Civic Intelligence

Midlothian High School Band Boosters

990EZ • Fiscal year 2016 • EIN 52-1267397

Jun 01, 2015 to May 31, 2016 • Filed on Nov 01, 2016

401 Charter Colony ParkwayMidlothian, VA 23114-4366

(804) 378-2440

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$74,273

Up $6,780 (+10%) from 2015

Net Assets

Up

$74,273

Up $6,780 (+10%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$42,590

Down $11,881 (-22%) from 2015

Expenses

Down

$35,810

Down $28,403 (-44%) from 2015

Net Income

Up

$6,780

Up $16,522 (+170%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $91,272Liabilities 2011: $0Net Assets 2011: $91,2722011Assets 2012: $97,219Liabilities 2012: $0Net Assets 2012: $97,2192012Assets 2013: $95,479Liabilities 2013: $0Net Assets 2013: $95,4792013Assets 2014: $77,235Liabilities 2014: $0Net Assets 2014: $77,2352014Assets 2015: $67,493Liabilities 2015: $0Net Assets 2015: $67,4932015Assets 2016: $74,273Liabilities 2016: $0Net Assets 2016: $74,2732016Assets 2017: $86,799Liabilities 2017: $0Net Assets 2017: $86,7992017Assets 2018: $74,799Liabilities 2018: $0Net Assets 2018: $74,7992018Assets 2019: $84,545Liabilities 2019: $0Net Assets 2019: $84,5452019Assets 2020: $88,653Liabilities 2020: $0Net Assets 2020: $88,6532020Assets 2021: $88,576Liabilities 2021: $0Net Assets 2021: $88,5762021Assets 2022: $149,888Liabilities 2022: $0Net Assets 2022: $149,8882022Assets 2023: $106,249Liabilities 2023: $0Net Assets 2023: $106,2492023Assets 2024: $92,762Liabilities 2024: $0Net Assets 2024: $92,7622024Assets 2025: $97,419Liabilities 2025: $0Net Assets 2025: $97,4192025

Highlighted filing

2016

Assets$74,273
Liabilities$0
Net Assets$74,273

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $38,180Expenses 2011: $34,648Net Income 2011: $3,5322011Revenue 2012: $43,658Expenses 2012: $37,711Net Income 2012: $5,9472012Revenue 2013: $41,624Expenses 2013: $43,364Net Income 2013: -$1,7402013Revenue 2014: $47,396Expenses 2014: $65,640Net Income 2014: -$18,2442014Revenue 2015: $54,471Expenses 2015: $64,213Net Income 2015: -$9,7422015Revenue 2016: $42,590Expenses 2016: $35,810Net Income 2016: $6,7802016Revenue 2017: $53,938Expenses 2017: $41,412Net Income 2017: $12,5262017Revenue 2018: $65,177Expenses 2018: $77,177Net Income 2018: -$12,0002018Revenue 2019: $75,925Expenses 2019: $60,870Net Income 2019: $15,0552019Revenue 2020: $62,447Expenses 2020: $58,339Net Income 2020: $4,1082020Revenue 2021: $6,771Expenses 2021: $6,848Net Income 2021: -$772021Revenue 2022: $238,912Expenses 2022: $176,663Net Income 2022: $62,2492022Revenue 2023: $118,548Expenses 2023: $162,187Net Income 2023: -$43,6392023Revenue 2024: $78,218Expenses 2024: $91,705Net Income 2024: -$13,4872024Revenue 2025: $89,994Expenses 2025: $85,337Net Income 2025: $4,6572025

Highlighted filing

2016

Revenue$42,590
Expenses$35,810
Net Income$6,780
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$51,567
Mission and Program Overview

Mission

Providing music education for students

Program Services

DescriptionGrantsExpenses
Extracurricular Music Programs: Instruction, instruments, equipment, uniforms, chaperones and financial support of competitions and exhibitions. (110 Students)$51,566$36,884
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah CovertPresidentPT$0--
Joe PetrilloVice PresidentPT$0--
Gabrielle TalliaferoTreasurerPT$0--
Steve KinskieSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Midlothian High School Band Boosters
EIN
52-1267397
Phone
8043782440
Address
401 Charter Colony Parkway, Midlothian, VA 23114-4366

Signing Officer

Name
Stephanie Grant
Title
Treasurer
Phone
8043374818
Signed
2016-11-01
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Other Expenses include general booster administration expenses, uniforms, instrument repair, field show equipment, props, transportation, etc

Raw XML Appendix176 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/BenefitsPaidToOrForMembersAmt00
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IRS990EZ/BooksInCareOfDetail/PhoneNum08043374818
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 Charter Colony Parkway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Midlothian
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0231144366
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067493
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074273
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt012727
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt06780
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013300
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt012876
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
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IRS990EZ/GrossReceiptsAmt051567
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt042
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MembershipDuesAmt01950
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sarah Covert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joe Petrillo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gabrielle Talliafero
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Steve Kinskie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019736
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Providing music education for students
IRS990EZ/PrintingPublicationsPostageAmt0774
IRS990EZ/ProgramServiceRevenueAmt023972
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Extracurricular Music Programs: Instruction, instruments, equipment, uniforms, chaperones and financial support of competitions and exhibitions. (110 Students)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051566
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036884
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt08977
IRS990EZ/SpecialEventsNetIncomeLossAmt03899
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt035810
IRS990EZ/TotalProgramServiceExpensesAmt036884
IRS990EZ/TotalRevenueAmt042590
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Band Booster
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0http://www.midloband.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0187230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0832
IRS990ScheduleA/InvestmentIncomeCYPct00.00362
IRS990ScheduleA/InvestmentIncomePYPct00.00788
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99638
IRS990ScheduleA/PublicSupportPY509Pct00.99212
IRS990ScheduleA/PublicSupportTotal509Amt0228903
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043590
IRS990ScheduleA/Total509Grp/TotalAmt0228903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043658
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0229735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Expenses include general booster administration expenses, uniforms, instrument repair, field show equipment, props, transportation, etc
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0New band booster treasurer's are were not aware of filing deadline
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie Grant
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08043374818
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDLOTHIAN HIGH SCHOOL BAND BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0MIDL
ReturnHeader/Filer/EIN0521267397
ReturnHeader/Filer/PhoneNum08043782440
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 Charter Colony Parkway
ReturnHeader/Filer/USAddress/CityNm0Midlothian
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0231144366
ReturnHeader/ReturnTs02016-11-01T23:35:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.90$0.85$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.78$0.92$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.19$1.62$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$2.39$1.77$0.62
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.07$0.07$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.62$0.58$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.76$0.61$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.65$0.77$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.54$0.41$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.43$0.36$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.54$0.64$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.47$0.66$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.42$0.43$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.44$0.38$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.38$0.35$0.04