Civic Intelligence

Balboa Booster Club Inc

EIN 95-4280556 • 501(c)3 • Glendale, CA

Profile

Promotion of educational activities for students of balboa elementary schoolthrough the use of technology, assemblies, and educational resources thatenhance the children's elementary education.

1844 Bel Aire DrGlendale, CA 91201

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

3rd percentile

-806%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-32%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

7.8%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$28,963

Down $13,556 (-32%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

$28,963

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin3rd percentile

Revenue

Up

$1,681

Up $122 (+7.8%) from 2014

Expenses

Up

$15,237

Up $14,754 (+3055%) from 2014

Net Income

Down

-$13,556

Down $14,632 (-1360%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2012: $39,530Liabilities 2012: $02012Assets 2013: $41,443Liabilities 2013: $02013Assets 2014: $42,519Liabilities 2014: $02014Assets 2015: $28,963Liabilities 2015: $0Net Assets 2015: $28,9632015

Highlighted filing

2015

Assets$28,963
Liabilities$0
Net Assets$28,963
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10K-$20KRevenue 2012: $8,055Expenses 2012: $3,210Net Income 2012: $4,8452012Revenue 2013: $7,891Expenses 2013: $5,978Net Income 2013: $1,9132013Revenue 2014: $1,559Expenses 2014: $483Net Income 2014: $1,0762014Revenue 2015: $1,681Expenses 2015: $15,237Net Income 2015: -$13,5562015

Highlighted filing

2015

Revenue$1,681
Expenses$15,237
Net Income-$13,556
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,963
Liabilities
$0
Net assets
$28,963
Revenue
$1,681
Expenses
$15,237
Net income
-$13,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$29.0$0.00$29.0$1.68$15.2$13.6
2014Summary only. Only limited summary data is available for this year.$42.5$0.00$1.56$0.48$1.08
2013Summary only. Only limited summary data is available for this year.$41.4$0.00$7.89$5.98$1.91
2012Summary only. Only limited summary data is available for this year.$39.5$0.00$8.06$3.21$4.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$58,203
Mission and Program Overview

Mission

Promotion of educational activities for students of balboa elementary schoolthrough the use of technology, assemblies, and educational resources thatenhance the children's elementary education.

Program Services

DescriptionGrantsExpenses
GARDEN FUND$0$20,705
6TH GRADE ACTIVITIES$0$18,322
OTHER EDUCATIONAL PROGRAMS$0$18,274
INSTRUMENT RENTALS$0$6,752
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY CRAINPresident/Treasurer-$0--
LENA RICHTERSecretary-$0--
SANDRA BOVBERGTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garden Fund$23,161$23,161$20,705$2,456
6th Grade Activities$6,902$6,902$18,322$-11,420
Total Events$43,413$43,413$56,522$-13,109
Filing and Contact Details

Filer

Filer Name
Balboa Booster Club Inc
EIN
95-4280556
Phone
8182411801
Address
1844 BEL AIRE DR, GLENDALE, CA 91201

Signing Officer

Name
Kathy Crain
Title
President
Phone
8182411801
Signed
2015-10-30
Discuss with paid preparer
Yes

Preparer

Firm
RUSS & ALLCROFT CPA'S
Address
741 GLENVIA ST SUITE 100, GLENDALE, CA 91206
Preparer
Andrew a Allcroft
Phone
8182478260
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 5.”

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

“Description: taxes & licenses. Amount: 95. Description: balboa plus. Amount: 86. Description: program expenses. Amount: 15,056. Total to form 990-ez, line 16: 15,237.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: organizational costs. Beg. Of year amount: 430. End of year amount: 430.”

Raw XML Appendix175 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/BusinessName/BusinessNameLine1Txt0KATHY CRAIN
IRS990EZ/BooksInCareOfDetail/PhoneNum08182411801
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01844 BEL AIRE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLENDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042089
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028533
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt014785
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-13556
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042519
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028963
IRS990EZ/FundraisingGrossIncomeAmt043413
IRS990EZ/GrossReceiptsAmt058203
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042519
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028963
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042519
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028963
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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/PersonNm0KATHY CRAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LENA RICHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDRA BOVBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0430
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0430
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015237
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF EDUCATIONAL ACTIVITIES FOR STUDENTS OF BALBOA ELEMENTARY SCHOOLTHROUGH THE USE OF TECHNOLOGY, ASSEMBLIES, AND EDUCATIONAL RESOURCES THATENHANCE THE CHILDREN'S ELEMENTARY EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GARDEN FUND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt16TH GRADE ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2INSTRUMENT RENTALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER EDUCATIONAL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020705
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118322
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26752
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt318274
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt056522
IRS990EZ/SpecialEventsNetIncomeLossAmt0-13109
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015237
IRS990EZ/TotalProgramServiceExpensesAmt064053
IRS990EZ/TotalRevenueAmt01681
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0241320
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt022850
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03098
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022850
IRS990ScheduleA/TotalSupportAmt022873
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056522
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GARDEN FUND
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm06TH GRADE ACTIVITIES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043413
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13109
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt017495
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt056522
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020705
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018322
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TAXES & LICENSES. AMOUNT: 95. DESCRIPTION: BALBOA PLUS. AMOUNT: 86. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 15,056. TOTAL TO FORM 990-EZ, LINE 16: 15,237.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ORGANIZATIONAL COSTS. BEG. OF YEAR AMOUNT: 430. END OF YEAR AMOUNT: 430.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY CRAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08182411801
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALBOA BOOSTER CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0BALB
ReturnHeader/Filer/EIN0954280556
ReturnHeader/Filer/PhoneNum08182411801
ReturnHeader/Filer/USAddress/AddressLine1Txt01844 BEL AIRE DR
ReturnHeader/Filer/USAddress/CityNm0GLENDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0951637831
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUSS & ALLCROFT CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0741 GLENVIA ST SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091206
ReturnHeader/PreparerPersonGrp/PhoneNum08182478260
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW A ALLCROFT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-09T15:17:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

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