Civic Intelligence

Round Rock Highschool Dragonette Booster Club

990EZ • Fiscal year 2017 • EIN 47-0873690

Jun 01, 2016 to May 31, 2017 • Filed on May 03, 2018

Organization ProfileN/A
300 Lakecreek DriveRound Rock, TX 78681

(800) 676-4113

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$21,197

Up $4,339 (+26%) from 2016

Net Assets

Up

$17,314

Up $456 (+2.7%) from 2016

Liabilities

$3,883

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin47th percentile

Revenue

Down

$21,557

Down $16,815 (-44%) from 2016

Expenses

Down

$21,101

Down $22,259 (-51%) from 2016

Net Income

Up

$456

Up $5,444 (+109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$60K$40K$20K$0Assets 2011: $4,239Liabilities 2011: $1282011Assets 2012: $8,286Liabilities 2012: $712Net Assets 2012: $7,5742012Assets 2013: $7,848Liabilities 2013: $462Net Assets 2013: $7,3862013Assets 2014: $11,595Liabilities 2014: $2Net Assets 2014: $11,5932014Assets 2015: $21,846Net Assets 2015: $21,8462015Assets 2016: $16,858Net Assets 2016: $16,8582016Assets 2017: $21,197Liabilities 2017: $3,883Net Assets 2017: $17,3142017Assets 2018: $19,124Net Assets 2018: $19,1242018Assets 2019: $34,680Liabilities 2019: $3,625Net Assets 2019: $31,0552019Assets 2020: $44,249Liabilities 2020: $117Net Assets 2020: $44,1322020Assets 2021: $55,237Liabilities 2021: $125Net Assets 2021: $55,1122021Assets 2022: $29,151Net Assets 2022: $29,1512022Assets 2023: $20,628Liabilities 2023: $37Net Assets 2023: $20,5912023Assets 2024: $19,638Liabilities 2024: $333Net Assets 2024: $19,3052024Assets 2025: $22,620Liabilities 2025: $320Net Assets 2025: $22,3002025

Highlighted filing

2017

Assets$21,197
Liabilities$3,883
Net Assets$17,314
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$100K$50K$0-$50KRevenue 2011: $20,995Expenses 2011: $19,926Net Income 2011: $1,0692011Revenue 2012: $22,734Expenses 2012: $19,271Net Income 2012: $3,4632012Revenue 2013: $18,575Expenses 2013: $18,763Net Income 2013: -$1882013Revenue 2014: $17,031Expenses 2014: $12,957Net Income 2014: $4,0742014Revenue 2015: $32,605Expenses 2015: $22,352Net Income 2015: $10,2532015Revenue 2016: $38,372Expenses 2016: $43,360Net Income 2016: -$4,9882016Revenue 2017: $21,557Expenses 2017: $21,101Net Income 2017: $4562017Revenue 2018: $34,239Expenses 2018: $32,429Net Income 2018: $1,8102018Revenue 2019: $40,087Expenses 2019: $28,156Net Income 2019: $11,9312019Revenue 2020: $41,327Expenses 2020: $28,150Net Income 2020: $13,1772020Revenue 2021: $34,185Expenses 2021: $23,205Net Income 2021: $10,9802021Revenue 2022: $47,382Expenses 2022: $73,343Net Income 2022: -$25,9612022Revenue 2023: $40,594Expenses 2023: $49,154Net Income 2023: -$8,5602023Revenue 2024: $38,889Expenses 2024: $39,439Net Income 2024: -$5502024Revenue 2025: $34,347Expenses 2025: $31,352Net Income 2025: $2,9952025

Highlighted filing

2017

Revenue$21,557
Expenses$21,101
Net Income$456
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
May 3, 2018
Return Version
2016v3.0
Gross Receipts
$37,605
Mission and Program Overview

Mission

Education and cultural arts

Program Services

DescriptionGrantsExpenses
CULTURAL ARTS; STAGE AND FIELD PERFORMANCES$8,133-
OTHER MISCELLANEOUS PROGRAM SUPPLIES; GRADUATION AND SERVICE AWARDS$7,599-
EDUCATIONAL SUPPORT;SCHOLARSHIPS$2,500-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CASSANDRA MARXPresidentPT$0--
BECKY MCCORD WHITLOCKPresidentPT$0--
JENNIFER HUBBARDTreasurerPT$0--
KELLY HARWICKVice PresidentPT$0--
SHAY REICHERTParliamentarian-$0--
JANINE LORDKYLE COKERSecretary-$0--
MICKY LABROOVice President-$0--
Filing and Contact Details

Filer

Filer Name
The Round Rock High School
EIN
47-0873690
Address
300 LAKECREEK DRIVE, ROUND ROCK, TX 78681

Signing Officer

Name
Jeanne Good
Title
Treasurer
Signed
2018-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Van Norstrand & Hoolihan Pc
Address
187 E MARKET ST STE 202, RHINEBECK, NY 12572-1730
Preparer
Margaret Van Norstrand
Phone
8458765200
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $54”

Other Expenses.1

“SOCIAL EXPENSES $4157”

Other Expenses.2

“Contest fees/costumes $3800”

Other Expenses.3

“SCHOLARSHIPS $2500”

Other Expenses.4

“Sponsorship expenses $2247”

Other Expenses.5

“FIELD SKIRTS $2000”

Other Expenses.6

“Stadium seats and rack $1780”

Other Expenses.7

“SALES TAX $916”

Other Expenses.8

“TEAM GIFTS $726”

Other Expenses.9

“PHOTOS $600”

Other Expenses.10

“YEARBOOK $500”

Other Expenses.11

“MISCELLANEOUS $500”

Other Expenses.12

“CURTAIN STORAGE BOX $413”

Other Expenses.13

“CREDIT CARD FEES $300”

Other Expenses.14

“Donation rrisd project grad $200”

Other Expenses.15

“WEBSITE $165”

Other Expenses.16

“HOMECOMING PARADE $140”

Other Expenses.17

“Bank service charges $103”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3883”

Raw XML Appendix204 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/BooksInCareOfDetail/USAddress/CityNm0ROUND ROCK
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01840
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016858
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CASSANDRA MARX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BECKY MCCORD WHITLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER HUBBARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY HARWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHAY REICHERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANINE LORDKYLE COKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICKY LABROO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021101
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND CULTURAL ARTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CULTURAL ARTS; STAGE AND FIELD PERFORMANCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATIONAL SUPPORT;SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OTHER MISCELLANEOUS PROGRAM SUPPLIES; GRADUATION AND SERVICE AWARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08133
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt27599
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02999
IRS990EZ/SpecialEventsNetIncomeLossAmt02061
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03883
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021101
IRS990EZ/TotalProgramServiceExpensesAmt018232
IRS990EZ/TotalRevenueAmt021557
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075119
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019718
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0152866
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0227985
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037605
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039840
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IRS990ScheduleA/Total509Grp/TotalAmt0227985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067934
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037196
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0227985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOCIAL EXPENSES $4157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTEST FEES/COSTUMES $3800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPONSORSHIP EXPENSES $2247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIELD SKIRTS $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STADIUM SEATS AND RACK $1780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SALES TAX $916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TEAM GIFTS $726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PHOTOS $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10YEARBOOK $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CURTAIN STORAGE BOX $413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CREDIT CARD FEES $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DONATION RRISD PROJECT GRAD $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WEBSITE $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16HOMECOMING PARADE $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK SERVICE CHARGES $103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3883
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNE GOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ROUND ROCK HIGH SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DRAGONETTE BOOSTER CLUB CO DIRECTOR
ReturnHeader/Filer/BusinessNameControlTxt0ROUN
ReturnHeader/Filer/EIN0470873690
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 LAKECREEK DRIVE
ReturnHeader/Filer/USAddress/CityNm0ROUND ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAN NORSTRAND & HOOLIHAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0187 E MARKET ST STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RHINEBECK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0125721730
ReturnHeader/PreparerPersonGrp/PhoneNum08458765200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Margaret Van Norstrand
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-03T07:44:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,197
Liabilities
$3,883
Net assets
$17,314
Revenue
$21,557
Expenses
$21,101
Net income
$456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.6$0.32$22.3$34.3$31.4$3.00
2024Detailed filing. Detailed filing data is available for this year.$19.6$0.33$19.3$38.9$39.4$0.55
2023Detailed filing. Detailed filing data is available for this year.$20.6$0.04$20.6$40.6$49.2$8.56
2022Detailed filing. Detailed filing data is available for this year.$29.2$29.2$47.4$73.3$26.0
2021Detailed filing. Detailed filing data is available for this year.$55.2$0.13$55.1$34.2$23.2$11.0
2020Detailed filing. Detailed filing data is available for this year.$44.2$0.12$44.1$41.3$28.2$13.2
2019Detailed filing. Detailed filing data is available for this year.$34.7$3.63$31.1$40.1$28.2$11.9
2018Detailed filing. Detailed filing data is available for this year.$19.1$19.1$34.2$32.4$1.81
2017Detailed filing. Detailed filing data is available for this year.$21.2$3.88$17.3$21.6$21.1$0.46
2016Detailed filing. Detailed filing data is available for this year.$16.9$16.9$38.4$43.4$4.99
2015Detailed filing. Detailed filing data is available for this year.$21.8$21.8$32.6$22.4$10.3
2014Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$17.0$13.0$4.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$0.46$7.39$18.6$18.8$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.29$0.71$7.57$22.7$19.3$3.46
2011Summary only. Only limited summary data is available for this year.$4.24$0.13$21.0$19.9$1.07