Civic Intelligence

Lancer Booster Club

990 • Fiscal year 2014 • EIN 95-6153775

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

2323 Moorpark RoadThousand Oaks, CA 91360

(805) 495-7491

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

42nd percentile

0.1%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$645,451

Up $896 (+0.1%) from 2013

Net Assets

Up

$645,451

Up $896 (+0.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$870,940

Down $126,998 (-13%) from 2013

Expenses

Down

$845,093

Down $90,735 (-9.7%) from 2013

Net Income

Down

$25,847

Down $36,263 (-58%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $437,172Liabilities 2010: $0Net Assets 2010: $437,1722010Assets 2011: $504,265Liabilities 2011: $0Net Assets 2011: $504,2652011Assets 2012: $595,248Liabilities 2012: $0Net Assets 2012: $595,2482012Assets 2013: $644,555Liabilities 2013: $0Net Assets 2013: $644,5552013Assets 2014: $645,451Liabilities 2014: $0Net Assets 2014: $645,4512014Assets 2015: $626,892Liabilities 2015: $0Net Assets 2015: $626,8922015Assets 2016: $552,293Liabilities 2016: $0Net Assets 2016: $552,2932016Assets 2017: $673,053Liabilities 2017: $0Net Assets 2017: $673,0532017Assets 2018: $747,725Liabilities 2018: $0Net Assets 2018: $747,7252018Assets 2019: $696,756Liabilities 2019: $0Net Assets 2019: $696,7562019Assets 2020: $629,562Liabilities 2020: $0Net Assets 2020: $629,5622020Assets 2021: $791,298Liabilities 2021: $0Net Assets 2021: $791,2982021Assets 2022: $853,759Liabilities 2022: $0Net Assets 2022: $853,7592022Assets 2023: $714,271Liabilities 2023: $0Net Assets 2023: $714,2712023Assets 2024: $666,842Liabilities 2024: $0Net Assets 2024: $666,8422024

Highlighted filing

2014

Assets$645,451
Liabilities$0
Net Assets$645,451

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $696,9382010Expenses 2011: $774,7592011Expenses 2012: $850,8082012Revenue 2013: $997,938Expenses 2013: $935,828Net Income 2013: $62,1102013Revenue 2014: $870,940Expenses 2014: $845,093Net Income 2014: $25,8472014Revenue 2015: $882,401Expenses 2015: $886,269Net Income 2015: -$3,8682015Revenue 2016: $892,239Expenses 2016: $969,236Net Income 2016: -$76,9972016Revenue 2017: $835,847Expenses 2017: $725,125Net Income 2017: $110,7222017Revenue 2018: $776,005Expenses 2018: $696,220Net Income 2018: $79,7852018Revenue 2019: $874,766Expenses 2019: $927,151Net Income 2019: -$52,3852019Revenue 2020: $290,276Expenses 2020: $333,100Net Income 2020: -$42,8242020Revenue 2021: $547,808Expenses 2021: $386,072Net Income 2021: $161,7362021Revenue 2022: $765,254Expenses 2022: $702,793Net Income 2022: $62,4612022Revenue 2023: $860,934Expenses 2023: $855,561Net Income 2023: $5,3732023Revenue 2024: $1,183,274Expenses 2024: $1,195,214Net Income 2024: -$11,9402024

Highlighted filing

2014

Revenue$870,940
Expenses$845,093
Net Income$25,847
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,098,739
Mission and Program Overview

Mission

Support student athletes in after school educational athletic programs at thousand oaks high school.

Support student athletes in after school educational athletic programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$557,331$563,025▲ $5,694
Savings and Temporary Cash Investments$66,563$61,765▼ $4,798
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$644,555$645,451▲ $896
Other Assets Total$20,661$20,661→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$644,555$645,451▲ $896
Total Net Assets Fund Balance$644,555$645,451▲ $896
Total Liabilities and Net Assets / Fund Balance$644,555$645,451▲ $896

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$119,530$119,530
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gary WalinAthletic Director
Cyndi RichterDirector
Geoff ClydesdaleDirector
Julie SvitenkoDirector
Kathleen LeonardDirector
Lianie SwansonDirector
Lisa ChowDirector
Mary Anne AlsaberyDirector
Mary MakiDirector
Matt LudlowDirector
Mia JohnsonDirector
Michelle AndrewsDirector
Patti CrokeDirector
Poonam AroraDirector
Scott ClarkeDirector
Shane WellsDirector
Sheri GroenveldDirector
Sherry DilworthDirector
Stephanie AlatorreDirector
Susan HarrisDirector
Tom EhretDirector
Tom SheehanDirector
Walter GauseDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$871,792
Program Service Revenue
$226,887
Investment Income
$60
Other Revenue
$-227,799
All Other Contributions
$294,373
Change in Net Assets
$25,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$841,893
Grants and Similar Amounts Paid$3,200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$170,748$2,276-$173,024
Other Expenses$90,358--$90,358
Office Expenses-$9,612-$9,612
Advertising-$3,788-$3,788
Grants to Domestic Individuals$3,200--$3,200
Depreciation Depletion$1,732--$1,732
Fees for Services Accounting-$974-$974
Insurance-$284-$284
Total Functional Expenses$828,159$16,934$0$845,093
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$227,799
Fundraising Gross Income$0
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
Yes
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

Copies of the form 990 is distributed to the current board of directors after it has been reviewed and approved by the executive director. Since the current year board of directors were not in office in the prior year, for which the tax return is filed, distribution post filing does not pose an issue.

Form 990, Part VI, Section B, Line 12C

Conflict of interest is disclosed and monitored during annual board of directors meetings.

Form 990, Part VI, Section C, Line 18

Upon written request to the organization.

Form 990, Part VI, Section C, Line 19

Upon written request to the organization c/o: lauren lukes.

Filing and Contact Details

Filer

Filer Name
Lancer Booster Club
EIN
95-6153775
Phone
8054957491
Address
2323 MOORPARK ROAD, THOUSAND OAKS, CA 91360

Signing Officer

Name
Gary Walin
Title
Executive Director
Phone
8054987491
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Walin
Formed
1967
Legal Domicile
CA
Voting Board Members
44
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Hoffmanstermer & Associates Inc
Address
16321 PACIFIC COAST HWY C, PACIFIC PALISADES, CA 90272
Preparer
Maria Serafica-stermercpa
Phone
8055011430
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Tournament expense: program service expenses 62,257. Management and general expenses 0. Fundraising expenses 0. Total expenses 62,257. Transportation: program service expenses 24,234. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,234. Awards/trophies: program service expenses 20,995. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,995. Miscellaneous: program service expenses 17,757. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,757. Maintenance - field & gym: program service expenses 16,028. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,028. Hospitality: program service expenses 6,785. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,785. Program supplies: program service expenses 6,013. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,013. Trainer - choreographer: program service expenses 4,330. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,330. Weight room: program service expenses 3,908. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,908. Video production: program service expenses 3,830. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,830. Refunds -fees: program service expenses 2,763. Management and general expenses 447. Fundraising expenses 0. Total expenses 3,210. Utilities: program service expenses 0. Management and general expenses 1,829. Fundraising expenses 0. Total expenses 1,829. Membership expenses: program service expenses 1,648. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,648. Other expenses: program service expenses 200. Management and general expenses 0. Fundraising expenses 0. Total expenses 200.

Financial Statement Notes

Schedule D Part IV

Book to tax difference on depreciation.

Raw XML AppendixShowing 400 of 512 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT STUDENT ATHLETES IN AFTER SCHOOL EDUCATIONAL ATHLETIC PROGRAMS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03788
IRS990/AdvertisingGrp/TotalAmt03788
IRS990/AllOtherContributionsAmt0294373
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02276
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0170748
IRS990/AllOtherExpensesGrp/TotalAmt0173024
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08054957491
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02323 MOORPARK ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0THOUSAND OAKS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091360
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0557331
IRS990/CashNonInterestBearingGrp/EOYAmt0563025
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0227799
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0871792
IRS990/CYGrantsAndSimilarPaidAmt03200
IRS990/CYInvestmentIncomeAmt060
IRS990/CYOtherExpensesAmt0841893
IRS990/CYOtherRevenueAmt0-227799
IRS990/CYProgramServiceRevenueAmt0226887
IRS990/CYRevenuesLessExpensesAmt025847
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0845093
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0870940
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01732
IRS990/DepreciationDepletionGrp/TotalAmt01732
IRS990/Desc0UMBRELLA BOOSTER CLUB ORGANIZED TO SUPPORT THE ACTIVITIES OF APPROXIMATELY 1200 STUDENT PARTICIPANTS OF THOUSAND OAKS HIGH SCHOOL IN ATHELTIC AND OTHER EXTRACURRICULAR ACTIVITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0828159
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0974
IRS990/FeesForServicesAccountingGrp/TotalAmt0974
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
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/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY WALIN
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT LUDLOW
IRS990/Form990PartVIISectionAGrp/PersonNm3LIANIE SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHLEEN LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHANIE ALATORRE
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM SHEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIE SVITENKO
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM SHEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm9SHERI GROENVELD
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY ANNE ALSABERY
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY MAKI
IRS990/Form990PartVIISectionAGrp/PersonNm12TOM EHRET
IRS990/Form990PartVIISectionAGrp/PersonNm13POONAM ARORA
IRS990/Form990PartVIISectionAGrp/PersonNm14LISA CHOW
IRS990/Form990PartVIISectionAGrp/PersonNm15PATTI CROKE
IRS990/Form990PartVIISectionAGrp/PersonNm16CYNDI RICHTER
IRS990/Form990PartVIISectionAGrp/PersonNm17MIA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm18WALTER GAUSE
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHELLE ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm20GEOFF CLYDESDALE
IRS990/Form990PartVIISectionAGrp/PersonNm21SUSAN HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm22SHERRY DILWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm23SHANE WELLS
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0ATHLETIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0422118
IRS990/FundraisingDirectExpensesAmt0227799
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt044
IRS990/GovernmentGrantsAmt016100
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03200
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03200
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01098739
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0284
IRS990/InsuranceGrp/TotalAmt0284
IRS990/InvestmentIncomeGrp/ExclusionAmt060
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0119530
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0119530
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0139201
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT STUDENT ATHLETES IN AFTER SCHOOL EDUCATIONAL ATHLETIC PROGRAMS AT THOUSAND OAKS HIGH SCHOOL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0644555
IRS990/NetAssetsOrFundBalancesEOYAmt0645451
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-227799
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-227799
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09612
IRS990/OfficeExpensesGrp/TotalAmt09612
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020661
IRS990/OtherAssetsTotalGrp/EOYAmt020661
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COACH EXPENSE
IRS990/OtherExpensesGrp/Desc1UNIFORMS
IRS990/OtherExpensesGrp/Desc2DONATED EQUIPMENT
IRS990/OtherExpensesGrp/Desc3CAMPS
IRS990/OtherExpensesGrp/ProgramServicesAmt0301588
IRS990/OtherExpensesGrp/ProgramServicesAmt1144262
IRS990/OtherExpensesGrp/ProgramServicesAmt2116271
IRS990/OtherExpensesGrp/ProgramServicesAmt390358
IRS990/OtherExpensesGrp/TotalAmt0301588
IRS990/OtherExpensesGrp/TotalAmt1144262
IRS990/OtherExpensesGrp/TotalAmt2116271
IRS990/OtherExpensesGrp/TotalAmt390358
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GARY WALIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0226887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0226887
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0959677
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04100
IRS990/PYInvestmentIncomeAmt0166
IRS990/PYOtherExpensesAmt0931728
IRS990/PYOtherRevenueAmt0-201392
IRS990/PYProgramServiceRevenueAmt0239487
IRS990/PYRevenuesLessExpensesAmt062110
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0935828
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0997938
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt025847
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0226887
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066563
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061765
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0504791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0438829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0716920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0534445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0374681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02569666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0226887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0239487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0220185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0294957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0108354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01089870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0580
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0201392
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0221215
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0184762
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0222006
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0829375
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81510
IRS990ScheduleA/PublicSupportPY509Pct00.81390
IRS990ScheduleA/PublicSupportTotal509Amt03659536
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0731678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0678316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0937105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0829402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0483035
IRS990ScheduleA/Total509Grp/TotalAmt03659536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0731738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0879874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01158320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01014316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0705243
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04489491
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0119530

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.18$1.20$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.86$0.86$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.77$0.70$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.55$0.39$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.29$0.33$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.87$0.93$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.78$0.70$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.84$0.73$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.89$0.97$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.88$0.89$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.87$0.85$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.00$0.94$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.70