Civic Intelligence

Raider Band Booster Club

EIN 75-2447278 • 501(c)3 • Dallas, TX

Pub. 78 Eligible

Profile

Support of public education

3555 Granada AveDallas, TX 75205

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

47th percentile

0.2%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

55th percentile

0.1%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

-6.5%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$128,151

Up $146 (+0.1%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$128,151

Up $146 (+0.1%) from 2023

Revenue

Down

$76,544

Down $5,341 (-6.5%) from 2023

Expenses

Up

$76,398

Up $16,671 (+28%) from 2023

Net Income

Down

$146

Down $22,012 (-99%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $39,665Liabilities 2011: $02011Assets 2012: $31,961Liabilities 2012: $02012Assets 2013: $46,538Liabilities 2013: $02013Assets 2014: $40,067Liabilities 2014: $02014Assets 2015: $40,819Net Assets 2015: $40,8192015Assets 2016: $38,203Liabilities 2016: $02016Assets 2017: $46,806Liabilities 2017: $02017Assets 2018: $69,491Liabilities 2018: $02018Assets 2019: $40,972Net Assets 2019: $40,9722019Assets 2020: $104,369Liabilities 2020: $250Net Assets 2020: $104,1192020Assets 2021: $106,369Net Assets 2021: $106,3692021Assets 2022: $105,846Net Assets 2022: $105,8462022Assets 2023: $128,005Net Assets 2023: $128,0052023Assets 2024: $128,151Net Assets 2024: $128,1512024

Highlighted filing

2024

Assets$128,151
Liabilities-
Net Assets$128,151

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $52,961Expenses 2011: $54,184Net Income 2011: -$1,2232011Revenue 2012: $46,981Expenses 2012: $54,685Net Income 2012: -$7,7042012Revenue 2013: $46,420Expenses 2013: $31,843Net Income 2013: $14,5772013Revenue 2014: $61,714Expenses 2014: $68,185Net Income 2014: -$6,4712014Revenue 2015: $74,296Expenses 2015: $70,174Net Income 2015: $4,1222015Revenue 2016: $82,908Expenses 2016: $85,524Net Income 2016: -$2,6162016Revenue 2017: $83,144Expenses 2017: $74,541Net Income 2017: $8,6032017Revenue 2018: $99,174Expenses 2018: $77,855Net Income 2018: $21,3192018Revenue 2019: $122,623Expenses 2019: $151,142Net Income 2019: -$28,5192019Revenue 2020: $118,747Expenses 2020: $55,601Net Income 2020: $63,1462020Revenue 2021: $77,365Expenses 2021: $75,115Net Income 2021: $2,2502021Revenue 2022: $89,988Expenses 2022: $90,511Net Income 2022: -$5232022Revenue 2023: $81,885Expenses 2023: $59,727Net Income 2023: $22,1582023Revenue 2024: $76,544Expenses 2024: $76,398Net Income 2024: $1462024

Highlighted filing

2024

Revenue$76,544
Expenses$76,398
Net Income$146

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Dec 13, 2024
Return Version
2023v5.0
Gross Receipts
$78,883
Mission and Program Overview

Mission

Support of public education

To support the activities of the student bands of highland park middle school and highland park intermediate school

Program Services

DescriptionGrantsExpenses
DONATED EDUCATIONAL MATERIALS AND SERVICES TO HP MIDDLE SCHOOL AND MUCULLOCH INTERMEDIATE SCHOOL FOR BAND STUDENT ACTIVITIES AND PROVIDED MUSIC LESSONS TO STUDENTS IN NEED.-$26,235
UNDERWRITING SCHOOL CONTESTS, UNIVERSITY INTERSCHOLASTIC LEAGUE AND MUSIC FESTIVALS-$22,529
EQUIPMENT REPAIRS, OPERATING SUPPLIES, SHEET MUSIC AND MATERIALS-$5,650
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA REGENBAUMPresident-$0--
TRACY COHENTreasurer-$0--
APRIL FANTreasurer-El-$0--
ALLYN WAIDCo-Social Ch-$0--
NATASHA HALLAMCo-Social Ch-$0--
GENEVIEVE CROFTAll Rgn/Band-$0--
DEIRDRE DEIGNANRestaurant N-$0--
SARAH HODGESCommunicatio-$0--
CHARLOTTE VOWAN-WILESConcert Chai-$0--
SARAH KONGHs Band Lias-$0--
Filing and Contact Details

Filer

Filer Name
Raider Band Booster Club
EIN
75-2447278
Phone
2147803600
Address
3555 GRANADA AVE, DALLAS, TX 75205

Signing Officer

Name
Tracy Cohen
Title
Treasurer
Phone
2147803600
Signed
2024-12-13

Preparer

Firm
Mays and Associates
Address
12001 N CENTRAL EXPY STE 600, DALLAS, TX 75243
Preparer
Michael Magers
Phone
2143611400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses accounting/svcs and sftwr 1,165 band leadership 1,719 bank charges 1,904 board exp 349 contests and performances 22,529 contr labor 9,810 instructional music/mtls 4,864 instruments 6,325 insurance 605 internet exp 660 lease and svc agreements 2,853 office exp 242 postage 7 scholarships 475 student parties noncontes 12,316 taxes 164 uniforms 4,761 total 70,748

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 0 1,820 total 0 1,820

Form 990-ez, Part II, Line 26

LIABILITIES 0 0

Form 990-ez, Part III

To support the activities of the student bands of highland park middle school and highland park intermediate school

Raw XML Appendix175 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6RESTAURANT N
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CONCERT CHAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9HS BAND LIAS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ACCOUNTING/SVCS AND SFTWR 1,165 BAND LEADERSHIP 1,719 BANK CHARGES 1,904 BOARD EXP 349 CONTESTS AND PERFORMANCES 22,529 CONTR LABOR 9,810 INSTRUCTIONAL MUSIC/MTLS 4,864 INSTRUMENTS 6,325 INSURANCE 605 INTERNET EXP 660 LEASE AND SVC AGREEMENTS 2,853 OFFICE EXP 242 POSTAGE 7 SCHOLARSHIPS 475 STUDENT PARTIES NONCONTES 12,316 TAXES 164 UNIFORMS 4,761 TOTAL 70,748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 0 1,820 TOTAL 0 1,820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIABILITIES 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO SUPPORT THE ACTIVITIES OF THE STUDENT BANDS OF HIGHLAND PARK MIDDLE SCHOOL AND HIGHLAND PARK INTERMEDIATE SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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