Civic Intelligence

Rodriguez Athletic Boosters

990 • Fiscal year 2022 • EIN 68-0486564

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 07, 2023

Organization Profilewww.rhsboosters.org
5000 Red Top RoadFairfield, CA 94534

(707) 592-3146

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

54th percentile

7.0%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

38%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$168,036

Up $19,362 (+13%) from 2021

Net Assets

Up

$168,036

Up $19,362 (+13%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin54th percentile

Revenue

Up

$277,016

Up $76,186 (+38%) from 2021

Expenses

Up

$257,654

Up $45,741 (+22%) from 2021

Net Income

Up

$19,362

Up $30,445 (+275%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$300K$200K$100K$0Assets 2011: $70,921Liabilities 2011: $02011Assets 2012: $74,219Liabilities 2012: $02012Assets 2013: $47,808Liabilities 2013: $02013Assets 2014: $52,752Liabilities 2014: $0Net Assets 2014: $52,7522014Assets 2015: $62,336Liabilities 2015: $0Net Assets 2015: $62,3362015Assets 2016: $78,618Liabilities 2016: $0Net Assets 2016: $78,6182016Assets 2017: $117,823Liabilities 2017: $0Net Assets 2017: $117,8232017Assets 2018: $136,653Liabilities 2018: $0Net Assets 2018: $136,6532018Assets 2019: $138,708Liabilities 2019: $0Net Assets 2019: $138,7082019Assets 2020: $159,757Liabilities 2020: $0Net Assets 2020: $159,7572020Assets 2021: $148,674Liabilities 2021: $0Net Assets 2021: $148,6742021Assets 2022: $168,036Liabilities 2022: $0Net Assets 2022: $168,0362022Assets 2023: $196,780Liabilities 2023: $6,146Net Assets 2023: $190,6342023Assets 2024: $242,450Liabilities 2024: $0Net Assets 2024: $242,4502024

Highlighted filing

2022

Assets$168,036
Liabilities$0
Net Assets$168,036
Open 2022 Filing

Operations Trend

Revenue Growth68th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $46,575Expenses 2011: $32,951Net Income 2011: $13,6242011Revenue 2012: $35,412Expenses 2012: $33,426Net Income 2012: $1,9862012Revenue 2013: $26,553Expenses 2013: $52,964Net Income 2013: -$26,4112013Revenue 2014: $51,322Expenses 2014: $46,378Net Income 2014: $4,9442014Revenue 2015: $55,456Expenses 2015: $45,872Net Income 2015: $9,5842015Revenue 2016: $112,837Expenses 2016: $96,555Net Income 2016: $16,2822016Revenue 2017: $124,081Expenses 2017: $84,876Net Income 2017: $39,2052017Revenue 2018: $154,522Expenses 2018: $135,692Net Income 2018: $18,8302018Revenue 2019: $129,242Expenses 2019: $127,187Net Income 2019: $2,0552019Revenue 2020: $79,741Expenses 2020: $58,692Net Income 2020: $21,0492020Revenue 2021: $200,830Expenses 2021: $211,913Net Income 2021: -$11,0832021Revenue 2022: $277,016Expenses 2022: $257,654Net Income 2022: $19,3622022Revenue 2023: $283,126Expenses 2023: $260,528Net Income 2023: $22,5982023Revenue 2024: $322,531Expenses 2024: $270,715Net Income 2024: $51,8162024

Highlighted filing

2022

Revenue$277,016
Expenses$257,654
Net Income$19,362
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 7, 2023
Return Version
2022v5.0
Gross Receipts
$307,528
Mission and Program Overview

Mission

The rodriguez athletic boosters is a non-profit organization, consisting of volunteers dedicated to the financial support of athletics at rodriguez high school and the surrounding community.

The Rodriguez Athletic Boosters is a non-profit organization consisting of volunteers dedicated to the financial support of athletics at Rodriguez High School.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$148,674$133,699▼ $14,975
Land, Buildings, and Equipment, Net-$33,571-
Accounts Receivable-$766-
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$148,674$168,036▲ $19,362
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$125,695$99,320▼ $26,375
Net Assets Without Donor Restrictions$22,979$68,716▲ $45,737
Total Net Assets Fund Balance$148,674$168,036▲ $19,362
Total Liabilities and Net Assets / Fund Balance$148,674$168,036▲ $19,362

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,571$3,730$37,301
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Olga FisherPresident
Shunda NorrisVice President
Kim LiuSecretary
Kimberlee ParkinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,828
Program Service Revenue
$38,219
Investment Income
$0
Other Revenue
$119,969
All Other Contributions
$115,994
Change in Net Assets
$19,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,141
Total Fundraising Expense$12,885
Grants and Similar Amounts Paid$4,513
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$40,043$14,160$3,946$58,149
Other Expenses$16,235$5,749$1,150$16,235
Travel$6,591$2,353$471$9,415
Grants to Domestic Individuals$4,513--$4,513
Depreciation Depletion$2,611$932$187$3,730
Information Technology$1,259$450$90$1,799
Office Expenses$515$183$37$735
Insurance$476$170$34$680
Fees for Services Accounting$448$160$32$640
Total Functional Expenses$185,921$58,848$12,885$257,654
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$150,481
Fundraising Direct Expenses$30,512
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Snap Raise/Esponsor Fundraiser$74,450$74,450-$74,450
Various$49,314$49,314-$49,314
Total Events$150,481$150,481$30,512$119,969
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Rodriguez Athletic Boosters
EIN
68-0486564
Phone
7075923146
Address
5000 Red Top Road, Fairfield, CA 94534

Signing Officer

Name
Kimberlee Parkinson
Title
Treasurer
Signed
2023-04-07
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Richard K Chinlund CPA
Address
1299 Fourth Street Suite 506, San Rafael, CA 94901
Preparer
Richard K Chinlund CPA
Phone
4155263686
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Awards/Trophy: Column (A) - Total = $3342; Column (B) - Program Services = $2339; Column (C) - Management & General = $836; Column (D) - Fundraising = $167”

Form 990, Part IX, Line 24E

“Bank Charge: Column (A) - Total = $583; Column (B) - Program Services = $408; Column (C) - Management & General = $146; Column (D) - Fundraising = $29”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“Computer Software: Column (A) - Total = $915; Column (B) - Program Services = $641; Column (C) - Management & General = $228; Column (D) - Fundraising = $46”

Form 990, Part IX, Line 24E

“Contract Services: Column (A) - Total = $12935; Column (B) - Program Services = $9055; Column (C) - Management & General = $3233; Column (D) - Fundraising = $647”

Form 990, Part IX, Line 24E

“Equipment Rental: Column (A) - Total = $140; Column (B) - Program Services = $98; Column (C) - Management & General = $35; Column (D) - Fundraising = $7”

Form 990, Part IX, Line 24E

“Facilities: Column (A) - Total = $390; Column (B) - Program Services = $390; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Fundraising: Column (A) - Total = $1114; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1114”

Form 990, Part IX, Line 24E

“Gifts: Column (A) - Total = $2618; Column (B) - Program Services = $1833; Column (C) - Management & General = $654; Column (D) - Fundraising = $131”

Form 990, Part IX, Line 24E

“Licenses & Permits: Column (A) - Total = $390; Column (B) - Program Services = $273; Column (C) - Management & General = $97; Column (D) - Fundraising = $20”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“Repairs & Maintenance: Column (A) - Total = $6; Column (B) - Program Services = $4; Column (C) - Management & General = $2; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Spirit Wear: Column (A) - Total = $11442; Column (B) - Program Services = $8009; Column (C) - Management & General = $2861; Column (D) - Fundraising = $572”

Form 990, Part IX, Line 24E

“Subscriptions: Column (A) - Total = $2228; Column (B) - Program Services = $1560; Column (C) - Management & General = $557; Column (D) - Fundraising = $111”

Form 990, Part IX, Line 24E

“Supplies: Column (A) - Total = $13587; Column (B) - Program Services = $9511; Column (C) - Management & General = $3397; Column (D) - Fundraising = $679”

Form 990, Part IX, Line 24E

“Team Events: Column (A) - Total = $6355; Column (B) - Program Services = $4449; Column (C) - Management & General = $1588; Column (D) - Fundraising = $318”

Form 990, Part IX, Line 24E

“Training/Education: Column (A) - Total = $399; Column (B) - Program Services = $279; Column (C) - Management & General = $100; Column (D) - Fundraising = $20”

Form 990, Part IX, Line 24E

“Vender Fee: Column (A) - Total = $1705; Column (B) - Program Services = $1194; Column (C) - Management & General = $426; Column (D) - Fundraising = $85”

Raw XML AppendixShowing 400 of 454 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/Desc02022 ACCOMPLISHMENTS RODRIGUEZ ATHLETIC BOOSTERSOver the last year Rodriguez Athletic Boosters have been working closely with Rodriguez High School administration and Fairfield Suisun Unified School District on multiple sport improvement. It was a year of success ! Rodriguez High school got a new sound system and internet connection for the football field. Coach Ed Hopkins Memorial stadium sign have been refurbished and missing letters were installed. Rodriguez aquatic center is a proud owner of a new scoreboard and tennis courts got an uplift with new asphalt, paint and brand new nets. Softball and baseball fields are happy to have new windscreens. With the school funding all the improvements listed above, Rodriguez Athletic boosters have enough funds to purchase upgrade concession stand and equipment, such as a pizza warmer, freezer, 3 airfryers, and a slow cooker. Safety is really important to us at the concession stand , we invested in purchasing heavy duty extension cords, rubber mats and lights for outdoors.
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IRS990/MissionDesc0The Rodriguez Athletic Boosters is a non-profit organization consisting of volunteers dedicated to the financial support of athletics at Rodriguez High School.Raised enough funds to meet the needs of the following high school sports programs; Badminton Baseball Basketball Cheerleading Cross Country Football Golf Soccer Softball Swimming Tennis Track Volleyball Water Polo
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Uniforms
IRS990/OtherExpensesGrp/Desc1Tournament/Competition Fees
IRS990/OtherExpensesGrp/Desc2Sports Camps
IRS990/OtherExpensesGrp/Desc3Concession Expense
IRS990/OtherExpensesGrp/FundraisingAmt05021
IRS990/OtherExpensesGrp/FundraisingAmt11917
IRS990/OtherExpensesGrp/FundraisingAmt21150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25749
IRS990/OtherExpensesGrp/ProgramServicesAmt070295
IRS990/OtherExpensesGrp/ProgramServicesAmt126839
IRS990/OtherExpensesGrp/ProgramServicesAmt216096
IRS990/OtherExpensesGrp/ProgramServicesAmt316235
IRS990/OtherExpensesGrp/TotalAmt0100421
IRS990/OtherExpensesGrp/TotalAmt138342
IRS990/OtherExpensesGrp/TotalAmt222995
IRS990/OtherExpensesGrp/TotalAmt316235
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Concession Sales
IRS990/ProgramServiceRevenueGrp/Desc1Spirit Wear Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031687
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16532
IRS990/ProgSrvcAccomActy2Grp/Desc0Scholarships, RecognitionRodriguez Athletic Boosters works hard to provide support to the graduating seniors through scholarships. Through selling Boosters membership we were able to give 6-$500 scholarships to the senior athletes through Assist A Grad Foundation.Rodrigiez Athletic Boosters created a new Grad Nite Scholarship last year and was able to award 4- $220 scholarships to the seniors for their senior trip to Disneyland.Rodriguez Athletic Boosters hosted the First Annual Hall of Fame where we celebrate past student athletes from Rodriguez High School. Each year, we will be recognizing former student athletes who have gone on to have successful college or professional careers and who have given back to their Rodriguez High School community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027888
IRS990/ProgSrvcAccomActy3Grp/Desc0School Spirit is in many ways the heart of the school and plays a big role in athletics where parents love to show pride at the stands. Rodriguez athletic Boosters spent multiple hours on improvement on availability of school merchandise and easy checkout process for fans. As a result we purchased 2 clothing racks and 5-tier racks for merchandise and Square terminal for easy check out at school. All merchandise for purchase is also available at Rodriguez Athletic boosters website.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05578
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IRS990/PYContributionsGrantsAmt0110417
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0203562
IRS990/PYOtherRevenueAmt090413
IRS990/PYRevenuesLessExpensesAmt0-11083
IRS990/PYTotalExpensesAmt0211913
IRS990/PYTotalProfFndrsngExpnsAmt02351
IRS990/PYTotalRevenueAmt0200830
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IRS990/ReconcilationRevenueExpnssAmt019362
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0303805
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0560564
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0158188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt090413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt066750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0117773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0127440
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0560564
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35150
IRS990ScheduleA/PublicSupportPY170Pct00.54980
IRS990ScheduleA/PublicSupportTotal170Amt0303805
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110417
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036454
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0303805
IRS990ScheduleA/TotalSupportAmt0864369
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt033571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03730
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037301
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033571
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030512
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Snap Raise/Esponsor Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Various
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt017751
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt012761
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt030512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt049314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0150481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt049314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt026717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0150481
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0119969
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Awards/Trophy: Column (A) - Total = $3342; Column (B) - Program Services = $2339; Column (C) - Management & General = $836; Column (D) - Fundraising = $167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charge: Column (A) - Total = $583; Column (B) - Program Services = $408; Column (C) - Management & General = $146; Column (D) - Fundraising = $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Car Wash Expense: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Computer Software: Column (A) - Total = $915; Column (B) - Program Services = $641; Column (C) - Management & General = $228; Column (D) - Fundraising = $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contract Services: Column (A) - Total = $12935; Column (B) - Program Services = $9055; Column (C) - Management & General = $3233; Column (D) - Fundraising = $647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment Rental: Column (A) - Total = $140; Column (B) - Program Services = $98; Column (C) - Management & General = $35; Column (D) - Fundraising = $7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Facilities: Column (A) - Total = $390; Column (B) - Program Services = $390; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fundraising: Column (A) - Total = $1114; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Gifts: Column (A) - Total = $2618; Column (B) - Program Services = $1833; Column (C) - Management & General = $654; Column (D) - Fundraising = $131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Licenses & Permits: Column (A) - Total = $390; Column (B) - Program Services = $273; Column (C) - Management & General = $97; Column (D) - Fundraising = $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Paint Night Expenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Parent Refunds: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Promotional Items: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Repairs & Maintenance: Column (A) - Total = $6; Column (B) - Program Services = $4; Column (C) - Management & General = $2; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Spirit Wear: Column (A) - Total = $11442; Column (B) - Program Services = $8009; Column (C) - Management & General = $2861; Column (D) - Fundraising = $572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Subscriptions: Column (A) - Total = $2228; Column (B) - Program Services = $1560; Column (C) - Management & General = $557; Column (D) - Fundraising = $111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Supplies: Column (A) - Total = $13587; Column (B) - Program Services = $9511; Column (C) - Management & General = $3397; Column (D) - Fundraising = $679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Team Events: Column (A) - Total = $6355; Column (B) - Program Services = $4449; Column (C) - Management & General = $1588; Column (D) - Fundraising = $318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Training/Education: Column (A) - Total = $399; Column (B) - Program Services = $279; Column (C) - Management & General = $100; Column (D) - Fundraising = $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Vender Fee: Column (A) - Total = $1705; Column (B) - Program Services = $1194; Column (C) - Management & General = $426; Column (D) - Fundraising = $85
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0148674
IRS990/TotalAssetsEOYAmt0168036
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058848
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185921
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257654
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148674
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IRS990/TotalProgramServiceExpensesAmt0185921
IRS990/TotalProgramServiceRevenueAmt038219

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,036
Liabilities
$0
Net assets
$168,036
Revenue
$277,016
Expenses
$257,654
Net income
$19,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$3.23$2.71$0.52
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.06$1.91$2.83$2.61$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$2.77$2.58$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$2.01$2.12$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.80$0.59$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.29$1.27$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.55$1.36$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.24$0.85$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.13$0.97$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.55$0.46$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.51$0.46$0.05
2013Summary only. Only limited summary data is available for this year.$0.48$0.00$0.27$0.53$0.26
2012Summary only. Only limited summary data is available for this year.$0.74$0.00$0.35$0.33$0.02
2011Summary only. Only limited summary data is available for this year.$0.71$0.00$0.47$0.33$0.14