Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2012 • EIN 38-3658847
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$83,110
Up $20,840 (+33%) from 2011
Net Assets
Up$83,110
Up $45,806 (+123%) from 2011
Liabilities
Down$0
Down $24,966 (-100%) from 2011
Revenue
Up$30,236
Up $440 (+1.5%) from 2011
Expenses
Down$12,293
Down $30,461 (-71%) from 2011
Net Income
Up$17,943
Up $30,901 (+238%) from 2011
Promote athletics at George Mason High School
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembers | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 58942 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 79782 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 2169 |
| IRS990EZ/CostOfGoodsSold | 0 | 35255 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | 0 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 17943 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 0 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 6250 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 21750 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 65491 |
| IRS990EZ/GrossSalesOfInventory | 0 | 57005 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 17 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 0 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MembershipDues | 0 | 6300 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 37304 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 37304 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 83110 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 83110 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 7124 Leesburg Pike |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 7124 Leesburg Pike |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 7124 Leesburg Pike |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 7124 Leesburg Pike |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 7124 Leesburg Pike |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | Falls Church |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Falls Church |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | Falls Church |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | Falls Church |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | Falls Church |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | VA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | VA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | VA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | VA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | VA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 22043 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 22043 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 22043 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 22043 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 22043 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Cheryl McMillen |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Michelle Bethune Rhodes |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Michael Wolfe |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Craig Cheney |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Ann Anderson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Vice President |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 3328 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 3328 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 27863 |
| IRS990EZ/OtherExpensesTotal | 0 | 6043 |
| IRS990EZ/OtherRevenueTotal | 0 | 0 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Promote athletics at George Mason High School |
| IRS990EZ/PrintingPublicationsPostage | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Athletic & Sports Programs: Seasonal sports team recognition banquets (student athletes and family members) |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | Athletic & Sports Programs: Scholarships for outstanding high school senior student athletes (7 student-athletes) |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 6250 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 6250 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 3413 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 0 |
| IRS990EZ/ProgramServiceRevenue | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | VA |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 24966 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 301 Sycamore Street |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Falls Church |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 22046 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Cheryl McMillen |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7035384416 |
| IRS990EZ/TotalAssets/BOY | 0 | 62270 |
| IRS990EZ/TotalAssets/EOY | 0 | 83110 |
| IRS990EZ/TotalExpenses | 0 | 12293 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 3413 |
| IRS990EZ/TotalRevenue | 0 | 30236 |
| IRS990EZ/TransactionWithControlEntity | 0 | 0 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | http://masonathletics.org |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 8469 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 9604 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 8862 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 11016 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 8629 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 46580 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 37 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 56633 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 80880 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 53571 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 49556 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 56009 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 296649 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 37 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00011 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.9872 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.0001 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99989 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 343229 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 65102 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 90484 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 62433 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 60572 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 64638 |
| IRS990ScheduleA/Total509/Total | 0 | 343229 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 65119 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 90504 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 62433 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 60572 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 64638 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 343266 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Description;Amount^Gifts for Athletic Coaches;2583|Concessions Stand Equipment - popcorn popper;1139|Activity Equipment - Festival Booth Tent and cooler;210|Bank Debits;26|Chamber of Commerce Membership;150|Liability Insurance;470|Office Supplies;105|Recognition Banquets;830|Virginia State Corporation Fee;25|Website Fees;420|Miscellaneous;85^Total;6043^ |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Description;Amount^Elimination of liabilities adjustment;25000|other adjustments;2863^Total;27863^ |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Description;EOY Amount^Concessions Equipment;1228|Spirit Shop Inventory;2100^Total;3328^ |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | F99Z_P01_S00_L16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | F99Z_P01_S00_L20 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | F99Z_P02_S00_L24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990-EZ, Part I, Line 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990-EZ, Part II, Line 24 |
| ReasonableCauseExplanation/Explanation | 0 | treasurer was unable to complete by deadline due to illness |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 383658847 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GEORGE MASON HIGH SCHOOL ATHLETIC BOOTERS ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | GEOR |
| ReturnHeader/Filer/Phone | 0 | 7032485500 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 7124 Leesburg Pike |
| ReturnHeader/Filer/USAddress/City | 0 | Falls Church |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 22043 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-15 |
| ReturnHeader/Officer/Name | 0 | Cheryl McMillen |
| ReturnHeader/Officer/Phone | 0 | 7035366076 |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-19T15:08:44-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
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