Civic Intelligence

Santa Rosa High School Panther Athletic Club

990EZ • Fiscal year 2017 • EIN 61-1775821

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 19, 2018

Organization ProfileN/A
1235 Mendocino AvenueSanta Rosa, CA 95401

(707) 528-5292

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

88th percentile

39%

Higher net margin than 88% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$23,375

No earlier filing loaded for comparison.

Net Assets

$23,375

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

$60,317

No earlier filing loaded for comparison.

Expenses

$36,942

No earlier filing loaded for comparison.

Net Income

$23,375

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2017: $23,375Net Assets 2017: $23,3752017Assets 2018: $50,672Net Assets 2018: $50,6722018Assets 2019: $66,865Net Assets 2019: $66,8652019Assets 2020: $86,034Liabilities 2020: $02020Assets 2021: $85,075Net Assets 2021: $85,0752021Assets 2022: $95,000Net Assets 2022: $95,0002022Assets 2023: $111,305Net Assets 2023: $111,3052023Assets 2024: $133,530Net Assets 2024: $133,5302024Assets 2025: $136,936Net Assets 2025: $136,9362025

Highlighted filing

2017

Assets$23,375
Liabilities-
Net Assets$23,375
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $60,317Expenses 2017: $36,942Net Income 2017: $23,3752017Revenue 2018: $110,279Expenses 2018: $82,982Net Income 2018: $27,2972018Revenue 2019: $115,066Expenses 2019: $98,873Net Income 2019: $16,1932019Revenue 2020: $147,418Expenses 2020: $128,249Net Income 2020: $19,1692020Revenue 2021: $54,785Expenses 2021: $55,744Net Income 2021: -$9592021Revenue 2022: $117,807Expenses 2022: $108,032Net Income 2022: $9,7752022Revenue 2023: $131,540Expenses 2023: $115,235Net Income 2023: $16,3052023Revenue 2024: $158,942Expenses 2024: $136,717Net Income 2024: $22,2252024Revenue 2025: $187,468Expenses 2025: $184,062Net Income 2025: $3,4062025

Highlighted filing

2017

Revenue$60,317
Expenses$36,942
Net Income$23,375
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 19, 2018
Return Version
2016v3.0
Gross Receipts
$60,317
Mission and Program Overview

Mission

To provide financial support to Santa Rosa High School athletic programs.

Program Services

DescriptionGrantsExpenses
To provide financial support to Santa Rosa High School athletic programs.$36,813-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael BurchPresident-$0--
Marlene CallanSecty/Treasurer-$0--
Brad CoscarelliDirector-$0--
Mike GraceDirector-$0--
James WardDirector-$0--
Filing and Contact Details

Filer

Filer Name
Santa Rosa High School Panther
EIN
61-1775821
Phone
7075285292
Address
1235 Mendocino Avenue, Santa Rosa, CA 95401

Signing Officer

Name
Michael BUrch
Title
President
Signed
2018-01-19
Discuss with paid preparer
Yes

Preparer

Firm
Goranson and Associates Inc
Address
717 College Avenue First Floor, Santa Rosa, CA 95404
Preparer
Susan E Goranson
Phone
7075421256
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Santa Rosa High School Athletics | Donee's Address: 1235 Mendocino Avenue Santa Rosa CA 95409 | Cash Amount Given: $30239”

Other Expenses.1

“Snack bar $4131”

Other Expenses.2

“OPERATING EXPENSE $2572”

Raw XML Appendix137 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Michael Burch
IRS990EZ/BooksInCareOfDetail/PhoneNum07075285292
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01235 Mendocino Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Rosa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095401
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023375
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051374
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023375
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt030239
IRS990EZ/GrossReceiptsAmt060317
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023375
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023375
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Burch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marlene Callan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brad Coscarelli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mike Grace
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4James Ward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1secty/treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06703
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide financial support to Santa Rosa High School athletic programs.
IRS990EZ/ProgramServiceRevenueAmt08943
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide financial support to Santa Rosa High School athletic programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036813
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036942
IRS990EZ/TotalProgramServiceExpensesAmt036813
IRS990EZ/TotalRevenueAmt060317
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051374
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08943
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt060317
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060317
IRS990ScheduleA/Total509Grp/TotalAmt060317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060317
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Santa Rosa High School Athletics | Donee's Address: 1235 Mendocino Avenue Santa Rosa CA 95409 | Cash Amount Given: $30239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Snack bar $4131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATING EXPENSE $2572
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael BUrch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Santa Rosa High School Panther
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Athletic Club
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0611775821
ReturnHeader/Filer/PhoneNum07075285292
ReturnHeader/Filer/USAddress/AddressLine1Txt01235 Mendocino Avenue
ReturnHeader/Filer/USAddress/CityNm0Santa Rosa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goranson and Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0717 College Avenue First Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075421256
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan E Goranson
ReturnHeader/ReturnTs02018-01-19T13:36:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,375
Liabilities
-
Net assets
$23,375
Revenue
$60,317
Expenses
$36,942
Net income
$23,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.37$1.37$1.87$1.84$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.34$1.34$1.59$1.37$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.11$1.11$1.32$1.15$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.95$1.18$1.08$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.55$0.56$0.01
2020Summary only. Only limited summary data is available for this year.$0.86$0.00$1.47$1.28$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.67$1.15$0.99$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.51$1.10$0.83$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.60$0.37$0.23