Civic Intelligence

Lathrop High Athletic Boosters Club

990EZ • Fiscal year 2021 • EIN 26-3272524

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 24, 2022

Organization ProfileN/A
647 W Spartan WayLathrop, CA 95330

(209) 740-6916

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

93rd percentile

70%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

74th percentile

33%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

37th percentile

-11%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$45,247

Up $19,549 (+76%) from 2019

Net Assets

Up

$45,247

Up $19,549 (+76%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

Down

$26,832

Down $6,911 (-20%) from 2019

Expenses

Down

$8,001

Down $38,374 (-83%) from 2019

Net Income

Up

$18,831

Up $31,463 (+249%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$300K$200K$100K$0Assets 2016: $47,238Net Assets 2016: $47,2382016Assets 2017: $63,453Net Assets 2017: $63,4532017Assets 2018: $38,330Net Assets 2018: $38,3302018Assets 2019: $25,698Net Assets 2019: $25,6982019Assets 2021: $45,247Liabilities 2021: $0Net Assets 2021: $45,2472021Assets 2022: $90,883Liabilities 2022: $0Net Assets 2022: $90,8832022Assets 2023: $132,353Net Assets 2023: $132,3532023Assets 2024: $146,601Net Assets 2024: $146,6012024Assets 2025: $237,162Net Assets 2025: $237,1622025

Highlighted filing

2021

Assets$45,247
Liabilities$0
Net Assets$45,247
Open 2021 Filing

Operations Trend

Revenue Growth37th percentile

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

$100K$50K$0-$50KRevenue 2016: $70,856Expenses 2016: $61,436Net Income 2016: $9,4202016Revenue 2017: $85,193Expenses 2017: $68,978Net Income 2017: $16,2152017Revenue 2018: $47,350Expenses 2018: $72,473Net Income 2018: -$25,1232018Revenue 2019: $33,743Expenses 2019: $46,375Net Income 2019: -$12,6322019Revenue 2021: $26,832Expenses 2021: $8,001Net Income 2021: $18,8312021Revenue 2022: $61,806Expenses 2022: $26,819Net Income 2022: $34,9872022Revenue 2023: $65,014Expenses 2023: $23,544Net Income 2023: $41,4702023Revenue 2024: $66,269Expenses 2024: $52,021Net Income 2024: $14,2482024Revenue 2025: $91,196Expenses 2025: $635Net Income 2025: $90,5612025

Highlighted filing

2021

Revenue$26,832
Expenses$8,001
Net Income$18,831
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 24, 2022
Return Version
2020v4.1
Gross Receipts
$30,857
Mission and Program Overview

Mission

Support public high school athletic programs

Provide funds for athletic achievements

Program Services

DescriptionGrantsExpenses
PROVIDING FUNDS FOR ATHLETIC ACHIEVEMENTS FOR LATHROP HIGH-$3,524
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL DEL OSSOPresident-$0--
MARYANN WEISVice President-$0--
ANNDOLORE HARGREAVESSecretary-$0--
PHOEBE WHALEYTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fireworks$26,265$26,265$4,025$22,240
Total Events$26,265$26,265$4,025$22,240
Filing and Contact Details

Filer

Filer Name
Lathrop High Athletic Booster
EIN
26-3272524
Address
647 W SPARTAN WAY, Lathrop, CA 95330

Signing Officer

Name
Michael Dell Osso
Title
President
Phone
2097406916
Signed
2022-01-24
Discuss with paid preparer
No

Preparer

Firm
Pacific Tax Plus
Address
2918 PACIFIC AVE, Stockton, CA 95204
Preparer
Connie Schmaljohann
Phone
2094624510
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity SCHOLARSHIPS Amount 2,000”

Description of other expenses Part I line 16

“Description AmountPROGRAM EXPENSES 3,524REPAIRS AND MAINTENANCE 1,864LIABILITY INSURANCE 255OFFICE SUPPLIES 8”

Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL DEL OSSO
IRS990EZ/BooksInCareOfDetail/PhoneNum02097406916
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01054 DRY CREEK COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lathrop
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095330
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026416
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045247
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0620
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018831
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026416
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045247
IRS990EZ/FundraisingGrossIncomeAmt026265
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossReceiptsAmt030857
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0225
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026416
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045247
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026416
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045247
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL DEL OSSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARYANN WEIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNDOLORE HARGREAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHOEBE WHALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05651
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FUNDS FOR ATHLETIC ACHIEVEMENTS
IRS990EZ/ProgramServiceRevenueAmt03747
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FUNDS FOR ATHLETIC ACHIEVEMENTS FOR LATHROP HIGH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03524
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04025
IRS990EZ/SpecialEventsNetIncomeLossAmt022240
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08001
IRS990EZ/TotalProgramServiceExpensesAmt03524
IRS990EZ/TotalRevenueAmt026832
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0203216
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0203216
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01362
IRS990ScheduleA/Total509Grp/TotalAmt0203216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01362
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0203216
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04025
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIREWORKS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026265
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022240
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04025
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04025
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity SCHOLARSHIPS Amount 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPROGRAM EXPENSES 3,524REPAIRS AND MAINTENANCE 1,864LIABILITY INSURANCE 255OFFICE SUPPLIES 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DELL OSSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02097406916
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LATHROP HIGH ATHLETIC BOOSTER
ReturnHeader/Filer/BusinessNameControlTxt0LATH
ReturnHeader/Filer/EIN0263272524
ReturnHeader/Filer/USAddress/AddressLine1Txt0647 W SPARTAN WAY
ReturnHeader/Filer/USAddress/CityNm0Lathrop
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095330
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844482128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PACIFIC TAX PLUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02918 PACIFIC AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stockton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095204
ReturnHeader/PreparerPersonGrp/PhoneNum02094624510
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE SCHMALJOHANN
ReturnHeader/ReturnTs02022-01-24T15:34:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DELL OSSO
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,247
Liabilities
$0
Net assets
$45,247
Revenue
$26,832
Expenses
$8,001
Net income
$18,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.37$2.37$0.91$0.01$0.91
2024Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.66$0.52$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.65$0.24$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.62$0.27$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.27$0.08$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.34$0.46$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.47$0.72$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.85$0.69$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.71$0.61$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits