532. Management and general expenses 0. Fundraising expenses 0. Total expenses 118,532. Choreography: program service expenses 10,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,600. Other: program service expenses 156. Management and general expenses 0. Fundraising expenses 0. Total expenses 156.”
Form 990, Part IX, Line 24E
“Entrance fees: program service expenses 76,935. Management and general expenses 0. Fundraising expenses 0. Total expenses 76,935. Awards and banquet facilities: program service expenses 38,928. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,928. Other expenses: program service expenses 32,827. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,827. Costumes and competition supplies: program service expenses 27,076. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,076. Sports gear: program service expenses 20,529. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,529. Appreciation gifts: program service expenses 19,819. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,819. Merchandise: program service expenses 0. Management and general expenses 0. Fundraising expenses 19,413. Total expenses 19,413. Repairs and maintenance: program service expenses 19,111. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,111. Spirit wear: program service expenses 10,538. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,538. Taxes and licenses: program service expenses 0. Management and general expenses 7,515. Fundraising expenses 0. Total expenses 7,515. Bank fees: program service expenses 0. Management and general expenses 3,025. Fundraising expenses 0. Total expenses 3,025. Dues and subscriptions: program service expenses 0. Management and general expenses 139. Fundraising expenses 0. Total expenses 139.”
Raw XML AppendixShowing 400 of 435 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.
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 245763 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 275855 |
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| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 39790 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 22849 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 129175 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 62051 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63796 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68429 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27478 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 350929 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 39 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 774991 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 743052 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1050335 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 750096 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 805745 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4124219 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 39 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 11079 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 11753 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11582 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14481 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13217 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 62112 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1162443 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1293357 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1091163 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 3546963 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.55360 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.63470 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4475148 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 904166 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 805103 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1114131 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 818525 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 833223 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4475148 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2077688 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2110214 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2216883 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 833028 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 846449 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8084262 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39071 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 211817 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 250888 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 39071 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 799114 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 70941 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 870055 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 940031 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 1088738 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 84784 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 1173522 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 233491 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 62472 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 59708 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 2764 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 7504 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 7504 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | KIM MENCY TREASURER |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 16150 POMONA RINCON RD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | CHINO HILLS |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 91709 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | CA |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 93625 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO SUPPORT THE STUDENT BODY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CHINO HILLS HIGH SCHOOL |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 16150 POMONA RINCON RD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | CHINO HILLS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 91709 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT IS GIVEN A COPY OF THE RETURN FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD MEMBERS DISCUSS POSSIBLE CONFLICTS OF INTEREST AT THE BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE AT THE BOOSTER OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COACHING: PROGRAM SERVICE EXPENSES 71,084. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,084. TRAINING: PROGRAM SERVICE EXPENSES 118,532. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 118,532. CHOREOGRAPHY: PROGRAM SERVICE EXPENSES 10,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,600. OTHER: PROGRAM SERVICE EXPENSES 156. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 156. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ENTRANCE FEES: PROGRAM SERVICE EXPENSES 76,935. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,935. AWARDS AND BANQUET FACILITIES: PROGRAM SERVICE EXPENSES 38,928. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,928. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 32,827. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,827. COSTUMES AND COMPETITION SUPPLIES: PROGRAM SERVICE EXPENSES 27,076. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,076. SPORTS GEAR: PROGRAM SERVICE EXPENSES 20,529. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,529. APPRECIATION GIFTS: PROGRAM SERVICE EXPENSES 19,819. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,819. MERCHANDISE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 19,413. TOTAL EXPENSES 19,413. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 19,111. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,111. SPIRIT WEAR: PROGRAM SERVICE EXPENSES 10,538. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,538. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,515. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,515. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,025. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,025. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 139. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 139. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 535311 |
| IRS990/TotalAssetsEOYAmt | 0 | 360866 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 535311 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 360866 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 129175 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 63046 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 16798 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1089663 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1169507 |
| IRS990/TotalGrossUBIAmt | 0 | 11079 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 535311 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 360866 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1089663 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 774936 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 222412 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 774991 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1137657 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 11079 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 535311 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 360866 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 140233 |
| IRS990/TravelGrp/TotalAmt | 0 | 140233 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 16150 POMONA RINCON RD |
| IRS990/USAddress/CityNm | 0 | CHINO HILLS |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 91709 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 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.
- Assets
- $360,866
- Liabilities
- $0
- Net assets
- $360,866
- Revenue
- $1,137,657
- Expenses
- $1,169,507
- Net income
- -$31,850