Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Rockwall High School Orange Wave Band Boosters
990EZ • Fiscal year 2020 • EIN 47-4102545
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$27,525
Up $14,062 (+104%) from 2019
Net Assets
Up$27,525
Up $14,062 (+104%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue And Expenses
Revenue
Up$130,957
Up $11,356 (+9.5%) from 2019
Expenses
Down$109,641
Down $7,698 (-6.6%) from 2019
Net Income
Up$21,316
Up $19,054 (+842%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2019 to May 31, 2020
- Signed
- Aug 3, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $136,645
Mission and Program Overview
Mission
The mission of the organization is to support the rockwall high school band program and to achieve excellence in music education and performance by promoting interest in the band program among parents, faculty and the community through fundraising and volunteer services and by providing, financial, logistical and moral support in a balanced fashion the band program directors and its students.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SUPPORT OF THE BAND, STUDENTS AND DIRECTORS TO ACHIEVE MUSIC AND PERFORMANCE EXCELLENCE. | - | $106,780 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LEIGH ANN HAMPTON | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rockwall High School Orange Wave
- EIN
- 47-4102545
- Phone
- 9724750644
- Address
- 901 W YELLOWJACKET LANE, ROCKWALL, TX 75087
Signing Officer
- Name
- Leigh Ann Hampton
- Title
- President
- Phone
- 9724750644
- Signed
- 2020-08-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Lawson & Company Cpas LLC
- Address
- 4509 ROWLETT RD, ROWLETT, TX 75088-5082
- Preparer
- Kevin Lawson CPA Mba
- Phone
- 9724750644
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses bank fees 222 booster exp 1,801 colorguard exp 14,645 entrance fee 2,505 gala exp 2,659 student meals 11,185 office supplies 838 program expenses 20,134 repairs 932 taxes and licenses 2,471 transportation exp 15,739 total 73,131”
Form 990-ez, Part III
“The mission of the organization is to support the rockwall high school band program and to achieve excellence in music education and performance by promoting interest in the band program among parents, faculty and the community through fundraising and volunteer services and by providing, financial, logistical and moral support in a balanced fashion the band program directors and its students.”
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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/PersonNm | 0 | LEIGH ANN HAMPTON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9724750644 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 901 W YELLOWJACKET DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKWALL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75087 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6209 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 27525 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 130804 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 5688 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 21316 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 36510 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
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| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 27525 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 153 |
| IRS990EZ/GrossReceiptsAmt | 0 | 136645 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 5841 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990EZ/OtherExpensesTotalAmt | 0 | 73131 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION OF THE ORGANIZATION IS TO SUPPORT THE ROCKWALL HIGH SCHOOL BAND PROGRAM AND TO ACHIEVE EXCELLENCE IN MUSIC EDUCATION AND PERFORMANCE BY PROMOTING INTEREST IN THE BAND PROGRAM AMONG PARENTS, FACULTY AND THE COMMUNITY THROUGH FUNDRAISING AND VOLUNTEER SERVICES AND BY PROVIDING, FINANCIAL, LOGISTICAL AND MORAL SUPPORT IN A BALANCED FASHION THE BAND PROGRAM DIRECTORS AND ITS STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUPPORT OF THE BAND, STUDENTS AND DIRECTORS TO ACHIEVE MUSIC AND PERFORMANCE EXCELLENCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 106780 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 109641 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 106780 |
| IRS990EZ/TotalRevenueAmt | 0 | 130957 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | ROCKWALLHSBAND.COM/BAND-BOOSTERS |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 130804 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 99587 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77114 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83885 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 391390 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 44602 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 391390 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 130804 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83885 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 391390 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 391390 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BANK FEES 222 BOOSTER EXP 1,801 COLORGUARD EXP 14,645 ENTRANCE FEE 2,505 GALA EXP 2,659 STUDENT MEALS 11,185 OFFICE SUPPLIES 838 PROGRAM EXPENSES 20,134 REPAIRS 932 TAXES AND LICENSES 2,471 TRANSPORTATION EXP 15,739 TOTAL 73,131 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MISSION OF THE ORGANIZATION IS TO SUPPORT THE ROCKWALL HIGH SCHOOL BAND PROGRAM AND TO ACHIEVE EXCELLENCE IN MUSIC EDUCATION AND PERFORMANCE BY PROMOTING INTEREST IN THE BAND PROGRAM AMONG PARENTS, FACULTY AND THE COMMUNITY THROUGH FUNDRAISING AND VOLUNTEER SERVICES AND BY PROVIDING, FINANCIAL, LOGISTICAL AND MORAL SUPPORT IN A BALANCED FASHION THE BAND PROGRAM DIRECTORS AND ITS STUDENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEIGH ANN HAMPTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9724750644 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-08-03 |
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| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | BAND BOOSTERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROCK |
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| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 901 W YELLOWJACKET LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROCKWALL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75087 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 71511FFCD9140AB6E5F0D0D9FC77DDF744A1F9D0 |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.150.196.98 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-08-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:25:47 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 260487763 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LAWSON & COMPANY CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4509 ROWLETT RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROWLETT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9724750644 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-08-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEVIN LAWSON CPA MBA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-08-11T10:25:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-05-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $27,525
- Liabilities
- $0
- Net assets
- $27,525
- Revenue
- $130,957
- Expenses
- $109,641
- Net income
- $21,316