Civic Intelligence

Villa Park High School Pep Boosters

EIN 11-3782421 • 501(c)3 • Villa Park, CA

Profile

To provide community support to the villa park high school cheerleading program, conduct fundraising for the purpose of supporting and enriching the cheer program at all levels at villa park high school and to provide communication and information regarding the villa park high school cheer program to the community.

18042 Taft AveVilla Park, CA 92861

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

50th percentile

1.4%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

47%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$0

Down $26,510 (-100%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $26,510 (-100%) from 2017

Revenue

Up

$127,799

Up $40,645 (+47%) from 2017

Expenses

Up

$125,968

Up $31,169 (+33%) from 2017

Net Income

Up

$1,831

Up $9,476 (+124%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $9,320Liabilities 2011: $02011Assets 2012: $3,151Liabilities 2012: $02012Assets 2013: $2,340Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $1,1912014Assets 2015: $7,368Liabilities 2015: $0Net Assets 2015: $7,3682015Assets 2016: $34,155Liabilities 2016: $0Net Assets 2016: $34,1552016Assets 2017: $26,510Liabilities 2017: $0Net Assets 2017: $26,5102017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $25,931Expenses 2011: $29,988Net Income 2011: -$4,0572011Revenue 2012: $59,111Expenses 2012: $65,280Net Income 2012: -$6,1692012Revenue 2013: $49,828Expenses 2013: $50,639Net Income 2013: -$8112013Revenue 2014: $90,166Expenses 2014: $93,697Net Income 2014: -$3,5312014Revenue 2015: $71,202Expenses 2015: $62,643Net Income 2015: $8,5592015Revenue 2016: $139,197Expenses 2016: $112,410Net Income 2016: $26,7872016Revenue 2017: $87,154Expenses 2017: $94,799Net Income 2017: -$7,6452017Revenue 2018: $127,799Expenses 2018: $125,968Net Income 2018: $1,8312018

Highlighted filing

2018

Revenue$127,799
Expenses$125,968
Net Income$1,831

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Nov 19, 2018
Return Version
2017v2.2
Gross Receipts
$141,379
Mission and Program Overview

Mission

To provide community support to the villa park high school cheerleading program, conduct fundraising for the purpose of supporting and enriching the cheer program at all levels at villa park high school and to provide communication and information regarding the villa park high school cheer program to the community.

Program Services

DescriptionGrantsExpenses
THE VILLA PARK HIGH SCHOOL PEP BOOSTERS SUPPORTED THE CHEERLEADING PROGRAM OF VILLA PARK HIGH SCHOOL. THE ACTIVITIES OF THE CHEERLEADING PROGRAM INCLUDED PARTICIPATION AT ATHLETIC EVENTS, PEP RALLIES, CHEERLEADING CAMPS AND COMPETITIONS.$123,933-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON JOHNSONPresident-$0--
DENISE JACKVice President-$0--
TERESA WALKERSecretary-$0--
HEIDI POLICKYTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$73,899$73,899$13,580$60,319
Total Events$73,899$73,899$13,580$60,319
Filing and Contact Details

Filer

Filer Name
Villa Park High School Pep Boosters
EIN
11-3782421
Phone
7145328020
Address
18042 TAFT AVE, VILLA PARK, CA 92861

Signing Officer

Name
Teresa Walker
Title
Treasurer
Signed
2018-11-19
Discuss with paid preparer
Yes

Preparer

Firm
Ellen D Eisenman CPA MST
Address
661 S Iron Horse Lane, Anaheim Hills, CA 92807
Preparer
Ellen D Eisenman CPA MST
Phone
7148515488
Supplemental Narrative

Additional Explanations

Other Revenue.1

MISC INCOME $3155

Other Expenses.1002

Office Expenses $468

Other Expenses.1012

Insurance $288

Other Expenses.1

Cheer expenses-may-sept2018 $57106

Other Expenses.2

COACHES $35492

Other Expenses.3

CAMP FEES $24458

Other Expenses.4

SOCIAL ACTIVITIES $5401

Other Expenses.5

MISCELLANEOUS $1252

Other Expenses.6

EST OCT EXP $1000

Other Expenses.7

TAXES/FEES $398

Other Expenses.9

FEES $25

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHEER EXPENSES-MAY-SEPT2018 $57106
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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