Civic Intelligence

Costa Mesa High School Boosters

990 • Fiscal year 2017 • EIN 80-0815024

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
2650 Fairview RoadCosta Mesa, CA 92626

(714) 424-8700

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-9.7%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$100,347

Down $10,731 (-9.7%) from 2016

Net Assets

Down

$100,347

Down $10,731 (-9.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin32nd percentile

Revenue

Up

$287,794

Up $30,794 (+12%) from 2016

Expenses

Up

$298,525

Up $94,119 (+46%) from 2016

Net Income

Down

-$10,731

Down $63,325 (-120%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$300K$200K$100K$0Assets 2013: $35,809Liabilities 2013: $0Net Assets 2013: $35,8092013Assets 2014: $73,477Liabilities 2014: $0Net Assets 2014: $73,4772014Assets 2015: $58,484Liabilities 2015: $0Net Assets 2015: $58,4842015Assets 2016: $111,078Liabilities 2016: $0Net Assets 2016: $111,0782016Assets 2017: $100,347Liabilities 2017: $0Net Assets 2017: $100,3472017Assets 2018: $122,615Liabilities 2018: $0Net Assets 2018: $122,6152018Assets 2019: $121,811Liabilities 2019: $0Net Assets 2019: $121,8112019Assets 2020: $146,926Net Assets 2020: $146,9262020Assets 2021: $182,241Liabilities 2021: $0Net Assets 2021: $182,2412021Assets 2022: $274,833Liabilities 2022: $0Net Assets 2022: $274,8332022Assets 2023: $255,926Liabilities 2023: $0Net Assets 2023: $255,9262023Assets 2024: $262,783Liabilities 2024: $0Net Assets 2024: $262,7832024

Highlighted filing

2017

Assets$100,347
Liabilities$0
Net Assets$100,347
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $216,235Expenses 2013: $185,743Net Income 2013: $30,4922013Revenue 2014: $260,250Expenses 2014: $222,582Net Income 2014: $37,6682014Revenue 2015: $232,907Expenses 2015: $247,900Net Income 2015: -$14,9932015Revenue 2016: $257,000Expenses 2016: $204,406Net Income 2016: $52,5942016Revenue 2017: $287,794Expenses 2017: $298,525Net Income 2017: -$10,7312017Revenue 2018: $101,816Expenses 2018: $79,548Net Income 2018: $22,2682018Revenue 2019: $78,467Expenses 2019: $79,271Net Income 2019: -$8042019Revenue 2020: $75,981Expenses 2020: $50,866Net Income 2020: $25,1152020Revenue 2021: $39,987Expenses 2021: $4,672Net Income 2021: $35,3152021Revenue 2022: $106,941Expenses 2022: $14,349Net Income 2022: $92,5922022Revenue 2023: -$12,435Expenses 2023: $6,472Net Income 2023: -$18,9072023Revenue 2024: $13,962Expenses 2024: $7,105Net Income 2024: $6,8572024

Highlighted filing

2017

Revenue$287,794
Expenses$298,525
Net Income-$10,731
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$365,485
Mission and Program Overview

Mission

Costa Mesa High School Boosters (CMHSB) was organized to support and develop student academics, activities and athletics at Costa Mesa Middle and High School (CMM+HS). The specific purpose of this corporation is to raise funds and other resources in support of CMM+HS groups in furtherane of academics, activities and athletics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,078$100,347▼ $10,731
Rtn Earn Endowment Incm Other Fnds$111,078$100,347▼ $10,731
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$111,078$100,347▼ $10,731
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$111,078$100,347▼ $10,731
Total Liabilities and Net Assets / Fund Balance$111,078$100,347▼ $10,731
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Terrence DickinsonPresident
Cindy RodriquezVice President
Jacob Haley - CMHS PrincipleSchool Site Rep
Terri MartinezSecretary
Chris RaymondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$170,484
Investment Income
$0
Other Revenue
$117,310
Change in Net Assets
$-10,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$62,655$3,209-$65,864
Other Expenses$21,491--$21,491
Total Functional Expenses$295,316$3,209$0$298,525
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$149,086
Gaming Gross Income$45,915
Fundraising Direct Expenses$39,310
Gaming Direct Expenses$38,381
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beer Stand & Snack Bar$59,551$59,551$15,285$44,266
Fundraisers$48,824$48,824$9,601$39,223
Total Events$149,086$149,086$39,310$109,776
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
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization's officers received a PDF copy of the return for review prior to filing.”

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

“Available for disclosure upon request by interested parties.”

Filing and Contact Details

Filer

Filer Name
Costa Mesa High School Boosters
EIN
80-0815024
Phone
7144248700
Address
2650 Fairview Road, Costa Mesa, CA 92626

Signing Officer

Name
Chris Raymond
Title
Treasurer
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
5
Independent Board Members
20
Employees
0

Preparer

Firm
George R Anderson CPA
Address
30448 RANCHO VIEJO RD STE 190, SAN JUAN CAPISTRANO, CA 92675-1572
Preparer
Lyn Sheridan CPA
Phone
9494871120
Supplemental Narrative

Additional Explanations

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

“Bank Charges: Column (A) - Total = $1217; Column (B) - Program Services = $0; Column (C) - Management & General = $1217; Column (D) - Fundraising = $0”

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

“Banquets: Column (A) - Total = $20474; Column (B) - Program Services = $20474; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Camps: Column (A) - Total = $15477; Column (B) - Program Services = $15477; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Competitions/Tournaments: Column (A) - Total = $21422; Column (B) - Program Services = $21422; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Football Expenses: Column (A) - Total = $1750; Column (B) - Program Services = $1750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Game Night: Column (A) - Total = $128; Column (B) - Program Services = $128; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“General Expenses: Column (A) - Total = $182; Column (B) - Program Services = $0; Column (C) - Management & General = $182; Column (D) - Fundraising = $0”

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

“Insurance: Column (A) - Total = $500; Column (B) - Program Services = $0; Column (C) - Management & General = $500; Column (D) - Fundraising = $0”

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

“Program Expenses: Column (A) - Total = $3155; Column (B) - Program Services = $3155; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Senior Night: Column (A) - Total = $249; Column (B) - Program Services = $249; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Tax Payments : Column (A) - Total = $1310; Column (B) - Program Services = $0; Column (C) - Management & General = $1310; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 426 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/ActivityOrMissionDesc0Costa Mesa High School Boosters (CMHSB) was organized to support and develop student academics, activities and athletics at Costa Mesa Middle and High School (CMM+HS). The specific purpose of this corporation is to raise funds and other resources in support of CMM+HS groups in furtherane of academics, activities and athletics.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03209
IRS990/AllOtherExpensesGrp/ProgramServicesAmt062655
IRS990/AllOtherExpensesGrp/TotalAmt065864
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Chris Raymond
IRS990/BooksInCareOfDetail/PhoneNum09495790869
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02650 Fairview Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Costa Mesa
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092626
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0111078
IRS990/CashNonInterestBearingGrp/EOYAmt0100347
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0298525
IRS990/CYOtherRevenueAmt0117310
IRS990/CYProgramServiceRevenueAmt0170484
IRS990/CYRevenuesLessExpensesAmt0-10731
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0298525
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0287794
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Costa Mesa High School Boosters (CMHSB) was organized to support and develop student academics, activities and athletics at Costa Mesa Middle and High School (CMM+HS). The specific purpose of this corporation and the booster programs is to raise funds and other resources in support of CMM+HS programs in furtherance of academics, activities and athletics.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0295316
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
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/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/PersonNm0Terrence Dickinson
IRS990/Form990PartVIISectionAGrp/PersonNm1Terri Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm2Cindy Rodriquez
IRS990/Form990PartVIISectionAGrp/PersonNm3Chris Raymond
IRS990/Form990PartVIISectionAGrp/PersonNm4Jacob Haley - CMHS Principle
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4School Site Rep
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt039310
IRS990/FundraisingGrossIncomeAmt0149086
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt038381
IRS990/GamingGrossIncomeAmt045915
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0365485
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Costa Mesa High School Boosters (CMHSB) was organized to support and develop student academics, activities and athletics at Costa Mesa Middle and High School (CMM+HS). The specific purpose of this corporation is to raise funds and other resources in support of CMM+HS groups in furtherane of academics, activities and athletics.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0111078
IRS990/NetAssetsOrFundBalancesEOYAmt0100347
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0109776
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt07534
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt07534
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Uniforms & Spirit Wear
IRS990/OtherExpensesGrp/Desc1Coaching
IRS990/OtherExpensesGrp/Desc2Student Trips
IRS990/OtherExpensesGrp/Desc3Equipment Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt084991
IRS990/OtherExpensesGrp/ProgramServicesAmt165625
IRS990/OtherExpensesGrp/ProgramServicesAmt260554
IRS990/OtherExpensesGrp/ProgramServicesAmt321491
IRS990/OtherExpensesGrp/TotalAmt084991
IRS990/OtherExpensesGrp/TotalAmt165625
IRS990/OtherExpensesGrp/TotalAmt260554
IRS990/OtherExpensesGrp/TotalAmt321491
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/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0170484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0170484
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0204406
IRS990/PYOtherRevenueAmt0100804
IRS990/PYProgramServiceRevenueAmt0156196
IRS990/PYRevenuesLessExpensesAmt052594
IRS990/PYTotalExpensesAmt0204406
IRS990/PYTotalRevenueAmt0257000
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10731
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0170485
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0111078
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0100347
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/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0952417783
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0295316
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Costa Mesa High School Programs
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0295316
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039310
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Beer Stand & Snack Bar
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt048824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt040711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0149086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt048824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt040711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0149086
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0109776
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014424
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039310
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015285
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09601
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt035587
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt035587
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt038381
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt045915
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt045915
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt07534
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt0204
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt0204
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02590
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt02590
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Cindy Rodriquez co CMHS Boosters
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02650 Fairview Road
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Costa Mesa
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd092626
IRS990ScheduleG/StatesWhereGamingConductedCd0CA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's officers received a PDF copy of the return for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available for disclosure upon request by interested parties.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges: Column (A) - Total = $1217; Column (B) - Program Services = $0; Column (C) - Management & General = $1217; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Banquets: Column (A) - Total = $20474; Column (B) - Program Services = $20474; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Camps: Column (A) - Total = $15477; Column (B) - Program Services = $15477; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Competitions/Tournaments: Column (A) - Total = $21422; Column (B) - Program Services = $21422; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Football Expenses: Column (A) - Total = $1750; Column (B) - Program Services = $1750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Game Night: Column (A) - Total = $128; Column (B) - Program Services = $128; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8General Expenses: Column (A) - Total = $182; Column (B) - Program Services = $0; Column (C) - Management & General = $182; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance: Column (A) - Total = $500; Column (B) - Program Services = $0; Column (C) - Management & General = $500; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Program Expenses: Column (A) - Total = $3155; Column (B) - Program Services = $3155; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Senior Night: Column (A) - Total = $249; Column (B) - Program Services = $249; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Tax Payments : Column (A) - Total = $1310; Column (B) - Program Services = $0; Column (C) - Management & General = $1310; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0111078
IRS990/TotalAssetsEOYAmt0100347
IRS990/TotalAssetsGrp/BOYAmt0111078
IRS990/TotalAssetsGrp/EOYAmt0100347
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03209
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0295316
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298525
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111078
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100347
IRS990/TotalProgramServiceExpensesAmt0295316
IRS990/TotalProgramServiceRevenueAmt0170484
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0178018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287794
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111078
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0100347
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt020
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,347
Liabilities
$0
Net assets
$100,347
Revenue
$287,794
Expenses
$298,525
Net income
-$10,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.00$2.63$0.14$0.07$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.12$0.06$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$1.07$0.14$0.93
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.40$0.05$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.76$0.51$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.78$0.79$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.02$0.80$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$2.88$2.99$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$2.57$2.04$0.53
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$2.33$2.48$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$2.60$2.23$0.38
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$2.16$1.86$0.30