Liabilities / Assets
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$595,278
Up $13,948 (+2.4%) from 2015
Net Assets
Up$595,278
Up $13,948 (+2.4%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue
Up$1,364,275
Up $435,839 (+47%) from 2015
Expenses
Up$1,350,327
Up $386,372 (+40%) from 2015
Net Income
Up$13,948
Up $49,467 (+139%) from 2015
To enrich students' high school educational experience. This is accomplished by providing funds that finance activities and experiences for students such as club activities, community service activities, tutorial and peer counseling programs and travel expenses to compete on local, state, national, and international levels. These experiences represent the areas of band, choir, debate/forensics, drama, athletics, student organizations, and academic competitive teams or individual events.
To enrich clovis high school students' educational experience and support teachers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $581,330 | $595,278 | ▲ $13,948 |
| Savings and Temporary Cash Investments | $328,389 | $325,061 | ▼ $3,328 |
| Cash and Non-Interest-Bearing Accounts | $252,941 | $270,217 | ▲ $17,276 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $581,330 | $595,278 | ▲ $13,948 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $581,330 | $595,278 | ▲ $13,948 |
| Total Liabilities and Net Assets / Fund Balance | $581,330 | $595,278 | ▲ $13,948 |
| Name | Title |
|---|---|
| Cathy Lamb | President |
| Val Casado | Vice President |
| Cathy Guaglianone | Director |
| Chi Mott | Director |
| Keith Pempek | Director |
| Mike Osmer | Director |
| Stanley Miyake | Director |
| Tammi Cooper | Director |
| Tammy Reeves | Director |
| Tom Wright | Director |
| Wynona Byrom | Secretary |
| Paul Spraetz | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,318,217 |
| Grants and Similar Amounts Paid | $32,110 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $259,654 | $10,210 | - | $269,864 |
| Other Expenses | $86,040 | - | - | $86,040 |
| Grants to Domestic Individuals | $32,110 | - | - | $32,110 |
| Office Expenses | - | $718 | - | $718 |
| Total Functional Expenses | $1,339,399 | $10,928 | $0 | $1,350,327 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $784,292 |
| Fundraising Direct Expenses | $603,048 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinners | $233,305 | $233,305 | - | $233,305 |
| Cougar Store | $173,866 | $173,866 | $150,176 | $23,690 |
| Total Events | $784,292 | $784,292 | $603,048 | $181,244 |
“Copy of 990 given to members at board meeting”
“Policies, financial statements, articles of incorporation, and board minutes are available for review by interested parties upon request.”
“Equipment (athletics and educational): program service expenses 73,830. Management and general expenses 0. Fundraising expenses 0. Total expenses 73,830. Supplies (athletic and educational): program service expenses 60,760. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,760. Concessions expenses: program service expenses 26,414. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,414. Tournament expenses: program service expenses 23,019. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,019. Fees: program service expenses 17,647. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,647. Meals - teams/coaching: program service expenses 16,106. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,106. Coaching expenses: program service expenses 15,553. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,553. Team and group programs and promotions: program service expenses 13,837. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,837. Awards - students and staff: program service expenses 12,488. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,488. Other administration expenses: program service expenses 0. Management and general expenses 10,210. Fundraising expenses 0. Total expenses 10,210.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENRICH CLOVIS HIGH SCHOOL STUDENTS' EDUCATIONAL EXPERIENCE AND SUPPORT TEACHERS. |
| IRS990/AllOtherContributionsAmt | 0 | 498498 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10210 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 259654 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 269864 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | REBECCA LUPLOW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5593271320 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1055 FOWLER |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLOVIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 936110299 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 581330 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 595278 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 252941 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 270217 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 501054 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 32110 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9576 |
| IRS990/CYOtherExpensesAmt | 0 | 1318217 |
| IRS990/CYOtherRevenueAmt | 0 | 853645 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13948 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1350327 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1364275 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | UNIFORMS, EQUIPMENT, CLOTHING/APPAREL, AND COACHING EXPENSES WERE PROVIDED FOR THE BENEFIT OF OVER 1,000 MALE AND FEMALE CLOVIS HIGH SCHOOL ATHLETES.UNIFORMS: $143,109EQUIPMENT: $64,955CLOTHING/APPAREL: $47,077SUPPLIES: $31,526COACHING RELATED EXPENSES: $15,427 |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 302094 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CATHY LAMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VAL CASADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WYNONA BYROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL SPRAETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TAMMI COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CATHY GUAGLIANONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STANLEY MIYAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHI MOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE OSMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEITH PEMPEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TAMMY REEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TOM WRIGHT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 603048 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 784292 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 32110 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 32110 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1967323 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9576 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9576 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 2556 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 672401 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 672401 |
| IRS990/MissionDesc | 0 | TO ENRICH STUDENTS' HIGH SCHOOL EDUCATIONAL EXPERIENCE. THIS IS ACCOMPLISHED BY PROVIDING FUNDS THAT FINANCE ACTIVITIES AND EXPERIENCES FOR STUDENTS SUCH AS CLUB ACTIVITIES, COMMUNITY SERVICE ACTIVITIES, TUTORIAL AND PEER COUNSELING PROGRAMS AND TRAVEL EXPENSES TO COMPETE ON LOCAL, STATE, NATIONAL, AND INTERNATIONAL LEVELS. THESE EXPERIENCES REPRESENT THE AREAS OF BAND, CHOIR, DEBATE/FORENSICS, DRAMA, ATHLETICS, STUDENT ORGANIZATIONS, AND ACADEMIC COMPETITIVE TEAMS OR INDIVIDUAL EVENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 581330 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 595278 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 181244 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 181244 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 718 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 718 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | VARIOUS PROGRAMS AND CO |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAVEL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | UNIFORM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | CLOTHING/APPAREL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 500181 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 255385 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 206029 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 86040 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 500181 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 255385 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 206029 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 86040 |
| IRS990/OtherRevenueTotalAmt | 0 | 672401 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CATHY LAMB |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRAVEL AND RELATED EXPENSES WERE PROVIDED FOR THE BENEFIT OF MORE THAN 1,000 STUDENTS IN ORDER TO PARTICIPATE IN VARIOUS LOCAL, STATE, AND NATIONAL ATHLETIC AND ACADEMIC/SCHOLASTIC/ARTS COMPETITIONS. THESE TRAVEL EXPENSES INCLUDED, BUT ARE NOT LIMITED TO, TRANSPORTATION (AIR FARES, CAR RENTALS, BUS AND VAN TRANSPORTATION, LODGING, FUELS, MEALS), TOURNAMENT AND COMPETITION ENTRY FEES AND REGISTRATIONS.COMPETITION, REGISTRATION, AND OTHER FEES: $10,229TOURNAMENT ENTRY FEES AND EXPENSES: $27,565TRAVEL AND TRANSPORTATION EXPENSES: $72,398 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 110192 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | UNIFORMS, CLOTHING/APPAREL, FEES AND REGISTRATIONS, EQUIPMENT, MUSICAL INSTRUMENTS, TRAVEL, VEHICLE EXPENSE (TRUCK FOR TRANSPORTING EQUIPMENT TO COMPETITIONS), AND MISCELLANEOUS PROGRAM EXPENSES FOR STUDENTS ACTIVE IN CLOVIS HIGH SCHOOL'S MARCHING BAND & COLORGUARD PROGRAM, AS WELL AS OTHER MUSICAL ARTS PROGRAMS.UNIFORMS, CLOTHING/APPAREL: $14,828OTHER PROGRAM EXPENSES: $247,269TRAVEL AND TRANSPORTATION EXPENSES: $160,757 |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 422854 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 1.)AWARDS, APPRECIATION, AND RECOGNITION OF BOTH STUDENTS AND STAFF FOR THEIR ENDEAVORS: $44,5982.)CONCESSIONS EXPENSES: $26,4143.)VARIOUS PROGRAMS AND CO-CURRICULAR FUNDING ASSISTANCE: $433,247 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 504259 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 32110 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 436563 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 16050 |
| IRS990/PYInvestmentIncomeAmt | 0 | 526 |
| IRS990/PYOtherExpensesAmt | 0 | 947905 |
| IRS990/PYOtherRevenueAmt | 0 | 491347 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -35519 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 963955 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 928436 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13948 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 328389 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 325061 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2556 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9605 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8706 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11103 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14079 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 46049 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9576 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 323 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 727 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 739 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1298 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12663 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78430 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 46049 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2556 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9605 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8706 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11103 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14079 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 46049 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 58712 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 603048 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DINNERS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | COUGAR STORE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 90149 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 90149 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 233305 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 173866 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 377121 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 784292 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 233305 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 173866 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 377121 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 784292 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 181244 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 362723 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 512899 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 150176 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 15 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 32110 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 61 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPY OF 990 GIVEN TO MEMBERS AT BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | POLICIES, FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION, AND BOARD MINUTES ARE AVAILABLE FOR REVIEW BY INTERESTED PARTIES UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT (ATHLETICS AND EDUCATIONAL): PROGRAM SERVICE EXPENSES 73,830. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,830. SUPPLIES (ATHLETIC AND EDUCATIONAL): PROGRAM SERVICE EXPENSES 60,760. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,760. CONCESSIONS EXPENSES: PROGRAM SERVICE EXPENSES 26,414. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,414. TOURNAMENT EXPENSES: PROGRAM SERVICE EXPENSES 23,019. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,019. FEES: PROGRAM SERVICE EXPENSES 17,647. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,647. MEALS - TEAMS/COACHING: PROGRAM SERVICE EXPENSES 16,106. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,106. COACHING EXPENSES: PROGRAM SERVICE EXPENSES 15,553. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,553. TEAM AND GROUP PROGRAMS AND PROMOTIONS: PROGRAM SERVICE EXPENSES 13,837. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,837. AWARDS - STUDENTS AND STAFF: PROGRAM SERVICE EXPENSES 12,488. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,488. OTHER ADMINISTRATION EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,210. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,210. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 581330 |
| IRS990/TotalAssetsEOYAmt | 0 | 595278 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 581330 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 595278 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 501054 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10928 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1339399 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1350327 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 581330 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 595278 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 504259 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 32110 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1339399 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 181244 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 681977 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1364275 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 581330 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 595278 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1055 FOWLER |
| IRS990/USAddress/CityNm | 0 | CLOVIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 93611 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CATHY LAMB |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5593271320 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COUGAR FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COUG |
| ReturnHeader/Filer/EIN | 0 | 770043456 |
| ReturnHeader/Filer/PhoneNum | 0 | 5593271320 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1055 FOWLER AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLOVIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 936110299 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 770000369 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DEDEKIAN GEORGE SMALL & MARKARIAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8080 N PALM AVE STE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FRESNO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 937115797 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5594315500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY P MARKARIAN |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T10:28:50-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.