Civic Intelligence

Foothill Athletic Boosters Corporation

990 • Fiscal year 2016 • EIN 94-2418064

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 12, 2016

Organization ProfileN/A
4375 Foothill RoadPleasanton, CA 94588

(925) 484-5801

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.24x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.11x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

87th percentile

37%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$317,872

Up $86,358 (+37%) from 2015

Net Assets

Up

$242,872

Up $111,358 (+85%) from 2015

Liabilities

Down

$75,000

Down $25,000 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin75th percentile

Revenue

Up

$690,605

Up $87,888 (+15%) from 2015

Expenses

Up

$579,247

Up $27,599 (+5.0%) from 2015

Net Income

Up

$111,358

Up $60,289 (+118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2016

Assets$317,872
Liabilities$75,000
Net Assets$242,872
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

2016

Revenue$690,605
Expenses$579,247
Net Income$111,358
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 12, 2016
Return Version
2015v2.0
Gross Receipts
$690,605
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$231,514$317,872▲ $86,358
Rtn Earn Endowment Incm Other Fnds$131,514$242,872▲ $111,358
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$231,514$317,872▲ $86,358
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$100,000$75,000▼ $25,000
Total Liabilities$100,000$75,000▼ $25,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$131,514$242,872▲ $111,358
Total Liabilities and Net Assets / Fund Balance$231,514$317,872▲ $86,358
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$11,565
Program Service Revenue
$678,979
Investment Income
$61
Other Revenue
$0
All Other Contributions
$11,565
Change in Net Assets
$111,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$579,247
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$278,304$26,943-$305,247
Other Expenses$34,225--$34,225
Interest-$8,250-$8,250
Total Functional Expenses$544,054$35,193$0$579,247
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
2016-09-12
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
39572 STEVENSON PLACE STE 226, FREMONT, CA 94539
Preparer
Erwin C Laranang CPA
Phone
5105850230
Supplemental Narrative

Additional Explanations

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

“ADMINISTRATIVE: Column (A) - Total = $8154; Column (B) - Program Services = $0; Column (C) - Management & General = $8154; Column (D) - Fundraising = $0”

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

“ADVERTISING EXPENSE: Column (A) - Total = $1179; Column (B) - Program Services = $1179; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“AWARDS EXPENSE: Column (A) - Total = $3876; Column (B) - Program Services = $0; Column (C) - Management & General = $3876; Column (D) - Fundraising = $0”

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

“BANK CHARGES: Column (A) - Total = $159; Column (B) - Program Services = $0; Column (C) - Management & General = $159; Column (D) - Fundraising = $0”

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

“BASEBALL EXPENSE: Column (A) - Total = $33118; Column (B) - Program Services = $33118; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BASKETBALL - BOYS EXPENSE: Column (A) - Total = $16756; Column (B) - Program Services = $16756; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BASKETBALL - GIRLS EXPENSE: Column (A) - Total = $14017; Column (B) - Program Services = $14017; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BOOSTER PASS EXPENSE: Column (A) - Total = $5680; Column (B) - Program Services = $5680; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CHEERLEADING EXPENSE: Column (A) - Total = $16287; Column (B) - Program Services = $16287; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“COACHES EXPENSES: Column (A) - Total = $3144; Column (B) - Program Services = $0; Column (C) - Management & General = $3144; Column (D) - Fundraising = $0”

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

“CROSS COUNTRY EXPENSE: Column (A) - Total = $1135; Column (B) - Program Services = $1135; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

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

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

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

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

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

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

“FOOTBALL EXPENSE: Column (A) - Total = $19469; Column (B) - Program Services = $19469; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“GOLF - BOYS EXPENSE: Column (A) - Total = $2271; Column (B) - Program Services = $2271; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“GOLF - GIRLS EXPENSES: Column (A) - Total = $1654; Column (B) - Program Services = $1654; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LACROSSE- BOYS EXPENSE: Column (A) - Total = $23761; Column (B) - Program Services = $23761; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LACROSSE- GIRLS EXPENSE: Column (A) - Total = $1545; Column (B) - Program Services = $1545; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MEAT SALE: Column (A) - Total = $27977; Column (B) - Program Services = $27977; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MERCHANDISE EXPENSE: Column (A) - Total = $903; Column (B) - Program Services = $903; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS: Column (A) - Total = $11610; Column (B) - Program Services = $0; Column (C) - Management & General = $11610; Column (D) - Fundraising = $0”

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

“PTO EXPENSES: Column (A) - Total = $494; Column (B) - Program Services = $494; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SCHOLARSHIP: Column (A) - Total = $4000; Column (B) - Program Services = $4000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SCOREBOARD EXPENSES: Column (A) - Total = $3840; Column (B) - Program Services = $3840; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SNACK BAR EXPENSE: Column (A) - Total = $21584; Column (B) - Program Services = $21584; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SOCCER - BOYS EXPENSE: Column (A) - Total = $17869; Column (B) - Program Services = $17869; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SOCCER - GIRLS EXPENSE: Column (A) - Total = $4836; Column (B) - Program Services = $4836; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SOFTBALL: Column (A) - Total = $863; Column (B) - Program Services = $863; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

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

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

“STUDENT EVENTS: Column (A) - Total = $847; Column (B) - Program Services = $847; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SWIM EXPENSE-TRUST FUND: Column (A) - Total = $10377; Column (B) - Program Services = $10377; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TENNIS - BOYS EXPENSE: Column (A) - Total = $2461; Column (B) - Program Services = $2461; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TENNIS - GIRLS EXPENSE: Column (A) - Total = $793; Column (B) - Program Services = $793; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TRACK & FIELD EXPENSE: Column (A) - Total = $7098; Column (B) - Program Services = $7098; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

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

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

“VOLLEYBALL - GIRLS EXPENSE: Column (A) - Total = $5728; Column (B) - Program Services = $5728; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“WATER POLO: Column (A) - Total = $14076; Column (B) - Program Services = $14076; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“WRESTLING EXPENSE: Column (A) - Total = $17686; Column (B) - Program Services = $17686; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 453 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.

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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt08250
IRS990/InterestGrp/TotalAmt08250
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt061
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061
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IRS990/IRPDocumentCnt00
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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.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FALCON ROYALE EXPENSE
IRS990/OtherExpensesGrp/Desc1SPECIAL ACCOUNTS EXPENSE
IRS990/OtherExpensesGrp/Desc2SCRIP EXPENSES
IRS990/OtherExpensesGrp/Desc3SWIM EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt098558
IRS990/OtherExpensesGrp/ProgramServicesAmt184531
IRS990/OtherExpensesGrp/ProgramServicesAmt248436
IRS990/OtherExpensesGrp/ProgramServicesAmt334225
IRS990/OtherExpensesGrp/TotalAmt098558
IRS990/OtherExpensesGrp/TotalAmt184531
IRS990/OtherExpensesGrp/TotalAmt248436
IRS990/OtherExpensesGrp/TotalAmt334225
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IRS990/ProgramServiceRevenueGrp/Desc2SCRIP REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122222
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148536
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234794
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt391730
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0602719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0510696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0468821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0230841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02503619
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IRS990ScheduleA/Total509Grp/TotalAmt02503619
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0602719
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0468821
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02503619
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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 = $8154; Column (B) - Program Services = $0; Column (C) - Management & General = $8154; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING EXPENSE: Column (A) - Total = $1179; Column (B) - Program Services = $1179; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AWARDS EXPENSE: Column (A) - Total = $3876; Column (B) - Program Services = $0; Column (C) - Management & General = $3876; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES: Column (A) - Total = $159; Column (B) - Program Services = $0; Column (C) - Management & General = $159; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BASEBALL EXPENSE: Column (A) - Total = $33118; Column (B) - Program Services = $33118; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BASKETBALL - BOYS EXPENSE: Column (A) - Total = $16756; Column (B) - Program Services = $16756; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BASKETBALL - GIRLS EXPENSE: Column (A) - Total = $14017; Column (B) - Program Services = $14017; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOOSTER PASS EXPENSE: Column (A) - Total = $5680; Column (B) - Program Services = $5680; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CHEERLEADING EXPENSE: Column (A) - Total = $16287; Column (B) - Program Services = $16287; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COACHES EXPENSES: Column (A) - Total = $3144; Column (B) - Program Services = $0; Column (C) - Management & General = $3144; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CROSS COUNTRY EXPENSE: Column (A) - Total = $1135; Column (B) - Program Services = $1135; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DIVE EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ESCRIP EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FALCON ROYALE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FOOTBALL EXPENSE: Column (A) - Total = $19469; Column (B) - Program Services = $19469; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17GOLF - BOYS EXPENSE: Column (A) - Total = $2271; Column (B) - Program Services = $2271; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18GOLF - GIRLS EXPENSES: Column (A) - Total = $1654; Column (B) - Program Services = $1654; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19LACROSSE- BOYS EXPENSE: Column (A) - Total = $23761; Column (B) - Program Services = $23761; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20LACROSSE- GIRLS EXPENSE: Column (A) - Total = $1545; Column (B) - Program Services = $1545; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MEAT SALE: Column (A) - Total = $27977; Column (B) - Program Services = $27977; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MERCHANDISE EXPENSE: Column (A) - Total = $903; Column (B) - Program Services = $903; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23MISCELLANEOUS: Column (A) - Total = $11610; Column (B) - Program Services = $0; Column (C) - Management & General = $11610; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PTO EXPENSES: Column (A) - Total = $494; Column (B) - Program Services = $494; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25SCHOLARSHIP: Column (A) - Total = $4000; Column (B) - Program Services = $4000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26SCOREBOARD EXPENSES: Column (A) - Total = $3840; Column (B) - Program Services = $3840; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27SNACK BAR EXPENSE: Column (A) - Total = $21584; Column (B) - Program Services = $21584; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28SOCCER - BOYS EXPENSE: Column (A) - Total = $17869; Column (B) - Program Services = $17869; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29SOCCER - GIRLS EXPENSE: Column (A) - Total = $4836; Column (B) - Program Services = $4836; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30SOFTBALL: Column (A) - Total = $863; Column (B) - Program Services = $863; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31SPORTS PROGRAMS EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32STUDENT EVENTS: Column (A) - Total = $847; Column (B) - Program Services = $847; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33SWIM EXPENSE-TRUST FUND: Column (A) - Total = $10377; Column (B) - Program Services = $10377; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34TENNIS - BOYS EXPENSE: Column (A) - Total = $2461; Column (B) - Program Services = $2461; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35TENNIS - GIRLS EXPENSE: Column (A) - Total = $793; Column (B) - Program Services = $793; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36TRACK & FIELD EXPENSE: Column (A) - Total = $7098; Column (B) - Program Services = $7098; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37VOLLEYBALL - BOYS EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38VOLLEYBALL - GIRLS EXPENSE: Column (A) - Total = $5728; Column (B) - Program Services = $5728; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39WATER POLO: Column (A) - Total = $14076; Column (B) - Program Services = $14076; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40WRESTLING EXPENSE: Column (A) - Total = $17686; Column (B) - Program Services = $17686; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
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/FormAndLineReferenceDesc40Form 990, Part IX, Line 24e: Other Expenses
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0231514
IRS990/TotalAssetsEOYAmt0317872
IRS990/TotalAssetsGrp/BOYAmt0231514
IRS990/TotalAssetsGrp/EOYAmt0317872
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IRS990/TotalContributionsAmt011565
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0544054
IRS990/TotalFunctionalExpensesGrp/TotalAmt0579247

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,872
Liabilities
$75,000
Net assets
$242,872
Revenue
$690,605
Expenses
$579,247
Net income
$111,358
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