Civic Intelligence

Ardrey Kell High School Band Boosters

990EZ • Fiscal year 2016 • EIN 20-5002068

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 2017

10220 Ardrey Kell RoadCharlotte, NC 28277

(980) 343-0860

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

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

2016 filings • NTEE B94 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

2016 filings • NTEE B94 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

64%

Faster asset growth than 88% of similar nonprofits.

2016 filings • NTEE B94 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-4.8%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • NTEE B94 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$47,214

Up $18,463 (+64%) from 2015

Net Assets

Up

$47,214

Up $18,463 (+64%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$139,878

Down $7,006 (-4.8%) from 2015

Expenses

Down

$121,415

Down $39,181 (-24%) from 2015

Net Income

Up

$18,463

Up $32,175 (+235%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $57,653Liabilities 2011: $0Net Assets 2011: $57,6532011Assets 2012: $62,219Liabilities 2012: $0Net Assets 2012: $62,2192012Assets 2013: $42,902Net Assets 2013: $42,9022013Assets 2014: $42,463Net Assets 2014: $42,4632014Assets 2015: $28,751Net Assets 2015: $28,7512015Assets 2016: $47,214Net Assets 2016: $47,2142016Assets 2017: $33,843Liabilities 2017: $0Net Assets 2017: $33,8432017Assets 2018: $76,301Liabilities 2018: $0Net Assets 2018: $76,3012018Assets 2019: $114,747Liabilities 2019: $0Net Assets 2019: $114,7472019Assets 2020: $111,702Liabilities 2020: $0Net Assets 2020: $111,7022020Assets 2021: $123,816Liabilities 2021: $2,278Net Assets 2021: $121,5382021Assets 2022: $111,417Liabilities 2022: $525Net Assets 2022: $110,8922022Assets 2023: $99,376Liabilities 2023: $0Net Assets 2023: $99,3762023Assets 2024: $115,930Liabilities 2024: $0Net Assets 2024: $115,9302024

Highlighted filing

2016

Assets$47,214
Liabilities-
Net Assets$47,214

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $75,3942011Revenue 2012: $69,222Expenses 2012: $64,656Net Income 2012: $4,5662012Revenue 2013: $125,045Expenses 2013: $144,362Net Income 2013: -$19,3172013Revenue 2014: $91,724Expenses 2014: $92,166Net Income 2014: -$4422014Revenue 2015: $146,884Expenses 2015: $160,596Net Income 2015: -$13,7122015Revenue 2016: $139,878Expenses 2016: $121,415Net Income 2016: $18,4632016Revenue 2017: $208,800Expenses 2017: $222,171Net Income 2017: -$13,3712017Revenue 2018: $270,155Expenses 2018: $227,697Net Income 2018: $42,4582018Revenue 2019: $288,979Expenses 2019: $250,533Net Income 2019: $38,4462019Revenue 2020: $227,331Expenses 2020: $230,952Net Income 2020: -$3,6212020Revenue 2021: $51,985Expenses 2021: $42,149Net Income 2021: $9,8362021Revenue 2022: $133,203Expenses 2022: $143,849Net Income 2022: -$10,6462022Revenue 2023: $199,892Expenses 2023: $211,408Net Income 2023: -$11,5162023Revenue 2024: $165,430Expenses 2024: $148,880Net Income 2024: $16,5502024

Highlighted filing

2016

Revenue$139,878
Expenses$121,415
Net Income$18,463
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$143,970
Mission and Program Overview

Mission

To promote, support, and encourage the student band members

To promote, support, and encourage the student-band members of Ardrey Kell High School to exhibit good character while performing band activities by raising money to support the band and music departments.

Program Services

DescriptionGrantsExpenses
Provided recognition and awards to band members exemplifying behavior and talent consistent with the principles of good character. Also, funded band equipment, band uniforms, and band travel costs.-$116,598
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN FERNANDEZPresidentPT$0--
FELICIA HARRISVP At LargePT$0--
JEAN SARGEANTVP FundraisingPT$0--
BOB FOOTEVPPT$0--
STACEY ROSETreasurerPT$0--
LINDA STIPOAsst. TreasurerPT$0--
SRI PUTCHASecretaryPT$0--
ANN MURPHYColor Guard RepPT$0--
Filing and Contact Details

Filer

Filer Name
Ardrey Kell High School Band Boosters
EIN
20-5002068
Phone
9803430860
Address
10220 Ardrey Kell Road, Charlotte, NC 28277

Signing Officer

Name
Stacey Rose
Title
Treasurer
Phone
9803430860
Signed
2017-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Goldberg & Davis CPAs
Address
5950 Fairview Road Suite 408, Charlotte, NC 28210
Preparer
Robert W Davis
Phone
7045512223
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Insurance 1287.

Form 990EZ, Part I, Line 16

Auditions 2785.

Form 990EZ, Part I, Line 16

Band attire 9212.

Form 990EZ, Part I, Line 16

Band department 3871.

Form 990EZ, Part I, Line 16

Band equipment 16350.

Form 990EZ, Part I, Line 16

Banquet expenses 2039.

Form 990EZ, Part I, Line 16

Competitions 4139.

Form 990EZ, Part I, Line 16

CWEA 16617.

Form 990EZ, Part I, Line 16

Instructional staff 23125.

Form 990EZ, Part I, Line 16

Leadership training 960.

Form 990EZ, Part I, Line 16

Meals for marching band 6258.

Form 990EZ, Part I, Line 16

Music 8280.

Form 990EZ, Part I, Line 16

Show development 1500.

Form 990EZ, Part I, Line 16

Spiritwear 579.

Form 990EZ, Part I, Line 16

Transportation 14237.

Form 990EZ, Part I, Line 16

Uniform cleaning 1818.

Form 990EZ, Part I, Line 16

Vehicles 2140.

Form 990EZ, Part I, Line 16

Miscellaneous 6218.

Form 990EZ, Part II, Line 24

Prepaid expenses 4817.

Raw XML Appendix192 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNN FERNANDEZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB FOOTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STACEY ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINDA STIPO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SRI PUTCHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANN MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP at large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Asst. treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Color guard rep
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04817
IRS990EZ/OtherExpensesTotalAmt0121415
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IRS990EZ/ProgramServiceRevenueAmt0106483
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0671824
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0131795
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0150130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0185237
IRS990ScheduleA/Total509Grp/TotalAmt0732880
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0732880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance 1287.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Auditions 2785.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Band attire 9212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Band department 3871.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Band equipment 16350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Banquet expenses 2039.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Competitions 4139.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CWEA 16617.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Instructional staff 23125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Leadership training 960.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meals for marching band 6258.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Music 8280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Show development 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Spiritwear 579.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Transportation 14237.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Uniform cleaning 1818.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Vehicles 2140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Miscellaneous 6218.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Prepaid expenses 4817.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09803430860
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ardrey Kell High School Band Boosters
ReturnHeader/Filer/BusinessNameControlTxt0ARDR
ReturnHeader/Filer/EIN0205002068
ReturnHeader/Filer/PhoneNum09803430860
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ReturnHeader/Filer/USAddress/CityNm0Charlotte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028277
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05950 Fairview Road Suite 408
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028210
ReturnHeader/PreparerPersonGrp/PhoneNum07045512223
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W DAVIS
ReturnHeader/ReturnTs02017-02-14T06:40:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.65$1.49$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$2.00$2.11$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.11$1.33$1.44$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.22$0.52$0.42$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$2.27$2.31$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$2.89$2.51$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$2.70$2.28$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$2.09$2.22$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.40$1.21$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.29$1.47$1.61$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.92$0.92$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$1.25$1.44$0.19
2012Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.69$0.65$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.75