Civic Intelligence

Lake Brantley High School Theatre Boosters Inc

EIN 80-0493827 • 501(c)3 • Altamonte Spg, FL

Altamonte Spg, FL
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

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 2019

Asset Growth

97th percentile

303%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

161%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$11,516

Up $8,660 (+303%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$11,516

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin65th percentile

Revenue

Up

$77,616

Up $47,912 (+161%) from 2018

Expenses

Up

$68,957

Up $35,921 (+109%) from 2018

Net Income

Up

$8,659

Up $11,991 (+360%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$15K$10K$5.0K$0Assets 2011: $3,230Liabilities 2011: $02011Assets 2012: $1,501Liabilities 2012: $02012Assets 2013: $7,588Liabilities 2013: $02013Assets 2014: $7,506Liabilities 2014: $02014Assets 2015: $7,618Liabilities 2015: $02015Assets 2016: $8,132Liabilities 2016: $02016Assets 2017: $5,837Liabilities 2017: $02017Assets 2018: $2,856Liabilities 2018: $02018Assets 2019: $11,516Net Assets 2019: $11,5162019

Highlighted filing

2019

Assets$11,516
Liabilities-
Net Assets$11,516
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

$100K$50K$0-$50KRevenue 2011: $44,078Expenses 2011: $44,377Net Income 2011: -$2992011Revenue 2012: $15,436Expenses 2012: $17,165Net Income 2012: -$1,7292012Revenue 2013: $35,660Expenses 2013: $29,573Net Income 2013: $6,0872013Revenue 2014: $46,603Expenses 2014: $46,685Net Income 2014: -$822014Revenue 2015: $38,664Expenses 2015: $38,603Net Income 2015: $612015Revenue 2016: $42,589Expenses 2016: $42,075Net Income 2016: $5142016Revenue 2017: $36,901Expenses 2017: $39,196Net Income 2017: -$2,2952017Revenue 2018: $29,704Expenses 2018: $33,036Net Income 2018: -$3,3322018Revenue 2019: $77,616Expenses 2019: $68,957Net Income 2019: $8,6592019

Highlighted filing

2019

Revenue$77,616
Expenses$68,957
Net Income$8,659
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$11,516
Liabilities
-
Net assets
$11,516
Revenue
$77,616
Expenses
$68,957
Net income
$8,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$11.5$77.6$69.0$8.66
2018Summary only. Only limited summary data is available for this year.$2.86$0.00$29.7$33.0$3.33
2017Summary only. Only limited summary data is available for this year.$5.84$0.00$36.9$39.2$2.30
2016Summary only. Only limited summary data is available for this year.$8.13$0.00$42.6$42.1$0.51
2015Summary only. Only limited summary data is available for this year.$7.62$0.00$38.7$38.6$0.06
2014Summary only. Only limited summary data is available for this year.$7.51$0.00$46.6$46.7$0.08
2013Summary only. Only limited summary data is available for this year.$7.59$0.00$35.7$29.6$6.09
2012Summary only. Only limited summary data is available for this year.$1.50$0.00$15.4$17.2$1.73
2011Summary only. Only limited summary data is available for this year.$3.23$0.00$44.1$44.4$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$77,616
Mission and Program Overview

Mission

Support the Lake Brantley High School Drama Department

Program Services

DescriptionGrantsExpenses
We support the students of Lake Brantley High school and specifically the school drama program.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENE ALVAREZPresident-$0--
CLIFF NORMANVice President-$0--
GINGER SHOEMATESecretary-$0--
ERIN NORMANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lake Brantley High School Theatre Boosters
EIN
80-0493827
Phone
4077905423
Address
991 SAND LAKE ROAD, ALTAMONTE SPRINGS, FL 32714

Signing Officer

Name
Erin Norman
Title
Treasurer
Signed
2019-10-29
Discuss with paid preparer
No

Preparer

Firm
Mario Del Rey
Address
113 BRIDGEVIEW CT, LONGWOOD, FL 32779
Preparer
Mario Del Rey
Phone
4079207982
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Expenses 68,957”

Form 990-EZ, Part I, Line 20, Net Assets

“BANK ADJUSTMENT 1”

Raw XML Appendix121 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ERIN NORMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04076197485
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0152 ESSEX DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONGWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032779
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02856
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011516
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08659
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02856
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011516
IRS990EZ/GrossReceiptsAmt077616
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt077616
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02856
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011516
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02856
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011516
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RENE ALVAREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLIFF NORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GINGER SHOEMATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIN NORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt068957
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support the Lake Brantley High School Drama Department
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We support the students of Lake Brantley High school and specifically the school drama program.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt068957
IRS990EZ/TotalRevenueAmt077616
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Expenses 68,957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK ADJUSTMENT 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN NORMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE BRANTLEY HIGH SCHOOL THEATRE BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0800493827
ReturnHeader/Filer/PhoneNum04077905423
ReturnHeader/Filer/USAddress/AddressLine1Txt0991 SAND LAKE ROAD
ReturnHeader/Filer/USAddress/CityNm0ALTAMONTE SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032714
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B772FBD7A7168B7CE25607A5E7DD56137BDCEDCA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B772FBD7A7168B7CE25607A5E7DD56137BDCEDCA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.239.76.214
ReturnHeader/FilingSecurityInformation/IPDt02019-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm001:18:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARIO DEL REY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0113 BRIDGEVIEW CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONGWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032779
ReturnHeader/PreparerPersonGrp/PhoneNum04079207982
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIO DEL REY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-29T08:43:24-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

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