Civic Intelligence

Villa Park High School Pep Boosters

990EZ • Fiscal year 2017 • EIN 11-3782421

May 01, 2016 to Apr 30, 2017 • Filed on Sep 12, 2017

18042 Taft AveVilla Park, CA 92861

(714) 532-8020

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

25th percentile

-8.8%

Higher net margin than 25% 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

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

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

Assets

Down

$26,510

Down $7,645 (-22%) from 2016

Net Assets

Down

$26,510

Down $7,645 (-22%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$87,154

Down $52,043 (-37%) from 2016

Expenses

Down

$94,799

Down $17,611 (-16%) from 2016

Net Income

Down

-$7,645

Down $34,432 (-129%) from 2016

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$26,510
Liabilities$0
Net Assets$26,510

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$87,154
Expenses$94,799
Net Income-$7,645
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Sep 12, 2017
Return Version
2016v3.0
Gross Receipts
$126,816
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.$94,413-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA MARTELPresident-$0--
DON JOHNSONVice President-$0--
CYNTHIA WALKERTreasurer-$0--
KATHY MUNDASecretary-$0--
HEIDI POLICKYTreasurer Elect-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$51,757$51,757$39,662$12,095
Total Events$51,757$51,757$39,662$12,095
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
Heidi Policky
Title
Treasurer
Signed
2017-09-12
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 $579

Other Expenses.1

CHEER EXPENSES $94413

Other Expenses.2

TAXES/FEES $386

Raw XML Appendix170 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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IRS990EZ/OtherRevenueTotalAmt0579
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IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC INCOME $579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHEER EXPENSES $94413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAXES/FEES $386
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0113782421
ReturnHeader/Filer/PhoneNum07145328020
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ReturnHeader/Filer/USAddress/ZIPCd092861
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0661 S Iron Horse Lane
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092807
ReturnHeader/PreparerPersonGrp/PhoneNum07148515488
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ellen D Eisenman CPA MST
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-12T17:20:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

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Filings