Civic Intelligence

Tomball Memorial High School Orchestra Booster

EIN 81-3768984 • 501(c)3 • Tomball, TX

Profile

To assist the directors orchestra staff

19100 Northpointe Ridge LnTomball, TX 77377

tmhsorchestra.com

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.54x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

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 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

$12,933

No earlier filing loaded for comparison.

Liabilities

$731

No earlier filing loaded for comparison.

Net Assets

$12,202

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue92nd percentileNet Margin74th percentile

Revenue

$1,354

No earlier filing loaded for comparison.

Expenses

$1,088

No earlier filing loaded for comparison.

Net Income

$266

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2020: $12,933Liabilities 2020: $731Net Assets 2020: $12,2022020

Highlighted filing

2020

Assets$12,933
Liabilities$731
Net Assets$12,202
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5K$1.0K$500$0Revenue 2020: $1,354Expenses 2020: $1,088Net Income 2020: $2662020

Highlighted filing

2020

Revenue$1,354
Expenses$1,088
Net Income$266
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,933
Liabilities
$731
Net assets
$12,202
Revenue
$1,354
Expenses
$1,088
Net income
$266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$12.9$0.73$12.2$1.35$1.09$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$1,354
Mission and Program Overview

Mission

To assist the directors orchestra staff

Program Services

DescriptionGrantsExpenses
To assist the directors, orchestra staff and students with administrative and logistical support when requested and to provide financial support for the TMHS orchestra program$249$1,088
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORALEIGH DAUMPresident-$0--
MARIE BORCHERTVice President-$0--
JENNIFER CAINSecretary-$0--
COLLEEN COLTONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Tomball Memorial High School Orchestra Booster
EIN
81-3768984
Address
19100 NORTHPOINTE RIDGE LN, Tomball, TX 77377

Signing Officer

Name
Colleen Colton
Title
Treasurer
Signed
2020-11-10
Discuss with paid preparer
No

Preparer

Firm
L and L Tax Solutions
Address
13322 CYPRESS PALMS COURT, Cypress, TX 77429
Preparer
Thomas Lorato
Phone
8329289156
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountCOURSE FEES 135”

Description of other expenses Part I line 16

“Description AmountSOLO AND ENSEMBLE ACCOMPANIST FEES 380OFFICE SUPPLIES 210SHEET MUSIC RENTAL/PURCHASE 447”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOTHER CURRENT ASSETS 34 70FURNITURE AND EQUIPMENT 642 642”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 0 731”

Raw XML Appendix145 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Colleen Colton
IRS990EZ/BooksInCareOfDetail/PhoneNum08322449464
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019100 NORTHPOINTE RIDGE LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tomball
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077377
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011260
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012221
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0224
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0266
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011936
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012933
IRS990EZ/GrossReceiptsAmt01354
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt025
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011936
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012202
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011936
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012202
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORALEIGH DAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIE BORCHERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER CAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COLLEEN COLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0676
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0712
IRS990EZ/OtherExpensesTotalAmt01037
IRS990EZ/OtherRevenueTotalAmt0135
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To assist the directors orchestra staff
IRS990EZ/PrintingPublicationsPostageAmt051
IRS990EZ/ProgramServiceRevenueAmt0970
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To assist the directors, orchestra staff and students with administrative and logistical support when requested and to provide financial support for the TMHS orchestra program
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0249
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01088
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0731
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01088
IRS990EZ/TotalProgramServiceExpensesAmt01088
IRS990EZ/TotalRevenueAmt01354
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0tmhsorchestra.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0249
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0970
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0970
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01219
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01219
IRS990ScheduleA/Total509Grp/TotalAmt01219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCOURSE FEES 135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSOLO AND ENSEMBLE ACCOMPANIST FEES 380OFFICE SUPPLIES 210SHEET MUSIC RENTAL/PURCHASE 447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOTHER CURRENT ASSETS 34 70FURNITURE AND EQUIPMENT 642 642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearACCOUNTS PAYABLE 0 731
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLEEN COLTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOMBALL MEMORIAL HIGH SCHOOL ORCHESTRA BOOSTER
ReturnHeader/Filer/BusinessNameControlTxt0TOMB
ReturnHeader/Filer/EIN0813768984
ReturnHeader/Filer/USAddress/AddressLine1Txt019100 NORTHPOINTE RIDGE LN
ReturnHeader/Filer/USAddress/CityNm0Tomball
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077377
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B9DBB1F946F07E82D75BACCCE09F39867177B8CC
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.155.120.238
ReturnHeader/FilingSecurityInformation/IPDt02020-11-17
ReturnHeader/FilingSecurityInformation/IPTm022:33:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821199636
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L AND L TAX SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013322 CYPRESS PALMS COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cypress
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077429
ReturnHeader/PreparerPersonGrp/PhoneNum08329289156
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS LORATO
ReturnHeader/ReturnTs02020-11-17T22:32:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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