Civic Intelligence

Chhs Choral Boosters

990EZ • Fiscal year 2022 • EIN 47-2363123

Jul 01, 2021 to Jun 30, 2022 • Filed on Jul 17, 2023

13301 Kelly Green LaneMidlothian, VA 23112

(804) 639-4940

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

12th percentile

-41%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

16th percentile

-30%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-7.8%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$38,434

Down $16,389 (-30%) from 2021

Net Assets

Down

$38,434

Down $16,389 (-30%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$40,363

Down $3,396 (-7.8%) from 2021

Expenses

Up

$56,752

Up $19,007 (+50%) from 2021

Net Income

Down

-$16,389

Down $22,403 (-373%) from 2021

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2015: $22,049Liabilities 2015: $02015Assets 2017: $68,015Liabilities 2017: $02017Assets 2018: $74,436Liabilities 2018: $02018Assets 2019: $60,936Liabilities 2019: $02019Assets 2021: $54,823Liabilities 2021: $0Net Assets 2021: $54,8232021Assets 2022: $38,434Net Assets 2022: $38,4342022Assets 2023: $0Net Assets 2023: $21,5342023Assets 2024: $0Net Assets 2024: $5,0452024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $6,1262025

Highlighted filing

2022

Assets$38,434
Liabilities-
Net Assets$38,434

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $57,071Expenses 2015: $82,042Net Income 2015: -$24,9712015Revenue 2017: $220,038Expenses 2017: $184,265Net Income 2017: $35,7732017Revenue 2018: $172,925Expenses 2018: $167,505Net Income 2018: $5,4202018Revenue 2019: $175,718Expenses 2019: $189,218Net Income 2019: -$13,5002019Revenue 2021: $43,759Expenses 2021: $37,745Net Income 2021: $6,0142021Revenue 2022: $40,363Expenses 2022: $56,752Net Income 2022: -$16,3892022Revenue 2023: $127,947Expenses 2023: $106,413Net Income 2023: $21,5342023Revenue 2024: $142,355Expenses 2024: $137,310Net Income 2024: $5,0452024Revenue 2025: $141,936Expenses 2025: $135,810Net Income 2025: $6,1262025

Highlighted filing

2022

Revenue$40,363
Expenses$56,752
Net Income-$16,389
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 17, 2023
Return Version
2021v4.2
Gross Receipts
$135,356
Mission and Program Overview

Mission

Educational choral activity

To support clover hill hs choral dept

Program Services

DescriptionGrantsExpenses
DESCRIBED in SCHEDULE O-$24,534
Supplement the cost of choreography, band direction, and technical support for a show choir of 100-125 children-$19,064
Aid with providing funds for music arrangement and rights-$7,180
Provide computer equipment and care for computer expenses related to the choral program-$5,974
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEISE MATHESONPresidentPT$0--
LENORA DEAN1st VPPT$0--
MELISSA NEWBY2nd VP-$0--
JENNIFER ROSETreasurerPT$0--
MICHELLE CROSSENSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mass$26,375$26,375$11,667$14,708
Concerts$17,099$17,099$29,716$-12,617
Total Events$43,474$43,474$41,383$2,091
Filing and Contact Details

Filer

Filer Name
Chhs Choral Boosters
EIN
47-2363123
Phone
8046394940
Address
13301 KELLY GREEN LANE, MIDLOTHIAN, VA 23112

Signing Officer

Name
Jennifer Rose
Title
Trasurer
Phone
8046394940
Signed
2023-07-17
Discuss with paid preparer
No

Preparer

Firm
Doreen Creel Wood Accounting Inc
Address
304 W BROADWAY, HOPEWELL, VA 23860
Preparer
Amber D Blystone
Phone
8044524442
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III, Line 31

facilitate operations and ongoing activities for choral program

Part I, line 16

Description: BANK FEES Amount: 1409

Part I, line 16

Description: COMPUTER EXPENSES Amount: 1304

Part I, line 16

Description: INSURANCE Amount: 1271

Part I, line 16

Description: TRAVEL Amount: 21463

Part I, line 16

Description: MEALS AND SUPPLIES Amount: 792

Raw XML Appendix189 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/BooksInCareOfDetail/USAddress/CityNm0HOPEWELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE CROSSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026239
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT CLOVER HILL HS CHORAL DEPT
IRS990EZ/PrintingPublicationsPostageAmt0225
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Supplement the cost of choreography, band direction, and technical support for a show choir of 100-125 children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Aid with providing funds for music arrangement and rights
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provide computer equipment and care for computer expenses related to the choral program
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3DESCRIBED in SCHEDULE O
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17180
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25974
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt324534
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt024001
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt074340
IRS990EZ/SpecialEventsNetIncomeLossAmt04862
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056752
IRS990EZ/TotalProgramServiceExpensesAmt056752
IRS990EZ/TotalRevenueAmt040363
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CLOVERHILLSHOWCHOIR.COM
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0schedule A, Part I, Line 12 - Income for choreography and other show production related expenses Sch
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111670
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0527455
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0facilitate operations and ongoing activities for choral program
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: BANK FEES Amount: 1409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: COMPUTER EXPENSES Amount: 1304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: INSURANCE Amount: 1271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: TRAVEL Amount: 21463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: MEALS AND SUPPLIES Amount: 792
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III, LINE 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08046394940
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHHS CHORAL BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0CHHS
ReturnHeader/Filer/EIN0472363123
ReturnHeader/Filer/PhoneNum08046394940
ReturnHeader/Filer/USAddress/AddressLine1Txt013301 KELLY GREEN LANE
ReturnHeader/Filer/USAddress/CityNm0MIDLOTHIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208116716
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOREEN CREEL WOOD ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0304 W BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOPEWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023860
ReturnHeader/PreparerPersonGrp/PhoneNum08044524442
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMBER D BLYSTONE
ReturnHeader/ReturnTs02023-07-17T16:43:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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