Civic Intelligence

Folsom High School Athletic Boosters

990 • Fiscal year 2022 • EIN 42-1589919

Aug 01, 2021 to Jul 31, 2022 • Filed on Jun 14, 2023

Organization Profilewww.folsombulldogs.org
PO Box 6162Folsom, CA 95763

(916) 847-1743

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

56th percentile

9.9%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

75th percentile

21%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

136%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$321,119

Up $54,984 (+21%) from 2021

Net Assets

Up

$321,119

Up $54,984 (+21%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin56th percentile

Revenue

Up

$556,652

Up $320,580 (+136%) from 2021

Expenses

Up

$501,668

Up $310,436 (+162%) from 2021

Net Income

Up

$54,984

Up $10,144 (+23%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$600K$400K$200K$0Assets 2010: $126,574Net Assets 2010: $126,5742010Assets 2011: $216,501Liabilities 2011: $0Net Assets 2011: $216,5012011Assets 2012: $211,183Liabilities 2012: $0Net Assets 2012: $211,1832012Assets 2013: $179,583Liabilities 2013: $0Net Assets 2013: $179,5832013Assets 2014: $220,076Liabilities 2014: $0Net Assets 2014: $220,0762014Assets 2015: $243,056Liabilities 2015: $0Net Assets 2015: $243,0562015Assets 2016: $284,889Liabilities 2016: $0Net Assets 2016: $284,8892016Assets 2017: $316,454Liabilities 2017: $0Net Assets 2017: $316,4542017Assets 2018: $259,671Liabilities 2018: $0Net Assets 2018: $259,6712018Assets 2019: $234,535Liabilities 2019: $0Net Assets 2019: $234,5352019Assets 2020: $221,295Liabilities 2020: $0Net Assets 2020: $221,2952020Assets 2021: $266,135Liabilities 2021: $0Net Assets 2021: $266,1352021Assets 2022: $321,119Liabilities 2022: $0Net Assets 2022: $321,1192022Assets 2023: $385,964Liabilities 2023: $0Net Assets 2023: $385,9642023Assets 2024: $416,929Liabilities 2024: $0Net Assets 2024: $416,9292024

Highlighted filing

2022

Assets$321,119
Liabilities$0
Net Assets$321,119
Open 2022 Filing

Operations Trend

Revenue Growth91st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $262,391Expenses 2010: $208,842Net Income 2010: $53,5492010Expenses 2011: $336,1852011Expenses 2012: $431,2202012Expenses 2013: $371,0402013Revenue 2014: $480,913Expenses 2014: $440,420Net Income 2014: $40,4932014Revenue 2015: $529,309Expenses 2015: $506,329Net Income 2015: $22,9802015Revenue 2016: $495,326Expenses 2016: $453,493Net Income 2016: $41,8332016Revenue 2017: $496,066Expenses 2017: $464,501Net Income 2017: $31,5652017Revenue 2018: $391,810Expenses 2018: $448,593Net Income 2018: -$56,7832018Revenue 2019: $376,537Expenses 2019: $401,673Net Income 2019: -$25,1362019Revenue 2020: $328,265Expenses 2020: $341,505Net Income 2020: -$13,2402020Revenue 2021: $236,072Expenses 2021: $191,232Net Income 2021: $44,8402021Revenue 2022: $556,652Expenses 2022: $501,668Net Income 2022: $54,9842022Revenue 2023: $691,171Expenses 2023: $626,326Net Income 2023: $64,8452023Revenue 2024: $702,295Expenses 2024: $671,330Net Income 2024: $30,9652024

Highlighted filing

2022

Revenue$556,652
Expenses$501,668
Net Income$54,984
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jun 14, 2023
Return Version
2021v4.1
Gross Receipts
$567,092
Mission and Program Overview

Mission

The primary objectives and purposes of this association are:1. To promote the welfare of children and youth in home, school and community.2. To sponsor functions and activities that raise monies to support the Folsom High School athletic programs.3. To bring into closer relation the home and the school, that parents and coaches may cooperate intelligently in the education of children and youth.4. To develop between educators and the general public such united efforts as willsecure for all children and youth the highest advantages in physical, mental, and social education.5. To ensure that all athletic teams have an equal opportunity to fund raise.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$266,135$321,119▲ $54,984
Cash and Non-Interest-Bearing Accounts$234,221$299,635▲ $65,414
Land, Buildings, and Equipment, Net$31,914$21,484▼ $10,430
Savings and Temporary Cash Investments-$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$266,135$321,119▲ $54,984
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$266,135$321,119▲ $54,984
Total Liabilities and Net Assets / Fund Balance$266,135$321,119▲ $54,984

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,484$109,056$130,540
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Kamee LyonsPresident
Luz RamirezVice President
Eric EklundAsst. Principal
Justin PetersonAthletic Direct
Lisa FinleyAthletic Direct
Greg CrannellFacilities Dire
Mike DonatSecretary
Adam BenedictTeam Rep
Amber WiseleyTeam Rep
Barbara CoulombeTeam Rep
Breanne HollandTeam Rep
Carla BarrowTeam Rep
Catherine MarceyTeam Rep
Dawn LeederTeam Rep
Delia SerranoTeam Rep
Jen TarboxTeam Rep
Kahna AndrusTeam Rep
Kayce HollowayTeam Rep
Lynn Boyd HermansoneTeam Rep
Mary Anne ReedTeam Rep
Melessa HazeltonTeam Rep
Michele BroussardTeam Rep
Mike McmurtreyTeam Rep
Nicole HagerTeam Rep
Nicole Sanchez-gargalikisTeam Rep
Rich PettingillTeam Rep
Rose DanceTeam Rep
Danielle DearklandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,853
Program Service Revenue
$184,670
Investment Income
$9
Other Revenue
$136,120
All Other Contributions
$235,853
Change in Net Assets
$54,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$501,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$182,286$5,331-$187,617
Other Expenses$57,607--$57,607
Depreciation Depletion$10,430--$10,430
Fees for Services Accounting-$2,125-$2,125
Total Functional Expenses$494,212$7,456$0$501,668
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$146,560
Fundraising Direct Expenses$10,440
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Income$143,255$143,255$10,440$132,815
Total Events$143,255$143,255$10,440$132,815
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
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

“The Form 990 is reviewed either by the Treasurer or the President prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Every year the conflict of interest policy is sent out to all members for review and acknowledgement. Any exceptions to compliance of the policy are noted.”

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

“Form 990 is available on the California DOJ website at http://rct.doj.ca.gov and on the GuideStar website athttp://www.guidestar.org/organizations/42-1589919/folsom-high-school-athletic-boosters.aspx.”

Filing and Contact Details

Filer

Filer Name
Folsom High School Athletic Boosters
EIN
42-1589919
Address
PO Box 6162, Folsom, CA 95763

Signing Officer

Name
Michael Donat
Title
Treasurer
Signed
2023-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Donat
Formed
2003
Legal Domicile
CA
Voting Board Members
26
Independent Board Members
26
Employees
0
Volunteers
29

Preparer

Firm
Moore Messina Webb Llp
Address
2237 Douglas Blvd Ste 140, Roseville, CA 95661
Preparer
Curtis L Webb
Phone
9167841040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $107; Column (B) - Program Services = $0; Column (C) - Management & General = $107; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANNER/ADS: Column (A) - Total = $1945; Column (B) - Program Services = $1945; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANQUET EXPENSES: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CAMPS AND CONFERENCES: Column (A) - Total = $32113; Column (B) - Program Services = $32113; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COACH & VOLUNTEER APPRECIATION: Column (A) - Total = $7460; Column (B) - Program Services = $7460; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL: Column (A) - Total = $55431; Column (B) - Program Services = $55431; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FACILITIES USAGE FEES: Column (A) - Total = $26768; Column (B) - Program Services = $26768; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GENERAL SNACKBAR: Column (A) - Total = $33916; Column (B) - Program Services = $33916; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GOLF GREEN FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES AND PERMITS: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MAINTENANCE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEMBERSHIPS AND DUES: Column (A) - Total = $2777; Column (B) - Program Services = $0; Column (C) - Management & General = $2777; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MUSIC AND CHOREOGRAPHY: Column (A) - Total = $325; Column (B) - Program Services = $325; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $184; Column (B) - Program Services = $0; Column (C) - Management & General = $184; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $105; Column (B) - Program Services = $0; Column (C) - Management & General = $105; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RECOGNITION AWARDS: Column (A) - Total = $2269; Column (B) - Program Services = $2269; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SCHOLASTIC INCENTIVES & AWARDS: Column (A) - Total = $2500; Column (B) - Program Services = $2500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPORTS OFFICIALS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPORTS TRAINING AND PHYSICAL: Column (A) - Total = $5786; Column (B) - Program Services = $5786; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES - GENERAL: Column (A) - Total = $2108; Column (B) - Program Services = $0; Column (C) - Management & General = $2108; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TEAM MEALS: Column (A) - Total = $3280; Column (B) - Program Services = $3280; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TEAM PICTURES: Column (A) - Total = $950; Column (B) - Program Services = $950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TOURNAMENT ENTRY FEES: Column (A) - Total = $3693; Column (B) - Program Services = $3693; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TOURNAMENT EXPENSES: Column (A) - Total = $3150; Column (B) - Program Services = $3150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAINING EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRANSPORTATION TO EVENTS: Column (A) - Total = $1200; Column (B) - Program Services = $1200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEB SITE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 662 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4ATHLETIC DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5ATHLETIC DIRECT
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IRS990/Form990PartVIISectionAGrp/TitleTxt20TEAM REP
IRS990/Form990PartVIISectionAGrp/TitleTxt21TEAM REP
IRS990/Form990PartVIISectionAGrp/TitleTxt22TEAM REP
IRS990/Form990PartVIISectionAGrp/TitleTxt23TEAM REP
IRS990/Form990PartVIISectionAGrp/TitleTxt24TEAM REP
IRS990/Form990PartVIISectionAGrp/TitleTxt25TEAM REP
IRS990/Form990PartVIISectionAGrp/TitleTxt26TEAM REP
IRS990/Form990PartVIISectionAGrp/TitleTxt27TEAM REP
IRS990/Form990PartVIISectionAGrp/TitleTxt28TEAM REP
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IRS990/MissionDesc0The primary objectives and purposes of this association are:1. To promote the welfare of children and youth in home, school and community.2. To sponsor functions and activities that raise monies to support the Folsom High School athletic programs.3. To bring into closer relation the home and the school, that parents and coaches may cooperate intelligently in the education of children and youth.4. To develop between educators and the general public such united efforts as willsecure for all children and youth the highest advantages in physical, mental, and social education.5. To ensure that all athletic teams have an equal opportunity to fund raise.
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IRS990/OtherExpensesGrp/TotalAmt175273

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$321,119
Liabilities
$0
Net assets
$321,119
Revenue
$556,652
Expenses
$501,668
Net income
$54,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$7.02$6.71$0.31
2023Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$6.91$6.26$0.65
2022Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$5.57$5.02$0.55
2021Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$2.36$1.91$0.45
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$3.28$3.42$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$3.77$4.02$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$3.92$4.49$0.57
2017Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$4.96$4.65$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$4.95$4.53$0.42
2015Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$5.29$5.06$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$4.81$4.40$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$3.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.11$4.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.00$2.17$3.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.27$2.62$2.09$0.54