Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
South County Secondary School Band
EIN 26-2891095 • 501(c)3 • Lorton, VA
Profile
Support marching band program in school
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.26x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Down$20,637
Down $13,353 (-39%) from 2021
Liabilities
Flat$2
Flat from 2021
Net Assets
Down$20,635
Down $13,353 (-39%) from 2021
Revenue
Up$67,953
Up $29,878 (+78%) from 2021
Expenses
Up$81,306
Up $51,780 (+175%) from 2021
Net Income
Down-$13,353
Down $21,902 (-256%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $20,637
- Liabilities
- $2
- Net assets
- $20,635
- Revenue
- $67,953
- Expenses
- $81,306
- Net income
- -$13,353
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Aug 29, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $87,010
Mission and Program Overview
Mission
The organization is formed for the following educational purposes: to promote, support, and create interest and participation in the SCHS Band Booster program among the students, parents, faculty, and community-at-large, and to support the band program by raising funds to be used for purchases to help provide a quality educational program and to enable student participation in band activities through scholarships and grants.
Support marching band program in school
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SUPPORT MARCHING BAND PROGRAM IN SCHOOL | $54,880 | $81,306 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ELIZABETH CASTRO | President | - | $0 | - | - |
| SARAH TURK-HOFMANN | VP Of Operations | PT | $0 | - | - |
| KRISTY KOWALSKI | VP Of Fundraising | PT | $0 | - | - |
| KATHY MCMAHON | VP Of Communications | - | $0 | - | - |
| MELANIE CUMMINGS | Treasurer | - | $0 | - | - |
| HERB KEYSER | Secretary | - | $0 | - | - |
| MATHEW CUMMINGS | Historian | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- South County Secondary School Band
- EIN
- 26-2891095
- Address
- 8501 SILVERBROOK ROAD, LORTON, VA 22079
Signing Officer
- Name
- Melanie Cummings
- Title
- Treasurer
- Phone
- 7034461600
- Signed
- 2023-08-29
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Thompson Accounting
- Address
- 120 PONDEROSA DRIVE SUITE E, Christiansburg, VA 24073
- Preparer
- Anthony D Thompson
- Phone
- 5403818200
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description amountentry fees 15,779”
List of grants and similar amounts paid Part I line 10
“Activity school programs grantee south county secondary school street 8501 silverbrook road city, state, zip lorton, va 22079relationship none amount 21,578activity scholarships grantee universities street main street city, state, zip lorton, va 22079relationship none amount 33,302”
Description of other expenses Part I line 16
“Description amountbank fees 69uniforms 2,890tolls, drivers and gas 1,465training 4,516music expense 822plaques, trophies, medals, etc. 2,734registration fees 5,945legal and professional 376insurance 1,392scc fees 25office expense 868ticket expense 984travel 1,459”
Description of total liabilities Part II line 26
“Category beginning of year end of yearrounding 2 2”
Business income not reported on 990-T Part V line 35
“990-T IS NOT REQUIRED.”
Raw XML Appendix177 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LORTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20637 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 34079 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 19057 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13353 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
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| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 20637 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 54880 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 8195 |
| IRS990EZ/GrossReceiptsAmt | 0 | 87010 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 27252 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 9900 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 33988 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 20635 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 33988 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 20635 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2881 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ELIZABETH CASTRO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SARAH TURK-HOFMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KRISTY KOWALSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KATHY MCMAHON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MELANIE CUMMINGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | HERB KEYSER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MATHEW CUMMINGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP OF OPERATIONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VP OF FUNDRAISING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VP OF COMMUNICATIONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | HISTORIAN |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23545 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 15779 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUPPORT MARCHING BAND PROGRAM IN SCHOOL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUPPORT MARCHING BAND PROGRAM IN SCHOOL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 54880 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 81306 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 81306 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 81306 |
| IRS990EZ/TotalRevenueAmt | 0 | 67953 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 43979 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2385 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3118 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10432 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100299 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 160213 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 246285 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 15779 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1200 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 335 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 17414 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90200 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 160213 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 43979 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2385 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3118 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10432 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100299 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 160213 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 177627 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTENTRY FEES 15,779 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY SCHOOL PROGRAMS GRANTEE SOUTH COUNTY SECONDARY SCHOOL STREET 8501 SILVERBROOK ROAD CITY, STATE, ZIP LORTON, VA 22079RELATIONSHIP NONE AMOUNT 21,578ACTIVITY SCHOLARSHIPS GRANTEE UNIVERSITIES STREET MAIN STREET CITY, STATE, ZIP LORTON, VA 22079RELATIONSHIP NONE AMOUNT 33,302 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION AMOUNTBANK FEES 69UNIFORMS 2,890TOLLS, DRIVERS AND GAS 1,465TRAINING 4,516MUSIC EXPENSE 822PLAQUES, TROPHIES, MEDALS, ETC. 2,734REGISTRATION FEES 5,945LEGAL AND PROFESSIONAL 376INSURANCE 1,392SCC FEES 25OFFICE EXPENSE 868TICKET EXPENSE 984TRAVEL 1,459 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARROUNDING 2 2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 990-T IS NOT REQUIRED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Business income not reported on 990-T Part V line 35 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MELANIE CUMMINGS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7034461600 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-08-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTH COUNTY SECONDARY SCHOOL BAND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 262891095 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8501 SILVERBROOK ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LORTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22079 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541333478 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THOMPSON ACCOUNTING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 120 PONDEROSA DRIVE SUITE E |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Christiansburg |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 24073 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5403818200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANTHONY D THOMPSON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-11-01T17:47:02-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MELANIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CUMMINGS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
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