Civic Intelligence

Monte Vista Academic Boosters

990 • Fiscal year 2019 • EIN 68-0260241

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 26, 2019

Organization ProfileMVACADEMICBOOSTERS.ORG
3131 Stone Valley RdDanville, CA 94526

(925) 552-2800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

82nd percentile

29%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$517,933

Up $115,925 (+29%) from 2018

Net Assets

Up

$516,257

Up $114,599 (+29%) from 2018

Liabilities

Up

$1,676

Up $1,326 (+379%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin79th percentile

Revenue

Up

$489,555

Up $139,260 (+40%) from 2018

Expenses

Down

$374,956

Down $65,786 (-15%) from 2018

Net Income

Up

$114,599

Up $205,046 (+227%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $482,749Liabilities 2011: $0Net Assets 2011: $482,7492011Assets 2012: $581,712Liabilities 2012: $0Net Assets 2012: $581,7122012Assets 2013: $518,665Liabilities 2013: $0Net Assets 2013: $518,6652013Assets 2014: $524,297Liabilities 2014: $0Net Assets 2014: $524,2972014Assets 2015: $572,382Liabilities 2015: $0Net Assets 2015: $572,3822015Assets 2016: $529,418Liabilities 2016: $0Net Assets 2016: $529,4182016Assets 2017: $491,850Liabilities 2017: $0Net Assets 2017: $491,8502017Assets 2018: $402,008Liabilities 2018: $350Net Assets 2018: $401,6582018Assets 2019: $517,933Liabilities 2019: $1,676Net Assets 2019: $516,2572019Assets 2020: $545,372Liabilities 2020: $1,676Net Assets 2020: $543,6962020Assets 2021: $568,527Liabilities 2021: $1,676Net Assets 2021: $566,8512021Assets 2022: $610,404Liabilities 2022: $1,676Net Assets 2022: $608,7282022Assets 2023: $608,949Liabilities 2023: $1,677Net Assets 2023: $607,2722023Assets 2024: $637,230Liabilities 2024: $0Net Assets 2024: $637,2302024Assets 2025: $638,536Liabilities 2025: $0Net Assets 2025: $638,5362025

Highlighted filing

2019

Assets$517,933
Liabilities$1,676
Net Assets$516,257
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $307,132Expenses 2011: $275,092Net Income 2011: $32,0402011Revenue 2012: $305,448Expenses 2012: $206,485Net Income 2012: $98,9632012Revenue 2013: $305,804Expenses 2013: $368,851Net Income 2013: -$63,0472013Revenue 2014: $346,570Expenses 2014: $340,938Net Income 2014: $5,6322014Revenue 2015: $355,253Expenses 2015: $307,169Net Income 2015: $48,0842015Revenue 2016: $307,107Expenses 2016: $350,071Net Income 2016: -$42,9642016Revenue 2017: $352,243Expenses 2017: $389,811Net Income 2017: -$37,5682017Revenue 2018: $350,295Expenses 2018: $440,742Net Income 2018: -$90,4472018Revenue 2019: $489,555Expenses 2019: $374,956Net Income 2019: $114,5992019Revenue 2020: $429,658Expenses 2020: $402,219Net Income 2020: $27,4392020Revenue 2021: $377,621Expenses 2021: $354,466Net Income 2021: $23,1552021Revenue 2022: $449,561Expenses 2022: $407,685Net Income 2022: $41,8762022Revenue 2023: $425,276Expenses 2023: $426,732Net Income 2023: -$1,4562023Revenue 2024: $431,588Expenses 2024: $401,630Net Income 2024: $29,9582024Revenue 2025: $482,008Expenses 2025: $480,702Net Income 2025: $1,3062025

Highlighted filing

2019

Revenue$489,555
Expenses$374,956
Net Income$114,599
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 26, 2019
Return Version
2018v3.1
Gross Receipts
$489,555
Mission and Program Overview

Mission

Provides academic enrichment programs

Provides academic enrichment programs to promote a superior academic environment for the students of monte vista high school, to recognize academic achievement within the student body

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$401,658$516,257▲ $114,599
Savings and Temporary Cash Investments$365,315$489,610▲ $124,295
Cash and Non-Interest-Bearing Accounts$36,693$28,323▼ $8,370
Total Assets$402,008$517,933▲ $115,925
Liabilities
Accounts Payable and Accrued Expenses$350$1,676▲ $1,326
Total Liabilities$350$1,676▲ $1,326
Net Assets / Fund Balance
Total Net Assets Fund Balance$401,658$516,257▲ $114,599
Total Liabilities and Net Assets / Fund Balance$402,008$517,933▲ $115,925
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Joy LessmanPresident
OpenVice President
Dawn TsaiClasses & Testing
Beverly BriarCompany Matching
Roxaanne Van WagenenFinancial Secretary
Kari EndriesSecretary
Renee ZiegenfusTreasurer
OpenWays & Means
Revenue and Support

Revenue Composition

Contributions and Grants
$476,052
Program Service Revenue
$10,303
Investment Income
$1,800
Other Revenue
$1,400
All Other Contributions
$476,052
Change in Net Assets
$114,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$355,714
Other Expenses$19,242
Total Fundraising Expense$12,029
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$355,714--$355,714
Other Expenses$0$0$10,780$10,780
All Other Expenses$3,200$0$0$3,200
Insurance$0$1,676$0$1,676
Advertising$0$0$1,249$1,249
Office Expenses$0$553$0$553
Fees for Services Accounting$0$450$0$450
Total Functional Expenses$358,914$4,013$12,029$374,956
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Monte Vista High SchoolDanville, CA501(c)(3)Fund classes & counselors$355,714
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Monte Vista Academic Boosters
EIN
68-0260241
Phone
9255522800
Address
3131 STONE VALLEY RD, DANVILLE, CA 94526

Signing Officer

Name
Tina Jacobsen
Title
Treasurer (2019-20)
Phone
9255522800
Signed
2019-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy Lessman
Formed
1991
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
Laura A Nathlich CPA
Address
2415 San Ramon Valley Blvd St 4403, San Ramon, CA 94583
Preparer
Laura A Nathlich CPA
Phone
9254875947
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is sent to the MV Academic Booster president, along with the financials to review for errors.”

Form 990, Part IX, Line 24E

“Class/testing expenses 3200. 3200. 0. 0.”

Raw XML Appendix390 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0350
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01676
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES ACADEMIC ENRICHMENT PROGRAMS TO PROMOTE A SUPERIOR ACADEMIC ENVIRONMENT FOR THE STUDENTS OF MONTE VISTA HIGH SCHOOL, TO RECOGNIZE ACADEMIC ACHIEVEMENT WITHIN THE STUDENT BODY
IRS990/AdvertisingGrp/FundraisingAmt01249
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt01249
IRS990/AllOtherContributionsAmt0476052
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03200
IRS990/AllOtherExpensesGrp/TotalAmt03200
IRS990/BooksInCareOfDetail/PersonNm0Tina Jacobsen
IRS990/BooksInCareOfDetail/PhoneNum09255250753
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03131 STONE VALLEY RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DANVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094526
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036693
IRS990/CashNonInterestBearingGrp/EOYAmt028323
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0476052
IRS990/CYGrantsAndSimilarPaidAmt0355714
IRS990/CYInvestmentIncomeAmt01800
IRS990/CYOtherExpensesAmt019242
IRS990/CYOtherRevenueAmt01400
IRS990/CYProgramServiceRevenueAmt010303
IRS990/CYRevenuesLessExpensesAmt0114599
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0374956
IRS990/CYTotalFundraisingExpenseAmt012029
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0489555
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FUNDED 16 CLASS SELECTIONS TO SUPPORT THE FACULTY BY REDUCING CLASS SIZE AND PROVIDED FOR DIVERSE COURSE OPTIONS FOR THE APPROXIMATELY 2,500 STUDENTS AT MONTE VISTA HIGH SCHOOL. ALSO PARTIALLY FUNDED 1 COUNSELOR WHOSE PRIMARY ROLE IS TO ENCOURAGE AND SUPPORT THE STUDENTS WITH EDUCATIONAL AS WELL AS PERSONAL SUPPORT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0355714
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0450
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0450
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Joy Lessman
IRS990/Form990PartVIISectionAGrp/PersonNm1Kari Endries
IRS990/Form990PartVIISectionAGrp/PersonNm2Renee Ziegenfus
IRS990/Form990PartVIISectionAGrp/PersonNm3Dawn Tsai
IRS990/Form990PartVIISectionAGrp/PersonNm4Open
IRS990/Form990PartVIISectionAGrp/PersonNm5Roxaanne Van Wagenen
IRS990/Form990PartVIISectionAGrp/PersonNm6Beverly Briar
IRS990/Form990PartVIISectionAGrp/PersonNm7Open
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Classes & Testing
IRS990/Form990PartVIISectionAGrp/TitleTxt4Ways & Means
IRS990/Form990PartVIISectionAGrp/TitleTxt5Financial Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Company Matching
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0355714
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0355714
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0355714
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0489555
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01676
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01676
IRS990/InvestmentIncomeGrp/ExclusionAmt01800
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01800
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01400
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01400
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0PROVIDES ACADEMIC ENRICHMENT PROGRAMS TO PROMOTE A SUPERIOR ACADEMIC ENVIRONMENT FOR THE STUDENTS OF MONTE VISTA HIGH SCHOOL, TO RECOGNIZE ACADEMIC ACHIEVEMENT WITHIN THE STUDENT BODY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0401658
IRS990/NetAssetsOrFundBalancesEOYAmt0516257
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0553
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0553
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BUSINESS REG & PLEDGE FEES
IRS990/OtherExpensesGrp/Desc1COLLEGE NIGHT EXPENSES
IRS990/OtherExpensesGrp/Desc2HONOR ROLL EXPENSES
IRS990/OtherExpensesGrp/Desc3CREDIT CARD USAGE FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt310780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0566
IRS990/OtherExpensesGrp/TotalAmt1291
IRS990/OtherExpensesGrp/TotalAmt2477
IRS990/OtherExpensesGrp/TotalAmt310780
IRS990/OtherRevenueTotalAmt01400
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOY LESSMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CLASS/TESTING INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010303
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0SPONSORED 14 EVENING AND SATURDAY COURSES WHICH ASSISTED APPROXIMATELY 650 STUDENTS IN PREPARING FOR THE SAT AND ACT TESTS AND PREPARING COLLEGE APPLICATION ESSAYS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03200
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010303
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0333803
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0425569
IRS990/PYInvestmentIncomeAmt01537
IRS990/PYOtherExpensesAmt015173
IRS990/PYProgramServiceRevenueAmt014955
IRS990/PYRevenuesLessExpensesAmt0-90447
IRS990/PYTotalExpensesAmt0440742
IRS990/PYTotalRevenueAmt0350295
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0114599
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0476052
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0401658
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0516257
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0365315
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0489610
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: CLASS/TESTING INCOME 2014: 15920. 2015: 10245. 2016: 17888. 2017: 14955. 2018: 10303. Description: OTHER INCOME 2018: 1400.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0476052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0333803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0332687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0295153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0337646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01775341
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01686
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08401
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014955
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015920
IRS990ScheduleA/OtherIncome170Grp/TotalAmt070711
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95730
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95250
IRS990ScheduleA/PublicSupportTotal170Amt01775341
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0476052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0333803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0332687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0295153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0337646
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01775341
IRS990ScheduleA/TotalSupportAmt01854453
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0355714
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Fund classes & counselors
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MONTE VISTA HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0680273221
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03131 STONE VALLEY RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DANVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094526
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is sent to the MV Academic Booster president, along with the financials to review for errors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASS/TESTING EXPENSES 3200. 3200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0402008
IRS990/TotalAssetsEOYAmt0517933
IRS990/TotalAssetsGrp/BOYAmt0402008
IRS990/TotalAssetsGrp/EOYAmt0517933
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0476052
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012029
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04013
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0358914
IRS990/TotalFunctionalExpensesGrp/TotalAmt0374956
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0350
IRS990/TotalLiabilitiesEOYAmt01676
IRS990/TotalLiabilitiesGrp/BOYAmt0350
IRS990/TotalLiabilitiesGrp/EOYAmt01676
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0401658
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0516257
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0358914
IRS990/TotalProgramServiceRevenueAmt010303
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011703
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0489555
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0402008
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0517933
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03131 STONE VALLEY RD
IRS990/USAddress/CityNm0DANVILLE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094526
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0MVACADEMICBOOSTERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tina Jacobsen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer (2019-20)
ReturnHeader/BusinessOfficerGrp/PhoneNum09255522800
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTE VISTA ACADEMIC BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0680260241
ReturnHeader/Filer/PhoneNum09255522800
ReturnHeader/Filer/USAddress/AddressLine1Txt03131 STONE VALLEY RD
ReturnHeader/Filer/USAddress/CityNm0DANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094526
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId046CABC8A0C1D9D252DB536B4D0B1249082355625
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId046CABC8A0C1D9D252DB536B4D0B1249082355625
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.207.214.131
ReturnHeader/FilingSecurityInformation/IPDt02019-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:29:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Laura A Nathlich CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02415 San Ramon Valley Blvd St 4403
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Ramon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094583
ReturnHeader/PreparerPersonGrp/PhoneNum09254875947
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura A Nathlich CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-29T13:29:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$517,933
Liabilities
$1,676
Net assets
$516,257
Revenue
$489,555
Expenses
$374,956
Net income
$114,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.39$0.00$6.39$4.82$4.81$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$0.00$6.37$4.32$4.02$0.30
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.02$6.07$4.25$4.27$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$0.02$6.09$4.50$4.08$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$0.02$5.67$3.78$3.54$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.02$5.44$4.30$4.02$0.27
2019Detailed filing. Detailed filing data is available for this year.$5.18$0.02$5.16$4.90$3.75$1.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.00$4.02$3.50$4.41$0.90
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.00$4.92$3.52$3.90$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$0.00$5.29$3.07$3.50$0.43
2015Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$3.55$3.07$0.48
2014Summary only. Only limited summary data is available for this year.$5.24$0.00$5.24$3.47$3.41$0.06
2013Summary only. Only limited summary data is available for this year.$5.19$0.00$5.19$3.06$3.69$0.63
2012Summary only. Only limited summary data is available for this year.$5.82$0.00$5.82$3.05$2.06$0.99
2011Summary only. Only limited summary data is available for this year.$4.83$0.00$4.83$3.07$2.75$0.32