Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
San Mateo High School Athletic Boosters
990EZ • Fiscal year 2016 • EIN 46-3987449
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Down$60,337
Down $10,110 (-14%) from 2015
Net Assets
$60,337
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Up$61,402
Up $11,560 (+23%) from 2015
Expenses
Up$71,542
Up $66,436 (+1301%) from 2015
Net Income
Down-$10,140
Down $54,876 (-123%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Mar 2, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $74,542
Mission and Program Overview
Mission
To support athletic programs at san mateo high school.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Support for programs/services not covered by the school district. | $0 | $68,360 |
| Host an awards night celebration for top athletes and their families with a small reception. | $0 | $1,786 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Victoria Titus | President | PT | $0 | - | - |
| Christine Semenza | Treasurer | PT | $0 | - | - |
| Christine Helin | Secretary | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Fundraiser | $46,489 | $19,046 | $2,660 | $16,386 |
| Total Events | $46,489 | $19,046 | $2,660 | $16,386 |
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
- 2017-03-02
- 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: 23,533. Returns and Allowances: 0. Less Cost of Goods Sold: 10,480. Gross Profit: 13,053. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 10,480. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 10,480.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: OPERATING EXPENSES. Amount: 1,396. Description: PROGRAM EXPENSES (FALL SPORTS). Amount: 3,914. Description: PROGRAM EXPENSES (WINTER SPORTS). Amount: 3,250. Description: PROGRAM EXPENSES (SPRING SPORTS). Amount: 458. Description: PROGRAM EXPENSES (EQUIPMENT PURCHASES). Amount: 14,019. Description: PROGRAM EXPENSES (FACILITY IMPROVEMENTS). Amount: 37,455. Description: PROGRAM EXPENSES (HUDL ANNUAL SUBSCRIPTION). Amount: 2,399. Description: PROGRAM EXPENSES (WEBSITE EXPENSES). Amount: 2,600. Description: PROGRAM EXPENSES (ANNUAL ATHLETIC COACHES PROF. DEV.). Amount: 4,265. Description: PROGRAM EXPENSES (AWARDS NIGHT EXPENSE). Amount: 1,786. Total to Form 990-EZ, line 16: 71,542.”
Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
“Description: PRIOR PERIOD ADJUSTMENT. Amount: 30.”
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/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 | 70447 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 60337 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 27443 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 10480 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10140 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 70447 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 60337 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 19046 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 13053 |
| IRS990EZ/GrossReceiptsAmt | 0 | 74542 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 23533 |
| 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 | 70447 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 60337 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 70447 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 60337 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| 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 | Victoria Titus |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Christine Semenza |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Christine 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 | 30 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 71542 |
| 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 | 4520 |
| 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 | 68360 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1786 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2660 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 16386 |
| 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 | 71542 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 70146 |
| IRS990EZ/TotalRevenueAmt | 0 | 61402 |
| 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 | 27443 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20563 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 48006 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 47099 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 43833 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27129 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 118061 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 166067 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 74542 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 64396 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27129 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 166067 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 74542 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 64396 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27129 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 166067 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 27443 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 27443 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2660 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Annual Fundraiser |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 46489 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 46489 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19046 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 19046 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16386 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2660 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2660 |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Income: Gross Receipts: 23,533. Returns and Allowances: 0. Less Cost of Goods Sold: 10,480. Gross Profit: 13,053. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 10,480. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 10,480. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: OPERATING EXPENSES. Amount: 1,396. Description: PROGRAM EXPENSES (FALL SPORTS). Amount: 3,914. Description: PROGRAM EXPENSES (WINTER SPORTS). Amount: 3,250. Description: PROGRAM EXPENSES (SPRING SPORTS). Amount: 458. Description: PROGRAM EXPENSES (EQUIPMENT PURCHASES). Amount: 14,019. Description: PROGRAM EXPENSES (FACILITY IMPROVEMENTS). Amount: 37,455. Description: PROGRAM EXPENSES (HUDL ANNUAL SUBSCRIPTION). Amount: 2,399. Description: PROGRAM EXPENSES (WEBSITE EXPENSES). Amount: 2,600. Description: PROGRAM EXPENSES (ANNUAL ATHLETIC COACHES PROF. DEV.). Amount: 4,265. Description: PROGRAM EXPENSES (AWARDS NIGHT EXPENSE). Amount: 1,786. Total to Form 990-EZ, line 16: 71,542. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: PRIOR PERIOD ADJUSTMENT. Amount: 30. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets |
| 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 | 2017-03-02 |
| 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/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 | 2017-03-04T17:53:15-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $60,337
- Liabilities
- $0
- Net assets
- $60,337
- Revenue
- $61,402
- Expenses
- $71,542
- Net income
- -$10,140