Liabilities / Assets
14th 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
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Up$694,814
Up $99,536 (+17%) from 2016
Net Assets
Up$694,814
Up $99,536 (+17%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Down$1,105,128
Down $259,147 (-19%) from 2016
Expenses
Down$1,015,490
Down $334,837 (-25%) from 2016
Net Income
Up$89,638
Up $75,690 (+543%) from 2016
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 | $595,278 | $694,814 | ▲ $99,536 |
| Cash and Non-Interest-Bearing Accounts | $270,217 | $355,801 | ▲ $85,584 |
| Savings and Temporary Cash Investments | $325,061 | $339,013 | ▲ $13,952 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $595,278 | $694,814 | ▲ $99,536 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $595,278 | $694,814 | ▲ $99,536 |
| Total Liabilities and Net Assets / Fund Balance | $595,278 | $694,814 | ▲ $99,536 |
| Name | Title |
|---|---|
| Cathy Lamb | President |
| Tammi Cooper | Vice President |
| Cathy Guaglianone | Director |
| Gale Qualls | Director |
| Keith Pempek | Director |
| Stanley Miyake | Director |
| Tammy Reeves | Director |
| Tom Wright | Director |
| Wynona Byrom | Secretary |
| Paul Spraetz | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $979,936 |
| Grants and Similar Amounts Paid | $35,554 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $290,429 | $9,368 | - | $299,797 |
| Other Expenses | $101,565 | - | - | $101,565 |
| Grants to Domestic Individuals | $35,554 | - | - | $35,554 |
| Office Expenses | - | $632 | - | $632 |
| Total Functional Expenses | $1,005,490 | $10,000 | $0 | $1,015,490 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $876,300 |
| Fundraising Direct Expenses | $458,541 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinners | $225,701 | $225,701 | - | $225,701 |
| Cougar Store | $187,169 | $187,169 | $194,572 | $-7,403 |
| Total Events | $876,300 | $876,300 | $458,541 | $417,759 |
“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.”
“Clothing/apparel: program service expenses 80,139. Management and general expenses 0. Fundraising expenses 0. Total expenses 80,139. Supplies (athletic and educational): program service expenses 62,220. Management and general expenses 0. Fundraising expenses 0. Total expenses 62,220. Concessions expenses: program service expenses 29,759. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,759. Coaching expenses: program service expenses 27,108. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,108. Tournament expenses: program service expenses 21,795. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,795. Meals - teams/coaching: program service expenses 19,831. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,831. Fees: program service expenses 19,710. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,710. Awards - students and staff: program service expenses 16,886. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,886. Team and group programs and promotions: program service expenses 12,981. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,981. Other administration expenses: program service expenses 0. Management and general expenses 9,368. Fundraising expenses 0. Total expenses 9,368.”
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 | 259009 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9368 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 290429 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 299797 |
| 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 | 595278 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 694814 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 270217 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 355801 |
| 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 | 265400 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 35554 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4216 |
| IRS990/CYOtherExpensesAmt | 0 | 979936 |
| IRS990/CYOtherRevenueAmt | 0 | 835512 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 89638 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1015490 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1105128 |
| 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: $77,104EQUIPMENT: $62,217CLOTHING/APPAREL: $54,796SUPPLIES: $25,928COACHING RELATED EXPENSES: $27,041 |
| 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 | 247086 |
| 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/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/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/PersonNm | 0 | CATHY LAMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TAMMI COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WYNONA BYROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL SPRAETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GALE QUALLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CATHY GUAGLIANONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STANLEY MIYAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEITH PEMPEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TAMMY REEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | 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/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/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/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 458541 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 876300 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 35554 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 35554 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1563669 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4216 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4216 |
| 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 | 6391 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 417753 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 417753 |
| 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 | 595278 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 694814 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 417759 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 417759 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 9898 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 632 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 632 |
| 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 | EQUIPMENT (ATHLETICS AN |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 314163 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 159985 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 103794 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 101565 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 314163 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 159985 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 103794 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 101565 |
| IRS990/OtherRevenueTotalAmt | 0 | 417753 |
| 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: $6,719TOURNAMENT ENTRY FEES AND EXPENSES: $24,346TRAVEL AND TRANSPORTATION EXPENSES: $83,018 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 114083 |
| 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: $19,448OTHER PROGRAM EXPENSES: $185,048TRAVEL AND TRANSPORTATION EXPENSES: $73,704EQUIPMENT EXPENSES: $26,428COMPETITION, REGISTRATION, AND OTHER FEES: $30,382 |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 335010 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 1.)AWARDS, APPRECIATION, AND RECOGNITION OF BOTH STUDENTS AND STAFF FOR THEIR ENDEAVORS: $52,4402.)CONCESSIONS EXPENSES: $29,7583.)VARIOUS PROGRAMS AND CO-CURRICULAR FUNDING ASSISTANCE: $227,113 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 309311 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 35554 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 501054 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 32110 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9576 |
| IRS990/PYOtherExpensesAmt | 0 | 1318217 |
| IRS990/PYOtherRevenueAmt | 0 | 853645 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13948 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1350327 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1364275 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 89638 |
| 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 | 325061 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 339013 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6391 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2556 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9605 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8706 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11103 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 38361 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4216 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9576 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 323 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 727 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 739 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15581 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71120 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 38361 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6391 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2556 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9605 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8706 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11103 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 38361 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 53942 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 458541 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DINNERS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | COUGAR STORE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 76998 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 76998 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 225701 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 187169 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 463430 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 876300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 225701 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 187169 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 463430 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 876300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 417759 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 186971 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 381543 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 194572 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 15 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 35554 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 68 |
| 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 | CLOTHING/APPAREL: PROGRAM SERVICE EXPENSES 80,139. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,139. SUPPLIES (ATHLETIC AND EDUCATIONAL): PROGRAM SERVICE EXPENSES 62,220. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,220. CONCESSIONS EXPENSES: PROGRAM SERVICE EXPENSES 29,759. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,759. COACHING EXPENSES: PROGRAM SERVICE EXPENSES 27,108. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,108. TOURNAMENT EXPENSES: PROGRAM SERVICE EXPENSES 21,795. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,795. MEALS - TEAMS/COACHING: PROGRAM SERVICE EXPENSES 19,831. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,831. FEES: PROGRAM SERVICE EXPENSES 19,710. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,710. AWARDS - STUDENTS AND STAFF: PROGRAM SERVICE EXPENSES 16,886. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,886. TEAM AND GROUP PROGRAMS AND PROMOTIONS: PROGRAM SERVICE EXPENSES 12,981. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,981. OTHER ADMINISTRATION EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,368. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,368. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| 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 | 595278 |
| IRS990/TotalAssetsEOYAmt | 0 | 694814 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 595278 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 694814 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 265400 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1005490 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1015490 |
| 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 | 595278 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 694814 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 309311 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 35554 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1005490 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 417759 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 421969 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1105128 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 595278 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 694814 |
| 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 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| 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 | 2017-11-08 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | AA3CBAF205A2B6F2C9850F5400761A7C12CBCB48 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AA3CBAF205A2B6F2C9850F5400761A7C12CBCB48 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.92.96.201 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:55:28 |
| 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 | 2017-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY P MARKARIAN |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T11:09:04-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.