Civic Intelligence

Chantilly High Music Boosters

990 • Fiscal year 2015 • EIN 54-1692262

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 02, 2016

4201 Stringfellow RoadChantilly, VA 20151

(703) 222-8100

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

30th percentile

-9.2%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-65%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$150,186

Down $15,134 (-9.2%) from 2014

Net Assets

Down

$150,186

Down $15,134 (-9.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$124,377

Down $235,638 (-65%) from 2014

Expenses

Down

$134,215

Down $191,557 (-59%) from 2014

Net Income

Down

-$9,838

Down $44,081 (-129%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2013: $131,072Liabilities 2013: $0Net Assets 2013: $131,0722013Assets 2014: $165,320Liabilities 2014: $0Net Assets 2014: $165,3202014Assets 2015: $150,186Liabilities 2015: $0Net Assets 2015: $150,1862015Assets 2016: $164,696Liabilities 2016: $0Net Assets 2016: $164,6962016

Highlighted filing

2015

Assets$150,186
Liabilities$0
Net Assets$150,186

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2013: $381,1322013Revenue 2014: $360,015Expenses 2014: $325,772Net Income 2014: $34,2432014Revenue 2015: $124,377Expenses 2015: $134,215Net Income 2015: -$9,8382015Revenue 2016: $55,759Expenses 2016: $49,558Net Income 2016: $6,2012016

Highlighted filing

2015

Revenue$124,377
Expenses$134,215
Net Income-$9,838
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 2, 2016
Return Version
2014v6.0
Gross Receipts
$305,879
Mission and Program Overview

Mission

To provide support, financial and otherwise, to the Chantilly High School music programs including, but not limited to, raising funds for uniforms and other necessary expenses, and providing personnel coordinate, conduct and chaperone various related activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$160,024$150,186▼ $9,838
Savings and Temporary Cash Investments$62,261$92,301▲ $30,040
Cash and Non-Interest-Bearing Accounts$97,763$57,885▼ $39,878
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$160,024$150,186▼ $9,838
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$160,024$150,186▼ $9,838
Total Liabilities and Net Assets / Fund Balance$160,024$150,186▼ $9,838
Compensation and Service Providers

Board Members and Trustees

NameTitle
Pete DohertyPresident
William AndersonVice President Band
JoEllan FraschVice President Choral
Mindy MorackVice President Orchestra
Elizabeth GustafonSecretary
Edward Van KeurenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,481
Program Service Revenue
$33,337
Investment Income
$40
Other Revenue
$84,519
All Other Contributions
$6,111
Change in Net Assets
$-9,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,598
Grants and Similar Amounts Paid$48,617
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$48,617--$48,617
All Other Expenses$25,087$5,133-$30,220
Conferences and Meetings$22,546--$22,546
Travel$10,866--$10,866
Other Expenses$4,943$0$0$4,943
Fees for Services Other$3,575$0$0$3,575
Office Expenses$0$294$0$294
Total Functional Expenses$128,788$5,427$0$134,215
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$256,928
Fundraising Direct Expenses$174,422
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip fundraiser$139,914$139,914$131,901$8,013
Football concessions fundraiser$37,017$37,017$26,120$10,897
Total Events$259,886$259,886$177,380$82,506
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Membership in the Chantilly Music Booster Association is open to the public. Nominal membership dues are $10 per family, $7 for individuals and $5 for teachers and alumni. All memberships are good for one year, beginning when dues are paid in full, and expire at the end of that school year.

Form 990, Part VI, Section A, Line 7A

Elections are held and Officers elected at the general membership meeting, the date designated by the Executive Committee, at the end of the school year. Officers shall be elected by ballot, unless there is but one nominee for the office. Election for that office may be by voice vote. A majority of the votes cast shall constitute an election.An individual may serve as an officer for a maximum of three years in a particular position.

Form 990, Part VI, Section A, Line 7B

Voting on bylaws or amendments, election of officers, the adoption of the budget or routine matters are voted on by the general booster membership.

Form 990, Part VI, Section B, Line 11B

A copy of the form 990 is provided to the officers and music department directors for review and approval prior to being filed

Form 990, Part VI, Section C, Line 19

Some governing documents and information is available on the choral and band websites. Other governing documents and financial records are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Chantilly High School Music Boosters Association
EIN
54-1692262
Phone
7032228100
Address
4201 Stringfellow Road, Chantilly, VA 20151

Signing Officer

Name
Edward Van Keuren
Title
Treasurer
Phone
7034640478
Signed
2016-02-02

Organization Details

Principal Officer
Peter Doherty
Formed
1990
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

The responsibility for the collection and use of student fees for the music programs was taken over by Fairfax County Public Schools. The Chantilly High School Music Boosters continues to carry out fund raising to support the mission of the music programs at Chantilly High School.

Form 990, Part IX, Line 11G

The Chantilly Music Boosters pays stipends for clinicians, choreographers and other instructors who assist in teaching as well as creating and producing musical performances.

Form 990, Part IX, Line 24E

Other expenses include props, sets, music, classroom supplies, and student trophies

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President Band
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President Choral
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President Orchestra
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IRS990/OtherExpensesGrp/Desc1Uniforms and Accessories
IRS990/OtherExpensesGrp/Desc2Instruments and Equipment
IRS990/OtherExpensesGrp/Desc3District and state event registrations
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03367
IRS990/OtherExpensesGrp/ProgramServicesAmt17729
IRS990/OtherExpensesGrp/ProgramServicesAmt22058
IRS990/OtherExpensesGrp/ProgramServicesAmt34943
IRS990/OtherExpensesGrp/TotalAmt03367
IRS990/OtherExpensesGrp/TotalAmt17729
IRS990/OtherExpensesGrp/TotalAmt22058
IRS990/OtherExpensesGrp/TotalAmt34943
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Peter Doherty
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Student trip payments
IRS990/ProgramServiceRevenueGrp/Desc1Concerts and performances
IRS990/ProgramServiceRevenueGrp/Desc2Band activity fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1285
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128739
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0-1285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2700
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Support the choral program at Chantilly High School by providing funds and paying the costs for trips, competition fees, purchase of music, uniforms, costumes and accessories and equipment, scholarships for students, awards, accompanists, choreographers, and providing financial aid to allow students in need to participate in the band program (serving approximately 160 students)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035829
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013461
IRS990/ProgSrvcAccomActy3Grp/Desc0Support the orchestra program at Chantilly High School by providing funds and paying the costs for trips, competition fees, maintenance of instruments, purchase of music, equipment and uniforms, scholarships for students, awards, and providing financial aid to allow students in need to participate in the band program (serving approximately 130 students)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011047
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07532
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03500
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt0322272
IRS990/PYOtherRevenueAmt067210
IRS990/PYProgramServiceRevenueAmt0285244
IRS990/PYRevenuesLessExpensesAmt034243
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0325772
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0360015
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9838
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019385
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0160024
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0150186
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062261
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092301
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Income from fundraising events and sale of inventory
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07532

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