Civic Intelligence

South Davidson High School Athletic Boosters Club Inc.

990 • Fiscal year 2020 • EIN 58-2153263

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 23, 2021

PO Box 1223Denton, NC 27239

(336) 859-5952

Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

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

2020 filings • NTEE B12 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.00x

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

2020 filings • NTEE B12 • <$500k nonprofits • Source year 2020

Net Margin

84th percentile

61%

Higher net margin than 84% of similar nonprofits.

2020 filings • NTEE B12 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2020 filings • NTEE B12 • <$500k nonprofits • Source year 2020

Asset Growth

75th percentile

39%

Faster asset growth than 75% of similar nonprofits.

2020 filings • NTEE B12 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-36%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • NTEE B12 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$53,712

Up $15,140 (+39%) from 2019

Net Assets

Up

$53,712

Up $15,140 (+39%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$24,898

Down $14,087 (-36%) from 2019

Expenses

Down

$9,758

Down $28,175 (-74%) from 2019

Net Income

Up

$15,140

Up $14,088 (+1339%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2011: $63,536Liabilities 2011: $135,840Net Assets 2011: -$72,3042011Assets 2012: $44,166Liabilities 2012: $94,967Net Assets 2012: -$50,8012012Assets 2013: $52,306Liabilities 2013: $68,520Net Assets 2013: -$16,2142013Assets 2014: $19,004Liabilities 2014: $0Net Assets 2014: $19,0042014Assets 2015: $50,247Liabilities 2015: $0Net Assets 2015: $50,2472015Assets 2016: $50,247Liabilities 2016: $0Net Assets 2016: $50,2472016Assets 2017: $27,422Liabilities 2017: $12,288Net Assets 2017: $15,1342017Assets 2018: $37,520Liabilities 2018: $0Net Assets 2018: $37,5202018Assets 2019: $38,572Liabilities 2019: $0Net Assets 2019: $38,5722019Assets 2020: $53,712Liabilities 2020: $0Net Assets 2020: $53,7122020Assets 2021: $70,007Liabilities 2021: $0Net Assets 2021: $70,0072021Assets 2022: $72,170Liabilities 2022: $0Net Assets 2022: $72,1702022Assets 2023: $56,648Liabilities 2023: $0Net Assets 2023: $56,6482023Assets 2024: $75,007Liabilities 2024: $0Net Assets 2024: $75,0072024

Highlighted filing

2020

Assets$53,712
Liabilities$0
Net Assets$53,712

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $47,955Expenses 2011: $11,016Net Income 2011: $36,9392011Revenue 2012: $44,626Expenses 2012: $23,123Net Income 2012: $21,5032012Revenue 2013: $41,332Expenses 2013: $6,745Net Income 2013: $34,5872013Revenue 2014: $48,770Expenses 2014: $13,552Net Income 2014: $35,2182014Revenue 2015: $45,316Expenses 2015: $14,073Net Income 2015: $31,2432015Revenue 2016: $45,316Expenses 2016: $14,073Net Income 2016: $31,2432016Revenue 2017: $43,569Expenses 2017: $25,005Net Income 2017: $18,5642017Revenue 2018: $49,822Expenses 2018: $27,436Net Income 2018: $22,3862018Revenue 2019: $38,985Expenses 2019: $37,933Net Income 2019: $1,0522019Revenue 2020: $24,898Expenses 2020: $9,758Net Income 2020: $15,1402020Revenue 2021: $49,310Expenses 2021: $33,015Net Income 2021: $16,2952021Revenue 2022: $85,719Expenses 2022: $83,556Net Income 2022: $2,1632022Revenue 2023: $89,742Expenses 2023: $105,264Net Income 2023: -$15,5222023Revenue 2024: $44,149Expenses 2024: $25,790Net Income 2024: $18,3592024

Highlighted filing

2020

Revenue$24,898
Expenses$9,758
Net Income$15,140
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 23, 2021
Return Version
2020v4.1
Gross Receipts
$24,898
Mission and Program Overview

Mission

Support for the athletic teams of a north carolina public school, south davidson high school

Support for the athletic teams of south davidson high school, a north carolina public school

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$38,572$53,712▲ $15,140
Savings and Temporary Cash Investments$25,900$43,025▲ $17,125
Cash and Non-Interest-Bearing Accounts$12,672$10,687▼ $1,985
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$38,572$53,712▲ $15,140
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,572$53,712▲ $15,140
Total Liabilities and Net Assets / Fund Balance$38,572$53,712▲ $15,140
Compensation and Service Providers

Board Members and Trustees

NameTitle
Todd SmithPresident
John ParkerVice President
Michelle WhitakerSecretary
Nathan NealeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,215
Program Service Revenue
$0
Investment Income
$35
Other Revenue
$6,648
All Other Contributions
$18,215
Change in Net Assets
$15,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$8,650--$8,650
Office Expenses$1,108--$1,108
Total Functional Expenses$9,758$0$0$9,758
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,648
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

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

Return is completed by preparer and submitted to treasurer for review, comments, and corrections (if any). Treasurer reviews return with governing board before mailing at a scheduled meeting.

Form 990, Part VI, Section C, Line 19

Form 990 is available upon request. The form is reviewed by the governing board to explain requested information or a copy is submitted if requested.

Filing and Contact Details

Filer

Filer Name
South Davidson High School
EIN
58-2153263
Phone
3368595952
Address
PO BOX 1223, DENTON, NC 27239

Signing Officer

Name
Todd Smith
Title
President
Phone
3362504457
Signed
2021-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Smith
Formed
1991
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Steven D Scarboro CPA
Address
121 WEST ACADEMY ST, ASHEBORO, NC 27203
Preparer
Steven D Scarboro
Phone
3366296121
Raw XML Appendix313 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT FOR THE ATHLETIC TEAMS OF SOUTH DAVIDSON HIGH SCHOOL, A NORTH CAROLINA PUBLIC SCHOOL
IRS990/AllOtherContributionsAmt018215
IRS990/BooksInCareOfDetail/PersonNm0TODD SMITH
IRS990/BooksInCareOfDetail/PhoneNum03362504457
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1223
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027239
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt012672
IRS990/CashNonInterestBearingGrp/EOYAmt010687
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018215
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt035
IRS990/CYOtherExpensesAmt09758
IRS990/CYOtherRevenueAmt06648
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt015140
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt09758
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt024898
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PURCHASE OF TEAM ATHLETIC EQUIPMENT, SUPPLIES, AND AWARDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09758
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0TODD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE WHITAKER
IRS990/Form990PartVIISectionAGrp/PersonNm3NATHAN NEALEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt06648
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt024898
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT FOR THE ATHLETIC TEAMS OF A NORTH CAROLINA PUBLIC SCHOOL, SOUTH DAVIDSON HIGH SCHOOL
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt038572
IRS990/NetAssetsOrFundBalancesEOYAmt053712
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06648
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06648
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01108
IRS990/OfficeExpensesGrp/TotalAmt01108
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VARIOUS SCHOOL ATHLETIC
IRS990/OtherExpensesGrp/ProgramServicesAmt08650
IRS990/OtherExpensesGrp/TotalAmt08650
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TODD SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06675
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt037933
IRS990/PYOtherRevenueAmt032288
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01052
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt037933
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt038985
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt015140
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt038572
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt053712
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025900
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043025
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0100660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0100
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0182660
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045029
IRS990ScheduleA/Total509Grp/TotalAmt0182660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045043
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0182760
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS COMPLETED BY PREPARER AND SUBMITTED TO TREASURER FOR REVIEW, COMMENTS, AND CORRECTIONS (IF ANY). TREASURER REVIEWS RETURN WITH GOVERNING BOARD BEFORE MAILING AT A SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE UPON REQUEST. THE FORM IS REVIEWED BY THE GOVERNING BOARD TO EXPLAIN REQUESTED INFORMATION OR A COPY IS SUBMITTED IF REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt038572
IRS990/TotalAssetsEOYAmt053712
IRS990/TotalAssetsGrp/BOYAmt038572
IRS990/TotalAssetsGrp/EOYAmt053712
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt018215
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09758
IRS990/TotalFunctionalExpensesGrp/TotalAmt09758
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038572
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053712
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt09758
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06648
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt024898
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038572
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053712
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1223
IRS990/USAddress/CityNm0DENTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027239
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03362504457
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH DAVIDSON HIGH SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ATHLETIC BOOSTERS CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0582153263
ReturnHeader/Filer/PhoneNum03368595952
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1223
ReturnHeader/Filer/USAddress/CityNm0DENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027239
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561221878
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN D SCARBORO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 WEST ACADEMY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027203
ReturnHeader/PreparerPersonGrp/PhoneNum03366296121
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN D SCARBORO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-29T05:32:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TODD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.44$0.26$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.90$1.05$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.86$0.84$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.49$0.33$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.25$0.10$0.15
2019Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.39$0.38$0.01
2018Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.50$0.27$0.22
2017Summary only. Only limited summary data is available for this year.$0.27$0.12$0.15$0.44$0.25$0.19
2016Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.45$0.14$0.31
2015Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.45$0.14$0.31
2014Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.49$0.14$0.35
2013Summary only. Only limited summary data is available for this year.$0.52$0.69$0.16$0.41$0.07$0.35
2012Summary only. Only limited summary data is available for this year.$0.44$0.95$0.51$0.45$0.23$0.22
2011Summary only. Only limited summary data is available for this year.$0.64$1.36$0.72$0.48$0.11$0.37