Civic Intelligence

Parent Booster USA Inc

990EZ • Fiscal year 2014 • EIN 46-1537611

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 11, 2015

Organization Profilewww.annandalechoirs.org
5350 Shawnee RdAnnandale, VA 22312

(703) 941-1140

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-56%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-85%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$14,330

No earlier filing loaded for comparison.

Net Assets

$14,330

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

$13,655

No earlier filing loaded for comparison.

Expenses

$21,261

No earlier filing loaded for comparison.

Net Income

-$7,606

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$15K$10K$5.0K$0Assets 2014: $14,330Liabilities 2014: $0Net Assets 2014: $14,3302014

Highlighted filing

2014

Assets$14,330
Liabilities$0
Net Assets$14,330
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$30K$20K$10K$0-$10KRevenue 2014: $13,655Expenses 2014: $21,261Net Income 2014: -$7,6062014

Highlighted filing

2014

Revenue$13,655
Expenses$21,261
Net Income-$7,606
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 11, 2015
Return Version
2013v4.0
Gross Receipts
$23,309
Mission and Program Overview

Mission

Support Annandale HS Choral Program

Program Services

DescriptionGrantsExpenses
Supported performances of the AHS choirs, and students' participation in District Chorus, Honors Choir, and State Chorus advanced programs.-$3,808
SUPPORTED THE STUDENTS IN PERFORMANCES BY PROVIDING UNIFORMS/COSTUMES FOR EACH STUDENT IN THE PROGRAM.-$420
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA MCLEANPresidentPT$0--
KIM YATESVice PresidentPT$0--
KENNETH MANAHLSecretaryPT$0--
LISA HABERLETreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$10,823$10,823$6,734$4,089
Event 2$8,146$8,146$2,920$5,226
Total Events$18,969$18,969$9,654$9,315
Filing and Contact Details

Filer

EIN
46-1537611
Phone
7039411140

Signing Officer

Name
Lisa Haberle
Title
Treasurer
Phone
7039411140
Signed
2015-07-11
Discuss with paid preparer
Yes

Preparer

Preparer
Stephen M a Slough CPA
Phone
7039411140
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Concert and related 3808. Office and business exp 983. Choir participation 1134. Uniforms and costumes 420.”

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA HABERLE
IRS990EZ/BooksInCareOfDetail/PhoneNum07039411140
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105350 Shawnee Rd Ste 101-B
IRS990EZ/BooksInCareOfDetail/USAddress/City0Alexandria
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode022312
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021936
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014330
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02603
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7606
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03198
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021936
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014330
IRS990EZ/FundraisingGrossIncomeAmt018969
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt023309
IRS990EZ/GroupExemptionNum05271
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021936
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014330
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021936
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014330
IRS990EZ/OccupancyRentUtltsAndMaintAmt011718
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA MCLEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM YATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENNETH MANAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA HABERLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06345
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Annandale HS Choral Program
IRS990EZ/ProgramServiceRevenueAmt01737
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Supported performances of the AHS choirs, and students' participation in District Chorus, Honors Choir, and State Chorus advanced programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORTED THE STUDENTS IN PERFORMANCES BY PROVIDING UNIFORMS/COSTUMES FOR EACH STUDENT IN THE PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03808
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1420
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09654
IRS990EZ/SpecialEventsNetIncomeLossAmt09315
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021261
IRS990EZ/TotalProgramServiceExpensesAmt04228
IRS990EZ/TotalRevenueAmt013655
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.annandalechoirs.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022531
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt079667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0102198
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088543
IRS990ScheduleA/Total509Grp/TotalAmt0102198
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0102200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018969
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Broadway Desserts
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Other Events
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09315
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09654
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06734
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONCERT AND RELATED 3808. OFFICE AND BUSINESS EXP 983. CHOIR PARTICIPATION 1134. UNIFORMS AND COSTUMES 420.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA HABERLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07039411140
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10Annandale HS Choral Boosters Assoc Inc
ReturnHeader/Filer/BusinessNameControlTxt0ANNA
ReturnHeader/Filer/EIN0461537611
ReturnHeader/Filer/PhoneNum07039411140
ReturnHeader/Filer/USAddress/AddressLine105350 Shawnee Rd
ReturnHeader/Filer/USAddress/City0Alexandria
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022312
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Stephen M A Slough PLLC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105350 Shawnee Rd Ste 101-B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Alexandria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode022312
ReturnHeader/PreparerPersonGrp/PhoneNum07039411140
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN M A SLOUGH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-11T10:04:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,330
Liabilities
$0
Net assets
$14,330
Revenue
$13,655
Expenses
$21,261
Net income
-$7,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$13.7$21.3$7.61
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits