Civic Intelligence

Jchs Drama Boosters Incorporated

EIN 27-0815308 • 501(c)3 • Alpharetta, GA

Pub. 78 Eligible990-N Coverage

Profile

Support & promote performing arts programs at johns creek high school

5575 State Bridge RoadAlpharetta, GA 30022

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

98th percentile

398%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

178%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,034

Up $643 (+2.5%) from 2023

Liabilities

$2,543

No earlier filing loaded for comparison.

Net Assets

Down

$23,491

Down $1,900 (-7.5%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Down

$40,425

Down $20,633 (-34%) from 2023

Expenses

Up

$42,325

Up $1,558 (+3.8%) from 2023

Net Income

Down

-$1,900

Down $22,191 (-109%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2016: $9,061Net Assets 2016: $9,0612016Assets 2019: $14,002Net Assets 2019: $14,0022019Assets 2020: $9,548Net Assets 2020: $9,5482020Assets 2022: $5,100Net Assets 2022: $5,1002022Assets 2023: $25,391Net Assets 2023: $25,3912023Assets 2024: $26,034Liabilities 2024: $2,543Net Assets 2024: $23,4912024

Highlighted filing

2024

Assets$26,034
Liabilities$2,543
Net Assets$23,491
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2016: $42,890Expenses 2016: $46,047Net Income 2016: -$3,1572016Revenue 2019: $37,425Expenses 2019: $46,572Net Income 2019: -$9,1472019Revenue 2020: $13,079Expenses 2020: $17,533Net Income 2020: -$4,4542020Revenue 2022: $21,992Expenses 2022: $23,400Net Income 2022: -$1,4082022Revenue 2023: $61,058Expenses 2023: $40,767Net Income 2023: $20,2912023Revenue 2024: $40,425Expenses 2024: $42,325Net Income 2024: -$1,9002024

Highlighted filing

2024

Revenue$40,425
Expenses$42,325
Net Income-$1,900
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,034
Liabilities
$2,543
Net assets
$23,491
Revenue
$40,425
Expenses
$42,325
Net income
-$1,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.0$2.54$23.5$40.4$42.3$1.90
2023Detailed filing. Detailed filing data is available for this year.$25.4$25.4$61.1$40.8$20.3
2022Detailed filing. Detailed filing data is available for this year.$5.10$5.10$22.0$23.4$1.41
2020Detailed filing. Detailed filing data is available for this year.$9.55$9.55$13.1$17.5$4.45
2019Detailed filing. Detailed filing data is available for this year.$14.0$14.0$37.4$46.6$9.15
2016Detailed filing. Detailed filing data is available for this year.$9.06$9.06$42.9$46.0$3.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 31, 2024
Return Version
2023v5.1
Gross Receipts
$40,425
Mission and Program Overview

Mission

Support & promote performing arts programs at johns creek high school

Program Services

DescriptionGrantsExpenses
COMPETITION ACT ONE PROVIDES STUDENTS OPPORTUNITIES TO LEARN, PRACTICE AND TEST SKILLS IN TECHNICAL THEATER AS WELL AS ACTING. STUDENTS PERFORM FOR THE COMMUNITY AND IN COMPETITIONWITH OTHER AREA SCHOOLS. 30 STUDENTS PARTICIPATED IN THIS PRODUCTION AND IT WAS ENJOYED BY MORE THAN 300 ATTENDEES.$0$9,363
STUDENT DIRECTED PLAY PROVIDES STUDENTS OPPORTUNITIES TO LEARN, PRACTICE & PERFORM SKILLS IN TECHNICAL THEATERAS WELL AS SINGING, DANCING & ACTING. STUDENTS PERFORM FOR THE COMMUNITY & IN COMPETITION.60 STUDENTS PARTICIPATED IN THE SPRING PLAY & IT WAS ENJOYED BY MORE THAN 1,000 AUDIENCE ATTENDEES.$0$4,753
THE MUSCIAL PROGRAM PROVIDES STUDENTS OPPORTUNITIES TO LEARN, PRACTICE & PERFORM SKILLS AS WELL AS ACTING, SINGING & DANCING. STUDENTS PERFORM FOR THE COMMUNITY. 75 STUDENTS PARTICIPATED IN THE MUSICAL & IT WAS ENJOYED BY MORE THAN 1,000 AUDIENCE ATTENDEES.$0$3,071
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH HAGGERTYPresidentPT$0--
BILL R HALLTreasurerPT$0--
HEATHER JOHNSONCo-SecretaryPT$0--
LEENA THERIOTCo-SecretaryPT$0--
DEBBIE PROSTKey EmployeePT$0--
Filing and Contact Details

Filer

Filer Name
Jchs Drama Boosters Incorporated
EIN
27-0815308
Phone
4702542138
Address
5575 STATE BRIDGE ROAD, ALPHARETTA, GA 30022

Signing Officer

Name
Beth Haggerty
Title
President
Phone
4702542138
Signed
2024-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Amos CPA Inc
Address
1560 MOUNTCLAIRE DR, CUMMING, GA 30041
Preparer
Kara L Akins
Phone
7708860838
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Competition one act expense 9363.”

Form 990EZ, Part I, Line 16

“DRAMA CAMP EXPENSE 2573.”

Form 990EZ, Part I, Line 16

“MUSICAL EXPENSE 3071.”

Form 990EZ, Part I, Line 16

“Student directed plays 4753.”

Form 990EZ, Part I, Line 16

“Drama class supplies 501.”

Form 990EZ, Part I, Line 16

“DRAMA CLUB EXPENSE 4371.”

Form 990EZ, Part I, Line 16

“Thespian troupe expense 774.”

Form 990EZ, Part I, Line 16

“THESCON EXPENSE 9206.”

Form 990EZ, Part I, Line 16

“Conferences & educational 3284.”

Form 990EZ, Part I, Line 16

“FALL PLAY 235.”

Form 990EZ, Part I, Line 16

“Depreciation 133.”

Form 990EZ, Part I, Line 16

“IMPROV CLUB 99.”

Form 990EZ, Part I, Line 16

“SPRING PLAY 397.”

Form 990EZ, Part I, Line 16

“SUPPLIES TECH CLASS 90.”

Form 990EZ, Part I, Line 16

“FIELD TRIP EXPENSE 176.”

Form 990EZ, Part I, Line 16

“ROUNDING DIFFERENCES 2.”

Form 990EZ, Part II, Line 24

“Fixed assets(net of depreciation) 368. 235.”

Form 990EZ, Part II, Line 26

“Payable to charity - broadway cares 2543.”

Raw XML Appendix201 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
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/InvestmentIncomeAmt00
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IRS990EZ/MembershipDuesAmt016815
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025391
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023491
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025391
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IRS990EZ/OccupancyRentUtltsAndMaintAmt02141
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETH HAGGERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL R HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEENA THERIOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBBIE PROST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4KEY EMPLOYEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0368
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0235
IRS990EZ/OtherExpensesTotalAmt039028
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT & PROMOTE PERFORMING ARTS PROGRAMS AT JOHNS CREEK HIGH SCHOOL
IRS990EZ/ProgramServiceRevenueAmt022981
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMPETITION ACT ONE PROVIDES STUDENTS OPPORTUNITIES TO LEARN, PRACTICE AND TEST SKILLS IN TECHNICAL THEATER AS WELL AS ACTING. STUDENTS PERFORM FOR THE COMMUNITY AND IN COMPETITIONWITH OTHER AREA SCHOOLS. 30 STUDENTS PARTICIPATED IN THIS PRODUCTION AND IT WAS ENJOYED BY MORE THAN 300 ATTENDEES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE MUSCIAL PROGRAM PROVIDES STUDENTS OPPORTUNITIES TO LEARN, PRACTICE & PERFORM SKILLS AS WELL AS ACTING, SINGING & DANCING. STUDENTS PERFORM FOR THE COMMUNITY. 75 STUDENTS PARTICIPATED IN THE MUSICAL & IT WAS ENJOYED BY MORE THAN 1,000 AUDIENCE ATTENDEES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STUDENT DIRECTED PLAY PROVIDES STUDENTS OPPORTUNITIES TO LEARN, PRACTICE & PERFORM SKILLS IN TECHNICAL THEATERAS WELL AS SINGING, DANCING & ACTING. STUDENTS PERFORM FOR THE COMMUNITY & IN COMPETITION.60 STUDENTS PARTICIPATED IN THE SPRING PLAY & IT WAS ENJOYED BY MORE THAN 1,000 AUDIENCE ATTENDEES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09363
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13071
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24753
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042325
IRS990EZ/TotalProgramServiceExpensesAmt017187
IRS990EZ/TotalRevenueAmt040425
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0174454
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013079
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0174454
IRS990ScheduleA/TotalSupportAmt0174454
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPETITION ONE ACT EXPENSE 9363.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAMA CAMP EXPENSE 2573.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MUSICAL EXPENSE 3071.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STUDENT DIRECTED PLAYS 4753.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DRAMA CLASS SUPPLIES 501.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DRAMA CLUB EXPENSE 4371.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THESPIAN TROUPE EXPENSE 774.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THESCON EXPENSE 9206.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONFERENCES & EDUCATIONAL 3284.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FALL PLAY 235.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Depreciation 133.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11IMPROV CLUB 99.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SPRING PLAY 397.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES TECH CLASS 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FIELD TRIP EXPENSE 176.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ROUNDING DIFFERENCES 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FIXED ASSETS(NET OF DEPRECIATION) 368. 235.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYABLE TO CHARITY - BROADWAY CARES 2543.
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH HAGGERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04702542138
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JCHS DRAMA BOOSTERS INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0JCHS
ReturnHeader/Filer/EIN0270815308
ReturnHeader/Filer/PhoneNum04702542138
ReturnHeader/Filer/USAddress/AddressLine1Txt05575 STATE BRIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0ALPHARETTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030022
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593789609
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMOS CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01560 MOUNTCLAIRE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CUMMING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030041
ReturnHeader/PreparerPersonGrp/PhoneNum07708860838
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kara L Akins
ReturnHeader/ReturnTs02024-09-05T07:31:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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