Civic Intelligence

San Ramon Valley Hs Athletic Boosters Srvhs Athletic Booster Club Inc

990 • Fiscal year 2017 • EIN 94-3024536

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 12, 2017

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

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$242,842

Down $32,293 (-12%) from 2016

Net Assets

Up

$244,040

Up $7,707 (+3.3%) from 2016

Liabilities

Down

-$1,198

Down $40,000 (-103%) from 2016

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin50th percentile

Revenue

Down

$246,057

Down $63,264 (-20%) from 2016

Expenses

Down

$238,350

Down $31,529 (-12%) from 2016

Net Income

Down

$7,707

Down $31,735 (-80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$242,842
Liabilities-$1,198
Net Assets$244,040
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$246,057
Expenses$238,350
Net Income$7,707
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 12, 2017
Return Version
2016v3.0
Gross Receipts
$246,057
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$46,225$13,932▼ $32,293
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$275,135$242,842▼ $32,293
Other Assets Total-$0-
Liabilities
Other Liabilities$38,802$-1,198▼ $40,000
Total Liabilities$38,802$-1,198▼ $40,000
Net Assets / Fund Balance
Unrestricted Net Assets$236,333$244,040▲ $7,707
Total Net Assets Fund Balance$236,333$244,040▲ $7,707
Total Liabilities and Net Assets / Fund Balance$275,135$242,842▼ $32,293

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$228,910--
Compensation and Service Providers
Top Officer Pay76th 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
$113,837
Program Service Revenue
$130,064
Investment Income
$0
Other Revenue
$2,156
All Other Contributions
$9,792
Change in Net Assets
$7,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,350
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$34,069$1,654-$35,723
Other Expenses$21,549--$21,549
Grants to Domestic Individuals$6,000--$6,000
Fees for Services Accounting-$910-$910
Total Functional Expenses$235,786$2,564$0$238,350
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$20,000
Other liabilities$-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
2017-11-12
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 = $495; Column (B) - Program Services = $0; Column (C) - Management & General = $495; Column (D) - Fundraising = $0”

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

“Athlete of the Month: Column (A) - Total = $3396; Column (B) - Program Services = $3396; 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 = $1159; Column (B) - Program Services = $0; Column (C) - Management & General = $1159; Column (D) - Fundraising = $0”

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

“Membership: Column (A) - Total = $868; Column (B) - Program Services = $868; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Positive Coaching Alliance: Column (A) - Total = $2350; Column (B) - Program Services = $2350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Signs-Sponsors: Column (A) - Total = $1993; Column (B) - Program Services = $1993; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SRVHS Basketball: Column (A) - Total = $18912; Column (B) - Program Services = $18912; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SRVHS Women's Soccer: Column (A) - Total = $6550; Column (B) - Program Services = $6550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 487 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/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt09792
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01654
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034069
IRS990/AllOtherExpensesGrp/TotalAmt035723
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kristin Keeshen Treasurer
IRS990/BooksInCareOfDetail/PhoneNum09255968230
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 412
IRS990/BooksInCareOfDetail/USAddress/CityNm0DANVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094526
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt046225
IRS990/CashNonInterestBearingGrp/EOYAmt013932
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0113837
IRS990/CYGrantsAndSimilarPaidAmt06000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0232350
IRS990/CYOtherRevenueAmt02156
IRS990/CYProgramServiceRevenueAmt0130064
IRS990/CYRevenuesLessExpensesAmt07707
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0238350
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0246057
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The San Ramon Valley High School Athletic Boosters is dedicated to supporting our athletic programs in both men's and women's sports. We continue to contribute over $200,000 to subsidize the funding necessary to provide a quality athletic program for the students at S.R.V.H.S. We support all 22 athletic teams at SRVHS and every dollar we raise goes back into SRV Athletics. We also fund a variety of specific equipments requests throughout the year. Last year almost 500 families were a part of the Athletic Booster program.Over the past few years, the Athletic Boosters Club has been instrumental in funding items such as the new stadium field scoreboard, the all weather track, a new pole vault pit, lacrosse helmets and nets, football helmets, a baseball field backstop and equipment for many other sports.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0235786
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0910
IRS990/FeesForServicesAccountingGrp/TotalAmt0910
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/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Ted Colton
IRS990/Form990PartVIISectionAGrp/PersonNm1Jeff Romrell
IRS990/Form990PartVIISectionAGrp/PersonNm2Kristin Keeshen
IRS990/Form990PartVIISectionAGrp/PersonNm3Kathy Cima
IRS990/Form990PartVIISectionAGrp/PersonNm4Greg Ochs
IRS990/Form990PartVIISectionAGrp/PersonNm5Tracy Pisenti
IRS990/Form990PartVIISectionAGrp/PersonNm6Christine Reder
IRS990/Form990PartVIISectionAGrp/PersonNm7Lisa O'Hara
IRS990/Form990PartVIISectionAGrp/PersonNm8Cybille Scott
IRS990/Form990PartVIISectionAGrp/PersonNm9Karin Raitz
IRS990/Form990PartVIISectionAGrp/PersonNm10Andy Kaye
IRS990/Form990PartVIISectionAGrp/PersonNm11Mike Pisenti
IRS990/Form990PartVIISectionAGrp/PersonNm12Jorge Garratt
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt06000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0246057
IRS990/GrossSalesOfInventoryAmt02156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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/BOYAmt0228910
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0228910
IRS990/LandBldgEquipCostOrOtherBssAmt0228910
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0104045
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/NetAssetsOrFundBalancesBOYAmt0236333
IRS990/NetAssetsOrFundBalancesEOYAmt0244040
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt02156
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02156
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 Lacrosse
IRS990/OtherExpensesGrp/Desc2SRVHS Football
IRS990/OtherExpensesGrp/Desc3SRVHS Baseball
IRS990/OtherExpensesGrp/ProgramServicesAmt0107400
IRS990/OtherExpensesGrp/ProgramServicesAmt137810
IRS990/OtherExpensesGrp/ProgramServicesAmt228958
IRS990/OtherExpensesGrp/ProgramServicesAmt321549
IRS990/OtherExpensesGrp/TotalAmt0107400
IRS990/OtherExpensesGrp/TotalAmt137810
IRS990/OtherExpensesGrp/TotalAmt228958
IRS990/OtherExpensesGrp/TotalAmt321549
IRS990/OtherLiabilitiesGrp/BOYAmt038802
IRS990/OtherLiabilitiesGrp/EOYAmt0-1198
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/RelatedOrExemptFuncIncomeAmt017150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221799
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt328367
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt418203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418203
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0128455
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0262879
IRS990/PYOtherRevenueAmt03060
IRS990/PYProgramServiceRevenueAmt0177806
IRS990/PYRevenuesLessExpensesAmt039442
IRS990/PYTotalExpensesAmt0269879
IRS990/PYTotalRevenueAmt0309321
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07707
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0130064
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0113807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0142078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0134605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0624827
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0549718
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0624827
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0142078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0134605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105882
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0624827
IRS990ScheduleA/TotalSupportAmt0624827
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0228910
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0228910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-21198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan - Scoreboard
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0228910
IRS990ScheduleD/TotalLiabilityAmt0-1198
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0College Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
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 = $495; Column (B) - Program Services = $0; Column (C) - Management & General = $495; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Athlete of the Month: Column (A) - Total = $3396; Column (B) - Program Services = $3396; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Service Charges and fees: Column (A) - Total = $1159; Column (B) - Program Services = $0; Column (C) - Management & General = $1159; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Membership: Column (A) - Total = $868; Column (B) - Program Services = $868; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Positive Coaching Alliance: Column (A) - Total = $2350; Column (B) - Program Services = $2350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Signs-Sponsors: Column (A) - Total = $1993; Column (B) - Program Services = $1993; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SRVHS Basketball: Column (A) - Total = $18912; Column (B) - Program Services = $18912; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SRVHS Women's Soccer: Column (A) - Total = $6550; Column (B) - Program Services = $6550; 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 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,842
Liabilities
-$1,198
Net assets
$244,040
Revenue
$246,057
Expenses
$238,350
Net income
$7,707
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