Civic Intelligence

Foothill Athletic Boosters Corporation

990 • Fiscal year 2015 • EIN 94-2418064

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 18, 2015

Organization ProfileN/A
4375 Foothill RoadPleasanton, CA 94588

(925) 484-5801

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$231,514

Up $47,539 (+26%) from 2014

Net Assets

Up

$131,514

Up $72,539 (+123%) from 2014

Liabilities

Down

$100,000

Down $25,000 (-20%) from 2014

Revenue And Expenses

Revenue

Up

$602,717

Up $92,021 (+18%) from 2014

Expenses

Up

$551,648

Up $113,151 (+26%) from 2014

Net Income

Down

$51,069

Down $21,130 (-29%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2011: $167,028Liabilities 2011: $3,500Net Assets 2011: $163,5282011Assets 2013: $138,855Liabilities 2013: $150,001Net Assets 2013: -$11,1462013Assets 2014: $183,975Liabilities 2014: $125,000Net Assets 2014: $58,9752014Assets 2015: $231,514Liabilities 2015: $100,000Net Assets 2015: $131,5142015Assets 2016: $317,872Liabilities 2016: $75,000Net Assets 2016: $242,8722016Assets 2017: $253,612Liabilities 2017: $42,755Net Assets 2017: $210,8572017Assets 2018: $305,265Liabilities 2018: $36,639Net Assets 2018: $268,6262018Assets 2019: $355,402Liabilities 2019: $36,639Net Assets 2019: $318,7632019Assets 2020: $547,940Liabilities 2020: $0Net Assets 2020: $547,9402020Assets 2021: $517,217Liabilities 2021: $0Net Assets 2021: $517,2172021Assets 2022: $630,050Liabilities 2022: $1Net Assets 2022: $630,0492022Assets 2023: $592,361Liabilities 2023: $0Net Assets 2023: $592,3612023Assets 2024: $745,714Liabilities 2024: $3,135Net Assets 2024: $742,5792024Assets 2025: $682,131Liabilities 2025: $3,135Net Assets 2025: $678,9962025

Highlighted filing

2015

Assets$231,514
Liabilities$100,000
Net Assets$131,514
Open 2015 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $227,748Expenses 2011: $148,670Net Income 2011: $79,0782011Revenue 2013: $468,821Expenses 2013: $485,980Net Income 2013: -$17,1592013Revenue 2014: $510,696Expenses 2014: $438,497Net Income 2014: $72,1992014Revenue 2015: $602,717Expenses 2015: $551,648Net Income 2015: $51,0692015Revenue 2016: $690,605Expenses 2016: $579,247Net Income 2016: $111,3582016Revenue 2017: $352,399Expenses 2017: $384,629Net Income 2017: -$32,2302017Revenue 2018: $699,479Expenses 2018: $641,526Net Income 2018: $57,9532018Revenue 2019: $1,091,845Expenses 2019: $1,063,146Net Income 2019: $28,6992019Revenue 2020: $690,962Expenses 2020: $498,424Net Income 2020: $192,5382020Revenue 2021: $254,675Expenses 2021: $288,582Net Income 2021: -$33,9072021Revenue 2022: $521,691Expenses 2022: $408,859Net Income 2022: $112,8322022Revenue 2023: $680,264Expenses 2023: $678,769Net Income 2023: $1,4952023Revenue 2024: $691,205Expenses 2024: $540,987Net Income 2024: $150,2182024Revenue 2025: $554,994Expenses 2025: $599,715Net Income 2025: -$44,7212025

Highlighted filing

2015

Revenue$602,717
Expenses$551,648
Net Income$51,069
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 18, 2015
Return Version
2014v5.0
Gross Receipts
$602,717
Mission and Program Overview

Mission

Provide support for athletic programs at Foothill High School located in Pleasanton, CA in the form of equipment, officials and tournaments to further continuance and success of all athletic programs at the high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$183,975$231,514▲ $47,539
Rtn Earn Endowment Incm Other Fnds$58,975$131,514▲ $72,539
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$183,975$231,514▲ $47,539
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$125,000$100,000▼ $25,000
Total Liabilities$125,000$100,000▼ $25,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$58,975$131,514▲ $72,539
Total Liabilities and Net Assets / Fund Balance$183,975$231,514▲ $47,539
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brenda McfarlanePresident
Barbara KirkVice President
Nick ValenzianoVice President
Lara SchreiberSecretary
Lucia HolmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,417
Program Service Revenue
$598,300
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,417
Change in Net Assets
$51,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$551,648
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$273,984$24,083-$298,067
Other Expenses$29,664--$29,664
Interest-$3,750-$3,750
Total Functional Expenses$523,815$27,833$0$551,648
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“Form 990 is presented to the board of directors for review before mailing.”

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

“Available upon request by the board of directors.”

Filing and Contact Details

Filer

Filer Name
Foothill Athletic Boosters
EIN
94-2418064
Phone
9254845801
Address
4375 FOOTHILL ROAD, PLEASANTON, CA 94588

Signing Officer

Name
Brenda Mcfarlane
Title
President
Signed
2015-09-18
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
25

Preparer

Firm
Van Sloten & Laranang CPAS PC
Address
39176 STATE ST STE B, FREMONT, CA 94538
Preparer
Erwin C Laranang CPA
Phone
5105850230
Supplemental Narrative

Additional Explanations

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

“ADMINISTRATIVE: Column (A) - Total = $8498; Column (B) - Program Services = $0; Column (C) - Management & General = $8498; Column (D) - Fundraising = $0”

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

“ADVERTISING EXPENSE: Column (A) - Total = $95; Column (B) - Program Services = $95; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“AWARDS EXPENSE: Column (A) - Total = $4423; Column (B) - Program Services = $0; Column (C) - Management & General = $4423; Column (D) - Fundraising = $0”

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

“BANK CHARGES: Column (A) - Total = $109; Column (B) - Program Services = $0; Column (C) - Management & General = $109; Column (D) - Fundraising = $0”

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

“BASKETBALL - BOYS EXPENSE: Column (A) - Total = $9145; Column (B) - Program Services = $9145; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BASKETBALL - GIRLS EXPENSE: Column (A) - Total = $18936; Column (B) - Program Services = $18936; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BOOSTER PASS EXPENSE: Column (A) - Total = $14265; Column (B) - Program Services = $14265; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CHEERLEADING EXPENSE: Column (A) - Total = $6610; Column (B) - Program Services = $6610; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“COACHES EXPENSES: Column (A) - Total = $3613; Column (B) - Program Services = $0; Column (C) - Management & General = $3613; Column (D) - Fundraising = $0”

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

“CROSS COUNTRY EXPENSE: Column (A) - Total = $6745; Column (B) - Program Services = $6745; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DIVE EXPENSE: Column (A) - Total = $873; Column (B) - Program Services = $873; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“ESCRIP EXPENSES: Column (A) - Total = $750; Column (B) - Program Services = $750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“GOLF - BOYS EXPENSE: Column (A) - Total = $2055; Column (B) - Program Services = $2055; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“GOLF - GIRLS EXPENSES: Column (A) - Total = $1369; Column (B) - Program Services = $1369; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LACROSSE- BOYS EXPENSE: Column (A) - Total = $24978; Column (B) - Program Services = $24978; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LACROSSE- GIRLS EXPENSE: Column (A) - Total = $5385; Column (B) - Program Services = $5385; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MEAT SALE: Column (A) - Total = $24341; Column (B) - Program Services = $24341; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MERCHANDISE EXPENSE: Column (A) - Total = $2507; Column (B) - Program Services = $2507; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS: Column (A) - Total = $681; Column (B) - Program Services = $0; Column (C) - Management & General = $681; Column (D) - Fundraising = $0”

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

“PTO EXPENSES: Column (A) - Total = $6759; Column (B) - Program Services = $0; Column (C) - Management & General = $6759; Column (D) - Fundraising = $0”

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

“SCHOLARSHIP: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SCOREBOARD EXPENSES: Column (A) - Total = $7492; Column (B) - Program Services = $7492; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SNACK BAR EXPENSE: Column (A) - Total = $21060; Column (B) - Program Services = $21060; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SOCCER - BOYS EXPENSE: Column (A) - Total = $8012; Column (B) - Program Services = $8012; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SOCCER - GIRLS EXPENSE: Column (A) - Total = $4616; Column (B) - Program Services = $4616; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SOFTBALL: Column (A) - Total = $5882; Column (B) - Program Services = $5882; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SPECIAL ACCOUNTS EXPENSE: Column (A) - Total = $28355; Column (B) - Program Services = $28355; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SPORTS PROGRAMS EXPENSE: Column (A) - Total = $762; Column (B) - Program Services = $762; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“STUDENT EVENTS: Column (A) - Total = $252; Column (B) - Program Services = $252; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SWIM EXPENSE: Column (A) - Total = $28631; Column (B) - Program Services = $28631; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SWIM TRUST FUND EXPENSE: Column (A) - Total = $3800; Column (B) - Program Services = $3800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TENNIS - BOYS EXPENSE: Column (A) - Total = $2300; Column (B) - Program Services = $2300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TENNIS - GIRLS EXPENSE: Column (A) - Total = $2733; Column (B) - Program Services = $2733; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TRACK & FIELD EXPENSE: Column (A) - Total = $3958; Column (B) - Program Services = $3958; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“VOLLEYBALL - BOYS EXPENSES: Column (A) - Total = $1277; Column (B) - Program Services = $1277; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“VOLLEYBALL - GIRLS EXPENSE: Column (A) - Total = $5645; Column (B) - Program Services = $5645; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“WATER POLO: Column (A) - Total = $16105; Column (B) - Program Services = $16105; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“WRESTLING EXPENSE: Column (A) - Total = $12050; Column (B) - Program Services = $12050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“= $21470”

Raw XML AppendixShowing 400 of 451 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide support for athletic programs at Foothill High School located in Pleasanton, CA in the form of equipment, officials and tournaments to further continuance and success of all athletic programs at the high school.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt04417
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt024083
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0273984
IRS990/AllOtherExpensesGrp/TotalAmt0298067
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BRENDA MCFARLANE
IRS990/BooksInCareOfDetail/PhoneNum09254845801
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04375 FOOTHILL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLEASANTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094588
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0183975
IRS990/CashNonInterestBearingGrp/EOYAmt0231514
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04417
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0551648
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0598300
IRS990/CYRevenuesLessExpensesAmt051069
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0551648
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0602717
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Provided support for athletic programs at Foothill High School located in Pleasanton, CA in the form of equipment, officials and tournaments to further continuance and success of all athletic programs at the high school.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0523815
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/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BRENDA MCFARLANE
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA KIRK
IRS990/Form990PartVIISectionAGrp/PersonNm2NICK VALENZIANO
IRS990/Form990PartVIISectionAGrp/PersonNm3LUCIA HOLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4LARA SCHREIBER
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/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0602717
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03750
IRS990/InterestGrp/TotalAmt03750
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/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide support for athletic programs at Foothill High School located in Pleasanton, CA in the form of equipment, officials and tournaments to further continuance and success of all athletic programs at the high school.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt058975
IRS990/NetAssetsOrFundBalancesEOYAmt0131514
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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/OtherChangesInNetAssetsAmt021470
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SCRIP EXPENSES
IRS990/OtherExpensesGrp/Desc1FALCON ROYALE
IRS990/OtherExpensesGrp/Desc2FOOTBALL EXPENSE
IRS990/OtherExpensesGrp/Desc3BASEBALL EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt090743
IRS990/OtherExpensesGrp/ProgramServicesAmt186157
IRS990/OtherExpensesGrp/ProgramServicesAmt243267
IRS990/OtherExpensesGrp/ProgramServicesAmt329664
IRS990/OtherExpensesGrp/TotalAmt090743
IRS990/OtherExpensesGrp/TotalAmt186157
IRS990/OtherExpensesGrp/TotalAmt243267
IRS990/OtherExpensesGrp/TotalAmt329664
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/Desc0BOOSTER PASS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FALCON ROYALE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SCOREBOARD REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3SCRIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4SPORTS TEAMS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251406
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt395546
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4236437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt395546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4236437
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03920
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0438497
IRS990/PYProgramServiceRevenueAmt0506776
IRS990/PYRevenuesLessExpensesAmt072199
IRS990/PYTotalExpensesAmt0438497
IRS990/PYTotalRevenueAmt0510696
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt051069
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt058975
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0131514
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0602719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0510696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0468821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0230841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01813077
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01813077
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0602719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0510696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0468821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0230841
IRS990ScheduleA/Total509Grp/TotalAmt01813077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0602719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0510696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0468821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0230841
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01813077
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is presented to the board of directors for review before mailing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE: Column (A) - Total = $8498; Column (B) - Program Services = $0; Column (C) - Management & General = $8498; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING EXPENSE: Column (A) - Total = $95; Column (B) - Program Services = $95; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AWARDS EXPENSE: Column (A) - Total = $4423; Column (B) - Program Services = $0; Column (C) - Management & General = $4423; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES: Column (A) - Total = $109; Column (B) - Program Services = $0; Column (C) - Management & General = $109; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BASKETBALL - BOYS EXPENSE: Column (A) - Total = $9145; Column (B) - Program Services = $9145; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BASKETBALL - GIRLS EXPENSE: Column (A) - Total = $18936; Column (B) - Program Services = $18936; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOSTER PASS EXPENSE: Column (A) - Total = $14265; Column (B) - Program Services = $14265; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CHEERLEADING EXPENSE: Column (A) - Total = $6610; Column (B) - Program Services = $6610; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COACHES EXPENSES: Column (A) - Total = $3613; Column (B) - Program Services = $0; Column (C) - Management & General = $3613; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CROSS COUNTRY EXPENSE: Column (A) - Total = $6745; Column (B) - Program Services = $6745; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DIVE EXPENSE: Column (A) - Total = $873; Column (B) - Program Services = $873; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ESCRIP EXPENSES: Column (A) - Total = $750; Column (B) - Program Services = $750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14GOLF - BOYS EXPENSE: Column (A) - Total = $2055; Column (B) - Program Services = $2055; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15GOLF - GIRLS EXPENSES: Column (A) - Total = $1369; Column (B) - Program Services = $1369; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LACROSSE- BOYS EXPENSE: Column (A) - Total = $24978; Column (B) - Program Services = $24978; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LACROSSE- GIRLS EXPENSE: Column (A) - Total = $5385; Column (B) - Program Services = $5385; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MEAT SALE: Column (A) - Total = $24341; Column (B) - Program Services = $24341; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MERCHANDISE EXPENSE: Column (A) - Total = $2507; Column (B) - Program Services = $2507; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MISCELLANEOUS: Column (A) - Total = $681; Column (B) - Program Services = $0; Column (C) - Management & General = $681; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PTO EXPENSES: Column (A) - Total = $6759; Column (B) - Program Services = $0; Column (C) - Management & General = $6759; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SCHOLARSHIP: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SCOREBOARD EXPENSES: Column (A) - Total = $7492; Column (B) - Program Services = $7492; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SNACK BAR EXPENSE: Column (A) - Total = $21060; Column (B) - Program Services = $21060; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25SOCCER - BOYS EXPENSE: Column (A) - Total = $8012; Column (B) - Program Services = $8012; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26SOCCER - GIRLS EXPENSE: Column (A) - Total = $4616; Column (B) - Program Services = $4616; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27SOFTBALL: Column (A) - Total = $5882; Column (B) - Program Services = $5882; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28SPECIAL ACCOUNTS EXPENSE: Column (A) - Total = $28355; Column (B) - Program Services = $28355; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29SPORTS PROGRAMS EXPENSE: Column (A) - Total = $762; Column (B) - Program Services = $762; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30STUDENT EVENTS: Column (A) - Total = $252; Column (B) - Program Services = $252; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31SWIM EXPENSE: Column (A) - Total = $28631; Column (B) - Program Services = $28631; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32SWIM TRUST FUND EXPENSE: Column (A) - Total = $3800; Column (B) - Program Services = $3800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33TENNIS - BOYS EXPENSE: Column (A) - Total = $2300; Column (B) - Program Services = $2300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34TENNIS - GIRLS EXPENSE: Column (A) - Total = $2733; Column (B) - Program Services = $2733; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35TRACK & FIELD EXPENSE: Column (A) - Total = $3958; Column (B) - Program Services = $3958; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36VOLLEYBALL - BOYS EXPENSES: Column (A) - Total = $1277; Column (B) - Program Services = $1277; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37VOLLEYBALL - GIRLS EXPENSE: Column (A) - Total = $5645; Column (B) - Program Services = $5645; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38WATER POLO: Column (A) - Total = $16105; Column (B) - Program Services = $16105; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39WRESTLING EXPENSE: Column (A) - Total = $12050; Column (B) - Program Services = $12050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40= $21470
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc39Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc40Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0183975
IRS990/TotalAssetsEOYAmt0231514
IRS990/TotalAssetsGrp/BOYAmt0183975
IRS990/TotalAssetsGrp/EOYAmt0231514
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04417
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027833
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0523815
IRS990/TotalFunctionalExpensesGrp/TotalAmt0551648
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,514
Liabilities
$100,000
Net assets
$131,514
Revenue
$602,717
Expenses
$551,648
Net income
$51,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.55$0.60$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.74$0.69$0.54$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.68$0.68$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.52$0.41$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.25$0.29$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.69$0.50$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.32$1.09$1.06$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$0.70$0.64$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$0.35$0.38$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.08$0.24$0.69$0.58$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.10$0.13$0.60$0.55$0.05
2014Summary only. Only limited summary data is available for this year.$0.18$0.13$0.06$0.51$0.44$0.07
2013Summary only. Only limited summary data is available for this year.$0.14$0.15$0.01$0.47$0.49$0.02
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.16$0.23$0.15$0.08