Civic Intelligence

Oak Park High School Athletic Booster Club

990 • Fiscal year 2016 • EIN 02-0597458

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 06, 2017

Refreshing map…

899 Kanan RoadOak Park, CA 91377

(818) 735-3300

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

54th percentile

4.7%

Higher net margin than 54% 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

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

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

Assets

Up

$295,851

Up $33,062 (+13%) from 2015

Net Assets

Up

$295,851

Up $33,062 (+13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$276,144

Up $48,253 (+21%) from 2015

Expenses

Up

$263,108

Up $6,503 (+2.5%) from 2015

Net Income

Up

$13,036

Up $41,750 (+145%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $221,631Liabilities 2011: $0Net Assets 2011: $221,6312011Assets 2012: $207,949Liabilities 2012: $812Net Assets 2012: $207,1372012Assets 2013: $298,806Liabilities 2013: $0Net Assets 2013: $298,8062013Assets 2014: $295,785Liabilities 2014: $0Net Assets 2014: $295,7852014Assets 2015: $262,789Liabilities 2015: $0Net Assets 2015: $262,7892015Assets 2016: $295,851Liabilities 2016: $0Net Assets 2016: $295,8512016Assets 2017: $300,137Liabilities 2017: $0Net Assets 2017: $300,1372017Assets 2018: $324,342Liabilities 2018: $0Net Assets 2018: $324,3422018Assets 2019: $327,452Liabilities 2019: $1Net Assets 2019: $327,4512019Assets 2020: $345,249Liabilities 2020: $1Net Assets 2020: $345,2482020Assets 2021: $149,415Liabilities 2021: $1Net Assets 2021: $149,4142021Assets 2022: $139,759Liabilities 2022: $11,200Net Assets 2022: $128,5592022Assets 2023: $98,036Liabilities 2023: $2,233Net Assets 2023: $95,8032023Assets 2024: $159,263Liabilities 2024: $2,730Net Assets 2024: $156,5332024

Highlighted filing

2016

Assets$295,851
Liabilities$0
Net Assets$295,851

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $149,5842011Expenses 2012: $263,5592012Revenue 2013: $298,637Expenses 2013: $206,968Net Income 2013: $91,6692013Revenue 2014: $253,953Expenses 2014: $275,038Net Income 2014: -$21,0852014Revenue 2015: $227,891Expenses 2015: $256,605Net Income 2015: -$28,7142015Revenue 2016: $276,144Expenses 2016: $263,108Net Income 2016: $13,0362016Revenue 2017: $179,803Expenses 2017: $180,749Net Income 2017: -$9462017Revenue 2018: $203,988Expenses 2018: $191,934Net Income 2018: $12,0542018Revenue 2019: $162,320Expenses 2019: $170,757Net Income 2019: -$8,4372019Revenue 2020: $108,594Expenses 2020: $90,797Net Income 2020: $17,7972020Revenue 2021: $151,048Expenses 2021: $346,882Net Income 2021: -$195,8342021Revenue 2022: $253,859Expenses 2022: $274,714Net Income 2022: -$20,8552022Revenue 2023: $223,449Expenses 2023: $174,047Net Income 2023: $49,4022023Revenue 2024: $274,283Expenses 2024: $213,524Net Income 2024: $60,7592024

Highlighted filing

2016

Revenue$276,144
Expenses$263,108
Net Income$13,036
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 6, 2017
Return Version
2016v3.0
Gross Receipts
$276,144
Mission and Program Overview

Mission

To operate programs that raise funds for the support of athletic programs that benefit the students of Oak Park High School. The athletic programs are supported by the purchase of equipment, or the contribution towards the compensation of specialized training and coaching personnel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$186,768$206,858▲ $20,090
Cash and Non-Interest-Bearing Accounts$76,021$88,993▲ $12,972
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$262,789$295,851▲ $33,062
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$215,088$239,925▲ $24,837
Unrestricted Net Assets$47,701$55,926▲ $8,225
Total Net Assets Fund Balance$262,789$295,851▲ $33,062
Total Liabilities and Net Assets / Fund Balance$262,789$295,851▲ $33,062
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cindy DanzekPresident
Debbie GoodnoughPresident
Stacey DatnowPresident
Angie McGuireVice President
Lesley BearVice President
Allison KaufmanDirector
Chris KillianDirector
Deidre TanemanDirector
Julie AhdootDirector
Julie PrinceDirector
Julie ScottDirector
Rachel GlucroftDirector
Cherie SweetermanSecretary
Irene PrushanSecretary
Pat YerichTreasurer
Susie HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,964
Program Service Revenue
$57,108
Investment Income
$72
Other Revenue
$0
All Other Contributions
$218,964
Change in Net Assets
$13,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,108
Grants and Similar Amounts Paid$2,000
Total Fundraising Expense$1,577
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$3,264-$3,264
Grants to Domestic Individuals$2,000--$2,000
Other Expenses$252,325$482$1,577$482
Insurance-$205-$205
All Other Expenses-$125-$125
Total Functional Expenses$254,325$7,206$1,577$263,108
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 was reviewed with Officers prior to filing

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

All documents are available upon request of the public

Filing and Contact Details

Filer

Filer Name
Oak Park High School Athletic
EIN
02-0597458
Phone
8187353300
Address
899 Kanan Road, Oak Park, CA 91377

Signing Officer

Name
Pat Yerich
Title
Treasurer
Signed
2017-09-06
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
150

Preparer

Firm
David R Flamer An Accountancy Corporation
Address
28720 Roadside Drive Suite 325, Agoura Hills, CA 91301-4580
Preparer
David R Flamer CPA
Phone
8189918700
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Girls Volleyball Team Support OTHER PROGRAM SERVICES 5: Cross Country Team Support OTHER PROGRAM SERVICES 6: Football Team Support OTHER PROGRAM SERVICES 7: Golf Team Support OTHER PROGRAM SERVICES 8: Softball Team Support OTHER PROGRAM SERVICES 9: Girls Soccer Team Support OTHER PROGRAM SERVICES 10: Track Team Support OTHER PROGRAM SERVICES 11: Boys Soccer Team Support OTHER PROGRAM SERVICES 12: Boys Volleyball Team Support OTHER PROGRAM SERVICES 13: Weight Room Support OTHER PROGRAM SERVICES 14: Boys Tennis Team Support OTHER PROGRAM SERVICES 15: Boys Lacrosse Team Support OTHER PROGRAM SERVICES 16: Girls Tennis Team Support OTHER PROGRAM SERVICES 17: Girls Lacrosse Team Support OTHER PROGRAM SERVICES 18: Cheerleading Support OTHER PROGRAM SERVICES 19: Dance Team Support OTHER PROGRAM SERVICES 20: Capital Improvements Support OTHER PROGRAM SERVICES 21: Athletic Equipment Repairs OTHER PROGRAM SERVICES 22: Athletic Trainer Support

Other Changes In Net Assets Or Fund Balances - Other Increases

Increase in Restricted Fund Balances = $20026

Other Changes In Net Assets Or Fund Balances - Other Increases

Prior Period Adjustment-Liability to Fund Balance = $0

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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To operate programs that raise funds for the support of athletic programs that benefit the students of Oak Park High School. The athletic programs are supported by the purchase of equipment, or the contribution towards the compensation of specialized training and coaching personnel.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0262789
IRS990/NetAssetsOrFundBalancesEOYAmt0295851
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03264
IRS990/OfficeExpensesGrp/TotalAmt03264
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt020026
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Service Expenses
IRS990/OtherExpensesGrp/Desc1Recognition Expenses
IRS990/OtherExpensesGrp/Desc2Rummage Sale
IRS990/OtherExpensesGrp/Desc3Administrative Expenses
IRS990/OtherExpensesGrp/FundraisingAmt01577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1482
IRS990/OtherExpensesGrp/ProgramServicesAmt0252325
IRS990/OtherExpensesGrp/TotalAmt0252325
IRS990/OtherExpensesGrp/TotalAmt13130
IRS990/OtherExpensesGrp/TotalAmt21577
IRS990/OtherExpensesGrp/TotalAmt3482
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
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/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Advertising Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Event Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3Snack Bar Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221819
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315801
IRS990/ProgSrvcAccomActy2Grp/Desc0Cross Country Team Support
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048497
IRS990/ProgSrvcAccomActy3Grp/Desc0Boys Soccer Team Support
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030855
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0177678
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt081
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0254605
IRS990/PYProgramServiceRevenueAmt050132
IRS990/PYRevenuesLessExpensesAmt0-28714
IRS990/PYTotalExpensesAmt0256605
IRS990/PYTotalRevenueAmt0227891
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013036
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0186768
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206858
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0240783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0196630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0240290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0280511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0235917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01194131
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0334
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0116092
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0722
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt01310223
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.03$1.57$2.74$2.14$0.61
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$2.23$1.74$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.11$1.29$2.54$2.75$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$1.51$3.47$1.96
2020Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$1.09$0.91$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.00$3.27$1.62$1.71$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.00$3.24$2.04$1.92$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.00$3.00$1.80$1.81$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$2.76$2.63$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.00$2.63$2.28$2.57$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$2.54$2.75$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$2.99$2.07$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.01$2.07$2.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.22$1.50