Civic Intelligence

Independence High School Theatre Booster Club

EIN 47-1421125 • 501(c)3 • Frisco, TX

Pub. 78 Eligible990-N Coverage

Profile

Raising funds to support the high school theater club.

10555 Independence ParkwayFrisco, TX 75035

n/A

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.67x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-64%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$24,911

Up $2,836 (+13%) from 2020

Liabilities

Up

$6,133

Up $4,971 (+428%) from 2020

Net Assets

$18,778

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue93rd percentileNet Margin22nd percentile

Revenue

Down

$9,105

Down $15,896 (-64%) from 2020

Expenses

Down

$11,240

Down $17,186 (-60%) from 2020

Net Income

Up

-$2,135

Up $1,290 (+38%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$30K$20K$10K$0Assets 2017: $22,729Liabilities 2017: $0Net Assets 2017: $22,7292017Assets 2018: $26,191Net Assets 2018: $26,1912018Assets 2020: $22,075Liabilities 2020: $1,1622020Assets 2021: $24,911Liabilities 2021: $6,133Net Assets 2021: $18,7782021

Highlighted filing

2021

Assets$24,911
Liabilities$6,133
Net Assets$18,778
Open 2021 Filing

Operations Trend

Revenue Growth14th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2017: $53,002Expenses 2017: $48,116Net Income 2017: $4,8862017Revenue 2018: $62,985Expenses 2018: $60,394Net Income 2018: $2,5912018Revenue 2020: $25,001Expenses 2020: $28,426Net Income 2020: -$3,4252020Revenue 2021: $9,105Expenses 2021: $11,240Net Income 2021: -$2,1352021

Highlighted filing

2021

Revenue$9,105
Expenses$11,240
Net Income-$2,135
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,911
Liabilities
$6,133
Net assets
$18,778
Revenue
$9,105
Expenses
$11,240
Net income
-$2,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$24.9$6.13$18.8$9.11$11.2$2.14
2020Summary only. Only limited summary data is available for this year.$22.1$1.16$25.0$28.4$3.43
2018Detailed filing. Detailed filing data is available for this year.$26.2$26.2$63.0$60.4$2.59
2017Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$53.0$48.1$4.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$9,105
Mission and Program Overview

Mission

Raising funds to support the high school theater club.

Program Services

DescriptionGrantsExpenses
The organization supports the High School Theater Department by raising money via bakery sales, ticket sales and other activities. All fund received is for the benefit of the department and used to buy costumes and necessary supplies. All members voluntarily devote time and efforts without being paid.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn IvenerTreasurer-$0--
Tracy RomeroPresident-$0--
Tasos KaiafasVice President-$0--
Filing and Contact Details

Filer

Filer Name
Independence High School Theatre Booster
EIN
47-1421125
Phone
4696335400
Address
10555 Independence Parkway, Frisco, TX 75035

Signing Officer

Name
Kathryn Ivener
Title
Treasurer
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Patterson CPA LLC
Address
1215 EXECUTIVE DRIVE WEST, RICHARDSON, TX 75081
Preparer
Larry Patterson
Phone
9727169919
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Concessions $257”

Other Expenses.1

“Spirit Wear $2882”

Other Expenses.2

“Costumes $2056”

Other Expenses.3

“Show Meals $1556”

Other Expenses.4

“Repairs & Maintenance $644”

Other Expenses.5

“Outside Shows and Events $560”

Other Expenses.6

“Banquet $525”

Other Expenses.7

“Insurance $475”

Other Expenses.8

“Gifts/Hospitality $382”

Other Expenses.9

“Taxes and License $197”

Other Expenses.10

“Bank Charges $60”

Other Expenses.11

“Miscellaneous Donations $-157”

Total Liabilities.1

“Other - Beginning $1162 Other - Ending $1162”

Total Liabilities.2

“- Beginning $4971 - Ending $4971”

Raw XML Appendix175 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.

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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/ProgramServiceRevenueAmt07227
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IRS990EZ/TotalRevenueAmt09105
IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Concessions $257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Spirit Wear $2882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Costumes $2056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Show Meals $1556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs & Maintenance $644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Outside Shows and Events $560
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Charges $60
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
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ReturnHeader/PreparerPersonGrp/PhoneNum09727169919
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ReturnHeader/TaxPeriodBeginDt02020-07-01
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