Civic Intelligence

Antelope High School Parent Boosters

990 • Fiscal year 2017 • EIN 26-1909052

Aug 01, 2016 to Jul 31, 2017 • Filed on Jan 10, 2018

7801 Titan DriveAntelope, CA 95843

(916) 207-5160

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.84x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

87th percentile

36%

Higher net margin than 87% 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

52nd percentile

3.5%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

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

Assets

Up

$107,946

Up $3,629 (+3.5%) from 2016

Net Assets

Up

$17,230

Up $98,826 (+121%) from 2016

Liabilities

Down

$90,716

Down $95,197 (-51%) from 2016

Revenue

Up

$272,280

Up $41,322 (+18%) from 2016

Expenses

Down

$173,454

Down $89,424 (-34%) from 2016

Net Income

Up

$98,826

Up $130,746 (+410%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2013: $90,055Liabilities 2013: $63,627Net Assets 2013: $26,4282013Assets 2014: $202,280Liabilities 2014: $177,700Net Assets 2014: $24,5802014Assets 2015: $136,048Liabilities 2015: $185,724Net Assets 2015: -$49,6762015Assets 2016: $104,317Liabilities 2016: $185,913Net Assets 2016: -$81,5962016Assets 2017: $107,946Liabilities 2017: $90,716Net Assets 2017: $17,2302017Assets 2018: $87,972Liabilities 2018: $78,352Net Assets 2018: $9,6202018Assets 2019: $7,891Net Assets 2019: $7,8912019

Highlighted filing

2017

Assets$107,946
Liabilities$90,716
Net Assets$17,230

Operations Trend

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

$400K$200K$0-$200KExpenses 2013: $272,0492013Revenue 2014: $277,772Expenses 2014: $253,192Net Income 2014: $24,5802014Revenue 2015: $256,250Expenses 2015: $330,506Net Income 2015: -$74,2562015Revenue 2016: $230,958Expenses 2016: $262,878Net Income 2016: -$31,9202016Revenue 2017: $272,280Expenses 2017: $173,454Net Income 2017: $98,8262017Revenue 2018: $285,587Expenses 2018: $293,197Net Income 2018: -$7,6102018Revenue 2019: $111,211Expenses 2019: $112,940Net Income 2019: -$1,7292019

Highlighted filing

2017

Revenue$272,280
Expenses$173,454
Net Income$98,826
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jan 10, 2018
Return Version
2016v3.0
Gross Receipts
$359,436
Mission and Program Overview

Mission

Parent Booster Group to support the high school with sports activities, supply purchases and extra curricular activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$104,242$107,551▲ $3,309
Land, Buildings, and Equipment, Net$75$0▼ $75
Cash and Non-Interest-Bearing Accounts-$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$104,317$107,946▲ $3,629
Other Assets Total-$395-
Liabilities
Other Liabilities$168,042$85,331▼ $82,711
Accounts Payable and Accrued Expenses$17,871$5,385▼ $12,486
Total Liabilities$185,913$90,716▼ $95,197
Net Assets / Fund Balance
Unrestricted Net Assets$-81,596$17,230▲ $98,826
Total Net Assets Fund Balance$-81,596$17,230▲ $98,826
Total Liabilities and Net Assets / Fund Balance$104,317$107,946▲ $3,629

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,681$1,681
Compensation and Service Providers

Board Members and Trustees

NameTitle
Felicia HjeldenPresident
Vilma AndradeSecretary
Brandi WestTreasurer
Sasha KellyVP Boosters
Carolyn MillerVP Fundraising
Rebecca MayoVP Membership
Revenue and Support

Revenue Composition

Contributions and Grants
$5,281
Program Service Revenue
$197,872
Investment Income
$20
Other Revenue
$69,107
All Other Contributions
$2,209
Change in Net Assets
$98,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,454
Total Fundraising Expense$13
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$5,745-$5,745
Fees for Services Other-$2,414-$2,414
Insurance-$1,388-$1,388
Other Expenses$151,210$1,183-$1,183
Fees for Services Accounting-$145-$145
Depreciation Depletion-$75-$75
All Other Expenses--$13$13
Advertising-$13-$13
Total Functional Expenses$151,210$22,231$13$173,454
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,083
Fundraising Direct Expenses$29,545
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sober Grad/senior Prom Night$74,093$74,093$19,001$55,092
Football Fundraiser$30,462$30,462$2,482$27,980
Total Events$115,083$115,083$29,545$85,538
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
Other Liability$85,331
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

No review was or will be conducted.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Antelope High School Parent Boosters
EIN
26-1909052
Address
7801 TITAN DRIVE, ANTELOPE, CA 95843

Signing Officer

Name
Brandi West
Title
Treasurer
Signed
2018-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Felicia Hjelden
Formed
2008
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
American River Tax Services
Address
7844 MADISON AVE STE 165, FAIR OAKS, CA 95628-3540
Preparer
AT Smith
Phone
9169650829
Supplemental Narrative

Additional Explanations

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

Other program services 4: support teacher appreciation luncheon for antelope high school other program services 5: support antelope high school's boys soccer program other program services 6: support antelope high school's girls soccer program other program services 7: support antelope high school's softball program other program services 8: support antelope high school's boys golf program other program services 9: support antelope high school's girls golf program other program services 10: support antelope high school's wrestling program other program services 11: support antelope high school's track program other program services 12: support antelope high school's boys basketball program other program services 13: support antelope high school's choir program other program services 14: support antelope high school's cheer program other program services 15: support antelope high school's boys volleyball program other program services 16: support antelope high school's girls basketball program other program services 17: support antelope high school's girls tennis program other program services 18: other program services 19: support antelope high school's cross country program other program services 20: support antelope high school's various school programs other program services 21: support antelope high school's aquatics

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: SUPPORT TEACHER APPRECIATION LUNCHEON FOR ANTELOPE HIGH SCHOOL OTHER PROGRAM SERVICES 5: SUPPORT ANTELOPE HIGH SCHOOL'S BOYS SOCCER PROGRAM OTHER PROGRAM SERVICES 6: SUPPORT ANTELOPE HIGH SCHOOL'S GIRLS SOCCER PROGRAM OTHER PROGRAM SERVICES 7: SUPPORT ANTELOPE HIGH SCHOOL'S SOFTBALL PROGRAM OTHER PROGRAM SERVICES 8: SUPPORT ANTELOPE HIGH SCHOOL'S BOYS GOLF PROGRAM OTHER PROGRAM SERVICES 9: SUPPORT ANTELOPE HIGH SCHOOL'S GIRLS GOLF PROGRAM OTHER PROGRAM SERVICES 10: SUPPORT ANTELOPE HIGH SCHOOL'S WRESTLING PROGRAM OTHER PROGRAM SERVICES 11: SUPPORT ANTELOPE HIGH SCHOOL'S TRACK PROGRAM OTHER PROGRAM SERVICES 12: SUPPORT ANTELOPE HIGH SCHOOL'S BOYS BASKETBALL PROGRAM OTHER PROGRAM SERVICES 13: SUPPORT ANTELOPE HIGH SCHOOL'S CHOIR PROGRAM OTHER PROGRAM SERVICES 14: SUPPORT ANTELOPE HIGH SCHOOL'S CHEER PROGRAM OTHER PROGRAM SERVICES 15: SUPPORT ANTELOPE HIGH SCHOOL'S BOYS VOLLEYBALL PROGRAM OTHER PROGRAM SERVICES 16: SUPPORT ANTELOPE HIGH SCHOOL'S GIRLS BASKETBALL PROGRAM OTHER PROGRAM SERVICES 17: SUPPORT ANTELOPE HIGH SCHOOL'S GIRLS TENNIS PROGRAM OTHER PROGRAM SERVICES 18: OTHER PROGRAM SERVICES 19: SUPPORT ANTELOPE HIGH SCHOOL'S CROSS COUNTRY PROGRAM OTHER PROGRAM SERVICES 20: SUPPORT ANTELOPE HIGH SCHOOL'S VARIOUS SCHOOL PROGRAMS OTHER PROGRAM SERVICES 21: SUPPORT ANTELOPE HIGH SCHOOL'S AQUATICS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.

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