Civic Intelligence

San Mateo High School Athletic Boosters

990EZ • Fiscal year 2017 • EIN 46-3987449

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 26, 2017

506 N Delaware StreetSan Mateo, CA 94401-1700

(650) 558-2399

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

9th percentile

-46%

Higher net margin than 9% 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

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

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

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

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2015: $70,447Liabilities 2015: $02015Assets 2016: $60,337Liabilities 2016: $0Net Assets 2016: $60,3372016Assets 2017: $40,322Liabilities 2017: $0Net Assets 2017: $40,3222017Assets 2018: $32,334Liabilities 2018: $0Net Assets 2018: $32,3342018Assets 2019: $52,866Liabilities 2019: $0Net Assets 2019: $52,8662019Assets 2020: $58,465Liabilities 2020: $0Net Assets 2020: $58,4652020Assets 2021: $49,020Liabilities 2021: $0Net Assets 2021: $49,0202021Assets 2022: $70,824Liabilities 2022: $0Net Assets 2022: $70,8242022Assets 2023: $89,339Liabilities 2023: $0Net Assets 2023: $89,3392023Assets 2024: $95,686Liabilities 2024: $0Net Assets 2024: $95,6862024Assets 2025: $194,164Liabilities 2025: $0Net Assets 2025: $194,1642025

Highlighted filing

2017

Assets$40,322
Liabilities$0
Net Assets$40,322

Operations Trend

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

$200K$100K$0-$100KRevenue 2015: $49,842Expenses 2015: $5,106Net Income 2015: $44,7362015Revenue 2016: $61,402Expenses 2016: $71,542Net Income 2016: -$10,1402016Revenue 2017: $43,726Expenses 2017: $63,741Net Income 2017: -$20,0152017Revenue 2018: $45,940Expenses 2018: $53,928Net Income 2018: -$7,9882018Revenue 2019: $72,449Expenses 2019: $51,917Net Income 2019: $20,5322019Revenue 2020: $68,792Expenses 2020: $63,652Net Income 2020: $5,1402020Revenue 2021: $18,984Expenses 2021: $28,429Net Income 2021: -$9,4452021Revenue 2022: $77,168Expenses 2022: $55,435Net Income 2022: $21,7332022Revenue 2023: $93,241Expenses 2023: $74,726Net Income 2023: $18,5152023Revenue 2024: $96,456Expenses 2024: $90,121Net Income 2024: $6,3352024Revenue 2025: $196,755Expenses 2025: $98,277Net Income 2025: $98,4782025

Highlighted filing

2017

Revenue$43,726
Expenses$63,741
Net Income-$20,015
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$54,294
Mission and Program Overview

Mission

To support athletic programs at san mateo high school.

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew WadhamsPresidentPT$0--
Christine SemenzaTreasurerPT$0--
John HelinSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Filing and Contact Details

Filer

Filer Name
San Mateo High School Athletic Boosters
EIN
46-3987449
Phone
6505582399
Address
506 N Delaware Street, San Mateo, CA 94401-1700

Signing Officer

Name
Christine Semenza
Title
Treasurer
Phone
6505582399
Signed
2017-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Richard T Dwyer & Co
Address
1350 Old Bayshore Hwy Ste 510, Burlingame, CA 94010
Preparer
Bryan Blythe
Phone
6503427163
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 7 - Sales of Inventory

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.

Form 990-EZ, Part I, Line 16 - Other Expenses

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.

Raw XML Appendix174 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0Christine Semenza
IRS990EZ/BooksInCareOfDetail/PhoneNum06505717257
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0230 Spinnaker Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Foster City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094404
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060337
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040322
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-20015
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060337
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040322
IRS990EZ/FundraisingGrossIncomeAmt02225
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02420
IRS990EZ/GrossProfitLossSlsOfInvntryAmt012708
IRS990EZ/GrossReceiptsAmt054294
IRS990EZ/GrossSalesOfInventoryAmt023214
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060337
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040322
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060337
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040322
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Andrew Wadhams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christine Semenza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Helin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt061321
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To support athletic programs at San Mateo High School.
IRS990EZ/ProgramServiceRevenueAmt04308
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support for programs/services not covered by the school district.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Host an awards night celebration for top athletes and their families with a small reception.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053755
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11182
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt062
IRS990EZ/SpecialEventsNetIncomeLossAmt02163
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt063741
IRS990EZ/TotalProgramServiceExpensesAmt054937
IRS990EZ/TotalRevenueAmt043726
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://sanmateoathletics.org/hq
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0147808
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0220361
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027129
IRS990ScheduleA/Total509Grp/TotalAmt0220361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027129
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0220361
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024547
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024547
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt062
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Hall of Fame Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AMAZON SMILES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02225
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02163
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt062
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt062
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Income: 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/ExplanationTxt1Description: 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/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 7 - Sales of Inventory
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Christine Semenza
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06505582399
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Mateo High School Athletic Boosters
ReturnHeader/Filer/BusinessNameControlTxt0SANM
ReturnHeader/Filer/EIN0463987449
ReturnHeader/Filer/PhoneNum06505582399
ReturnHeader/Filer/USAddress/AddressLine1Txt0506 N Delaware Street
ReturnHeader/Filer/USAddress/CityNm0San Mateo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0944011700
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId090F0E4F587EC8895FCBCE77C383B05CE62E2683C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.23.209.87
ReturnHeader/FilingSecurityInformation/IPDt02017-10-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:22:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941668489
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard T Dwyer & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01350 Old Bayshore Hwy Ste 510
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burlingame
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094010
ReturnHeader/PreparerPersonGrp/PhoneNum06503427163
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bryan Blythe
ReturnHeader/ReturnTs02017-11-03T10:16:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings