Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2017 • EIN 46-0493149
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$66,314
Down $25,288 (-28%) from 2016
Net Assets
Down$66,314
Down $25,288 (-28%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$116,378
Down $32,424 (-22%) from 2016
Expenses
Up$141,666
Up $35,619 (+34%) from 2016
Net Income
Down-$25,288
Down $68,043 (-159%) from 2016
Support for Tesoro HS aquatics programs
| Description | Grants | Expenses |
|---|---|---|
| To provide uniforms, equipment and supplies for members of the Tesoro Aquatics programs including: boys and girls water polo, summer water polo, and swim teams. | $168,389 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Darlene Jensen | Secretary | - | $0 | - | - |
| Nicole Daley | Treasurer | PT | $0 | - | - |
| Chloe DiLuccia | President | PT | $0 | - | - |
| Jennifer Trudell | Vice President | - | $0 | - | - |
“Other Income $1700”
“Interest Income $1”
“Depreciation $2518”
“Summer Polo Expense $32443”
“Boy's Polo Expense $30732”
“Girl's Polo Expense $24428”
“Male Titan Swim $19639”
“Lady Titan Swim $16429”
“Off Season Coach Stipends $3990”
“Website Expense $2125”
“Group Liability Insurance $1600”
“Office Expense $1173”
“Equipment $1150”
“PayPal Fees $1065”
“Swim Expense $951”
“Repair & Maintenance $874”
“Dues & Subscriptions $601”
“Merchant Fees $444”
“Licenses and permits $240”
“Bank Service Charges $13”
“Machinery and Equipment - Beginning $1108 Machinery and Equipment - Ending $10512”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PutmanGroup |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9495026700 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9911 Irvine Center Drive Suite 100 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Irvine |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92618 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 90494 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 55802 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 29240 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -25288 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1066 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 91602 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 66314 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 13753 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 17008 |
| IRS990EZ/GrossReceiptsAmt | 0 | 147500 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 46248 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 91602 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 66314 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 91602 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 66314 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Darlene Jensen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Nicole Daley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Chloe DiLuccia |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Jennifer Trudell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Vice President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1108 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10512 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 140415 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1701 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Support for Tesoro HS aquatics programs |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 185 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 85798 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | To provide uniforms, equipment and supplies for members of the Tesoro Aquatics programs including: boys and girls water polo, summer water polo, and swim teams. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 168389 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1882 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 11871 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 141666 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 168389 |
| IRS990EZ/TotalRevenueAmt | 0 | 116378 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.tesoroaquatics.com |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 132046 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 135590 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 137333 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 149330 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122882 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 677181 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 13753 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 10326 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13445 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10411 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9560 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 57495 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 734676 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 145799 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 145916 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150778 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 159741 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132442 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 734676 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 145799 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 145916 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 150778 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 159741 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 132442 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 734676 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Other Income $1700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Interest Income $1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $2518 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Summer Polo Expense $32443 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Boy's Polo Expense $30732 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Girl's Polo Expense $24428 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Male Titan Swim $19639 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Lady Titan Swim $16429 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Off Season Coach Stipends $3990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Website Expense $2125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Group Liability Insurance $1600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Office Expense $1173 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Equipment $1150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PayPal Fees $1065 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Swim Expense $951 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Repair & Maintenance $874 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Dues & Subscriptions $601 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Merchant Fees $444 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | LICENSES AND PERMITS $240 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Bank Service Charges $13 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Machinery and Equipment - Beginning $1108 Machinery and Equipment - Ending $10512 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Revenue.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Assets.1003 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Chloe DiLuccia |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Tesoro High School Titans Aquatics |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TESO |
| ReturnHeader/Filer/EIN | 0 | 460493149 |
| ReturnHeader/Filer/PhoneNum | 0 | 9492345310 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 80481 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Rancho Santa Margarita |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92688 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PutmanGroup |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9911 Irvine Center Drive Suite 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Irvine |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92618 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9495026700 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Benjamin R Putman CPA CFP CDFA |
| ReturnHeader/ReturnTs | 0 | 2017-11-14T17:07:56-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.