Civic Intelligence

Granite Bay High Boosters Association

990 • Fiscal year 2016 • EIN 68-0371114

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization Profilewww.granitebayhigh.org/Page/42
1 Grizzly WayGranite Bay, CA 95746

(916) 786-8676

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

68th percentile

9.1%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$489,478

Up $40,928 (+9.1%) from 2015

Net Assets

Up

$489,478

Up $40,928 (+9.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin56th percentile

Revenue

Up

$779,333

Up $65,371 (+9.2%) from 2015

Expenses

Up

$738,405

Up $40,732 (+5.8%) from 2015

Net Income

Up

$40,928

Up $24,639 (+151%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0Assets 2011: $554,242Liabilities 2011: $0Net Assets 2011: $554,2422011Assets 2012: $444,851Liabilities 2012: $0Net Assets 2012: $444,8512012Assets 2013: $436,079Liabilities 2013: $0Net Assets 2013: $436,0792013Assets 2014: $432,261Liabilities 2014: $0Net Assets 2014: $432,2612014Assets 2015: $448,550Liabilities 2015: $0Net Assets 2015: $448,5502015Assets 2016: $489,478Liabilities 2016: $0Net Assets 2016: $489,4782016Assets 2017: $487,291Liabilities 2017: $0Net Assets 2017: $487,2912017Assets 2018: $448,374Liabilities 2018: $0Net Assets 2018: $448,3742018Assets 2019: $447,964Liabilities 2019: $0Net Assets 2019: $447,9642019Assets 2020: $433,870Liabilities 2020: $0Net Assets 2020: $433,8702020Assets 2021: $360,219Liabilities 2021: $0Net Assets 2021: $360,2192021Assets 2022: $526,158Liabilities 2022: $0Net Assets 2022: $526,1582022Assets 2023: $508,823Liabilities 2023: $0Net Assets 2023: $508,8232023Assets 2024: $449,103Liabilities 2024: $17,115Net Assets 2024: $431,9882024

Highlighted filing

2016

Assets$489,478
Liabilities$0
Net Assets$489,478
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $630,1302011Revenue 2012: $525,595Expenses 2012: $634,986Net Income 2012: -$109,3912012Expenses 2013: $566,9292013Revenue 2014: $660,591Expenses 2014: $664,409Net Income 2014: -$3,8182014Revenue 2015: $713,962Expenses 2015: $697,673Net Income 2015: $16,2892015Revenue 2016: $779,333Expenses 2016: $738,405Net Income 2016: $40,9282016Revenue 2017: $705,334Expenses 2017: $707,521Net Income 2017: -$2,1872017Revenue 2018: $715,926Expenses 2018: $754,843Net Income 2018: -$38,9172018Revenue 2019: $764,594Expenses 2019: $765,004Net Income 2019: -$4102019Revenue 2020: $531,309Expenses 2020: $547,586Net Income 2020: -$16,2772020Revenue 2021: $302,248Expenses 2021: $375,899Net Income 2021: -$73,6512021Revenue 2022: $762,410Expenses 2022: $596,471Net Income 2022: $165,9392022Revenue 2023: $900,917Expenses 2023: $918,252Net Income 2023: -$17,3352023Revenue 2024: $1,132,126Expenses 2024: $1,208,961Net Income 2024: -$76,8352024

Highlighted filing

2016

Revenue$779,333
Expenses$738,405
Net Income$40,928
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$883,341
Mission and Program Overview

Mission

The primary purpose is to benefit students at granite bay high school by raising funds and contributing funds to be used for educational, athletic, extra-curricular, and arts activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$323,184$325,867▲ $2,683
Cash and Non-Interest-Bearing Accounts$125,366$163,611▲ $38,245
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$448,550$489,478▲ $40,928
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$448,550$489,478▲ $40,928
Total Net Assets Fund Balance$448,550$489,478▲ $40,928
Total Liabilities and Net Assets / Fund Balance$448,550$489,478▲ $40,928
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Marla EllisPresident
Eric HeldtDirector
Jim BrakeDirector
Steve RomeoDirector
Michelle CurranSecretary
Lisa RoblesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$352,096
Program Service Revenue
$156,694
Investment Income
$2,683
Other Revenue
$267,860
All Other Contributions
$352,096
Change in Net Assets
$40,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$529,555
Grants and Similar Amounts Paid$208,850
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$208,850--$208,850
All Other Expenses$154,339$9,185-$163,524
Travel$59,607--$59,607
Other Expenses$47,840--$47,840
Fees for Services Accounting-$7,212-$7,212
Insurance-$1,300-$1,300
Occupancy$850--$850
Fees for Services Other-$384-$384
Total Functional Expenses$720,324$18,081$0$738,405
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Roseville Joint Hs DisGranite Bay, CA-COACH'S STIPEND$204,350
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$247,013
Fundraising Direct Expenses$55,531
Gaming Gross Income$5,015
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquets/auctions$113,203$113,203$10,022$103,181
Golf Tournament$65,070$65,070$1,251$63,819
Total Events$247,013$247,013$55,531$191,482
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The president and treasurer review the 990 before it is signed and filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board Members and Members have an obligation to conduct matters within guidelines that prohibit actual, potential and/or perceived conflicts of interest.This policy establishes only the framework within which GBHBA wishes the association to operate. The purpose of these guidelines is to provide general direction so that members can seek further clarification on issues related to the subject of acceptable standards of operation.An actual or potential conflict of interest occurs when a member is in a position to influence a decision that may result in a personal gain for that member or for a relative as a result of GBHBA dealings. For the purpose of this policy, a relative is any person who is related by blood or marriage, or whose relationship with the member is similar to that of persons who are related by blood or marriage, as with domestic partners of members of the same household.No "presumption of guilt" is created by the mere existence of a relationship with outside parties. However, if members have any influence on transactions involving purchases or contracts, it is imperative that they disclose to an officer of GBHBA as soon as possible the existence of any actual or potential conflict of interest so that all safeguards can be established to protect all parties.Personal gain may result not only in cases where a member or relative has a significant ownership in a firm that GBHBA does business, but also when a member or relative receives any kickback, bribe, substantial gift, or special consideration as a result of any transaction or business dealings involving GBHBA.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These will be provided upon written request.”

Filing and Contact Details

Filer

Filer Name
Granite Bay High Boosters Association
EIN
68-0371114
Phone
9167868676
Address
1 Grizzly Way, Granite Bay, CA 95746

Signing Officer

Name
Lisa Robles
Title
Treasurer
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
300

Preparer

Firm
Lafler Moore Connerty & Webb LLP
Address
2237 Douglas Blvd Ste 140, Roseville, CA 95661-3831
Preparer
Frank Messina
Phone
9167841040
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: partially paid for school facilities improvements other program services 5: provided partial support for athletic camps and other camps which increases team comraderie and fine tunes skills. Paid competition fees for sporting and band events. Provided travel to and from events. Other program services 6: provided facilities, food, prizes and gifts for banquets, sporting events and a variety of other events other program services 7: partially provided food, drinks and meals for participants during athletic and other related events. Paid for a portion of the travel fees for competitive events. Other program services 8: partially paid for a variety of other costs including, but not limited to, insurance, information technology system, office expenses and other miscellaneous items. Other program services 9: provided partial funding for other program services events including paying for design and choreography fees, entertainer fees and other service fees.”

Form 990, Part IX, Line 24E: Other Expenses

“ACCOMPANIST: Column (A) - Total = $415; Column (B) - Program Services = $415; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ANNOUNCER: Column (A) - Total = $400; Column (B) - Program Services = $400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AWARDS: Column (A) - Total = $20088; Column (B) - Program Services = $20088; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BACKGROUND CHECKS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BAD CHECKS: Column (A) - Total = $2735; Column (B) - Program Services = $0; Column (C) - Management & General = $2735; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $366; Column (B) - Program Services = $0; Column (C) - Management & General = $366; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANQUET EXPENSES: Column (A) - Total = $36548; Column (B) - Program Services = $36548; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CAMPS: Column (A) - Total = $6933; Column (B) - Program Services = $6933; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COACH CARD: Column (A) - Total = $840; Column (B) - Program Services = $840; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COACHING CLINIC: Column (A) - Total = $3044; Column (B) - Program Services = $3044; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPETITION: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CPR CLASS: Column (A) - Total = $340; Column (B) - Program Services = $340; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DANCE INSTRUCTOR: Column (A) - Total = $800; Column (B) - Program Services = $800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DESIGN/CHOREOGRAPHY: Column (A) - Total = $9800; Column (B) - Program Services = $9800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EVENT ENTERTAINMENT: Column (A) - Total = $16827; Column (B) - Program Services = $16827; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FACILITIES: Column (A) - Total = $34832; Column (B) - Program Services = $34832; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FINGERPRINTING: Column (A) - Total = $330; Column (B) - Program Services = $330; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MERCHANT CARD FEES: Column (A) - Total = $6084; Column (B) - Program Services = $0; Column (C) - Management & General = $6084; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $701; Column (B) - Program Services = $701; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER SERVICES: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PERFORMANCE TOUR: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PHOTOGRAPHER: Column (A) - Total = $7267; Column (B) - Program Services = $7267; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $8228; Column (B) - Program Services = $8228; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRIZES/GIFTS: Column (A) - Total = $2027; Column (B) - Program Services = $2027; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REFEREE FEES: Column (A) - Total = $2991; Column (B) - Program Services = $2991; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SOFTWARE/WEBSITE: Column (A) - Total = $1678; Column (B) - Program Services = $1678; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 543 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/MethodOfAccountingCashInd0X
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IRS990/MissionDesc0THE PRIMARY PURPOSE IS TO BENEFIT STUDENTS AT GRANITE BAY HIGH SCHOOL BY RAISING FUNDS AND CONTRIBUTING FUNDS TO BE USED FOR EDUCATIONAL, ATHLETIC, EXTRA-CURRICULAR, AND ARTS ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0191482
IRS990/NetIncomeFromGamingGrp/ExclusionAmt05015
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05015
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherExpensesGrp/Desc3FOOD/DRINKS/MEALS
IRS990/OtherExpensesGrp/ProgramServicesAmt0131443
IRS990/OtherExpensesGrp/ProgramServicesAmt166010
IRS990/OtherExpensesGrp/ProgramServicesAmt251385
IRS990/OtherExpensesGrp/ProgramServicesAmt347840
IRS990/OtherExpensesGrp/TotalAmt0131443
IRS990/OtherExpensesGrp/TotalAmt166010
IRS990/OtherExpensesGrp/TotalAmt251385
IRS990/OtherExpensesGrp/TotalAmt347840
IRS990/OtherRevenueMiscGrp/Desc0Refunds
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01385
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IRS990/OtherRevenueTotalAmt01385
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0BANQUETS
IRS990/ProgramServiceRevenueGrp/Desc1CAMPS
IRS990/ProgramServiceRevenueGrp/Desc2MEET/TOURNAMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3TICKETS/PARKING/PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4UNIFORMS/EQUIPMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185822
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217027
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48917
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48917
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED UNIFORMS AND EQUIPMENT FOR VARIOUS ATHLETIC AND OTHER GROUPS IN THE SCHOOL NECESSARY FOR PARTICIPATING IN THE VARIOUS EVENTS. THIS HELPS BUILD STUDENT CONFIDENCE AND ENCOURAGES TEAMWORK WITHIN THE VARIOUS TEAMS AT GRANITE BAY HIGH SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0184828
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08917
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED FACILITIES, FOOD, PRIZES AND GIFTS FOR BANQUETS, SPORTING EVENTS AND A VARIETY OF OTHER EVENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0141335
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08865
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0346830
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0175679
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0521994
IRS990/PYOtherRevenueAmt0183982
IRS990/PYProgramServiceRevenueAmt0183150
IRS990/PYRevenuesLessExpensesAmt016289
IRS990/PYTotalExpensesAmt0697673
IRS990/PYTotalRevenueAmt0713962
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt040928
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0323184
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0325867
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0352096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0346830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0250103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0182501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0154469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01285999
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0809
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0154022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0163713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0144277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0160799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0120582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0743393
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0373155
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0307806
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0367333
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0318186
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0381934
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01748414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04078
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01385
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01385
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt03777806
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0879273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0818349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0761713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0661486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0656985
IRS990ScheduleA/Total509Grp/TotalAmt03777806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0883341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0818349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0761713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0662072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0657794
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03783269
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055531
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01258
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01258
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUETS/AUCTIONS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014173
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05721
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0113203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt065070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt068740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0247013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0113203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt065070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt068740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0247013
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0191482
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03578
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01170
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0760
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010022
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01251
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011364
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt06234
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017598
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0204350
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COACH'S STIPEND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ROSEVILLE JOINT HS DIS
IRS990ScheduleI/RecipientTable/RecipientEIN0946002478
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01 GRIZZLY WAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GRANITE BAY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095746

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,478
Liabilities
$0
Net assets
$489,478
Revenue
$779,333
Expenses
$738,405
Net income
$40,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.02$0.43$1.13$1.21$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.90$0.92$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.76$0.60$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.30$0.38$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.53$0.55$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.76$0.77$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.72$0.75$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.71$0.71$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.78$0.74$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.71$0.70$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.66$0.66$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.57
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.53$0.63$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.63
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits