Civic Intelligence

Poway Dance Booster Club

990EZ • Fiscal year 2017 • EIN 26-4819702

Jun 01, 2016 to May 31, 2017 • Filed on Sep 26, 2017

PO Box 48Poway, CA 92074

(858) 354-4333

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

47th percentile

1.9%

Higher net margin than 47% 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

42nd percentile

-1.1%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

39th percentile

-5.7%

Faster revenue growth than 39% of similar nonprofits.

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

Assets

Down

$53,631

Down $570 (-1.1%) from 2016

Net Assets

Up

$53,631

Up $2,164 (+4.2%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$112,826

Down $6,826 (-5.7%) from 2016

Expenses

Down

$110,662

Down $10,819 (-8.9%) from 2016

Net Income

Up

$2,164

Up $3,993 (+218%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $17,683Liabilities 2011: $2,347Net Assets 2011: $15,3362011Assets 2012: $31,061Liabilities 2012: $2,734Net Assets 2012: $28,3272012Assets 2013: $25,581Liabilities 2013: $2,734Net Assets 2013: $22,8472013Assets 2014: $47,546Liabilities 2014: $2,734Net Assets 2014: $44,8122014Assets 2015: $60,915Liabilities 2015: $2,734Net Assets 2015: $58,1812015Assets 2016: $54,201Liabilities 2016: $2,734Net Assets 2016: $51,4672016Assets 2017: $53,631Net Assets 2017: $53,6312017Assets 2018: $52,151Net Assets 2018: $52,1512018Assets 2019: $80,831Net Assets 2019: $80,8312019Assets 2020: $15,414Net Assets 2020: $15,4142020Assets 2021: $13,309Net Assets 2021: $13,3092021Assets 2022: $23,577Net Assets 2022: $23,5772022Assets 2023: $2,334Net Assets 2023: $2,3342023Assets 2024: $35,889Net Assets 2024: $35,8892024Assets 2025: $46,810Net Assets 2025: $46,8102025

Highlighted filing

2017

Assets$53,631
Liabilities-
Net Assets$53,631

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $75,782Expenses 2011: $84,418Net Income 2011: -$8,6362011Revenue 2012: $88,557Expenses 2012: $74,776Net Income 2012: $13,7812012Revenue 2013: $125,657Expenses 2013: $131,137Net Income 2013: -$5,4802013Revenue 2014: $133,933Expenses 2014: $111,968Net Income 2014: $21,9652014Revenue 2015: $126,080Expenses 2015: $112,711Net Income 2015: $13,3692015Revenue 2016: $119,652Expenses 2016: $121,481Net Income 2016: -$1,8292016Revenue 2017: $112,826Expenses 2017: $110,662Net Income 2017: $2,1642017Revenue 2018: $166,441Expenses 2018: $167,921Net Income 2018: -$1,4802018Revenue 2019: $182,034Expenses 2019: $153,354Net Income 2019: $28,6802019Revenue 2020: $186,265Expenses 2020: $187,784Net Income 2020: -$1,5192020Revenue 2021: $44,144Expenses 2021: $46,249Net Income 2021: -$2,1052021Revenue 2022: $171,569Expenses 2022: $161,301Net Income 2022: $10,2682022Revenue 2023: $194,463Expenses 2023: $215,706Net Income 2023: -$21,2432023Revenue 2024: $168,368Expenses 2024: $134,813Net Income 2024: $33,5552024Revenue 2025: $183,813Expenses 2025: $172,892Net Income 2025: $10,9212025

Highlighted filing

2017

Revenue$112,826
Expenses$110,662
Net Income$2,164
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$112,826
Mission and Program Overview

Mission

To promote dance at poway high school by assisting each eligible student to pursue excellence in high school extra curricular activities by providing financial and administrative support not otherwise provided by the schoold district for the dance program.

Program Services

DescriptionGrantsExpenses
PROVIDED ADMINISTRATIVE SUPPORT TO THE POWAY HIGH SCHOOL DANCE PROGRAM BY COORDINATING THE AQUISITION OF TEAM APPAREL, ARRANGEMENT AND PAYMENT FOR SUMMER DANCE CAMP, ARRANGEMENT AND PAYMENT OF CHOREOGRAPHY SERVICES, ARRANGEMENT AND PAYMENT OF TEAM COMPETITION COSTS AND OTHER SUPPORT ACTIVITIES.$97,081-
PROVIDED VARIOUS ADMINISTRATIVE SUPPORT ACTIVITIES TO THE DANCE PROGRAM NOT OTHERWISE PROVIDED FOR BY THE SCHOOL DISTRICT INCLUDING OFFICE SUPPLIES, BANK CHARGES, BUSINESS REGISTRATION FEES, TRAVEL AND MEETINGS, AND OTHER ITEMS.$13,581-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY WILSONVP Ways & Means-$0--
CONNIE MADEKSIAKTreasurer-$0--
WENDY LYNCHSecretary-$0--
KRIS FLIESPresident-$0--
ANITA WORKMANMember At Large-$0--
Filing and Contact Details

Filer

Filer Name
Poway Dance Booster Club
EIN
26-4819702
Phone
8583544333
Address
PO BOX 48, POWAY, CA 92074

Signing Officer

Name
Connie Madeksiak
Title
Treasurer
Signed
2017-09-26
Discuss with paid preparer
Yes

Preparer

Firm
Pfuhl & Knight Accountancy Corporation
Address
PO Box U, El Cajon, CA 92022-2243
Preparer
Robert Knight Cpapfschfc
Phone
6194425589
Supplemental Narrative

Additional Explanations

Other Revenue.1

Voluntary parent payments $84133

Other Revenue.2

COMPETITION AWARDS $700

Other Revenue.3

APPAREL REFUND $323

Other Expenses.1

Parent expenses paid by pdbc $73914

Other Expenses.2

TEAM APPAREL $23167

Other Expenses.3

FUNDRAISING $6229

Other Expenses.4

Office & operating costs $4590

Other Expenses.5

BANQUET $2462

Total Liabilities.1

PREPAID PARENT BALANCES - Beginning $2734 PREPAID PARENT BALANCES - Ending $0

Raw XML Appendix171 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08583544333
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POWAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092064
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054201
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051467
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053631
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051467
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACY WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CONNIE MADEKSIAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WENDY LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRIS FLIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANITA WORKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP WAYS & MEANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0110362
IRS990EZ/OtherRevenueTotalAmt085156
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE DANCE AT POWAY HIGH SCHOOL BY ASSISTING EACH ELIGIBLE STUDENT TO PURSUE EXCELLENCE IN HIGH SCHOOL EXTRA CURRICULAR ACTIVITIES BY PROVIDING FINANCIAL AND ADMINISTRATIVE SUPPORT NOT OTHERWISE PROVIDED BY THE SCHOOLD DISTRICT FOR THE DANCE PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED ADMINISTRATIVE SUPPORT TO THE POWAY HIGH SCHOOL DANCE PROGRAM BY COORDINATING THE AQUISITION OF TEAM APPAREL, ARRANGEMENT AND PAYMENT FOR SUMMER DANCE CAMP, ARRANGEMENT AND PAYMENT OF CHOREOGRAPHY SERVICES, ARRANGEMENT AND PAYMENT OF TEAM COMPETITION COSTS AND OTHER SUPPORT ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED VARIOUS ADMINISTRATIVE SUPPORT ACTIVITIES TO THE DANCE PROGRAM NOT OTHERWISE PROVIDED FOR BY THE SCHOOL DISTRICT INCLUDING OFFICE SUPPLIES, BANK CHARGES, BUSINESS REGISTRATION FEES, TRAVEL AND MEETINGS, AND OTHER ITEMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt097081
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt113581
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02734
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110662
IRS990EZ/TotalProgramServiceExpensesAmt0110662
IRS990EZ/TotalRevenueAmt0112826
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.powaydance.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0187745
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt085156
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt093305
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt094117
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt090846
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt066068
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0429492
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.30420
IRS990ScheduleA/PublicSupportPY509Pct00.38200
IRS990ScheduleA/PublicSupportTotal509Amt0187745
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059177
IRS990ScheduleA/Total509Grp/TotalAmt0187745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0112826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0119653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0126080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0133433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125245
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0617237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTARY PARENT PAYMENTS $84133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPETITION AWARDS $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPAREL REFUND $323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PARENT EXPENSES PAID BY PDBC $73914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEAM APPAREL $23167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING $6229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE & OPERATING COSTS $4590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANQUET $2462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PREPAID PARENT BALANCES - Beginning $2734 PREPAID PARENT BALANCES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE MADEKSIAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POWAY DANCE BOOSTER CLUB
ReturnHeader/Filer/BusinessNameControlTxt0POWA
ReturnHeader/Filer/EIN0264819702
ReturnHeader/Filer/PhoneNum08583544333
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 48
ReturnHeader/Filer/USAddress/CityNm0POWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pfuhl & Knight Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box U
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Cajon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920222243
ReturnHeader/PreparerPersonGrp/PhoneNum06194425589
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT KNIGHT CPAPFSCHFC
ReturnHeader/ReturnTs02017-10-10T09:57:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.84$1.73$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.68$1.35$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.94$2.16$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.72$1.61$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.44$0.46$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.86$1.88$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.82$1.53$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.52$1.66$1.68$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.13$1.11$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$1.20$1.21$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$1.26$1.13$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.45$1.34$1.12$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.03$0.23$1.26$1.31$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.03$0.28$0.89$0.75$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.15$0.76$0.84$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits