Civic Intelligence

Roosevelt Elementary School Booster Club

990 • Fiscal year 2014 • EIN 95-4403109

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 23, 2014

Organization ProfileN/A
Pmb 7691223 Wilshire Blvd90403

(310) 394-0231

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-58%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-29%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$169,488

Down $126,088 (-43%) from 2013

Net Assets

Down

$169,488

Down $126,088 (-43%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

Down

$218,531

Down $90,241 (-29%) from 2013

Expenses

Down

$344,619

Down $911 (-0.3%) from 2013

Net Income

Down

-$126,088

Down $89,330 (-243%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0Assets 2011: $365,262Liabilities 2011: $0Net Assets 2011: $365,2622011Assets 2012: $332,334Liabilities 2012: $0Net Assets 2012: $332,3342012Assets 2013: $295,576Liabilities 2013: $0Net Assets 2013: $295,5762013Assets 2014: $169,488Liabilities 2014: $0Net Assets 2014: $169,4882014Assets 2015: $236,027Liabilities 2015: $0Net Assets 2015: $236,0272015Assets 2016: $274,049Liabilities 2016: $0Net Assets 2016: $274,0492016Assets 2017: $295,716Liabilities 2017: $0Net Assets 2017: $295,7162017Assets 2018: $329,162Liabilities 2018: $0Net Assets 2018: $329,1622018Assets 2019: $315,130Liabilities 2019: $0Net Assets 2019: $315,1302019Assets 2020: $333,746Liabilities 2020: $0Net Assets 2020: $333,7462020Assets 2021: $333,699Liabilities 2021: $0Net Assets 2021: $333,6992021Assets 2022: $407,422Liabilities 2022: $0Net Assets 2022: $407,4222022Assets 2023: $474,004Liabilities 2023: $0Net Assets 2023: $474,0042023Assets 2024: $360,995Liabilities 2024: $0Net Assets 2024: $360,9952024Assets 2025: $358,953Liabilities 2025: $0Net Assets 2025: $358,9532025

Highlighted filing

2014

Assets$169,488
Liabilities$0
Net Assets$169,488
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $346,568Expenses 2011: $411,953Net Income 2011: -$65,3852011Revenue 2012: $338,513Expenses 2012: $371,441Net Income 2012: -$32,9282012Revenue 2013: $308,772Expenses 2013: $345,530Net Income 2013: -$36,7582013Revenue 2014: $218,531Expenses 2014: $344,619Net Income 2014: -$126,0882014Revenue 2015: $195,899Expenses 2015: $129,360Net Income 2015: $66,5392015Revenue 2016: $171,985Expenses 2016: $133,963Net Income 2016: $38,0222016Revenue 2017: $148,609Expenses 2017: $126,942Net Income 2017: $21,6672017Revenue 2018: $120,465Expenses 2018: $87,019Net Income 2018: $33,4462018Revenue 2019: $113,546Expenses 2019: $127,578Net Income 2019: -$14,0322019Revenue 2020: $117,342Expenses 2020: $98,726Net Income 2020: $18,6162020Revenue 2021: $51,209Expenses 2021: $51,256Net Income 2021: -$472021Revenue 2022: $87,801Expenses 2022: $14,078Net Income 2022: $73,7232022Revenue 2023: $101,246Expenses 2023: $34,664Net Income 2023: $66,5822023Revenue 2024: $100,107Expenses 2024: $163,110Net Income 2024: -$63,0032024Revenue 2025: $93,045Expenses 2025: $95,087Net Income 2025: -$2,0422025

Highlighted filing

2014

Revenue$218,531
Expenses$344,619
Net Income-$126,088
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 23, 2014
Return Version
2013v3.1
Gross Receipts
$304,390
Mission and Program Overview

Mission

Remittance of funds collected as needed by pta. The booster club was formed to raise funds for the roosevelt elementary school pta to use in financing classroom aides, field trips, assemblies, coping, etc.

Remittance of funds collected as needed by pta. The booster club was formed to raise funds for the roosevelt elementary school pta to use in financing classroom aides, field trips, assemblies, coping, ect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$295,576$169,488▼ $126,088
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$295,576$169,488▼ $126,088
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$295,576$169,488▼ $126,088
Total Net Assets Fund Balance$295,576$169,488▼ $126,088
Total Liabilities and Net Assets / Fund Balance$295,576$169,488▼ $126,088
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Heike MacklinPresident
Barbara ZolkinFinancial Sect
Diana Wendel-oliverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,489
Program Service Revenue
$0
Investment Income
$884
Other Revenue
$76,158
All Other Contributions
$19,000
Change in Net Assets
$-126,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$325,252
Other Expenses$19,367
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$325,252--$325,252
Insurance-$2,592-$2,592
Fees for Services Accounting$750--$750
Other Expenses$6,266$163-$163
All Other Expenses-$88-$88
Total Functional Expenses$332,268$12,351$0$344,619
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$162,017
Fundraising Direct Expenses$85,859
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$46,238$46,238$18,870$27,368
Event 2$36,822$36,822$21,140$15,682
Total Events$160,083$160,083$85,707$74,376
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
95-4403109
Phone
3103940231

Signing Officer

Name
Heike Macklin
Title
President
Signed
2014-12-23
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Preparer
Alan J Lyon
Phone
3103940231
Raw XML Appendix386 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0346568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0364703
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01577087
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt085707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt077023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0160083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt036822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt077023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0160083
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Carnival
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt074376
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt045697
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt085707
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018870
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt021140
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0295576
IRS990/TotalAssetsEOYAmt0169488
IRS990/TotalAssetsGrp/BOYAmt0295576
IRS990/TotalAssetsGrp/EOYAmt0169488
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0141489
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012351
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0332268
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344619
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0295576
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0169488
IRS990/TotalProgramServiceExpensesAmt0332268
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt076158
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0884
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218531
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0295576
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169488
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0295576
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0169488
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIKE MACKLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROOSEVELT ELEMENTARY SCHOOL BOOSTER CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROOS
ReturnHeader/Filer/EIN0954403109
ReturnHeader/Filer/PhoneNum03103940231
ReturnHeader/Filer/USAddress/AddressLine10PMB 7691223 WILSHIRE BLVD
ReturnHeader/Filer/USAddress/City0SANTA MONICA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Stevens Lyon & Hagerty CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101033 Montana Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Santa Monica
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0904031603
ReturnHeader/PreparerPersonGrp/PhoneNum03103940231
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan J Lyon
ReturnHeader/ReturnTs02014-12-23T16:34:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,488
Liabilities
$0
Net assets
$169,488
Revenue
$218,531
Expenses
$344,619
Net income
-$126,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.93$0.95$0.02
2024Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$1.00$1.63$0.63
2023Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$1.01$0.35$0.67
2022Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.88$0.14$0.74
2021Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.51$0.51$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$1.17$0.99$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$1.14$1.28$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$1.20$0.87$0.33
2017Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$1.49$1.27$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$1.72$1.34$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$1.96$1.29$0.67
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$2.19$3.45$1.26
2013Summary only. Only limited summary data is available for this year.$2.96$0.00$2.96$3.09$3.46$0.37
2012Summary only. Only limited summary data is available for this year.$3.32$0.00$3.32$3.39$3.71$0.33
2011Summary only. Only limited summary data is available for this year.$3.65$0.00$3.65$3.47$4.12$0.65