Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Mission San Jose Warriors Booster Club
990 • Fiscal year 2014 • EIN 94-2918346
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Down$288,285
Down $5,228 (-1.8%) from 2013
Net Assets
Down$288,285
Down $5,228 (-1.8%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue And Expenses
Revenue
$76,982
No earlier filing loaded for comparison.
Expenses
Up$105,407
Up $40,632 (+63%) from 2013
Net Income
-$28,425
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Nov 12, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $123,074
Mission and Program Overview
Mission
The purpose of the boosters club is to increase parental awareness and support for the athletics and visual & performing arts departments at mission san jose high school located in fremont, ca.
Support athletic and performing art programs at mission san jose high school
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $293,513 | $288,285 | ▼ $5,228 |
| Investments Program Related | $263,820 | $257,324 | ▼ $6,496 |
| Savings and Temporary Cash Investments | $28,088 | $29,356 | ▲ $1,268 |
| Other Notes and Loans Receivable, Net | $1,605 | $1,605 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $293,513 | $288,285 | ▼ $5,228 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $293,513 | $288,285 | ▼ $5,228 |
| Total Liabilities and Net Assets / Fund Balance | $293,513 | $288,285 | ▼ $5,228 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $257,324 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Andrea Hancock | President |
| Jan Scrutton | 1st Vice-president |
| Carol Aizawa | 2nd Vice-president |
| Tom Thomsen | Ahtletic Representative |
| Jason Aucion | Fine Arts Representative |
| Jane Cohn | Member-at-large |
| Lexie Kokoa | Member-at-large |
| Monica Kraft | Member-at-large |
| Marilyn Williams | Secretary |
| Anh-dao Ha | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $63,668
- Program Service Revenue
- $0
- Investment Income
- $13,314
- Other Revenue
- $0
- All Other Contributions
- $33,018
- Change in Net Assets
- $-28,425
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $105,407 |
| Total Fundraising Expense | $14,055 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $33,235 | $2,049 | $1,183 | $36,467 |
| Other Expenses | $10,246 | - | $12,872 | $10,246 |
| Insurance | - | $1,300 | - | $1,300 |
| Total Functional Expenses | $88,003 | $3,349 | $14,055 | $105,407 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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, Section B, Line 11
“Governing body reviews at board meeting.”
Form 990, Part VI, Section C, Line 19
“The documents are available upon request. Monthly board minutes are posted to the website - www.msjhs.org”
Filing and Contact Details
Filer
- EIN
- 94-2918346
- Phone
- 5106573600
Signing Officer
- Name
- Anh-dao Ha
- Title
- Treasurer
- Phone
- 5106573600
- Signed
- 2014-11-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Anh-dao Ha
- Formed
- 1984
- Legal Domicile
- CA
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 0
- Volunteers
- 0
Preparer
- Preparer
- Leslie J Hartley
- Phone
- 5107396075
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Athletics - coaching & officials: program service expenses 10,063. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,063. Athletic dues & fees: program service expenses 5,612. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,612. General school assistance: program service expenses 5,408. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,408. Visual & performing arts - instruments: program service expenses 3,521. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,521. Visual & performing arts - music: program service expenses 2,992. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,992. Visual & performing arts - general support: program service expenses 2,007. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,007. Visual & performing arts - equipment upgrades: program service expenses 1,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,800. Homecoming bbq: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,183. Total expenses 1,183. Website maintenance: program service expenses 0. Management and general expenses 1,162. Fundraising expenses 0. Total expenses 1,162. Athletic - spirit: program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000. General operating costs: program service expenses 0. Management and general expenses 887. Fundraising expenses 0. Total expenses 887. Quarter back club: program service expenses 832. Management and general expenses 0. Fundraising expenses 0. Total expenses 832.”
Raw XML Appendix346 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/AllOtherExpensesGrp/FundraisingAmt | 0 | 1183 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2049 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33235 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36467 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
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| IRS990/Desc | 0 | PROVIDE PAYMENT FOR ATHLETIC FEES SUCH AS UMPIRE COSTS, REFEREE COSTS, SPORT LEAGUE PARTICIPATION FEES NOT FUNDED BY THE FREMONT UNIFIED SCHOOL DISTRICT. APPROXIMATELY 1400 STUDENTS PARTICPATED IN SPORTS PROGRAMS DURING THE YEAR. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROL AIZAWA |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARILYN WILLIAMS |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM THOMSEN |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FINE ARTS REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | AHTLETIC REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER-AT-LARGE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GrossReceiptsAmt | 0 | 123074 |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 1300 |
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| IRS990/LocalChaptersInd | 0 | 0 |
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| IRS990/MembershipDuesAmt | 0 | 30650 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | INCREASE PARENTAL SUPPORT AND AWARENESS OF THE ATHLETICS AND PERFORMING ARTS DEPARTMENTS AT MISSION SAN JOSE HIGH SCHOOL AND TO AGUMENT THE FINANCIAL SUPPORT FOR THESE DEPARTMENTS. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 288285 |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE SUPPORT FOR THE PERFORMING ARTS PROGRAM AT MISSION SAN JOSE HIGH SCHOOL. PROGRAMS INCLUDE BAND - JAZZ, MARCHING SYMPHONIC, AND DRAMA WHICH INCLUDES LIGHTING & TECHNICAL CREW STUDENT ACTORS,SETS,ETC. |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 29356 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 6 - PUBLIC HIGH SCHO |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 5408 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | MISSION SAN JOSE HIGH SCHOOL |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | 1 |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 5408 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 257324 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | CHARLES SCHWAB INVESTMENT ACCOUNT |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 257324 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GOVERNING BODY REVIEWS AT BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST. MONTHLY BOARD MINUTES ARE POSTED TO THE WEBSITE - WWW.MSJHS.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ATHLETICS - COACHING & OFFICIALS: PROGRAM SERVICE EXPENSES 10,063. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,063. ATHLETIC DUES & FEES: PROGRAM SERVICE EXPENSES 5,612. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,612. GENERAL SCHOOL ASSISTANCE: PROGRAM SERVICE EXPENSES 5,408. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,408. VISUAL & PERFORMING ARTS - INSTRUMENTS: PROGRAM SERVICE EXPENSES 3,521. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,521. VISUAL & PERFORMING ARTS - MUSIC: PROGRAM SERVICE EXPENSES 2,992. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,992. VISUAL & PERFORMING ARTS - GENERAL SUPPORT: PROGRAM SERVICE EXPENSES 2,007. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,007. VISUAL & PERFORMING ARTS - EQUIPMENT UPGRADES: PROGRAM SERVICE EXPENSES 1,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,800. HOMECOMING BBQ: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,183. TOTAL EXPENSES 1,183. WEBSITE MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,162. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,162. ATHLETIC - SPIRIT: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. GENERAL OPERATING COSTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 887. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 887. QUARTER BACK CLUB: PROGRAM SERVICE EXPENSES 832. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 832. |
| 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, PART IX, LINE 24E |
| 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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 288285 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 293513 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 288285 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 63668 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 14055 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 3349 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 88003 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 105407 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 293513 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 288285 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 88003 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3113 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10201 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 76982 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 293513 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 288285 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 41717 PALM AVENUE |
| IRS990/USAddress/City | 0 | FREMONT |
| IRS990/USAddress/State | 0 | CA |
| IRS990/USAddress/ZIPCode | 0 | 94539 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MSJHS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANH-DAO HA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5106573600 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | THE MISSION SAN JOSE WARRIORS BOOSTERS CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MISS |
| ReturnHeader/Filer/EIN | 0 | 942918346 |
| ReturnHeader/Filer/PhoneNum | 0 | 5106573600 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 41717 PALM AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | FREMONT |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 94539 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 943274254 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | LEE-CONWRIGHT & HARTLEY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 3340 WALNUT AVENUE SUITE 115 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | FREMONT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 945382215 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5107396075 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LESLIE J HARTLEY |
| ReturnHeader/ReturnTs | 0 | 2014-11-17T16:46:51-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $288,285
- Liabilities
- $0
- Net assets
- $288,285
- Revenue
- $76,982
- Expenses
- $105,407
- Net income
- -$28,425