Civic Intelligence

Atascadero Greyhound Foundation

990 • Fiscal year 2022 • EIN 77-0390865

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 08, 2023

PO Box 3120Atascadero, CA 93423

(805) 712-6356

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

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

87th percentile

$26,400

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

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

Asset Growth

48th percentile

0.1%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

8th percentile

-63%

Faster revenue growth than 8% of similar nonprofits.

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

Assets

Up

$384,950

Up $362 (+0.1%) from 2021

Net Assets

Up

$384,950

Up $362 (+0.1%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$121,748

Down $204,774 (-63%) from 2021

Expenses

Down

$121,386

Down $149,133 (-55%) from 2021

Net Income

Down

$362

Down $55,641 (-99%) from 2021

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $135,304Liabilities 2011: $0Net Assets 2011: $135,3042011Assets 2012: $169,141Liabilities 2012: $0Net Assets 2012: $169,1412012Assets 2013: $156,304Net Assets 2013: $156,3042013Assets 2014: $164,837Net Assets 2014: $164,8372014Assets 2015: $221,444Liabilities 2015: $0Net Assets 2015: $221,4442015Assets 2016: $219,976Liabilities 2016: $0Net Assets 2016: $219,9762016Assets 2017: $257,329Liabilities 2017: $0Net Assets 2017: $257,3292017Assets 2018: $233,489Liabilities 2018: $0Net Assets 2018: $233,4892018Assets 2019: $218,722Liabilities 2019: $0Net Assets 2019: $218,7222019Assets 2020: $317,459Liabilities 2020: $0Net Assets 2020: $317,4592020Assets 2021: $384,588Liabilities 2021: $0Net Assets 2021: $384,5882021Assets 2022: $384,950Liabilities 2022: $0Net Assets 2022: $384,9502022Assets 2023: $361,330Liabilities 2023: $0Net Assets 2023: $361,3302023Assets 2024: $342,664Liabilities 2024: $0Net Assets 2024: $342,6642024

Highlighted filing

2022

Assets$384,950
Liabilities$0
Net Assets$384,950

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $61,806Expenses 2011: $61,036Net Income 2011: $7702011Revenue 2012: $155,041Expenses 2012: $121,204Net Income 2012: $33,8372012Revenue 2013: $62,916Expenses 2013: $75,754Net Income 2013: -$12,8382013Revenue 2014: $91,234Expenses 2014: $82,643Net Income 2014: $8,5912014Revenue 2015: $224,773Expenses 2015: $162,129Net Income 2015: $62,6442015Revenue 2016: $188,948Expenses 2016: $190,417Net Income 2016: -$1,4692016Revenue 2017: $215,420Expenses 2017: $178,068Net Income 2017: $37,3522017Revenue 2018: $325,226Expenses 2018: $349,066Net Income 2018: -$23,8402018Revenue 2019: $252,858Expenses 2019: $267,625Net Income 2019: -$14,7672019Revenue 2020: $258,306Expenses 2020: $159,569Net Income 2020: $98,7372020Revenue 2021: $326,522Expenses 2021: $270,519Net Income 2021: $56,0032021Revenue 2022: $121,748Expenses 2022: $121,386Net Income 2022: $3622022Revenue 2023: $73,521Expenses 2023: $57,757Net Income 2023: $15,7642023Revenue 2024: $87,651Expenses 2024: $90,316Net Income 2024: -$2,6652024

Highlighted filing

2022

Revenue$121,748
Expenses$121,386
Net Income$362
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 8, 2023
Return Version
2022v5.0
Gross Receipts
$168,085
Mission and Program Overview

Mission

To improve and support interscholastic athletics, programs, students and facilities of the atascadero unified school district.

Provide support for atascadero high school athletic programs including hosting the all comers track meet. Custodial and field maintenance services. Production and maintenance of trophy wall. Sponsoring of ceremonies to award student athletes. Support counseling and education of students concerning the perils of addiction. Provide assistance to the staff and students of atascadero unified school district, not limited to the area's of supplies, fieldtrips, equipment, transportation and assemblies. To provide additional counseling, one on one and group mentorship. Provide drug awareness through out the atascadero school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$259,696$366,690▲ $106,994
Investments in Publicly Traded Securities$124,870$18,260▼ $106,610
Land, Buildings, and Equipment, Net$22$0▼ $22
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$384,588$384,950▲ $362
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$384,588$384,950▲ $362
Total Net Assets Fund Balance$384,588$384,950▲ $362
Total Liabilities and Net Assets / Fund Balance$384,588$384,950▲ $362

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$433$433
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Donn ClickardExecutive DirectorPT$26,400$26,400
Valerie KraskeyMedia CommPT$4,000$4,000

Board Members and Trustees

NameTitle
Ron JohansenPresident
Rolfe NelsonPresident Elect
Heather MorenoDirector
Lori BagbyDirector
Jim StecherAdvisor
Gena MolinaSecretary
Serene WoodlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,006
Program Service Revenue
$0
Investment Income
$-6,559
Other Revenue
$35,301
All Other Contributions
$65,369
Change in Net Assets
$362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$77,963
Salaries, Compensation, and Employee Benefits$30,400
Other Expenses$13,023
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$54,363--$54,363
Current Officers, Directors, Trustees, and Key Employees$30,400--$30,400
Grants to Domestic Individuals$23,600--$23,600
Fees for Services Other$11,761--$11,761
Office Expenses$167$42-$209
Insurance$155$39-$194
Fees for Services Accounting$134$33-$167
Fees for Services Management$83$21-$104
Other Expenses$60$15-$75
All Other Expenses$55$15-$70
Advertising$56$14-$70
Total Functional Expenses$121,132$254$0$121,386
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Atascadero Unified SchoolAtascadero, CAGov Inst.Provide for Student Enrichment$54,363
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,638
Fundraising Direct Expenses$46,337
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Funrun$31,229$31,229$6,591$24,638
Lh Golf$17,066$17,066$2,683$14,383
Total Events$74,688$74,688$26,357$48,331
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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
Atascadero Greyhound Foundation
EIN
77-0390865
Phone
8057126356
Address
PO BOX 3120, ATASCADERO, CA 93423

Signing Officer

Name
Serene Woodland
Title
Treasurer
Signed
2023-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donn Clickard
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
60

Preparer

Firm
Modica Financial and Tax
Address
8380 Morro Rd, Atascadero, CA 93422
Preparer
Heather Newsom EA
Phone
8054615903
Raw XML AppendixShowing 400 of 465 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SUPPORT FOR ATASCADERO HIGH SCHOOL ATHLETIC PROGRAMS INCLUDING HOSTING THE ALL COMERS TRACK MEET. CUSTODIAL AND FIELD MAINTENANCE SERVICES. PRODUCTION AND MAINTENANCE OF TROPHY WALL. SPONSORING OF CEREMONIES TO AWARD STUDENT ATHLETES. SUPPORT COUNSELING AND EDUCATION OF STUDENTS CONCERNING THE PERILS OF ADDICTION. PROVIDE ASSISTANCE TO THE STAFF AND STUDENTS OF ATASCADERO UNIFIED SCHOOL DISTRICT, NOT LIMITED TO THE AREA'S OF SUPPLIES, FIELDTRIPS, EQUIPMENT, TRANSPORTATION AND ASSEMBLIES. TO PROVIDE ADDITIONAL COUNSELING, ONE ON ONE AND GROUP MENTORSHIP. PROVIDE DRUG AWARENESS THROUGH OUT THE ATASCADERO SCHOOL DISTRICT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt014
IRS990/AdvertisingGrp/ProgramServicesAmt056
IRS990/AdvertisingGrp/TotalAmt070
IRS990/AllOtherContributionsAmt065369
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015
IRS990/AllOtherExpensesGrp/ProgramServicesAmt055
IRS990/AllOtherExpensesGrp/TotalAmt070
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0VALERIA KRASKEY
IRS990/BooksInCareOfDetail/PhoneNum08055388092
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3120
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATASCADERO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093423
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0259696
IRS990/CashNonInterestBearingGrp/EOYAmt0366690
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt030400
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt093006
IRS990/CYGrantsAndSimilarPaidAmt077963
IRS990/CYInvestmentIncomeAmt0-6559
IRS990/CYOtherExpensesAmt013023
IRS990/CYOtherRevenueAmt035301
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0362
IRS990/CYSalariesCompEmpBnftPaidAmt030400
IRS990/CYTotalExpensesAmt0121386
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0121748
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROVIDE SUPPORT FOR ATASCADERO HIGH SCHOOL ATHLETIC PROGRAMS INCLUDING HOSTING THEALL COMERS TRACK MEET CUSTODIAL AND FIELD MAINTENANCE SERVICES PRODUCTION ANDMAINTENANCE OF TROPHY WALL. SPONSORING OF CEREMONIES TO AWARD STUDENT ATHLETES.SUPPORT COUNSELING AND EDUCATION OF STUDENTS CONCERNING THE PERILS OF ADDICTION.PROVIDE ASSISTANCE TO THE STAFF AND STUDENTS OF ATASCADERO UNFIED SCHOOL DISTRICT,NOT LIMITED TO THE AREA'S OF SUPPLIES, FIELDTRIPS, EQUIPMENT, TRANSPORTATION ANDASSEMBLIE. TO PROVIDE ADDITIONAL COUNSELING, ONE ON ONE AND GROUP MENTORISHIP.PROVIDE DRUG AWARENESS THROUGH OUT THE ATASCADERO SCHOOL DISTRICT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0121132
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0134
IRS990/FeesForServicesAccountingGrp/TotalAmt0167
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt021
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt083
IRS990/FeesForServicesManagementGrp/TotalAmt0104
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011761
IRS990/FeesForServicesOtherGrp/TotalAmt011761
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt37.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt47.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt57.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt67.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt77.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Donn Clickard
IRS990/Form990PartVIISectionAGrp/PersonNm1Valerie Kraskey
IRS990/Form990PartVIISectionAGrp/PersonNm2Serene Woodland
IRS990/Form990PartVIISectionAGrp/PersonNm3Lori Bagby
IRS990/Form990PartVIISectionAGrp/PersonNm4Rolfe Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm5Gena Molina
IRS990/Form990PartVIISectionAGrp/PersonNm6Ron Johansen
IRS990/Form990PartVIISectionAGrp/PersonNm7Jim Stecher
IRS990/Form990PartVIISectionAGrp/PersonNm8Heather Moreno
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt026400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Media Comm
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt046337
IRS990/FundraisingGrossIncomeAmt081638
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt024000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt023600
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt023600
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt054363
IRS990/GrantsToDomesticOrgsGrp/TotalAmt054363
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0168085
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt039
IRS990/InsuranceGrp/ProgramServicesAmt0155
IRS990/InsuranceGrp/TotalAmt0194
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-6559
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-6559
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0124870
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018260
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0433
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0433
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03637
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SUPPORT FOR ATASCADERO HIGH SCHOOL ATHLETIC PROGRAMS INCLUDING HOSTING THE ALL COMERS TRACK MEET. CUSTODIAL AND FIELD MAINTENANCE SERVICES. PRODUCTION AND MAINTENANCE OF TROPHY WALL. SPONSORING OF CEREMONIES TO AWARD STUDENT ATHLETES. SUPPORT COUNSELING AND EDUCATION OF STUDENTS CONCERNING THE PERILS OF ADDICTION. PROVIDE ASSISTANCE TO THE STAFF AND STUDENTS OF ATASCADERO UNIFIED SCHOOL DISTRICT, NOT LIMITED TO THE AREA'S OF SUPPLIES, FIELDTRIPS, EQUIPMENT, TRANSPORTATION AND ASSEMBLIES. TO PROVIDE ADDITIONAL COUNSELING, ONE ON ONE AND GROUP MENTORSHIP. PROVIDE DRUG AWARENESS THROUGH OUT THE ATASCADERO SCHOOL DISTRICT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0384588
IRS990/NetAssetsOrFundBalancesEOYAmt0384950
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035301
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0384588
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0384950
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042
IRS990/OfficeExpensesGrp/ProgramServicesAmt0167
IRS990/OfficeExpensesGrp/TotalAmt0209
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICE
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2MERCHANT ACCOUNT FEE
IRS990/OtherExpensesGrp/Desc3REALTY TOUR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315
IRS990/OtherExpensesGrp/ProgramServicesAmt0124
IRS990/OtherExpensesGrp/ProgramServicesAmt1107
IRS990/OtherExpensesGrp/ProgramServicesAmt267
IRS990/OtherExpensesGrp/ProgramServicesAmt360
IRS990/OtherExpensesGrp/TotalAmt0155
IRS990/OtherExpensesGrp/TotalAmt1134
IRS990/OtherExpensesGrp/TotalAmt284
IRS990/OtherExpensesGrp/TotalAmt375
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Donn Clickard
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0320097
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0123389
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0147130
IRS990/PYOtherRevenueAmt06425
IRS990/PYRevenuesLessExpensesAmt056003
IRS990/PYTotalExpensesAmt0270519
IRS990/PYTotalRevenueAmt0326522
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0362
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The organization supports a public school district. They do not have any authoirty of any kind over each other.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Public Schools District - Provides drug and emotional counseling.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section D, Line 2: Organizaiton Maintained A Relationship with Supported Orgs.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section E, Line 1c: Explain How Organization Supports Government Entity
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0770059035
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt054363
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ATASCADERO UNIFIED SCHOOL DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt054363
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0433
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0433
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026357
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNRUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LH GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt026393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074688
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048331
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt017083
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026357
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06591
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02683
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt023600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt017
IRS990ScheduleI/RecipientTable/CashGrantAmt054363
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV INST.
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE FOR STUDENT ENRICHMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ATASCADERO UNIFIED SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0770059035
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05601 WEST MALL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ATASCADERO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd093455
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0384588
IRS990/TotalAssetsEOYAmt0384950
IRS990/TotalAssetsGrp/BOYAmt0384588
IRS990/TotalAssetsGrp/EOYAmt0384950
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt093006
IRS990/TotalEmployeeCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.00$3.43$0.88$0.90$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.74$0.58$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$1.22$1.21$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$3.27$2.71$0.56
2020Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$2.58$1.60$0.99
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$2.53$2.68$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$3.25$3.49$0.24
2017Summary only. Only limited summary data is available for this year.$2.57$0.00$2.57$2.15$1.78$0.37
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$1.89$1.90$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$2.25$1.62$0.63
2014Detailed filing. Detailed filing data is available for this year.$1.65$1.65$0.91$0.83$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.56$1.56$0.63$0.76$0.13
2012Summary only. Only limited summary data is available for this year.$1.69$0.00$1.69$1.55$1.21$0.34
2011Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.62$0.61$0.01