Civic Intelligence

Aragon High School Athletic Boosters

990EZ • Fiscal year 2016 • EIN 46-5537707

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 24, 2016

Organization ProfileARAGON.SCHOOLLOOP.COM/ATHLETICBOOSTER
900 Alameda de las PulgasSan Mateo, CA 94402

(650) 533-4734

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-63%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$103,175

Up $16,497 (+19%) from 2015

Net Assets

Up

$103,175

Up $16,497 (+19%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Down

$49,446

Down $83,128 (-63%) from 2015

Expenses

Down

$32,949

Down $12,947 (-28%) from 2015

Net Income

Down

$16,497

Down $70,181 (-81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$150K$100K$50K$0Assets 2015: $86,678Net Assets 2015: $86,6782015Assets 2016: $103,175Net Assets 2016: $103,1752016Assets 2017: $112,417Net Assets 2017: $112,4172017Assets 2018: $112,860Net Assets 2018: $112,8602018Assets 2019: $94,181Net Assets 2019: $94,1812019Assets 2020: $121,880Net Assets 2020: $121,8802020Assets 2021: $84,700Net Assets 2021: $84,7002021Assets 2022: $96,366Net Assets 2022: $96,3662022Assets 2023: $102,866Net Assets 2023: $102,8662023Assets 2024: $119,447Net Assets 2024: $119,4472024Assets 2025: $74,753Net Assets 2025: $74,7532025

Highlighted filing

2016

Assets$103,175
Liabilities-
Net Assets$103,175
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$200K$100K$0-$100KRevenue 2015: $132,574Expenses 2015: $45,896Net Income 2015: $86,6782015Revenue 2016: $49,446Expenses 2016: $32,949Net Income 2016: $16,4972016Revenue 2017: $61,988Expenses 2017: $52,746Net Income 2017: $9,2422017Revenue 2018: $76,595Expenses 2018: $73,774Net Income 2018: $2,8212018Revenue 2019: $78,753Expenses 2019: $97,432Net Income 2019: -$18,6792019Revenue 2020: $83,272Expenses 2020: $55,961Net Income 2020: $27,3112020Revenue 2021: $7,267Expenses 2021: $44,939Net Income 2021: -$37,6722021Revenue 2022: $79,584Expenses 2022: $67,918Net Income 2022: $11,6662022Revenue 2023: $110,523Expenses 2023: $104,023Net Income 2023: $6,5002023Revenue 2024: $149,325Expenses 2024: $132,744Net Income 2024: $16,5812024Revenue 2025: $142,793Expenses 2025: $187,487Net Income 2025: -$44,6942025

Highlighted filing

2016

Revenue$49,446
Expenses$32,949
Net Income$16,497
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 24, 2016
Return Version
2015v2.1
Gross Receipts
$60,746
Mission and Program Overview

Mission

Providing funding assistance to aragon high school in order to develop and sustain athletic programs

Provide funding such that more students of Aragon High School can participate on the school's sports's teams.

Program Services

DescriptionGrantsExpenses
Support participation for 370 student-athletes on high school sports teams in Fall 2015. Sports include football, cross-country, golf (girls), tennis (girls), volleyball (girls), water polo, spirit squad and dance squad.$10,983$10,983
Support participation for 452 student-athletes on high school sports teams in Spring 2016. Sports include badminton, baseball, golf (boys), lacrosse, softball, swimming, tennis (boys), volleyball (boys) and track & field.$10,983$10,983
Support participation for 186 student-athletes on high school sports teams in Winter 2016. Sports include soccer and basketball.$10,983$10,983
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Juan Garcia-RovettaCo-President-$0--
Michael WallingCo-President-$0--
Greg HerreraTreasurer-$0--
Christine GrantSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Aragon High School Athletic Boosters
EIN
46-5537707
In Care Of
% Greg Herrera
Phone
6505334734
Address
900 Alameda de las Pulgas, San Mateo, CA 94402

Signing Officer

Name
Greg Herrea
Title
Treasurer
Phone
6505788876
Signed
2016-10-24
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| FY 2016 Other Expenses. Purchases made for the athletic programs of Aragon High School, such as gear for practices, safety gear, practice uniforms, etc., $19881.00| FY 2016 Tax Expense. Penalty fees paid to IRS and state of california for late filing of 990 form., $721.00|”

Raw XML Appendix132 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Mateo
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Juan Garcia-Rovetta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Walling
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Christine Grant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020602
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0Provide funding such that more students of Aragon High School can participate on the school's sports's teams.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Support participation for 186 student-athletes on high school sports teams in Winter 2016. Sports include soccer and basketball.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010983
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IRS990EZ/TotalRevenueAmt049446
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Name of the Contributor:, Date of Grant:, Year:, Amount:, Description:| Donor, 10/25/2015, "2015", $50, $50 gift to athletic boosters|
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| FY 2016 Other Expenses. Purchases made for the athletic programs of Aragon High School, such as gear for practices, safety gear, practice uniforms, etc., $19881.00| FY 2016 Tax Expense. Penalty fees paid to IRS and state of california for late filing of 990 form., $721.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Greg Herrea
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06505788876
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Aragon High School Athletic Boosters
ReturnHeader/Filer/BusinessNameControlTxt0ARAG
ReturnHeader/Filer/EIN0465537707
ReturnHeader/Filer/InCareOfNm0% Greg Herrera
ReturnHeader/Filer/PhoneNum06505334734
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 Alameda de las Pulgas
ReturnHeader/Filer/USAddress/CityNm0San Mateo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094402
ReturnHeader/ReturnTs02016-10-24T00:59:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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.

Open filing
Assets
$103,175
Liabilities
-
Net assets
$103,175
Revenue
$49,446
Expenses
$32,949
Net income
$16,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.75$0.75$1.43$1.87$0.45
2024Detailed filing. Detailed filing data is available for this year.$1.19$1.19$1.49$1.33$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.03$1.03$1.11$1.04$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.80$0.68$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.07$0.45$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.83$0.56$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.79$0.97$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.77$0.74$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.62$0.53$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.49$0.33$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.87$1.33$0.46$0.87