Civic Intelligence

Raider Drama Booster Club

EIN 81-3809411 • 501(c)3 • Dallas, TX

Profile

To foster a positive environment for students' education and artistic growth; to promote a closer relationship between parents, students and staff in an atmosphere of cooperation, support and respect; to provide resources.

3555 Granada AvenueDallas, TX 75205

www.raiderdrama.weebly.com

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 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

9th percentile

-105%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

58th percentile

2.1%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$73,017

Up $1,480 (+2.1%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$73,017

Up $1,480 (+2.1%) from 2024

Revenue

Up

$95,260

Up $18,789 (+25%) from 2024

Expenses

Up

$194,839

Up $116,642 (+149%) from 2024

Net Income

Down

-$99,579

Down $97,853 (-5669%) from 2024

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2017: $53,819Liabilities 2017: $02017Assets 2018: $45,098Net Assets 2018: $45,0982018Assets 2019: $42,616Net Assets 2019: $42,6162019Assets 2020: $48,970Net Assets 2020: $48,9702020Assets 2021: $48,757Net Assets 2021: $48,7572021Assets 2022: $57,347Liabilities 2022: $0Net Assets 2022: $57,3472022Assets 2023: $73,309Liabilities 2023: $0Net Assets 2023: $73,3092023Assets 2024: $71,537Liabilities 2024: $0Net Assets 2024: $71,5372024Assets 2025: $73,017Liabilities 2025: $0Net Assets 2025: $73,0172025

Highlighted filing

2025

Assets$73,017
Liabilities$0
Net Assets$73,017

Operations Trend

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

$200K$100K$0-$100KRevenue 2017: $66,626Expenses 2017: $12,807Net Income 2017: $53,8192017Revenue 2018: $56,648Expenses 2018: $65,369Net Income 2018: -$8,7212018Revenue 2019: $71,644Expenses 2019: $74,126Net Income 2019: -$2,4822019Revenue 2020: $42,549Expenses 2020: $36,195Net Income 2020: $6,3542020Revenue 2021: $23,540Expenses 2021: $23,753Net Income 2021: -$2132021Revenue 2022: $60,872Expenses 2022: $52,282Net Income 2022: $8,5902022Revenue 2023: $81,029Expenses 2023: $65,067Net Income 2023: $15,9622023Revenue 2024: $76,471Expenses 2024: $78,197Net Income 2024: -$1,7262024Revenue 2025: $95,260Expenses 2025: $194,839Net Income 2025: -$99,5792025

Highlighted filing

2025

Revenue$95,260
Expenses$194,839
Net Income-$99,579

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Oct 11, 2025
Return Version
2024v5.2
Gross Receipts
$98,644
Mission and Program Overview

Mission

To foster a positive environment for students' education and artistic growth; to promote a closer relationship between parents, students and staff in an atmosphere of cooperation, support and respect; to provide resources.

Program Services

DescriptionGrantsExpenses
FALL, WINTER, AND SPRING SHOW PERFORMANCES OPEN TO STUDENTS, TEACHERS AND THE COMMUNITY OF OVER 3,000 FAMILIES$0$189,116
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WHITNEY ZAPFFEPresidentPT$0--
HILARY SINCLAIRTreasurerPT$0--
KARINA LONSDALE-HANDSSecretary-$0--
JAMIE BUISPublicity-$0--
BROOKE ROBERSONSets-$0--
ALITA CONOLEY-WURZBACHProps-$0--
LIZ SILVAPublicity-$0--
TOYA HARRISCostume-$0--
Filing and Contact Details

Filer

Filer Name
Raider Drama Booster Club
EIN
81-3809411
Phone
2147803600
Address
3555 GRANADA AVENUE, DALLAS, TX 75205

Signing Officer

Name
Stefani Musick
Title
Treasurer
Phone
2147803600
Signed
2025-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Malnory Mcneal & Company Pc
Address
4228 N CENTRAL EXPY SUITE 320, DALLAS, TX 75206
Preparer
Mark Malnory
Phone
2145590784
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 5,796. Returns and allowances: 0. Less cost of goods sold: 3,384. Gross profit: 2,412. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 3,384. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 3,384.

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

Description: cash box. Amount: 1,900. Description: cast party expense. Amount: 8,125. Description: choreographer expense. Amount: 6,000. Description: costume expense. Amount: 6,835. Description: video/dvd expense. Amount: 5,600. Description: ecommerce fees. Amount: 654. Description: lighting expense. Amount: 9,925. Description: make up expense. Amount: 667. Description: meals & snacks expense. Amount: 5,164. Description: misc expenses. Amount: 98,519. Description: misc subscriptions. Amount: 894. Description: office/general expense. Amount: 4,175. Description: photography expense. Amount: 137. Description: posters expense. Amount: 436. Description: program expense. Amount: 4,393. Description: props expense. Amount: 672. Description: royalties/scripts. Amount: 4,979. Description: sets expense. Amount: 7,463. Description: sound expense. Amount: 17,079. Description: ticket printing expense. Amount: 199. Description: t-shirt expense. Amount: 4,845. Description: yard signs expense. Amount: 781. Description: foyer decorations. Amount: 1,300. Description: uil expense. Amount: 4,097. Total to form 990-ez, line 16: 194,839.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjustment. Amount: 101,059.

Raw XML Appendix189 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/ExplanationTxt0INCOME: GROSS RECEIPTS: 5,796. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,384. GROSS PROFIT: 2,412. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 3,384. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 3,384.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CASH BOX. AMOUNT: 1,900. DESCRIPTION: CAST PARTY EXPENSE. AMOUNT: 8,125. DESCRIPTION: CHOREOGRAPHER EXPENSE. AMOUNT: 6,000. DESCRIPTION: COSTUME EXPENSE. AMOUNT: 6,835. DESCRIPTION: VIDEO/DVD EXPENSE. AMOUNT: 5,600. DESCRIPTION: ECOMMERCE FEES. AMOUNT: 654. DESCRIPTION: LIGHTING EXPENSE. AMOUNT: 9,925. DESCRIPTION: MAKE UP EXPENSE. AMOUNT: 667. DESCRIPTION: MEALS & SNACKS EXPENSE. AMOUNT: 5,164. DESCRIPTION: MISC EXPENSES. AMOUNT: 98,519. DESCRIPTION: MISC SUBSCRIPTIONS. AMOUNT: 894. DESCRIPTION: OFFICE/GENERAL EXPENSE. AMOUNT: 4,175. DESCRIPTION: PHOTOGRAPHY EXPENSE. AMOUNT: 137. DESCRIPTION: POSTERS EXPENSE. AMOUNT: 436. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 4,393. DESCRIPTION: PROPS EXPENSE. AMOUNT: 672. DESCRIPTION: ROYALTIES/SCRIPTS. AMOUNT: 4,979. DESCRIPTION: SETS EXPENSE. AMOUNT: 7,463. DESCRIPTION: SOUND EXPENSE. AMOUNT: 17,079. DESCRIPTION: TICKET PRINTING EXPENSE. AMOUNT: 199. DESCRIPTION: T-SHIRT EXPENSE. AMOUNT: 4,845. DESCRIPTION: YARD SIGNS EXPENSE. AMOUNT: 781. DESCRIPTION: FOYER DECORATIONS. AMOUNT: 1,300. DESCRIPTION: UIL EXPENSE. AMOUNT: 4,097. TOTAL TO FORM 990-EZ, LINE 16: 194,839.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 101,059.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

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