Civic Intelligence

San Ramon Valley Hs Athletic Boosters Srvhs Athletic Booster Club Inc

990 • Fiscal year 2016 • EIN 94-3024536

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 07, 2016

Organization Profilewww.srvhs.org/booster_page/index.htm
PO Box 412Danville, CA 94526

(925) 736-8516

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.13x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$275,135

Up $26,699 (+11%) from 2015

Net Assets

Up

$236,333

Up $39,442 (+20%) from 2015

Liabilities

Down

$38,802

Down $12,743 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin68th percentile

Revenue

Up

$309,321

Up $55,707 (+22%) from 2015

Expenses

Up

$269,879

Up $46,031 (+21%) from 2015

Net Income

Up

$39,442

Up $9,676 (+33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $299,442Liabilities 2011: $232,8862011Assets 2012: $262,688Liabilities 2012: $155,9032012Assets 2013: $267,857Liabilities 2013: $136,310Net Assets 2013: $131,5472013Assets 2014: $252,889Liabilities 2014: $86,818Net Assets 2014: $166,0712014Assets 2015: $248,436Liabilities 2015: $51,545Net Assets 2015: $196,8912015Assets 2016: $275,135Liabilities 2016: $38,802Net Assets 2016: $236,3332016Assets 2017: $242,842Liabilities 2017: -$1,198Net Assets 2017: $244,0402017Assets 2018: $235,358Liabilities 2018: $20,000Net Assets 2018: $215,3582018Assets 2019: $31,558Liabilities 2019: $15,100Net Assets 2019: $16,4582019Assets 2020: $26,514Liabilities 2020: $0Net Assets 2020: $26,5142020Assets 2021: $30,318Net Assets 2021: $30,3182021Assets 2022: $63,153Liabilities 2022: $0Net Assets 2022: $63,1532022Assets 2023: $47,699Liabilities 2023: $0Net Assets 2023: $47,6992023Assets 2024: $39,308Liabilities 2024: $0Net Assets 2024: $39,3082024Assets 2025: $73,650Liabilities 2025: $0Net Assets 2025: $73,6502025

Highlighted filing

2016

Assets$275,135
Liabilities$38,802
Net Assets$236,333
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $136,548Expenses 2011: $104,099Net Income 2011: $32,4492011Revenue 2012: $142,562Expenses 2012: $102,333Net Income 2012: $40,2292012Revenue 2013: $135,696Expenses 2013: $110,934Net Income 2013: $24,7622013Revenue 2014: $198,194Expenses 2014: $163,670Net Income 2014: $34,5242014Revenue 2015: $253,614Expenses 2015: $223,848Net Income 2015: $29,7662015Revenue 2016: $309,321Expenses 2016: $269,879Net Income 2016: $39,4422016Revenue 2017: $246,057Expenses 2017: $238,350Net Income 2017: $7,7072017Revenue 2018: $190,566Expenses 2018: $198,050Net Income 2018: -$7,4842018Revenue 2019: $224,119Expenses 2019: $429,205Net Income 2019: -$205,0862019Revenue 2020: $189,598Expenses 2020: $179,542Net Income 2020: $10,0562020Revenue 2021: $102,838Expenses 2021: $99,034Net Income 2021: $3,8042021Revenue 2022: $230,781Expenses 2022: $197,946Net Income 2022: $32,8352022Revenue 2023: $236,513Expenses 2023: $251,967Net Income 2023: -$15,4542023Revenue 2024: $363,077Expenses 2024: $370,468Net Income 2024: -$7,3912024Revenue 2025: $297,195Expenses 2025: $262,853Net Income 2025: $34,3422025

Highlighted filing

2016

Revenue$309,321
Expenses$269,879
Net Income$39,442
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 7, 2016
Return Version
2015v2.0
Gross Receipts
$309,616
Mission and Program Overview

Mission

Support is accomplished by providing leadership, assistance, funding and guidance in ways that will help to:* provide safe and quality programs* provide safe athletic facilities* promote sportsmanship* involve the community* provide athletic opportunity for every student at srvhs.

The san ramon valley high school ("srvhs") athletic booster club's purpose is to support the athletic programs of san ramon valley high school in danville california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$228,910$228,910→ $0
Cash and Non-Interest-Bearing Accounts$19,526$46,225▲ $26,699
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$248,436$275,135▲ $26,699
Other Assets Total-$0-
Liabilities
Other Liabilities$38,802$38,802→ $0
Deferred Revenue$12,743--
Total Liabilities$51,545$38,802▼ $12,743
Net Assets / Fund Balance
Unrestricted Net Assets$196,891$236,333▲ $39,442
Total Net Assets Fund Balance$196,891$236,333▲ $39,442
Total Liabilities and Net Assets / Fund Balance$248,436$275,135▲ $26,699

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$228,910--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ted ColtonPresident
Jeff RomrellVice President
Karin RaitzAlumni Director
Mike PisentiAdvertising
Greg OchsAthletic Direct
Cybille ScottFundraising
Christine RederLuncheon
Lisa O'HaraMembership
Jorge GarrattMerchandise
Andy KayeScholarships
Kathy CimaSecretary
Tracy PisentiStudent Recog
Kristin KeeshenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,455
Program Service Revenue
$177,806
Investment Income
$0
Other Revenue
$3,060
All Other Contributions
$22,036
Change in Net Assets
$39,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,879
Grants and Similar Amounts Paid$7,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$39,912$1,960-$41,872
Other Expenses$23,000--$23,000
Grants to Domestic Individuals$7,000--$7,000
Fees for Services Accounting-$827-$827
Total Functional Expenses$267,092$2,787$0$269,879
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan - Scoreboard$60,000
Other liabilities$-21,198
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
Yes
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 prepared by an outside tax professional. The final version of the tax return is provided to all members of the Organization's voting body. A representative of management authorizes the final Form 990 which is then e-filed with the Internal Revenue Service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Members of the Board of Directors review all potential conflicts of interest at least annually. Board members are required to disclose potential conflicts and any related party affiliations. Loans from the Organization to members of management and the Board are strictly prohibited. The Organization seeks full transparency on all related party transactions. Any potential conflicts of interest (in fact or appearance) are discussed openly and resolved in accordance with the Organization's policies and procedures.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“There are no employees and no paid positions.”

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

“All of the organization's governing documents, financial statements and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are posted annually to www.guidestar.org (where they are available for viewing as electronic copies) and are also available for a physical inspection from the Organization in Danville, California.”

Filing and Contact Details

Filer

Filer Name
San Ramon Valley Hs Athletic Boosters
EIN
94-3024536
Phone
9257368516
Address
PO BOX 412, DANVILLE, CA 94526

Signing Officer

Name
Kristin Keeshen
Title
Treasurer
Signed
2016-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Colton
Formed
1986
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
11
Employees
0
Volunteers
15

Preparer

Firm
Regalia & Associates CPAs
Address
103 Town Country Dr Ste K, Danville, CA 94526
Preparer
Douglas W Regalia
Phone
9253140390
Supplemental Narrative

Additional Explanations

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

“Administrative/Overhead: Column (A) - Total = $739; Column (B) - Program Services = $0; Column (C) - Management & General = $739; Column (D) - Fundraising = $0”

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

“Athlete of the Month: Column (A) - Total = $2166; Column (B) - Program Services = $2166; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Bank Service Charges and fees: Column (A) - Total = $1221; Column (B) - Program Services = $0; Column (C) - Management & General = $1221; Column (D) - Fundraising = $0”

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

“Membership: Column (A) - Total = $550; Column (B) - Program Services = $550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Political Activities: 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

“Signs-Sponsors: Column (A) - Total = $1598; Column (B) - Program Services = $1598; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SRVHS Cheer: Column (A) - Total = $16310; Column (B) - Program Services = $16310; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SRVHS Lacrosse: Column (A) - Total = $19288; Column (B) - Program Services = $19288; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SRVHS Other Sports: 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

“SRVHS Women's Soccer: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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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/Form990PartVIISectionAGrp/PersonNm1Jeff Romrell
IRS990/Form990PartVIISectionAGrp/PersonNm2Kristin Keeshen
IRS990/Form990PartVIISectionAGrp/PersonNm3Kathy Cima
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IRS990/Form990PartVIISectionAGrp/PersonNm8Cybille Scott
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IRS990/Form990PartVIISectionAGrp/PersonNm10Andy Kaye
IRS990/Form990PartVIISectionAGrp/PersonNm11Mike Pisenti
IRS990/Form990PartVIISectionAGrp/PersonNm12Jorge Garratt
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Athletic Direct
IRS990/Form990PartVIISectionAGrp/TitleTxt5Student Recog
IRS990/Form990PartVIISectionAGrp/TitleTxt6Luncheon
IRS990/Form990PartVIISectionAGrp/TitleTxt7Membership
IRS990/Form990PartVIISectionAGrp/TitleTxt8Fundraising
IRS990/Form990PartVIISectionAGrp/TitleTxt9Alumni Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Scholarships
IRS990/Form990PartVIISectionAGrp/TitleTxt11Advertising
IRS990/Form990PartVIISectionAGrp/TitleTxt12Merchandise
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01986
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt07000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0309616
IRS990/GrossSalesOfInventoryAmt03355
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0228910
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IRS990/LobbyingActivitiesInd0false
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IRS990/MembershipDuesAmt0106419
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT IS ACCOMPLISHED BY PROVIDING LEADERSHIP, ASSISTANCE, FUNDING AND GUIDANCE IN WAYS THAT WILL HELP TO:* PROVIDE SAFE AND QUALITY PROGRAMS* PROVIDE SAFE ATHLETIC FACILITIES* PROMOTE SPORTSMANSHIP* INVOLVE THE COMMUNITY* PROVIDE ATHLETIC OPPORTUNITY FOR EVERY STUDENT AT SRVHS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0196891
IRS990/NetAssetsOrFundBalancesEOYAmt0236333
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt03060
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03060
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Athletic Programs
IRS990/OtherExpensesGrp/Desc1SRVHS Football
IRS990/OtherExpensesGrp/Desc2SRVHS Basketball
IRS990/OtherExpensesGrp/Desc3SRVHS Baseball
IRS990/OtherExpensesGrp/ProgramServicesAmt0110175
IRS990/OtherExpensesGrp/ProgramServicesAmt153233
IRS990/OtherExpensesGrp/ProgramServicesAmt233772
IRS990/OtherExpensesGrp/ProgramServicesAmt323000
IRS990/OtherExpensesGrp/TotalAmt0110175
IRS990/OtherExpensesGrp/TotalAmt153233
IRS990/OtherExpensesGrp/TotalAmt233772
IRS990/OtherExpensesGrp/TotalAmt323000
IRS990/OtherLiabilitiesGrp/BOYAmt038802
IRS990/OtherLiabilitiesGrp/EOYAmt038802
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
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/PrincipalOfficerNm0Ted Colton
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Signage
IRS990/ProgramServiceRevenueGrp/Desc1SRV Men's Lacrosse
IRS990/ProgramServiceRevenueGrp/Desc2SRVHS Baseball
IRS990/ProgramServiceRevenueGrp/Desc3SRVHS Football
IRS990/ProgramServiceRevenueGrp/Desc4SRVHS Men's Basketball
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032203
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt353233
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt433772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt353233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt433772
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0142078
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0215848
IRS990/PYOtherRevenueAmt03048
IRS990/PYProgramServiceRevenueAmt0108488
IRS990/PYRevenuesLessExpensesAmt029766
IRS990/PYTotalExpensesAmt0223848
IRS990/PYTotalRevenueAmt0253614
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt039442
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0177806
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0128455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0142078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0134605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0613103
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0467431
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0613103
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0142078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0134605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102083
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0613103
IRS990ScheduleA/TotalSupportAmt0613103
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0228910
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0228910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-21198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan - Scoreboard
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0228910
IRS990ScheduleD/TotalLiabilityAmt038802
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0College Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by an outside tax professional. The final version of the tax return is provided to all members of the Organization's voting body. A representative of management authorizes the final Form 990 which is then e-filed with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the Board of Directors review all potential conflicts of interest at least annually. Board members are required to disclose potential conflicts and any related party affiliations. Loans from the Organization to members of management and the Board are strictly prohibited. The Organization seeks full transparency on all related party transactions. Any potential conflicts of interest (in fact or appearance) are discussed openly and resolved in accordance with the Organization's policies and procedures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no employees and no paid positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All of the organization's governing documents, financial statements and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are posted annually to www.guidestar.org (where they are available for viewing as electronic copies) and are also available for a physical inspection from the Organization in Danville, California.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Administrative/Overhead: Column (A) - Total = $739; Column (B) - Program Services = $0; Column (C) - Management & General = $739; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Athlete of the Month: Column (A) - Total = $2166; Column (B) - Program Services = $2166; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Service Charges and fees: Column (A) - Total = $1221; Column (B) - Program Services = $0; Column (C) - Management & General = $1221; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$275,135
Liabilities
$38,802
Net assets
$236,333
Revenue
$309,321
Expenses
$269,879
Net income
$39,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$2.97$2.63$0.34
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$3.63$3.70$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$2.37$2.52$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$2.31$1.98$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.03$0.99$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.90$1.80$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.15$0.16$2.24$4.29$2.05
2018Detailed filing. Detailed filing data is available for this year.$2.35$0.20$2.15$1.91$1.98$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.43$0.01$2.44$2.46$2.38$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.75$0.39$2.36$3.09$2.70$0.39
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.52$1.97$2.54$2.24$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.87$1.66$1.98$1.64$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$1.36$1.32$1.36$1.11$0.25
2012Summary only. Only limited summary data is available for this year.$2.63$1.56$1.43$1.02$0.40
2011Summary only. Only limited summary data is available for this year.$2.99$2.33$1.37$1.04$0.32