Civic Intelligence

Just Hoop Inc.

990 • Fiscal year 2023 • EIN 81-5372012

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profilewww.JustHoopInc.com
1250 A - Fairmont Dr 521San Leandro, CA 94578

(760) 486-9452

Siviq Scores

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

Liabilities / Assets

97th percentile

1.51x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.36x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

31st percentile

-5.1%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$116,900

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

34th percentile

-1.7%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

24%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$196,468

Down $3,422 (-1.7%) from 2022

Net Assets

Down

-$99,716

Down $41,831 (-72%) from 2022

Liabilities

Up

$296,184

Up $38,409 (+15%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin31st percentile

Revenue

Up

$819,278

Up $156,541 (+24%) from 2022

Expenses

Up

$861,109

Up $136,773 (+19%) from 2022

Net Income

Up

-$41,831

Up $19,768 (+32%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$300K$200K$100K$0-$100KAssets 2018: $5,542Liabilities 2018: $0Net Assets 2018: $5,5422018Assets 2019: $9,302Liabilities 2019: $1,774Net Assets 2019: $7,5282019Assets 2020: $80,745Liabilities 2020: $34,876Net Assets 2020: $45,8692020Assets 2021: $75,609Liabilities 2021: $66,516Net Assets 2021: $9,0932021Assets 2022: $199,890Liabilities 2022: $257,775Net Assets 2022: -$57,8852022Assets 2023: $196,468Liabilities 2023: $296,184Net Assets 2023: -$99,7162023Assets 2024: $242,359Liabilities 2024: $187,234Net Assets 2024: $55,1252024

Highlighted filing

2023

Assets$196,468
Liabilities$296,184
Net Assets-$99,716
Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.0M$500K$0-$500KRevenue 2018: $70,446Expenses 2018: $66,826Net Income 2018: $3,6202018Revenue 2019: $166,643Expenses 2019: $164,657Net Income 2019: $1,9862019Revenue 2020: $147,421Expenses 2020: $109,080Net Income 2020: $38,3412020Revenue 2021: $413,479Expenses 2021: $450,255Net Income 2021: -$36,7762021Revenue 2022: $662,737Expenses 2022: $724,336Net Income 2022: -$61,5992022Revenue 2023: $819,278Expenses 2023: $861,109Net Income 2023: -$41,8312023Revenue 2024: $802,559Expenses 2024: $647,718Net Income 2024: $154,8412024

Highlighted filing

2023

Revenue$819,278
Expenses$861,109
Net Income-$41,831
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$819,278
Mission and Program Overview

Mission

Just Hoop Inc. is an innovative basketball and fitness organization that uses the sport of basketball and fitness to develop our youth community. Our mission is to develop the skills and minds of youth through innovative and fun basketball and fitness training programs. Our positive approach encourages confidence, develops life skills, and promotes teamwork, all while taking players game to the next level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$196,005$196,468▲ $463
Cash and Non-Interest-Bearing Accounts$3,885$0▼ $3,885
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$199,890$196,468▼ $3,422
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$182,460$164,827▼ $17,633
Other Liabilities$75,315$131,357▲ $56,042
Total Liabilities$257,775$296,184▲ $38,409
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-57,885$-99,716▼ $41,831
Total Net Assets Fund Balance$-57,885$-99,716▼ $41,831
Total Liabilities and Net Assets / Fund Balance$199,890$196,468▼ $3,422

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$119,720$54,032$173,752
Leasehold Improvements$76,748$8,285$85,033
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Will LoganPresident & CEOFT$116,900$116,900

Board Members and Trustees

NameTitle
Lejoun WilkersonDirector
Jennifer DiazSecretary
Alfred LoganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$819,278
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-41,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$654,913
Salaries, Compensation, and Employee Benefits$206,196
Total Fundraising Expense$8,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$116,201$559$8,278$125,038
Current Officers, Directors, Trustees, and Key Employees$116,900--$116,900
Occupancy$75,199--$75,199
Other Salaries and Wages$73,775--$73,775
Other Expenses$39,279--$39,279
Office Expenses$17,797--$17,797
Payroll Taxes$15,521--$15,521
Travel$12,746--$12,746
Interest$8,865--$8,865
Insurance$4,447--$4,447
Fees for Services Legal$2,810--$2,810
Advertising$1,833--$1,833
Total Functional Expenses$852,272$559$8,278$861,109
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$66,208
Bank Overdraft$45,673
Payroll Liabilities$19,474
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed by the Board of Directors and Executive Director.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Just Hoop Inc
EIN
81-5372012
Phone
7604869452
Address
1250 A - Fairmont Dr 521, San Leandro, CA 94578

Signing Officer

Name
Will Logan
Title
President & CEO
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Will Logan
Voting Board Members
4
Independent Board Members
0
Employees
15

Preparer

Firm
Bailey & Utley CPAs
Address
303 West Joaquin Ave 280, San Leandro, CA 94577
Preparer
Alicia M Utley
Phone
5106141895
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Bank Service Charges: Column (A) - Total = $559; Column (B) - Program Services = $0; Column (C) - Management & General = $559; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Consultants: Column (A) - Total = $7285; Column (B) - Program Services = $7285; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Dues and Subscriptions: Column (A) - Total = $436; Column (B) - Program Services = $436; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Events: Column (A) - Total = $8278; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $8278”

Form 990, Part IX, Line 24E

“Facility Rental: Column (A) - Total = $16569; Column (B) - Program Services = $16569; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Meals and Entertainment: Column (A) - Total = $3573; Column (B) - Program Services = $3573; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Merchant credit card: Column (A) - Total = $3285; Column (B) - Program Services = $3285; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Miscellaneous: Column (A) - Total = $392; Column (B) - Program Services = $392; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Payroll Processing Fees: Column (A) - Total = $2321; Column (B) - Program Services = $2321; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Pragon Processing Fees: Column (A) - Total = $23510; Column (B) - Program Services = $23510; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Recruiting: Column (A) - Total = $1180; Column (B) - Program Services = $1180; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Reimbursable exoense: Column (A) - Total = $55; Column (B) - Program Services = $55; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Repairs/Maintenance: Column (A) - Total = $14523; Column (B) - Program Services = $14523; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Subcontractors: Column (A) - Total = $4904; Column (B) - Program Services = $4904; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Telephone: Column (A) - Total = $4872; Column (B) - Program Services = $4872; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Tournament Fees: Column (A) - Total = $23582; Column (B) - Program Services = $23582; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Training: Column (A) - Total = $2631; Column (B) - Program Services = $2631; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Uniforms: Column (A) - Total = $106; Column (B) - Program Services = $106; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Utilities: Column (A) - Total = $2264; Column (B) - Program Services = $2264; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Website: Column (A) - Total = $4713; Column (B) - Program Services = $4713; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/OtherSalariesAndWagesGrp/TotalAmt073775
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015521
IRS990/PayrollTaxesGrp/TotalAmt015521
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Will Logan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Event Management
IRS990/ProgramServiceRevenueGrp/Desc1Registrations
IRS990/ProgramServiceRevenueGrp/Desc2Training Revenue
IRS990/ProgramServiceRevenueGrp/Desc3Uniform Package
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0818250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0818250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11028
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015300
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0481405
IRS990/PYOtherRevenueAmt014020
IRS990/PYProgramServiceRevenueAmt0633417
IRS990/PYRevenuesLessExpensesAmt0-61599
IRS990/PYSalariesCompEmpBnftPaidAmt0242931
IRS990/PYTotalExpensesAmt0724336
IRS990/PYTotalRevenueAmt0662737
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-41831
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083275
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0200
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt027799
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0173
IRS990ScheduleA/OtherIncome509Grp/TotalAmt041992
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt083275
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033175
IRS990ScheduleA/Total509Grp/TotalAmt083275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033175
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0125467
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119720
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054032
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173752
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt076748
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08285
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt085033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt166208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt219474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Bank Overdraft
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0196468
IRS990ScheduleD/TotalLiabilityAmt0131357
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Board of Directors and Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Service Charges: Column (A) - Total = $559; Column (B) - Program Services = $0; Column (C) - Management & General = $559; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Consultants: Column (A) - Total = $7285; Column (B) - Program Services = $7285; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and Subscriptions: Column (A) - Total = $436; Column (B) - Program Services = $436; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Events: Column (A) - Total = $8278; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $8278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Facility Rental: Column (A) - Total = $16569; Column (B) - Program Services = $16569; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals and Entertainment: Column (A) - Total = $3573; Column (B) - Program Services = $3573; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Merchant credit card: Column (A) - Total = $3285; Column (B) - Program Services = $3285; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous: Column (A) - Total = $392; Column (B) - Program Services = $392; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Processing Fees: Column (A) - Total = $2321; Column (B) - Program Services = $2321; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Pragon Processing Fees: Column (A) - Total = $23510; Column (B) - Program Services = $23510; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Recruiting: Column (A) - Total = $1180; Column (B) - Program Services = $1180; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Reimbursable exoense: Column (A) - Total = $55; Column (B) - Program Services = $55; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Repairs/Maintenance: Column (A) - Total = $14523; Column (B) - Program Services = $14523; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Subcontractors: Column (A) - Total = $4904; Column (B) - Program Services = $4904; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Telephone: Column (A) - Total = $4872; Column (B) - Program Services = $4872; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Tournament Fees: Column (A) - Total = $23582; Column (B) - Program Services = $23582; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Training: Column (A) - Total = $2631; Column (B) - Program Services = $2631; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Uniforms: Column (A) - Total = $106; Column (B) - Program Services = $106; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Utilities: Column (A) - Total = $2264; Column (B) - Program Services = $2264; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Website: Column (A) - Total = $4713; Column (B) - Program Services = $4713; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0199890
IRS990/TotalAssetsEOYAmt0196468
IRS990/TotalAssetsGrp/BOYAmt0199890
IRS990/TotalAssetsGrp/EOYAmt0196468
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08278
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0559
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0852272
IRS990/TotalFunctionalExpensesGrp/TotalAmt0861109
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0257775
IRS990/TotalLiabilitiesEOYAmt0296184
IRS990/TotalLiabilitiesGrp/BOYAmt0257775
IRS990/TotalLiabilitiesGrp/EOYAmt0296184
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-57885
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-99716
IRS990/TotalProgramServiceExpensesAmt0852272
IRS990/TotalProgramServiceRevenueAmt0819278
IRS990/TotalReportableCompFromOrgAmt0116900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0819278
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0819278
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0199890
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0196468
IRS990/TravelGrp/ProgramServicesAmt012746
IRS990/TravelGrp/TotalAmt012746
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0182460
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0164827
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01250 A - Fairmont Dr 521
IRS990/USAddress/CityNm0San Leandro
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094578
IRS990/VotingMembersGoverningBodyCnt04

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,468
Liabilities
$296,184
Net assets
-$99,716
Revenue
$819,278
Expenses
$861,109
Net income
-$41,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$1.87$0.55$8.03$6.48$1.55
2023Detailed filing. Detailed filing data is available for this year.$1.96$2.96$1.00$8.19$8.61$0.42
2022Detailed filing. Detailed filing data is available for this year.$2.00$2.58$0.58$6.63$7.24$0.62
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.67$0.09$4.13$4.50$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.35$0.46$1.47$1.09$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.08$1.67$1.65$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.70$0.67$0.04