Civic Intelligence

Clover Avenue Elementary School Booster Club Inc.

990 • Fiscal year 2014 • EIN 95-4499972

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2016

11020 Clover Avenue90034

(213) 709-6617

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

46th percentile

1.7%

Higher net margin than 46% 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

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

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

Assets

Up

$138,564

Up $3,269 (+2.4%) from 2013

Net Assets

Up

$138,564

Up $3,269 (+2.4%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$194,860

Up $59,231 (+44%) from 2013

Expenses

Up

$191,591

Up $83,280 (+77%) from 2013

Net Income

Down

$3,269

Down $24,049 (-88%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $58,513Liabilities 2011: $02011Assets 2012: $107,977Liabilities 2012: $02012Assets 2013: $135,295Net Assets 2013: $135,2952013Assets 2014: $138,564Liabilities 2014: $0Net Assets 2014: $138,5642014Assets 2015: $199,834Liabilities 2015: $0Net Assets 2015: $199,8342015Assets 2016: $270,294Liabilities 2016: $0Net Assets 2016: $270,2942016Assets 2017: $299,345Liabilities 2017: $0Net Assets 2017: $299,3452017Assets 2018: $329,897Liabilities 2018: $0Net Assets 2018: $329,8972018Assets 2019: $269,726Liabilities 2019: $0Net Assets 2019: $269,7262019Assets 2020: $375,342Liabilities 2020: $0Net Assets 2020: $375,3422020Assets 2021: $393,039Liabilities 2021: $0Net Assets 2021: $393,0392021Assets 2022: $279,654Liabilities 2022: $0Net Assets 2022: $279,6542022Assets 2023: $318,970Liabilities 2023: $0Net Assets 2023: $318,9702023Assets 2024: $367,059Liabilities 2024: $0Net Assets 2024: $367,0592024Assets 2025: $393,147Liabilities 2025: $0Net Assets 2025: $393,1472025

Highlighted filing

2014

Assets$138,564
Liabilities$0
Net Assets$138,564

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $117,679Expenses 2011: $114,794Net Income 2011: $2,8852011Revenue 2012: $155,567Expenses 2012: $106,103Net Income 2012: $49,4642012Revenue 2013: $135,629Expenses 2013: $108,311Net Income 2013: $27,3182013Revenue 2014: $194,860Expenses 2014: $191,591Net Income 2014: $3,2692014Revenue 2015: $245,721Expenses 2015: $184,451Net Income 2015: $61,2702015Revenue 2016: $230,287Expenses 2016: $159,827Net Income 2016: $70,4602016Revenue 2017: $213,766Expenses 2017: $208,651Net Income 2017: $5,1152017Revenue 2018: $216,675Expenses 2018: $161,514Net Income 2018: $55,1612018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $188,635Expenses 2020: $236,553Net Income 2020: -$47,9182020Revenue 2021: $141,161Expenses 2021: $123,464Net Income 2021: $17,6972021Revenue 2022: $248,056Expenses 2022: $361,441Net Income 2022: -$113,3852022Revenue 2023: $291,730Expenses 2023: $252,414Net Income 2023: $39,3162023Revenue 2024: $273,774Expenses 2024: $225,685Net Income 2024: $48,0892024Revenue 2025: $277,961Expenses 2025: $251,873Net Income 2025: $26,0882025

Highlighted filing

2014

Revenue$194,860
Expenses$191,591
Net Income$3,269
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2016
Return Version
2013v4.0
Gross Receipts
$272,008
Mission and Program Overview

Mission

Support and enhance public elementary school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$135,295$138,564▲ $3,269
Rtn Earn Endowment Incm Other Fnds$135,295$138,564▲ $3,269
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$135,295$138,564▲ $3,269
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$135,295$138,564▲ $3,269
Total Liabilities and Net Assets / Fund Balance$135,295$138,564▲ $3,269
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tracy BoulangerPresident
Heather JonesSecretary
Matthew HaydenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,173
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$97,662
All Other Contributions
$97,173
Change in Net Assets
$3,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$174,510--$174,510
Fees for Services Accounting$1,185$0$0$1,185
Other Expenses$361--$361
Total Functional Expenses$191,591$0$0$191,591
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,875
Fundraising Direct Expenses$6,535
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$24,509$24,509$5,352$19,157
Event 1$9,299$9,299$632$8,667
Total Events$63,875$63,875$6,535$57,340
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

990 Part VI Section C. Disclosure Line 19

The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
95-4499972
In Care Of
% MATTHEW HAYDEN
Phone
2137096617

Signing Officer

Name
Matthew Hayden
Title
Treasurer
Phone
3104797739
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Hayden
Formed
1994
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
75

Preparer

Preparer
Donald E Ebenhoch
Phone
3104797739
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

Description:kiln total expenses:3327 program services:3327

Form 990 Part IX Line 24 - Other Expenses

Description:garden club total expenses:905 program services:905

Form 990 Part IX Line 24 - Other Expenses

Description:misc total expenses:11117 program services:11117

Form 990 Part IX Line 24 - Other Expenses

Description:pe coaches total expenses:20010 program services:20010

Form 990 Part IX Line 24 - Other Expenses

Description:computer teacher total expenses:27061 program services:27061

Form 990 Part IX Line 24 - Other Expenses

Description:teacher's aid total expenses:86371 program services:86371

Form 990 Part IX Line 24 - Other Expenses

Description:graduation total expenses:8831 program services:8831

Form 990 Part IX Line 24 - Other Expenses

Description:banners total expenses:228 program services:228

Form 990 Part IX Line 24 - Other Expenses

Description:field trips total expenses:13896 program services:13896

Form 990 Part IX Line 24 - Other Expenses

Description:hospitality total expenses:291 program services:291

Form 990 Part IX Line 24 - Other Expenses

Description:gifts total expenses:2185 program services:2185

Form 990 Part IX Line 24 - Other Expenses

Description:valet total expenses:30 program services:30

Form 990 Part IX Line 24 - Other Expenses

Description:readathon supplies total expenses:258 program services:258

Raw XML AppendixShowing 400 of 469 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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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0138564
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0342616
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt094188
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
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IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00190
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02609
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018185
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.97233
IRS990ScheduleA/PublicSupportPY509Pct00.96950
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080126
IRS990ScheduleA/Total509Grp/TotalAmt0668066
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083342
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0687078
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt030067
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09299
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063875
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0MISCELLANEOUS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0HALLOWEEN FEST
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION:KILN TOTAL EXPENSES:3327 PROGRAM SERVICES:3327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION:GARDEN CLUB TOTAL EXPENSES:905 PROGRAM SERVICES:905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:MISC TOTAL EXPENSES:11117 PROGRAM SERVICES:11117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:PE COACHES TOTAL EXPENSES:20010 PROGRAM SERVICES:20010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:COMPUTER TEACHER TOTAL EXPENSES:27061 PROGRAM SERVICES:27061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:TEACHER'S AID TOTAL EXPENSES:86371 PROGRAM SERVICES:86371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:GRADUATION TOTAL EXPENSES:8831 PROGRAM SERVICES:8831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:BANNERS TOTAL EXPENSES:228 PROGRAM SERVICES:228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION:FIELD TRIPS TOTAL EXPENSES:13896 PROGRAM SERVICES:13896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION:HOSPITALITY TOTAL EXPENSES:291 PROGRAM SERVICES:291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DESCRIPTION:GIFTS TOTAL EXPENSES:2185 PROGRAM SERVICES:2185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DESCRIPTION:VALET TOTAL EXPENSES:30 PROGRAM SERVICES:30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DESCRIPTION:READATHON SUPPLIES TOTAL EXPENSES:258 PROGRAM SERVICES:258
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PART VI SECTION C. DISCLOSURE LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990 PART IX LINE 24 - OTHER EXPENSES
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0135295
IRS990/TotalAssetsEOYAmt0138564
IRS990/TotalAssetsGrp/BOYAmt0135295
IRS990/TotalAssetsGrp/EOYAmt0138564
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$2.78$2.52$0.26
2024Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$2.74$2.26$0.48
2023Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$2.92$2.52$0.39
2022Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$2.48$3.61$1.13
2021Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$1.41$1.23$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$1.89$2.37$0.48
2019Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$2.17$1.62$0.55
2017Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$2.14$2.09$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$2.30$1.60$0.70
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$2.46$1.84$0.61
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.95$1.92$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$1.35$1.36$1.08$0.27
2012Summary only. Only limited summary data is available for this year.$1.08$0.00$1.56$1.06$0.49
2011Summary only. Only limited summary data is available for this year.$0.59$0.00$1.18$1.15$0.03