Civic Intelligence

Thomas Worthington Band Boosters

990EZ • Fiscal year 2021 • EIN 23-7117163

Jun 01, 2020 to May 31, 2021 • Filed on Apr 16, 2022

300 W Granville RoadWorthington, OH 43085

(614) 450-6200

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

9th percentile

-77%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-78%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$139,828

Down $22,140 (-14%) from 2020

Net Assets

Down

$139,828

Down $22,140 (-14%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$28,740

Down $103,532 (-78%) from 2020

Expenses

Down

$50,880

Down $62,966 (-55%) from 2020

Net Income

Down

-$22,140

Down $40,566 (-220%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2017: $101,525Net Assets 2017: $101,5252017Assets 2018: $135,112Net Assets 2018: $135,1122018Assets 2019: $143,542Net Assets 2019: $143,5422019Assets 2020: $161,968Net Assets 2020: $161,9682020Assets 2021: $139,828Net Assets 2021: $139,8282021Assets 2022: $177,965Liabilities 2022: $765Net Assets 2022: $177,2002022Assets 2023: $177,749Liabilities 2023: $23,595Net Assets 2023: $154,1542023Assets 2024: $201,707Liabilities 2024: $28,789Net Assets 2024: $172,9182024Assets 2025: $203,184Liabilities 2025: $32,647Net Assets 2025: $170,5372025

Highlighted filing

2021

Assets$139,828
Liabilities-
Net Assets$139,828

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $112,998Expenses 2017: $79,679Net Income 2017: $33,3192017Revenue 2018: $141,911Expenses 2018: $108,324Net Income 2018: $33,5872018Revenue 2019: $139,064Expenses 2019: $130,634Net Income 2019: $8,4302019Revenue 2020: $132,272Expenses 2020: $113,846Net Income 2020: $18,4262020Revenue 2021: $28,740Expenses 2021: $50,880Net Income 2021: -$22,1402021Revenue 2022: $169,888Expenses 2022: $132,516Net Income 2022: $37,3722022Revenue 2023: $175,773Expenses 2023: $198,818Net Income 2023: -$23,0452023Revenue 2024: $231,727Expenses 2024: $212,964Net Income 2024: $18,7632024Revenue 2025: $200,077Expenses 2025: $202,458Net Income 2025: -$2,3812025

Highlighted filing

2021

Revenue$28,740
Expenses$50,880
Net Income-$22,140
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 16, 2022
Return Version
2020v4.0
Gross Receipts
$28,740
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
TO PROVIDE SUPPORT TO THE THOMAS WORTHINGTON MARCHING BAND, AN EXTRA-CURRICULAR ACTIVITY-$42,051
TO PROVIDE SUPPORT TO THE THOMAS WORTHINGTON HIGH SCHOOL CURRICULAR BANDS-$5,560
TO PROVIDE SUPPORT TO THE THOMAS WORTHINGTON WINTER BAND PROGRAM, AN EXTRA-CURRICULAR ACTIVITY-$3,269
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF MCCALLISTERPresident-$0--
ADDI MCELROYVice Preside-$0--
TERRI MATTHEWSCo-Treasurer-$0--
BRENT DANFORTHSecretary-$0--
KIM ZUPFERBoard Member-$0--
SCOTT WEASTONBoard Member-$0--
VALERIE PATTISONTreasurer-$0--
AMANDA MACFARLANEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Thomas Worthington Band Boosters
EIN
23-7117163
Phone
6144506200
Address
300 W GRANVILLE ROAD, WORTHINGTON, OH 43085

Signing Officer

Name
Valerie Pattison
Title
Treasurer
Phone
6145193546
Signed
2022-04-16
Discuss with paid preparer
Yes

Preparer

Firm
Pinnacle CPA Advisory Group LLC
Address
590 LEXINGTON AVE, MANSFIELD, OH 44907-1505
Preparer
David a Krebs
Phone
4197563211
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Fundraising events 709 total 709

Form 990-ez, Part I, Line 16

Expenses performance expenses 45,796 administrative expenses 5,084 total 50,880

Form 990-ez, Part II, Line 24

Credit card credit balance 0 0 total 0 0

Form 990-ez, Part III

Primary exempt purpose-to support the band at thomas worthington high school

Form 990-ez, Part V

Information regarding personal benfit contracts: the 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 benfit contract.

Raw XML Appendix176 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JEFF MCCALLISTER
CompensationExplanation/CompensationExplanationGrp/PersonNm1ADDI MCELROY
CompensationExplanation/CompensationExplanationGrp/PersonNm2TERRI MATTHEWS
CompensationExplanation/CompensationExplanationGrp/PersonNm3BRENT DANFORTH
CompensationExplanation/CompensationExplanationGrp/PersonNm4KIM ZUPFER
CompensationExplanation/CompensationExplanationGrp/PersonNm5SCOTT WEASTON
CompensationExplanation/CompensationExplanationGrp/PersonNm6VALERIE PATTISON
CompensationExplanation/CompensationExplanationGrp/PersonNm7AMANDA MACFARLANE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VALERIE PATTISON
IRS990EZ/BooksInCareOfDetail/PhoneNum06144506200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 W GRANVILLE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WORTHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043085
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0161968
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0139828
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22140
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0161968
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF MCCALLISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADDI MCELROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRI MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENT DANFORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIM ZUPFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SCOTT WEASTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VALERIE PATTISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AMANDA MACFARLANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050880
IRS990EZ/OtherRevenueTotalAmt0709
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt028031
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SUPPORT TO THE THOMAS WORTHINGTON MARCHING BAND, AN EXTRA-CURRICULAR ACTIVITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE SUPPORT TO THE THOMAS WORTHINGTON WINTER BAND PROGRAM, AN EXTRA-CURRICULAR ACTIVITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO PROVIDE SUPPORT TO THE THOMAS WORTHINGTON HIGH SCHOOL CURRICULAR BANDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042051
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13269
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25560
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050880
IRS990EZ/TotalProgramServiceExpensesAmt050880
IRS990EZ/TotalRevenueAmt028740
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TWHSBANDS.ORG
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0132222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0139013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0141866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0106776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0548617
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06222
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0146
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0554839
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0132222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0139013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0141866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112998
IRS990ScheduleA/Total509Grp/TotalAmt0554839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0132272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0139064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0141911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112998
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0554985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENTS 709 TOTAL 709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PERFORMANCE EXPENSES 45,796 ADMINISTRATIVE EXPENSES 5,084 TOTAL 50,880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD CREDIT BALANCE 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIMARY EXEMPT PURPOSE-TO SUPPORT THE BAND AT THOMAS WORTHINGTON HIGH SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION REGARDING PERSONAL BENFIT CONTRACTS: THE 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 BENFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART V
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE PATTISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06145193546
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMAS WORTHINGTON BAND BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0237117163
ReturnHeader/Filer/PhoneNum06144506200
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 W GRANVILLE ROAD
ReturnHeader/Filer/USAddress/CityNm0WORTHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043085
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832326569
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PINNACLE CPA ADVISORY GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0590 LEXINGTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0449071505
ReturnHeader/PreparerPersonGrp/PhoneNum04197563211
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A KREBS
ReturnHeader/ReturnTs02022-04-18T16:14:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VALERIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PATTISON
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

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