Civic Intelligence

Collierville High School Dragon Robotics

990EZ • Fiscal year 2017 • EIN 81-5447463

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

Organization ProfileN/A
1101 New Bhyalia RdCollierville, TN 38017

(901) 230-9326

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$33,642

Flat from 2017

Net Assets

Flat

$33,642

Flat from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$70,203

Flat from 2017

Expenses

Flat

$36,561

Flat from 2017

Net Income

Flat

$33,642

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2017: $33,642Net Assets 2017: $33,6422017Assets 2017: $33,642Net Assets 2017: $33,6422017Assets 2018: $25,559Net Assets 2018: $25,5592018Assets 2019: $19,963Net Assets 2019: $19,9632019Assets 2020: $19,364Net Assets 2020: $19,3642020Assets 2021: $23,934Net Assets 2021: $23,9342021Assets 2024: $1,053Liabilities 2024: $0Net Assets 2024: $1,0532024Assets 2025: $2,633Liabilities 2025: $0Net Assets 2025: $2,6332025

Highlighted filing

2017

Assets$33,642
Liabilities-
Net Assets$33,642
Open 2017 Filing

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2017: $70,203Expenses 2017: $36,561Net Income 2017: $33,6422017Revenue 2017: $70,203Expenses 2017: $36,561Net Income 2017: $33,6422017Revenue 2018: $53,808Expenses 2018: $61,891Net Income 2018: -$8,0832018Revenue 2019: $45,653Expenses 2019: $51,249Net Income 2019: -$5,5962019Revenue 2020: $21,274Expenses 2020: $21,873Net Income 2020: -$5992020Revenue 2021: $12,621Expenses 2021: $8,051Net Income 2021: $4,5702021Revenue 2024: $55,278Expenses 2024: $62,412Net Income 2024: -$7,1342024Revenue 2025: $49,702Expenses 2025: $48,122Net Income 2025: $1,5802025

Highlighted filing

2017

Revenue$70,203
Expenses$36,561
Net Income$33,642
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$78,061
Mission and Program Overview

Mission

Booster club exists in a cooperative effort with the sponsors and chs to promote, maintain and support an enthusiastic interest in the various competitions, activities and educational needs of the stem student clubs of chs. (collierville high school)

Program Services

DescriptionGrantsExpenses
SUPPORT AN ENTHUSIASTIC INTEREST IN THE VARIOUS COMPETITIONS, ACTIVITIES AND EDUCATIONAL NEEDS OF THE STEM STUDENT CLUBS OF CHS$36,561-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MILDRED SALAZARPresident-$0--
WILLIAM HUDSONTreasurer-$0--
ANDREA MCKINNONSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Camps$39,188$39,188$4,083$35,105
Total Events$39,188$39,188$4,083$35,105
Filing and Contact Details

Filer

Filer Name
Collierville High School Stem
EIN
81-5447463
Phone
9012309326
Address
1101 NEW BHYALIA RD, COLLIERVILLE, TN 38017

Signing Officer

Name
Mildred Salazar
Title
President
Signed
2017-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Jackson Howell & Associates Pllc
Address
7240 Goodlett Farms Parkway Suite 1, CORDOVA, TN 38016
Preparer
Mark Lauber CPA
Phone
9016835100
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $260”

Other Expenses.1005

“Travel $19545”

Other Expenses.1012

“Insurance $905”

Other Expenses.1

“MATERIALS/SUPPLIES $7789”

Other Expenses.2

“REGISTRATION FEES $4055”

Other Expenses.3

“Sponsor reimbursement $2341”

Other Expenses.4

“MARKETING $665”

Other Expenses.5

“FEES $495”

Other Expenses.6

“OUTSIDE SERVICES $351”

Other Expenses.7

“TRANSPORTATION $155”

Raw XML Appendix154 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/PersonNm0WILLIAM HUDSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09012860888
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLLIERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038017
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033642
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt033642
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt045430
IRS990EZ/GrossReceiptsAmt078061
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum05271
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011600
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033642
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MILDRED SALAZAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM HUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREA MCKINNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036561
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BOOSTER CLUB EXISTS IN A COOPERATIVE EFFORT WITH THE SPONSORS AND CHS TO PROMOTE, MAINTAIN AND SUPPORT AN ENTHUSIASTIC INTEREST IN THE VARIOUS COMPETITIONS, ACTIVITIES AND EDUCATIONAL NEEDS OF THE STEM STUDENT CLUBS OF CHS. (COLLIERVILLE HIGH SCHOOL)
IRS990EZ/ProgramServiceRevenueAmt020961
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT AN ENTHUSIASTIC INTEREST IN THE VARIOUS COMPETITIONS, ACTIVITIES AND EDUCATIONAL NEEDS OF THE STEM STUDENT CLUBS OF CHS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036561
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07858
IRS990EZ/SpecialEventsNetIncomeLossAmt037572
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036561
IRS990EZ/TotalProgramServiceExpensesAmt036561
IRS990EZ/TotalRevenueAmt070203
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011670
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt011670
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011670
IRS990ScheduleA/Total509Grp/TotalAmt011670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011670
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011670
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04083
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUMMER CAMPS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039188
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035105
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04083
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $19545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MATERIALS/SUPPLIES $7789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REGISTRATION FEES $4055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPONSOR REIMBURSEMENT $2341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MARKETING $665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FEES $495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OUTSIDE SERVICES $351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRANSPORTATION $155
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MILDRED SALAZAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLIERVILLE HIGH SCHOOL STEM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BOOSTER CLUB
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0815447463
ReturnHeader/Filer/PhoneNum09012309326
ReturnHeader/Filer/USAddress/AddressLine1Txt01101 NEW BHYALIA RD
ReturnHeader/Filer/USAddress/CityNm0COLLIERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACKSON HOWELL & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07240 Goodlett Farms Parkway Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORDOVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038016
ReturnHeader/PreparerPersonGrp/PhoneNum09016835100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK LAUBER CPA
ReturnHeader/ReturnTs02017-10-31T09:22:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,642
Liabilities
-
Net assets
$33,642
Revenue
$70,203
Expenses
$36,561
Net income
$33,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$49.7$48.1$1.58
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$55.3$62.4$7.13
2021Detailed filing. Detailed filing data is available for this year.$23.9$23.9$12.6$8.05$4.57
2020Detailed filing. Detailed filing data is available for this year.$19.4$19.4$21.3$21.9$0.60
2019Detailed filing. Detailed filing data is available for this year.$20.0$20.0$45.7$51.2$5.60
2018Detailed filing. Detailed filing data is available for this year.$25.6$25.6$53.8$61.9$8.08
2017Detailed filing. Detailed filing data is available for this year.$33.6$33.6$70.2$36.6$33.6
2017Detailed filing. Detailed filing data is available for this year.$33.6$33.6$70.2$36.6$33.6