Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2018 • EIN 68-0043106
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$404,678
Up $111,311 (+38%) from 2017
Net Assets
Up$372,285
Up $111,311 (+43%) from 2017
Liabilities
Flat$32,393
Flat from 2017
Revenue
Up$568,792
Up $129,118 (+29%) from 2017
Expenses
Up$457,481
Up $48,508 (+12%) from 2017
Net Income
Up$111,311
Up $80,610 (+263%) from 2017
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 | $289,359 | $401,606 | ▲ $112,247 |
| Rtn Earn Endowment Incm Other Fnds | $263,220 | $374,531 | ▲ $111,311 |
| Land, Buildings, and Equipment, Net | $4,008 | $3,072 | ▼ $936 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $-2,246 | $-2,246 | → $0 |
| Total Assets | $293,367 | $404,678 | ▲ $111,311 |
| Liabilities | |||
| Other Liabilities | $32,393 | $32,393 | → $0 |
| Total Liabilities | $32,393 | $32,393 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $260,974 | $372,285 | ▲ $111,311 |
| Total Liabilities and Net Assets / Fund Balance | $293,367 | $404,678 | ▲ $111,311 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,072 | $14,674 | $17,746 |
| Name | Title |
|---|---|
| Casey Mccabe | Co-president, Drama Boosters |
| Helene Postrel | Co-president, Treasurer, Drama Boosters |
| Carolyn Cottrell | Co-president, Tree Lot Boosters |
| Lisa Soloman | Co-president, Tree Lot Boosters |
| Kim Locke | Co-president, We Are Sr |
| Rachael Von Doepp | Co-president, We Are Sr |
| Laura Foster | President, Art Boosters |
| Anne Pia | President, Athletic Boosters |
| Becky Spence | President, Class of 2018 |
| Sarah Leipsic | President, Class of 2019 |
| Janey Kaplan | President, Class of 2020 |
| Pam Cook | President, Class of 2021 |
| Tracey Hessel | President, Mock Trial |
| Cindy Chung | President, Music Boosters |
| Jennifer Beales | Secretary, We Are Sr |
| Mark Pletcher | Treasurer Music Boosters |
| Debbie Ward | Treasurer, Art Boosters |
| Michele Yampolsky | Treasurer, Athletic Boosters |
| Kelly Mitchell | Treasurer, Class of 2018 |
| Jennifer Hatch | Treasurer, Class of 2019 |
| Patty Gessner | Treasurer, Class of 2020 |
| Diane Woodall | Treasurer, Class of 2021 |
| Mark Pletcher | Treasurer, Mock Trial |
| Becky Spence | Treasurer, Tree Lot Boosters |
| Lindsay Mckenzie | Treasurer, We Are Sr |
| Line Item | Amount |
|---|---|
| Other Expenses | $457,481 |
| 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 |
|---|---|---|---|---|
| Fees for Services Other | $68,040 | - | - | $68,040 |
| Other Expenses | $13,047 | - | - | $13,047 |
| Office Expenses | $8,440 | $4,589 | - | $13,029 |
| All Other Expenses | - | $5,767 | - | $5,767 |
| Advertising | $854 | - | - | $854 |
| Travel | $222 | - | - | $222 |
| Total Functional Expenses | $447,125 | $10,356 | $0 | $457,481 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $148,198 |
| 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.”
“Professional & service fees: program service expenses 68,040. Management and general expenses 0. Fundraising expenses 0. Total expenses 68,040.”
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 | 854 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 854 |
| IRS990/AllOtherContributionsAmt | 0 | 310546 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5767 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5767 |
| 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 | 289359 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 401606 |
| 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 | 15991 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 310546 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30 |
| IRS990/CYOtherExpensesAmt | 0 | 457481 |
| IRS990/CYOtherRevenueAmt | 0 | 258216 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 111311 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 457481 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 568792 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| 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 | 227730 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 68040 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 68040 |
| 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/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 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/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | 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/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RACHAEL VON DOEPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIM LOCKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDSAY MCKENZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER BEALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HELENE POSTREL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CASEY MCCABE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CINDY CHUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK PLETCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAURA FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEBBIE WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANNE PIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHELE YAMPOLSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LISA SOLOMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CAROLYN COTTRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BECKY SPENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TRACEY HESSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARK PLETCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BECKY SPENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KELLY MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SARAH LEIPSIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JENNIFER HATCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JANEY KAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | PATTY GESSNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | PAM COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DIANE WOODALL |
| 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/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 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/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-PRESIDENT, WE ARE SR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-PRESIDENT, WE ARE SR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER, WE ARE SR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY, WE ARE SR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CO-PRESIDENT, TREASURER, DRAMA BOOSTERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CO-PRESIDENT, DRAMA BOOSTERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT, MUSIC BOOSTERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER MUSIC BOOSTERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT, ART BOOSTERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER, ART BOOSTERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT, ATHLETIC BOOSTERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER, ATHLETIC BOOSTERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CO-PRESIDENT, TREE LOT BOOSTERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CO-PRESIDENT, TREE LOT BOOSTERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER, TREE LOT BOOSTERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT, MOCK TRIAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER, MOCK TRIAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT, CLASS OF 2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TREASURER, CLASS OF 2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PRESIDENT, CLASS OF 2019 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TREASURER, CLASS OF 2019 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PRESIDENT, CLASS OF 2020 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TREASURER, CLASS OF 2020 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PRESIDENT, CLASS OF 2021 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TREASURER, CLASS OF 2021 |
| 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 | 148198 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 584783 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 126009 |
| 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/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14674 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4008 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3072 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17746 |
| 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 | 260974 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 372285 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 148198 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 148198 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 110018 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 110018 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4589 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8440 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13029 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEAM ALLOCATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER CLASSROOM SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOOL EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | DRAMA/MUSIC PRODUCTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 161281 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 117413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 77828 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13047 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 161281 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 117413 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 77828 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13047 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 32393 |
| 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 | 98795 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUPPORT OF THE MUSIC PROGRAM OF THE ENTIRE STUDENT BODY OF APPROXIMATELY 1,200 STUDENTS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 24022 |
| 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 | 24345 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 22978 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 47679 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 1576 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 201034 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9 |
| IRS990/PYOtherExpensesAmt | 0 | 408973 |
| IRS990/PYOtherRevenueAmt | 0 | 238631 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 30701 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 408973 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 439674 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 111311 |
| 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 | 263220 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 374531 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 310546 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 201034 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 230203 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135589 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 131422 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1008794 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 205 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 274207 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 259015 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 157055 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 189949 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 158839 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1039065 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 30 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 46 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 83 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 205 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2047859 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 584753 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 460049 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 387258 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 325538 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 290261 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2047859 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 584783 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.