Civic Intelligence

Highlander Band Boosters Inc.

990 • Fiscal year 2021 • EIN 75-2736818

Jun 01, 2020 to May 31, 2021 • Filed on Oct 05, 2021

Organization ProfileN/A
4220 Emerson DriveDallas, TX 75205

(214) 215-2459

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

44th percentile

4.4%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

48th percentile

4.1%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-66%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$279,471

Up $11,030 (+4.1%) from 2020

Net Assets

Up

$279,468

Up $12,433 (+4.7%) from 2020

Liabilities

Down

$3

Down $1,403 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin44th percentile

Revenue

Down

$220,984

Down $422,370 (-66%) from 2020

Expenses

Down

$211,272

Down $517,288 (-71%) from 2020

Net Income

Up

$9,712

Up $94,918 (+111%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$400K$300K$200K$100K$0Assets 2011: $204,438Net Assets 2011: $204,4382011Assets 2012: $136,067Liabilities 2012: $0Net Assets 2012: $136,0672012Assets 2013: $118,847Liabilities 2013: $1,050Net Assets 2013: $117,7972013Assets 2014: $169,171Liabilities 2014: $0Net Assets 2014: $169,1712014Assets 2015: $170,343Liabilities 2015: $0Net Assets 2015: $170,3432015Assets 2016: $204,704Liabilities 2016: $0Net Assets 2016: $204,7042016Assets 2017: $128,010Liabilities 2017: $0Net Assets 2017: $128,0102017Assets 2018: $324,752Liabilities 2018: $0Net Assets 2018: $324,7522018Assets 2019: $349,124Liabilities 2019: $0Net Assets 2019: $349,1242019Assets 2020: $268,441Liabilities 2020: $1,406Net Assets 2020: $267,0352020Assets 2021: $279,471Liabilities 2021: $3Net Assets 2021: $279,4682021Assets 2022: $251,227Liabilities 2022: $73Net Assets 2022: $251,1542022Assets 2023: $269,255Liabilities 2023: $3Net Assets 2023: $269,2522023Assets 2024: $237,675Liabilities 2024: $3Net Assets 2024: $237,6722024Assets 2025: $217,461Liabilities 2025: $904Net Assets 2025: $216,5572025

Highlighted filing

2021

Assets$279,471
Liabilities$3
Net Assets$279,468
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $162,244Expenses 2011: $130,692Net Income 2011: $31,5522011Revenue 2012: $264,700Expenses 2012: $332,317Net Income 2012: -$67,6172012Expenses 2013: $254,2782013Revenue 2014: $516,457Expenses 2014: $458,950Net Income 2014: $57,5072014Revenue 2015: $375,047Expenses 2015: $373,875Net Income 2015: $1,1722015Revenue 2016: $531,414Expenses 2016: $500,218Net Income 2016: $31,1962016Revenue 2017: $239,995Expenses 2017: $299,559Net Income 2017: -$59,5642017Revenue 2018: $520,862Expenses 2018: $513,120Net Income 2018: $7,7422018Revenue 2019: $351,516Expenses 2019: $327,065Net Income 2019: $24,4512019Revenue 2020: $643,354Expenses 2020: $728,560Net Income 2020: -$85,2062020Revenue 2021: $220,984Expenses 2021: $211,272Net Income 2021: $9,7122021Revenue 2022: $299,980Expenses 2022: $328,349Net Income 2022: -$28,3692022Revenue 2023: $387,430Expenses 2023: $369,332Net Income 2023: $18,0982023Revenue 2024: $466,467Expenses 2024: $498,548Net Income 2024: -$32,0812024Revenue 2025: $378,737Expenses 2025: $399,852Net Income 2025: -$21,1152025

Highlighted filing

2021

Revenue$220,984
Expenses$211,272
Net Income$9,712
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Oct 5, 2021
Return Version
2020v4.1
Gross Receipts
$255,203
Mission and Program Overview

Mission

Supporting highland park high school band program

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$217,464$237,815▲ $20,351
Cash and Non-Interest-Bearing Accounts$39,927$41,656▲ $1,729
Prepaid Expenses and Deferred Charges$11,050--
Total Assets$268,441$279,471▲ $11,030
Liabilities
Deferred Revenue$579--
Accounts Payable and Accrued Expenses$827$3▼ $824
Total Liabilities$1,406$3▼ $1,403
Net Assets / Fund Balance
Net Assets With Donor Restrictions$178,753$201,595▲ $22,842
Net Assets Without Donor Restrictions$88,282$77,873▼ $10,409
Total Net Assets Fund Balance$267,035$279,468▲ $12,433
Total Liabilities and Net Assets / Fund Balance$268,441$279,471▲ $11,030
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Elaine BardenCo-president
Molly LykeCo-president
Nicole HudsonPresident-elect
Tara LewisPresident-elect
Amy TeterColor Guard Rep
Georgianna MorelandParliamentarian
Stephanie LinderPercussion Rep
Gretchen SeayRecording Secretary
Katharine FrigulettoTreasurer
Sheri RosenVP of Fundraising
Revenue and Support

Revenue Composition

Contributions and Grants
$165,580
Program Service Revenue
$21,534
Investment Income
$158
Other Revenue
$33,712
All Other Contributions
$51,491
Change in Net Assets
$9,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,699
Grants and Similar Amounts Paid$8,573
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$49,569$0$0$49,569
Advertising$8,887$0$0$8,887
Grants to Domestic Orgs$8,573--$8,573
Insurance$5,442$0$0$5,442
Office Expenses$0$3,910$0$3,910
Travel$2,239$0$0$2,239
Information Technology$0$2,218$0$2,218
Fees for Services Accounting$0$1,367$0$1,367
Total Functional Expenses$203,777$7,495$0$211,272
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Highland Park IsdDallas, TX-Support$8,573
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,931
Fundraising Direct Expenses$34,219
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
C/y Fundraisers$67,931$67,931$34,219$33,712
Total Events$67,931$67,931$34,219$33,712
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
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Highlander Band Boosters Inc
EIN
75-2736818
Phone
2142152459
Address
4220 EMERSON DRIVE, DALLAS, TX 75205

Signing Officer

Name
Katherine Friguletto
Title
Treasurer
Phone
2142152459
Signed
2021-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Friguletto
Formed
1997
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
70

Preparer

Firm
Malnory Mcneal & Company Pc
Address
1711 CLARKSVILLE ST, PARIS, TX 75460
Preparer
Mark Malnory
Phone
2145590784
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the board members before it is filed”

Pt VI, Line 19

“The governing documents of the organization are available to public upon request”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0403299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0133850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01099921
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0446344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0526099
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt067931
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0135322
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt097604
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0120229
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0114867
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0535953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01117
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt02161973
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0255045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0660344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0416118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0554159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0276307
IRS990ScheduleA/Total509Grp/TotalAmt02161973
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02163090
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034219
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0C/Y FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067931
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033712
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034219
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034219
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt08573
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HIGHLAND PARK ISD
IRS990ScheduleI/RecipientTable/RecipientEIN0756001790
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07015 WESTCHESTER DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Dallas
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075205
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD MEMBERS BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0268441
IRS990/TotalAssetsEOYAmt0279471
IRS990/TotalAssetsGrp/BOYAmt0268441
IRS990/TotalAssetsGrp/EOYAmt0279471
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0165580
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07495
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203777
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211272
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01406
IRS990/TotalLiabilitiesEOYAmt03
IRS990/TotalLiabilitiesGrp/BOYAmt01406
IRS990/TotalLiabilitiesGrp/EOYAmt03
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0267035
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0279468
IRS990/TotalProgramServiceExpensesAmt0203777
IRS990/TotalProgramServiceRevenueAmt021534
IRS990/TotalRevenueGrp/ExclusionAmt033870
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021534
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220984
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0268441
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0279471
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02239
IRS990/TravelGrp/TotalAmt02239
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04220 EMERSON DRIVE

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,471
Liabilities
$3
Net assets
$279,468
Revenue
$220,984
Expenses
$211,272
Net income
$9,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.17$0.01$2.17$3.79$4.00$0.21
2024Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$4.66$4.99$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$3.87$3.69$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$3.00$3.28$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$2.21$2.11$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.68$0.01$2.67$6.43$7.29$0.85
2019Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$3.52$3.27$0.24
2018Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$5.21$5.13$0.08
2017Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$2.40$3.00$0.60
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$5.31$5.00$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$3.75$3.74$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$5.16$4.59$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.01$1.18$2.54
2012Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$2.65$3.32$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$2.04$1.62$1.31$0.32
Peer Organizations

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