Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2015 • EIN 94-1622689
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$1,292,995
Up $165,506 (+15%) from 2014
Net Assets
Up$1,248,429
Up $190,276 (+18%) from 2014
Liabilities
Down$44,566
Down $24,770 (-36%) from 2014
Revenue
Up$1,666,037
Up $510,740 (+44%) from 2014
Expenses
Up$1,513,914
Up $506,598 (+50%) from 2014
Net Income
Up$152,123
Up $4,142 (+2.8%) from 2014
To provide positive, educational athletic expriences for student-athletes
The section is engaged in facilitating sports events between high schools in the central coast of the california area. The section collects various fees from the participating schools which it uses to rent sport facilities, staff the events with officials and support staff and provide awards.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,066,911 | $695,933 | ▼ $370,978 |
| Investments Other Securities | $49,051 | $538,549 | ▲ $489,498 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $190,276 | ▲ $190,276 |
| Accounts Receivable | - | $33,276 | - |
| Prepaid Expenses and Deferred Charges | $7,542 | $17,541 | ▲ $9,999 |
| Land, Buildings, and Equipment, Net | $3,985 | $7,696 | ▲ $3,711 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,127,489 | $1,292,995 | ▲ $165,506 |
| Liabilities | |||
| Deferred Revenue | $34,340 | $22,575 | ▼ $11,765 |
| Accounts Payable and Accrued Expenses | $34,996 | $21,991 | ▼ $13,005 |
| Total Liabilities | $69,336 | $44,566 | ▼ $24,770 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,058,153 | $1,248,429 | ▲ $190,276 |
| Total Liabilities and Net Assets / Fund Balance | $1,127,489 | $1,292,995 | ▲ $165,506 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,696 | $104,162 | $111,858 |
| Other Land Buildings | $0 | $12,450 | $12,450 |
| Other Securities | $538,549 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nancy Lazenby Blaser | Commissioner/treasurer | FT | $178,827 | $178,827 |
| Duane Morgan | Assistant Commissioner | FT | $146,018 | $146,018 |
| Stephen Filios | Assistant Commission | FT | $143,567 | $143,567 |
| Name | Title |
|---|---|
| Joe Mahood | President |
| Dave Grissom | Vice-president |
| Andy Walczak | Director |
| Jeff Lam | Director |
| Jeff Young | Director |
| Keith Mathews | Director |
| Marco Sanchez | Director |
| Natalie Ayres | Director |
| Patty Gillig | Director |
| Stefani Garino | Director |
| Steve Sell | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $765,407 |
| Other Expenses | $748,507 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $481,114 | - | - | $481,114 |
| Other Salaries and Wages | $108,238 | $53,380 | - | $161,618 |
| Pension Plan Contributions | $63,803 | $15,950 | - | $79,753 |
| All Other Expenses | $51,554 | $12,888 | - | $64,442 |
| Occupancy | $51,397 | $12,824 | - | $64,221 |
| Insurance | $49,378 | $12,345 | - | $61,723 |
| Payroll Taxes | $34,338 | $8,584 | - | $42,922 |
| Fees for Services Accounting | - | $41,339 | - | $41,339 |
| Other Expenses | $8,153 | - | - | $8,153 |
| Office Expenses | - | $7,439 | - | $7,439 |
| Depreciation Depletion | - | $4,705 | - | $4,705 |
| Fees for Services Other | - | $4,645 | - | $4,645 |
| Total Functional Expenses | $1,339,815 | $174,099 | $0 | $1,513,914 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Organization's process to review form 990 management to review return and approve”
“Governing documents, conflict of interest policy are available on section's website”
“This is a first year tax client although it's audit/review was done by lautze & lautze in the past. Prior year tax return was done before lautze & lautze's audit work was performed. "prior period adjustments" represent the audit adjustments lautze & lautze made which affected the net asset balance on prior year tax return.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 34996 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21991 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 33276 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE SECTION IS ENGAGED IN FACILITATING SPORTS EVENTS BETWEEN HIGH SCHOOLS IN THE CENTRAL COAST OF THE CALIFORNIA AREA. THE SECTION COLLECTS VARIOUS FEES FROM THE PARTICIPATING SCHOOLS WHICH IT USES TO RENT SPORT FACILITIES, STAFF THE EVENTS WITH OFFICIALS AND SUPPORT STAFF AND PROVIDE AWARDS. |
| IRS990/AllOtherContributionsAmt | 0 | 119319 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12888 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 51554 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 64442 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DUANE MORGAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4082242994 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6830 VIA DEL ORO 103 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN JOSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95119 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 481114 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 481114 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 119319 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 751 |
| IRS990/CYOtherExpensesAmt | 0 | 748507 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1545967 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 152123 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 765407 |
| IRS990/CYTotalExpensesAmt | 0 | 1513914 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1666037 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 34340 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 22575 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4705 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4705 |
| IRS990/Desc | 0 | SUPERVISION OF HIGH SCHOOL ATHLETIC EVENTS IN THE CENTRAL COAST SECTION OF CALIFORNIA INTERSCHOLASTIC FEDERATION |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1339815 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 41339 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41339 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4645 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4645 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOE MAHOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVE GRISSOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATTY GILLIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE SELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEFANI GARINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NATALIE AYRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDY WALCZAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFF LAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEITH MATHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARCO SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NANCY LAZENBY BLASER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DUANE MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEPHEN FILIOS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 178827 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 146018 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 143567 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COMMISSIONER/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ASSISTANT COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ASSISTANT COMMISSION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1666037 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12345 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 49378 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 61723 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 751 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 751 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 49051 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 538549 |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 116612 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3985 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7696 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 124308 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE POSITIVE, EDUCATIONAL ATHLETIC EXPRIENCES FOR STUDENT-ATHLETES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1058153 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1248429 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12824 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51397 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64221 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7439 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7439 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENT |
| IRS990/OtherExpensesGrp/Desc | 2 | RULE BOOK PURCHASE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 458044 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11556 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8153 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 458044 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22240 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11556 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8153 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 53380 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 108238 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 161618 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8584 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34338 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42922 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15950 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 63803 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 79753 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7542 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17541 |
| IRS990/PrincipalOfficerNm | 0 | DUANE MORGAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 38153 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GATE RECEIPTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADMIN FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM AND SERV |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ENTRY FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MERCHANDISE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 704772 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 303185 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 181132 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 131020 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 116478 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 704772 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 303185 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 181132 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 131020 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 116478 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 100905 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3594 |
| IRS990/PYOtherExpensesAmt | 0 | 276167 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1050798 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 147981 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 731149 |
| IRS990/PYTotalExpensesAmt | 0 | 1007316 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1155297 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 152123 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1546718 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 190276 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1066911 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 695933 |
| IRS990ScheduleA/GovernmentalUnitInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7696 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 104162 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 111858 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12450 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12450 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 538549 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7696 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 538549 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 178827 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | NANCY LAZENBY BLASER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | COMMISSIONER/TREASURER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 178827 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION'S PROCESS TO REVIEW FORM 990 MANAGEMENT TO REVIEW RETURN AND APPROVE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY ARE AVAILABLE ON SECTION'S WEBSITE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THIS IS A FIRST YEAR TAX CLIENT ALTHOUGH IT'S AUDIT/REVIEW WAS DONE BY LAUTZE & LAUTZE IN THE PAST. PRIOR YEAR TAX RETURN WAS DONE BEFORE LAUTZE & LAUTZE'S AUDIT WORK WAS PERFORMED. "PRIOR PERIOD ADJUSTMENTS" REPRESENT THE AUDIT ADJUSTMENTS LAUTZE & LAUTZE MADE WHICH AFFECTED THE NET ASSET BALANCE ON PRIOR YEAR TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990 PG 12 PART XI LN 8 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1127489 |
| IRS990/TotalAssetsEOYAmt | 0 | 1292995 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1127489 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1292995 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 119319 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 174099 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1339815 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1513914 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 69336 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 44566 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 69336 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 44566 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1058153 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1248429 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.