Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2017 • EIN 68-0043106
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% 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
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$293,367
Up $26,936 (+10%) from 2016
Net Assets
Up$260,974
Up $30,701 (+13%) from 2016
Liabilities
Down$32,393
Down $3,765 (-10%) from 2016
Revenue
Up$439,674
Up $52,379 (+14%) from 2016
Expenses
Up$408,973
Up $57,735 (+16%) from 2016
Net Income
Down$30,701
Down $5,356 (-15%) from 2016
To support the athletic, art, drama, music and other programs at san rafael high school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $253,838 | $289,359 | ▲ $35,521 |
| Rtn Earn Endowment Incm Other Fnds | $232,519 | $263,220 | ▲ $30,701 |
| Land, Buildings, and Equipment, Net | $12,593 | $4,008 | ▼ $8,585 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $-2,246 | $-2,246 | → $0 |
| Total Assets | $266,431 | $293,367 | ▲ $26,936 |
| Liabilities | |||
| Other Liabilities | $36,158 | $32,393 | ▼ $3,765 |
| Total Liabilities | $36,158 | $32,393 | ▼ $3,765 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $230,273 | $260,974 | ▲ $30,701 |
| Total Liabilities and Net Assets / Fund Balance | $266,431 | $293,367 | ▲ $26,936 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,008 | $16,738 | $20,746 |
| Name | Title |
|---|---|
| Susan Weisenberg | Co-president, Music Boosters |
| Carolyn Cottrell | Co-president, Tree Lot Boosters |
| Lisa Soloman | Co-president, Tree Lot Boosters |
| Kieu Lam | Co-president,treasurer Music Boosters |
| Laura Foster | President, Art Boosters |
| Anne Pia | President, Athletic Boosters |
| Nitza Berardi | President, Class of 2017 |
| Carol Allison | President, Class of 2018 |
| Sarah Leipsic | President, Class of 2019 |
| Sue Johns | President, Class of 2020 |
| Debbie Ward | President, Treasurer, Drama Boosters |
| Rachael Von Doepp | President, We Are Sr |
| Frankie Malsam | Vice President, We Are Sr |
| Yoko Kasai | Secretary, We Are Sr |
| Debbie Ward | Treasurer, Art Boosters |
| Michele Yampolsky | Treasurer, Athletic Boosters |
| Ulli Steineker | Treasurer, Class of 2017 |
| Kelly Mitchell | Treasurer, Class of 2018 |
| Jennifer Hatch | Treasurer, Class of 2019 |
| Patty Gess | Treasurer, Class of 2020 |
| Becky Spence | Treasurer, Tree Lot Boosters |
| Lindsay Mckenzie | Treasurer, We Are Sr |
| Line Item | Amount |
|---|---|
| Other Expenses | $408,973 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $17,572 | $12,216 | - | $17,572 |
| All Other Expenses | $12,530 | - | - | $12,530 |
| Office Expenses | $6,461 | $4,735 | - | $11,196 |
| Depreciation Depletion | - | $5,059 | - | $5,059 |
| Advertising | $1,082 | - | - | $1,082 |
| Total Functional Expenses | $386,963 | $22,010 | $0 | $408,973 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $164,208 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Inter-program Payable | $32,393 |
“Tax return reviewed by treasurer before filing.”
“Tax return available for public inspection upon written request.”
“Tax return available for public inspection upon written request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT THE ATHLETIC, ART, DRAMA, MUSIC AND OTHER PROGRAMS AT SAN RAFAEL HIGH SCHOOL. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1082 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1082 |
| IRS990/AllOtherContributionsAmt | 0 | 201034 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12530 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12530 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4158472414 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 151203 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN RAFAEL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 949151203 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 253838 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 289359 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 20384 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 201034 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9 |
| IRS990/CYOtherExpensesAmt | 0 | 408973 |
| IRS990/CYOtherRevenueAmt | 0 | 238631 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 30701 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 408973 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 439674 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5059 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5059 |
| IRS990/Desc | 0 | SUPPORT OF THE GENERAL EDUCATION PROGRAMS OF THE ENTIRE STUDENT BODY OF APPROXIMATELY 1,200 STUDENTS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 127829 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RACHAEL VON DOEPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANKIE MALSAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDSAY MCKENZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | YOKO KASAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBBIE WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIEU LAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN WEISENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAURA FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEBBIE WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANNE PIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHELE YAMPOLSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LISA SOLOMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CAROLYN COTTRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BECKY SPENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NITZA BERARDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ULLI STEINEKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CAROL ALLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KELLY MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SARAH LEIPSIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JENNIFER HATCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SUE JOHNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PATTY GESS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT, WE ARE SR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT, WE ARE SR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER, WE ARE SR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY, WE ARE SR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT, TREASURER, DRAMA BOOSTERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CO-PRESIDENT,TREASURER MUSIC BOOSTERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CO-PRESIDENT, MUSIC BOOSTERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT, ART BOOSTERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER, ART BOOSTERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT, ATHLETIC BOOSTERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER, ATHLETIC BOOSTERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CO-PRESIDENT, TREE LOT BOOSTERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CO-PRESIDENT, TREE LOT BOOSTERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER, TREE LOT BOOSTERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT, CLASS OF 2017 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER, CLASS OF 2017 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT, CLASS OF 2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TREASURER, CLASS OF 2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT, CLASS OF 2019 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TREASURER, CLASS OF 2019 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PRESIDENT, CLASS OF 2020 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TREASURER, CLASS OF 2020 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 164208 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 460058 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 94807 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16738 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12593 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4008 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20746 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SUPPORT THE ATHLETIC, ART, DRAMA, MUSIC AND OTHER PROGRAMS AT SAN RAFAEL HIGH SCHOOL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 230273 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 260974 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 164208 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 164208 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 74423 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 74423 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4735 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6461 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11196 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER CLASSROOM SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOOL EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | TEAM ALLOCATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | DRAMA/MUSIC PRODUCTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 168991 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 105810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 74517 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17572 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 181207 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 105810 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 74517 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17572 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 36158 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 32393 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | -2246 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | -2246 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LINDSAY MCKENZIE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUPPORT OF THE ATHLETIC PROGRAM OF THE ENTIRE STUDENT BODY OF APPROXIMATELY 1,200 STUDENTS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 138274 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUPPORT OF THE MUSIC PROGRAM OF THE ENTIRE STUDENT BODY OF APPROXIMATELY 1,200 STUDENTS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 28950 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SUPPORT OF THE DRAMA PROGRAM OF THE ENTIRE STUDENT BODY OF APPROXIMATELY 1,200 STUDENTS |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | SUPPORT OF THE ART PROGRAM OF THE ENTIRE STUDENT BODY OF APPROXIMATELY 1,200 STUDENTS |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | GRADUATION AND SOCIAL EVENT EXPENSES SEGREGATED FOR GRADUATING CLASSES OF 2017-2020 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | MOCK TRIAL PROGRAM |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 22040 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 12285 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 56894 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 691 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 230203 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 37 |
| IRS990/PYOtherExpensesAmt | 0 | 351238 |
| IRS990/PYOtherRevenueAmt | 0 | 157055 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36057 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 351238 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 387295 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 30701 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 232519 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 263220 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 201034 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 230203 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135589 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 131422 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91509 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 789757 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 238 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 259015 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 157055 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 189949 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 158839 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 132814 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 897672 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 37 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 83 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 63 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 238 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1687429 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 460049 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 387258 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 325538 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 290261 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 224323 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1687429 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 460058 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 387295 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 325584 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 290344 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 224386 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1687667 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4008 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16738 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20746 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 32393 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INTER-PROGRAM PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4008 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 32393 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TAX RETURN REVIEWED BY TREASURER BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TAX RETURN AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TAX RETURN AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.