Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2017 • EIN 46-3987449
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$40,322
Down $20,015 (-33%) from 2016
Net Assets
Down$40,322
Down $20,015 (-33%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Down$43,726
Down $17,676 (-29%) from 2016
Expenses
Down$63,741
Down $7,801 (-11%) from 2016
Net Income
Down-$20,015
Down $9,875 (-97%) from 2016
To support athletic programs at san mateo high school.
| Description | Grants | Expenses |
|---|---|---|
| Support for programs/services not covered by the school district. | $0 | $53,755 |
| Host an awards night celebration for top athletes and their families with a small reception. | $0 | $1,182 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Andrew Wadhams | President | PT | $0 | - | - |
| Christine Semenza | Treasurer | PT | $0 | - | - |
| John Helin | Secretary | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hall of Fame Auction | $26,739 | $2,192 | $62 | $2,130 |
| Amazon Smiles | $33 | $33 | - | $33 |
| Total Events | $26,772 | $2,225 | $62 | $2,163 |
“Income: Gross Receipts: 23,214. Returns and Allowances: 0. Less Cost of Goods Sold: 10,506. Gross Profit: 12,708. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 10,506. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 10,506.”
“Description: OPERATING EXPENSES. Amount: 6,018. Description: PROGRAM EXPENSES (FALL SPORTS). Amount: 9,540. Description: PROGRAM EXPENSES (WINTER SPORTS). Amount: 8,540. Description: PROGRAM EXPENSES (SPRING SPORTS). Amount: 8,320. Description: PROGRAM EXPENSES (EQUIPMENT PURCHASES). Amount: 2,761. Description: PROGRAM EXPENSES (FACILITY IMPROVEMENTS). Amount: 12,235. Description: PROGRAM EXPENSES (HUDL ANNUAL SUBSCRIPTION). Amount: 2,399. Description: PROGRAM EXPENSES (ANNUAL ATHLETIC COACHES PROF. DEV.). Amount: 1,492. Description: PROGRAM EXPENSES (AWARDS NIGHT EXPENSE). Amount: 1,182. Description: PROGRAM EXPENSES (STRENGTH & CONDITIONING COACH). Amount: 8,834. Total to Form 990-EZ, line 16: 61,321.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Christine Semenza |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6505717257 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 230 Spinnaker Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Foster City |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94404 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 60337 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 40322 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 24547 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 10506 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -20015 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 60337 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 40322 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2225 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2420 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 12708 |
| IRS990EZ/GrossReceiptsAmt | 0 | 54294 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 23214 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 60337 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 40322 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 60337 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 40322 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Andrew Wadhams |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Christine Semenza |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | John Helin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 61321 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To support athletic programs at San Mateo High School. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 4308 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Support for programs/services not covered by the school district. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Host an awards night celebration for top athletes and their families with a small reception. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 53755 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1182 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 62 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2163 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 63741 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 54937 |
| IRS990EZ/TotalRevenueAmt | 0 | 43726 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http://sanmateoathletics.org/hq |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 24547 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27443 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20563 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 72553 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 29747 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 47099 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 43833 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27129 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 147808 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 220361 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 54294 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 74542 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64396 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27129 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 220361 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 54294 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 74542 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 64396 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27129 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 220361 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 24547 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 24547 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 62 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Hall of Fame Auction |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | AMAZON SMILES |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 26739 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 33 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 26772 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 2192 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 33 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 2225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 2163 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 62 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 62 |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Income: Gross Receipts: 23,214. Returns and Allowances: 0. Less Cost of Goods Sold: 10,506. Gross Profit: 12,708. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 10,506. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 10,506. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: OPERATING EXPENSES. Amount: 6,018. Description: PROGRAM EXPENSES (FALL SPORTS). Amount: 9,540. Description: PROGRAM EXPENSES (WINTER SPORTS). Amount: 8,540. Description: PROGRAM EXPENSES (SPRING SPORTS). Amount: 8,320. Description: PROGRAM EXPENSES (EQUIPMENT PURCHASES). Amount: 2,761. Description: PROGRAM EXPENSES (FACILITY IMPROVEMENTS). Amount: 12,235. Description: PROGRAM EXPENSES (HUDL ANNUAL SUBSCRIPTION). Amount: 2,399. Description: PROGRAM EXPENSES (ANNUAL ATHLETIC COACHES PROF. DEV.). Amount: 1,492. Description: PROGRAM EXPENSES (AWARDS NIGHT EXPENSE). Amount: 1,182. Description: PROGRAM EXPENSES (STRENGTH & CONDITIONING COACH). Amount: 8,834. Total to Form 990-EZ, line 16: 61,321. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 7 - Sales of Inventory |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Christine Semenza |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6505582399 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | San Mateo High School Athletic Boosters |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SANM |
| ReturnHeader/Filer/EIN | 0 | 463987449 |
| ReturnHeader/Filer/PhoneNum | 0 | 6505582399 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 506 N Delaware Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | San Mateo |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 944011700 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 90F0E4F587EC8895FCBCE77C383B05CE62E2683C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.23.209.87 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-10-26 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:22:55 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 941668489 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Richard T Dwyer & Co |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1350 Old Bayshore Hwy Ste 510 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Burlingame |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94010 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6503427163 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Bryan Blythe |
| ReturnHeader/ReturnTs | 0 | 2017-11-03T10:16:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.