Civic Intelligence

Stoneman Douglas Marching Eagles Parent Association Inc.

990 • Fiscal year 2022 • EIN 65-0702177

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 08, 2023

Organization ProfileHTTP;/WWW.STONEMANDOUGLASBAND.COM
4613 University Drive 366Coral Springs, FL 33067-2306

(678) 571-0131

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

94th percentile

106%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

1172%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$592,150

Up $304,518 (+106%) from 2021

Net Assets

Up

$553,292

Up $306,119 (+124%) from 2021

Liabilities

Down

$38,858

Down $1,601 (-4.0%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin84th percentile

Revenue

Up

$813,205

Up $749,297 (+1172%) from 2021

Expenses

Up

$507,086

Up $453,111 (+839%) from 2021

Net Income

Up

$306,119

Up $296,186 (+2982%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$800K$600K$400K$200K$0Assets 2011: $65,295Liabilities 2011: $0Net Assets 2011: $65,2952011Assets 2012: $65,131Liabilities 2012: $0Net Assets 2012: $65,1312012Assets 2013: $104,442Liabilities 2013: $0Net Assets 2013: $104,4422013Assets 2014: $118,821Liabilities 2014: $0Net Assets 2014: $118,8212014Assets 2015: $124,740Liabilities 2015: $0Net Assets 2015: $124,7402015Assets 2016: $140,816Liabilities 2016: $0Net Assets 2016: $140,8162016Assets 2017: $118,846Liabilities 2017: $0Net Assets 2017: $118,8462017Assets 2018: $190,233Liabilities 2018: $76,504Net Assets 2018: $113,7292018Assets 2019: $167,083Liabilities 2019: $38,858Net Assets 2019: $128,2252019Assets 2020: $279,911Liabilities 2020: $42,671Net Assets 2020: $237,2402020Assets 2021: $287,632Liabilities 2021: $40,459Net Assets 2021: $247,1732021Assets 2022: $592,150Liabilities 2022: $38,858Net Assets 2022: $553,2922022Assets 2023: $661,597Liabilities 2023: $38,863Net Assets 2023: $622,7342023Assets 2024: $516,548Liabilities 2024: $39,979Net Assets 2024: $476,5692024

Highlighted filing

2022

Assets$592,150
Liabilities$38,858
Net Assets$553,292
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $165,903Expenses 2011: $167,416Net Income 2011: -$1,5132011Revenue 2012: $199,452Expenses 2012: $199,616Net Income 2012: -$1642012Revenue 2013: $250,292Expenses 2013: $210,981Net Income 2013: $39,3112013Revenue 2014: $271,223Expenses 2014: $256,844Net Income 2014: $14,3792014Revenue 2015: $343,466Expenses 2015: $337,547Net Income 2015: $5,9192015Revenue 2016: $344,404Expenses 2016: $328,328Net Income 2016: $16,0762016Revenue 2017: $390,374Expenses 2017: $412,344Net Income 2017: -$21,9702017Revenue 2018: $379,700Expenses 2018: $384,817Net Income 2018: -$5,1172018Revenue 2019: $225,113Expenses 2019: $210,617Net Income 2019: $14,4962019Revenue 2020: $367,340Expenses 2020: $258,325Net Income 2020: $109,0152020Revenue 2021: $63,908Expenses 2021: $53,975Net Income 2021: $9,9332021Revenue 2022: $813,205Expenses 2022: $507,086Net Income 2022: $306,1192022Revenue 2023: $704,840Expenses 2023: $635,398Net Income 2023: $69,4422023Revenue 2024: $465,455Expenses 2024: $608,394Net Income 2024: -$142,9392024

Highlighted filing

2022

Revenue$813,205
Expenses$507,086
Net Income$306,119
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 8, 2023
Return Version
2021v4.2
Gross Receipts
$1,002,395
Mission and Program Overview

Mission

None

The function of this organization is to inform members of the needs of the total band program, participate in fundraising activities to financially support the band program and support the band in all activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$283,873$481,868▲ $197,995
Savings and Temporary Cash Investments-$107,669-
Inventories for Sale or Use$3,759$2,613▼ $1,146
Total Assets$287,632$592,150▲ $304,518
Liabilities
Accounts Payable and Accrued Expenses$40,459$38,858▼ $1,601
Total Liabilities$40,459$38,858▼ $1,601
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$247,173$553,292▲ $306,119
Total Net Assets Fund Balance$247,173$553,292▲ $306,119
Total Liabilities and Net Assets / Fund Balance$287,632$592,150▲ $304,518
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Yanira GovanPresident
Idith KokulyanskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$457,285
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$355,920
All Other Contributions
$192,467
Change in Net Assets
$306,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$507,086
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
Travel$167,429--$167,429
Fees for Services Other$108,176--$108,176
Other Expenses$28,487--$28,487
Insurance$3,798--$3,798
Conferences and Meetings$1,077--$1,077
Total Functional Expenses$507,086$0$0$507,086
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$501,556
Fundraising Direct Expenses$147,269
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

“Treasurer reviews form 990”

Form 990, Part VI, Section C, line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Stoneman Douglas Marching Eagles Parent
EIN
65-0702177
Phone
6785710131
Address
4613 UNIVERSITY DRIVE 366, CORAL SPRINGS, FL 33067-2306

Signing Officer

Name
Yanira Govan
Title
President
Phone
9545600918
Signed
2023-08-08

Organization Details

Principal Officer
Yanira Govan
Formed
1996
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“CLINICIAN PAY: Program service expenses 108,176. Management and general expenses 0. Fundraising expenses 0. Total expenses 108,176.”

Raw XML Appendix296 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLINICIAN PAY: Program service expenses 108,176. Management and general expenses 0. Fundraising expenses 0. Total expenses 108,176.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-08
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ReturnHeader/Filer/BusinessNameControlTxt0STON
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ReturnHeader/Filer/PhoneNum06785710131
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ReturnHeader/Filer/USAddress/CityNm0CORAL SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0330672306
ReturnHeader/ReturnTs02023-08-08T14:18:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0YANIRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOVAN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$592,150
Liabilities
$38,858
Net assets
$553,292
Revenue
$813,205
Expenses
$507,086
Net income
$306,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.17$0.40$4.77$4.65$6.08$1.43
2023Detailed filing. Detailed filing data is available for this year.$6.62$0.39$6.23$7.05$6.35$0.69
2022Detailed filing. Detailed filing data is available for this year.$5.92$0.39$5.53$8.13$5.07$3.06
2021Detailed filing. Detailed filing data is available for this year.$2.88$0.40$2.47$0.64$0.54$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.80$0.43$2.37$3.67$2.58$1.09
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.39$1.28$2.25$2.11$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.77$1.14$3.80$3.85$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$3.90$4.12$0.22
2016Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$3.44$3.28$0.16
2015Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$3.43$3.38$0.06
2014Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$2.71$2.57$0.14
2013Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$2.50$2.11$0.39
2012Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$1.99$2.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$1.66$1.67$0.02