Civic Intelligence

Patrick Henry High School Band Boosters Inc.

990EZ • Fiscal year 2014 • EIN 51-0154789

Jun 01, 2013 to May 31, 2014 • Filed on Mar 31, 2015

Organization ProfileN/A
2102 Grandin Road SW24015-3528

(540) 853-2255

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

88th percentile

39%

Higher net margin than 88% 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

98th percentile

573%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$24,836

Up $21,146 (+573%) from 2013

Net Assets

Up

$24,836

Up $21,146 (+573%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$54,523

Up $16,956 (+45%) from 2013

Expenses

Down

$33,377

Down $2,598 (-7.2%) from 2013

Net Income

Up

$21,146

Up $19,554 (+1228%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$50K$0-$50KAssets 2010: $6,443Net Assets 2010: $6,4432010Assets 2011: $2,175Net Assets 2011: $2,1752011Assets 2012: $2,098Liabilities 2012: $02012Assets 2013: $3,690Net Assets 2013: $3,6902013Assets 2014: $24,836Net Assets 2014: $24,8362014Assets 2015: $13,067Net Assets 2015: $13,0672015Assets 2016: $8,918Liabilities 2016: $2,6052016Assets 2017: $6,680Liabilities 2017: $7,0002017Assets 2018: $21,174Liabilities 2018: $7,3462018Assets 2019: $19,411Liabilities 2019: $02019Assets 2020: $12,215Liabilities 2020: $02020Assets 2021: $17,205Liabilities 2021: $02021Assets 2022: $25,012Liabilities 2022: $0Net Assets 2022: $25,0122022Assets 2023: $32,295Liabilities 2023: $0Net Assets 2023: $32,2952023Assets 2024: $41,389Net Assets 2024: -$42,7262024Assets 2025: $39,396Liabilities 2025: $0Net Assets 2025: $39,3962025

Highlighted filing

2014

Assets$24,836
Liabilities-
Net Assets$24,836
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$200K$100K$0-$100KRevenue 2010: $41,130Expenses 2010: $45,780Net Income 2010: -$4,6502010Revenue 2011: $32,488Expenses 2011: $36,756Net Income 2011: -$4,2682011Revenue 2012: $39,555Expenses 2012: $39,632Net Income 2012: -$772012Revenue 2013: $37,567Expenses 2013: $35,975Net Income 2013: $1,5922013Revenue 2014: $54,523Expenses 2014: $33,377Net Income 2014: $21,1462014Revenue 2015: $121,327Expenses 2015: $133,098Net Income 2015: -$11,7712015Revenue 2016: $16,954Expenses 2016: $23,708Net Income 2016: -$6,7542016Revenue 2017: $46,065Expenses 2017: $52,698Net Income 2017: -$6,6332017Revenue 2018: $40,413Expenses 2018: $26,265Net Income 2018: $14,1482018Revenue 2019: $29,382Expenses 2019: $23,799Net Income 2019: $5,5832019Revenue 2020: $18,707Expenses 2020: $25,903Net Income 2020: -$7,1962020Revenue 2021: $7,873Expenses 2021: $2,883Net Income 2021: $4,9902021Revenue 2022: $26,088Expenses 2022: $18,281Net Income 2022: $7,8072022Revenue 2023: $69,007Expenses 2023: $62,486Net Income 2023: $6,5212023Revenue 2024: $45,349Expenses 2024: $120,400Net Income 2024: -$75,0512024Revenue 2025: $52,719Expenses 2025: $13,323Net Income 2025: $39,3962025

Highlighted filing

2014

Revenue$54,523
Expenses$33,377
Net Income$21,146
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Mar 31, 2015
Return Version
2013v4.0
Gross Receipts
$63,930
Mission and Program Overview

Mission

Music education and appreciation

Program Services

DescriptionGrantsExpenses
MUSICAL EDUCATION AND APPRECIATION SERVICES FOR THE STUDENTS OF PATRICK HENRY HIGH SCHOOL IN ROANOKE, VA.-$33,377
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEX SCHMITT2nd VP-$0--
JOSEPH ANTONETreasurer-$0--
STEVE FRANCISPresident-$0--
KARLA MERCYFundraising-$0--
KIM RUSKAFundraising-$0--
ANGELA ATKINS1st VP-$0--
FLOYD GREENESecretary-$0--
Filing and Contact Details

Filer

EIN
51-0154789
Phone
5408532255

Signing Officer

Name
Alex Schmitt
Title
2nd Vice President
Phone
5408532255
Signed
2015-03-31
Discuss with paid preparer
Yes

Preparer

Preparer
Latonya S Miller
Phone
5407251440
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses annual band trip 15,000 band competitions 878 awards 648 bank service charges 45 instrument repairs 156 miscellaneous 1,174 postage and freight 20 professional fees 14,280 supplies 1,002 travel 174 total 33,377”

Raw XML Appendix153 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ALEX SCHMITT
CompensationExplanation/CompensationExplanationGrp/PersonNm1JOSEPH ANTONE
CompensationExplanation/CompensationExplanationGrp/PersonNm2STEVE FRANCIS
CompensationExplanation/CompensationExplanationGrp/PersonNm3KARLA MERCY
CompensationExplanation/CompensationExplanationGrp/PersonNm4KIM RUSKA
CompensationExplanation/CompensationExplanationGrp/PersonNm5ANGELA ATKINS
CompensationExplanation/CompensationExplanationGrp/PersonNm6FLOYD GREENE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE BAND BOOSTERS
IRS990EZ/BooksInCareOfDetail/PhoneNum05408532255
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102102 GRANDIN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0ROANOKE
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode024015
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03690
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024836
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09058
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021146
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03690
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024836
IRS990EZ/FundraisingGrossIncomeAmt05606
IRS990EZ/GrossReceiptsAmt063930
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03690
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024836
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03690
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024836
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALEX SCHMITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH ANTONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE FRANCIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARLA MERCY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIM RUSKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANGELA ATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FLOYD GREENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt02ND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt51ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033377
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MUSIC EDUCATION AND APPRECIATION
IRS990EZ/ProgramServiceRevenueAmt049266
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MUSICAL EDUCATION AND APPRECIATION SERVICES FOR THE STUDENTS OF PATRICK HENRY HIGH SCHOOL IN ROANOKE, VA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033377
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09407
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3801
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033377
IRS990EZ/TotalProgramServiceExpensesAmt033377
IRS990EZ/TotalRevenueAmt054523
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026487
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt056262
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04502
IRS990ScheduleA/Total509Grp/TotalAmt056262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04502
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ANNUAL BAND TRIP 15,000 BAND COMPETITIONS 878 AWARDS 648 BANK SERVICE CHARGES 45 INSTRUMENT REPAIRS 156 MISCELLANEOUS 1,174 POSTAGE AND FREIGHT 20 PROFESSIONAL FEES 14,280 SUPPLIES 1,002 TRAVEL 174 TOTAL 33,377
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEX SCHMITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt02ND VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05408532255
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10PATRICK HENRY HIGH SCHOOL BAND
ReturnHeader/Filer/BusinessName/BusinessNameLine20BOOSTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0510154789
ReturnHeader/Filer/PhoneNum05408532255
ReturnHeader/Filer/USAddress/AddressLine102102 GRANDIN ROAD SW
ReturnHeader/Filer/USAddress/City0ROANOKE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0240153528
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205998920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LATONYA S MILLER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 20668
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROANOKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0240180067
ReturnHeader/PreparerPersonGrp/PhoneNum05407251440
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LATONYA S MILLER
ReturnHeader/ReturnTs02015-04-14T17:59:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
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
$24,836
Liabilities
-
Net assets
$24,836
Revenue
$54,523
Expenses
$33,377
Net income
$21,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.53$0.13$0.39
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.43$0.45$1.20$0.75
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.69$0.62$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.26$0.18$0.08
2021Summary only. Only limited summary data is available for this year.$0.17$0.00$0.08$0.03$0.05
2020Summary only. Only limited summary data is available for this year.$0.12$0.00$0.19$0.26$0.07
2019Summary only. Only limited summary data is available for this year.$0.19$0.00$0.29$0.24$0.06
2018Summary only. Only limited summary data is available for this year.$0.21$0.07$0.40$0.26$0.14
2017Summary only. Only limited summary data is available for this year.$0.07$0.07$0.46$0.53$0.07
2016Summary only. Only limited summary data is available for this year.$0.09$0.03$0.17$0.24$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.21$1.33$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.55$0.33$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.38$0.36$0.02
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.40$0.40$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.32$0.37$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.41$0.46$0.05