Civic Intelligence

Summit High School Athletic Booster Club

990 • Fiscal year 2023 • EIN 45-0475391

Jun 01, 2022 to May 31, 2023 • Filed on Aug 15, 2023

Organization ProfileN/A
3700 East Broad StMansfield, TX 76063

(817) 276-5200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

27th percentile

-11%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

20th percentile

-25%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$63,896

Down $21,460 (-25%) from 2022

Net Assets

Down

$63,896

Down $21,460 (-25%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin27th percentile

Revenue

Down

$201,206

Down $57,853 (-22%) from 2022

Expenses

Down

$222,666

Down $29,781 (-12%) from 2022

Net Income

Down

-$21,460

Down $28,072 (-425%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$150K$100K$50K$0Assets 2011: $81,980Liabilities 2011: $0Net Assets 2011: $81,9802011Assets 2012: $87,967Liabilities 2012: $0Net Assets 2012: $87,9672012Assets 2013: $104,385Liabilities 2013: $0Net Assets 2013: $104,3852013Assets 2014: $93,928Liabilities 2014: $0Net Assets 2014: $93,9282014Assets 2015: $110,805Liabilities 2015: $0Net Assets 2015: $110,8052015Assets 2016: $107,480Liabilities 2016: $0Net Assets 2016: $107,4802016Assets 2017: $78,942Liabilities 2017: $0Net Assets 2017: $78,9422017Assets 2018: $98,463Liabilities 2018: $0Net Assets 2018: $98,4632018Assets 2019: $85,968Liabilities 2019: $0Net Assets 2019: $85,9682019Assets 2020: $89,750Liabilities 2020: $0Net Assets 2020: $89,7502020Assets 2021: $78,744Liabilities 2021: $0Net Assets 2021: $78,7442021Assets 2022: $85,356Liabilities 2022: $0Net Assets 2022: $85,3562022Assets 2023: $63,896Liabilities 2023: $0Net Assets 2023: $63,8962023Assets 2024: $62,129Liabilities 2024: $0Net Assets 2024: $62,1292024Assets 2025: $64,697Liabilities 2025: $0Net Assets 2025: $64,6972025

Highlighted filing

2023

Assets$63,896
Liabilities$0
Net Assets$63,896
Open 2023 Filing

Operations Trend

Revenue Growth23rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $282,019Expenses 2011: $256,346Net Income 2011: $25,6732011Revenue 2012: $257,781Expenses 2012: $251,794Net Income 2012: $5,9872012Revenue 2013: $279,826Expenses 2013: $263,408Net Income 2013: $16,4182013Revenue 2014: $288,957Expenses 2014: $299,414Net Income 2014: -$10,4572014Revenue 2015: $245,909Expenses 2015: $229,032Net Income 2015: $16,8772015Revenue 2016: $233,457Expenses 2016: $236,782Net Income 2016: -$3,3252016Revenue 2017: $203,582Expenses 2017: $228,989Net Income 2017: -$25,4072017Revenue 2018: $271,934Expenses 2018: $252,413Net Income 2018: $19,5212018Revenue 2019: $291,602Expenses 2019: $302,884Net Income 2019: -$11,2822019Revenue 2020: $235,541Expenses 2020: $231,759Net Income 2020: $3,7822020Revenue 2021: $134,007Expenses 2021: $145,013Net Income 2021: -$11,0062021Revenue 2022: $259,059Expenses 2022: $252,447Net Income 2022: $6,6122022Revenue 2023: $201,206Expenses 2023: $222,666Net Income 2023: -$21,4602023Revenue 2024: $205,941Expenses 2024: $207,708Net Income 2024: -$1,7672024Revenue 2025: $169,484Expenses 2025: $166,916Net Income 2025: $2,5682025

Highlighted filing

2023

Revenue$201,206
Expenses$222,666
Net Income-$21,460
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Aug 15, 2023
Return Version
2022v5.0
Gross Receipts
$201,206
Mission and Program Overview

Mission

Provide equipment, media guides, scholarships and banquets honoring athletes which the school district is unable to provide.

Financial and volunteer support for junior high school athletics and academics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,356$63,896▼ $21,460
Rtn Earn Endowment Incm Other Fnds$85,356$63,896▼ $21,460
Total Assets$85,356$63,896▼ $21,460
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$85,356$63,896▼ $21,460
Total Liabilities and Net Assets / Fund Balance$85,356$63,896▼ $21,460
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Melissa MosesPresident
Naomey Chaves2nd Treasure
Maria YorkSecretary
Angela ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,309
Program Service Revenue
$198,897
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-21,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,666
Total Fundraising Expense$6,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$42,254-$6,810$49,064
Other Expenses$25,919--$25,919
Occupancy$4,621--$4,621
Fees for Services Accounting-$625-$625
Office Expenses$489--$489
Insurance-$360-$360
Total Functional Expenses$214,871$985$6,810$222,666
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The booster club had provided form 990 to the mansfield independent school district athletic office for availability and review by an interested person. Any person may request a copy of form 990 for their review by asking the athletic director or assistant athletic director of the district.”

Form 990, Page 6, Part VI, Line 19

“The booster club makes its governing documents, conflict of interest policy and financial statements available to the public through the athletic director or assistant athletic director of the mansfield independent school district. Any interested person may contact the athletic office to review the above mentioned documents by contacting the appropriate parties.”

Filing and Contact Details

Filer

Filer Name
Summit High School Athletic
EIN
45-0475391
Phone
8172765200
Address
3700 EAST BROAD ST, MANSFIELD, TX 76063

Signing Officer

Name
Melissa Moses
Title
President
Phone
8172765200
Signed
2023-08-15

Organization Details

Principal Officer
Melissa Moses
Formed
2002
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
125

Preparer

Firm
Waters Vollmering & Associates Llp
Address
990 N WALNUT CREEK DR STE 2000, MANSFIELD, TX 76063-8031
Preparer
John Michael Waters
Phone
8174730228
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Equip/trophies/supplies 22,188 0 0 meets/tournaments 8,238 0 0 fundraising 0 0 6,810 banquet expense 5,797 0 0 awards 4,514 0 0 scholarship expense 1,000 0 0 other expenses 278 0 0 coaches party 239 0 0 total 42,254 0 6,810”

Raw XML Appendix305 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FINANCIAL AND VOLUNTEER SUPPORT FOR JUNIOR HIGH SCHOOL ATHLETICS AND ACADEMICS.
IRS990/AllOtherExpensesGrp/FundraisingAmt06810
IRS990/AllOtherExpensesGrp/ProgramServicesAmt042254
IRS990/AllOtherExpensesGrp/TotalAmt049064
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ANGELA SCOTT
IRS990/BooksInCareOfDetail/PhoneNum08172765200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03700 EAST BROAD ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MANSFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076063
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt085356
IRS990/CashNonInterestBearingGrp/EOYAmt063896
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02309
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0222666
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0198897
IRS990/CYRevenuesLessExpensesAmt0-21460
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0222666
IRS990/CYTotalFundraisingExpenseAmt06810
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0201206
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE EQUIPMENT AND TRAVEL EXPENSES THAT THE SCHOOL DISTRICT IS UNABLE TO PROVIDE. PROVIDE MEDIA GUIDES AND ATHLETIC PROGRAMS; PROVIDE SCHOLARSHIPS TO ATHLETES; PROVIDE COACHES EXPENSES AND THANK YOU GIFTS FOLLOWING UIL GUIDELINES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0214871
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0625
IRS990/FeesForServicesAccountingGrp/TotalAmt0625
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0NAOMEY CHAVES
IRS990/Form990PartVIISectionAGrp/PersonNm1MELISSA MOSES
IRS990/Form990PartVIISectionAGrp/PersonNm2ANGELA SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIA YORK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt02ND TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0201206
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0360
IRS990/InsuranceGrp/TotalAmt0360
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02309
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE EQUIPMENT, MEDIA GUIDES, SCHOLARSHIPS AND BANQUETS HONORING ATHLETES WHICH THE SCHOOL DISTRICT IS UNABLE TO PROVIDE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt085356
IRS990/NetAssetsOrFundBalancesEOYAmt063896
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04621
IRS990/OccupancyGrp/TotalAmt04621
IRS990/OfficeExpensesGrp/ProgramServicesAmt0489
IRS990/OfficeExpensesGrp/TotalAmt0489
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SPIRITWEAR/CLOTHING
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2CONCESSIONS
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ProgramServicesAmt063683
IRS990/OtherExpensesGrp/ProgramServicesAmt146329
IRS990/OtherExpensesGrp/ProgramServicesAmt231576
IRS990/OtherExpensesGrp/ProgramServicesAmt325919
IRS990/OtherExpensesGrp/TotalAmt063683
IRS990/OtherExpensesGrp/TotalAmt146329
IRS990/OtherExpensesGrp/TotalAmt231576
IRS990/OtherExpensesGrp/TotalAmt325919
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MELISSA MOSES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FUNDRAISING
IRS990/ProgramServiceRevenueGrp/Desc1MEETS/TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/Desc2CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc3SPIRITWEAR/CLOTHING SALES
IRS990/ProgramServiceRevenueGrp/Desc4PREGAME MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070129
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320391
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41596
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT EXPENSES INCURRED FOR GENERAL ADMINISTRATION OF ATHLETIC BOOSTER
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02309
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08297
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0252447
IRS990/PYProgramServiceRevenueAmt0250762
IRS990/PYRevenuesLessExpensesAmt06612
IRS990/PYTotalExpensesAmt0252447
IRS990/PYTotalRevenueAmt0259059
IRS990/ReconcilationRevenueExpnssAmt0-21460
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0128768
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt085356
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt063896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0198897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0250762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0130047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0231001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0276240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01086947
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01121415
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0201206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0259059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0134007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0235541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0291602
IRS990ScheduleA/Total509Grp/TotalAmt01121415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0201206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0259059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0134007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0235541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0291602
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01121415
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOOSTER CLUB HAD PROVIDED FORM 990 TO THE MANSFIELD INDEPENDENT SCHOOL DISTRICT ATHLETIC OFFICE FOR AVAILABILITY AND REVIEW BY AN INTERESTED PERSON. ANY PERSON MAY REQUEST A COPY OF FORM 990 FOR THEIR REVIEW BY ASKING THE ATHLETIC DIRECTOR OR ASSISTANT ATHLETIC DIRECTOR OF THE DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOOSTER CLUB MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH THE ATHLETIC DIRECTOR OR ASSISTANT ATHLETIC DIRECTOR OF THE MANSFIELD INDEPENDENT SCHOOL DISTRICT. ANY INTERESTED PERSON MAY CONTACT THE ATHLETIC OFFICE TO REVIEW THE ABOVE MENTIONED DOCUMENTS BY CONTACTING THE APPROPRIATE PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIP/TROPHIES/SUPPLIES 22,188 0 0 MEETS/TOURNAMENTS 8,238 0 0 FUNDRAISING 0 0 6,810 BANQUET EXPENSE 5,797 0 0 AWARDS 4,514 0 0 SCHOLARSHIP EXPENSE 1,000 0 0 OTHER EXPENSES 278 0 0 COACHES PARTY 239 0 0 TOTAL 42,254 0 6,810
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt085356
IRS990/TotalAssetsEOYAmt063896
IRS990/TotalAssetsGrp/BOYAmt085356
IRS990/TotalAssetsGrp/EOYAmt063896
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02309
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06810
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0985
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214871
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222666
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085356
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063896
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0980
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0980
IRS990/TotalProgramServiceExpensesAmt0214871
IRS990/TotalProgramServiceRevenueAmt0198897
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0198897
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201206
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085356
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063896
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA MOSES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08172765200
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMMIT HIGH SCHOOL ATHLETIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BOOSTER CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0450475391
ReturnHeader/Filer/PhoneNum08172765200
ReturnHeader/Filer/USAddress/AddressLine1Txt03700 EAST BROAD ST
ReturnHeader/Filer/USAddress/CityNm0MANSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076063
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752168901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATERS VOLLMERING & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0990 N WALNUT CREEK DR STE 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760638031
ReturnHeader/PreparerPersonGrp/PhoneNum08174730228
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN MICHAEL WATERS
ReturnHeader/ReturnTs02023-10-05T10:55:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELISSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOSES
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,896
Liabilities
$0
Net assets
$63,896
Revenue
$201,206
Expenses
$222,666
Net income
-$21,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$1.69$1.67$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$2.06$2.08$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$2.01$2.23$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$2.59$2.52$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.34$1.45$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$2.36$2.32$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$2.92$3.03$0.11
2018Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$2.72$2.52$0.20
2017Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$2.04$2.29$0.25
2016Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$2.33$2.37$0.03
2015Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$2.46$2.29$0.17
2014Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$2.89$2.99$0.10
2013Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$2.80$2.63$0.16
2012Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$2.58$2.52$0.06
2011Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$2.82$2.56$0.26