Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Collierville High School Dragon Robotics
990EZ • Fiscal year 2018 • EIN 81-5447463
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Down$25,559
Down $8,083 (-24%) from 2017
Net Assets
Down$25,559
Down $8,083 (-24%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$53,808
Down $16,395 (-23%) from 2017
Expenses
Up$61,891
Up $25,330 (+69%) from 2017
Net Income
Down-$8,083
Down $41,725 (-124%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Oct 22, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $61,085
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
| Description | Grants | Expenses |
|---|---|---|
| SUPPORT AN ENTHUSIASTIC INTEREST IN THE VARIOUS COMPETITIONS, ACTIVITIES AND EDUCATIONAL NEEDS OF THE STEM STUDENTS CLUBS OF CHS | - | $61,891 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MILDRED SALAZAR | President | - | $0 | - | - |
| KRISTI WEIGANT | Vice Preside | - | $0 | - | - |
| WILLIAM HUDSON | Treasurer | - | $0 | - | - |
| LISA COX | Secretary | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Summer Camps | $8,925 | $8,925 | $3,350 | $5,575 |
| Vex Tournaments | $5,518 | $5,518 | $1,732 | $3,786 |
| Total Events | $14,443 | $14,443 | $5,082 | $9,361 |
Filing and Contact Details
Filer
- Filer Name
- Collierville High School Stem
- EIN
- 81-5447463
- Phone
- 9012309326
- Address
- 11605 E SHELBY DR, COLLIERVILLE, TN 38017
Signing Officer
- Name
- Mildred Salazar
- Title
- President
- Phone
- 9012309326
- Signed
- 2018-10-22
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jackson Howell & Associates Pllc
- Address
- 7240 GOODLETT FARMS PKWY STE 101, CORDOVA, TN 38016
- Preparer
- Mark Lauber CPA
- Phone
- 9016835100
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Other income 602 total 602”
Form 990-ez, Part I, Line 16
“Expenses marketing 2,639 travel 19,791 insurance 905 administration 223 fees 290 stem scholarships 2,000 stem club awards 450 sponsor stipends 4,500 outreach materials 830 frc project/supplies/etc 17,036 vex registration/supplies 8,066 cyber patriot registr 410 tsa registration/supplies 4,501 total 61,641”
Form 990-ez, Part III
“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)”
Raw XML Appendix148 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/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | WILLIAM HUDSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9012860888 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 423 N MAIN ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COLLIERVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38017 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 33642 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25559 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 25021 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8083 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 250 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 33642 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 25559 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 18118 |
| IRS990EZ/GrossReceiptsAmt | 0 | 61085 |
| IRS990EZ/GroupExemptionNum | 0 | 5271 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 33642 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 25559 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 33642 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 25559 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MILDRED SALAZAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KRISTI WEIGANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WILLIAM HUDSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LISA COX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 61641 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 602 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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) |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 17344 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUPPORT AN ENTHUSIASTIC INTEREST IN THE VARIOUS COMPETITIONS, ACTIVITIES AND EDUCATIONAL NEEDS OF THE STEM STUDENTS CLUBS OF CHS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 61891 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 7277 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 10841 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 61891 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 61891 |
| IRS990EZ/TotalRevenueAmt | 0 | 53808 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 25021 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11670 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 36691 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 35462 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 66391 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 101853 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 138544 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 60483 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 78061 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 138544 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 60483 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 78061 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 138544 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5082 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SUMMER CAMPS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | VEX TOURNAMENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 8925 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5518 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 14443 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 8925 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5518 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 14443 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9361 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5082 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1732 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER INCOME 602 TOTAL 602 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES MARKETING 2,639 TRAVEL 19,791 INSURANCE 905 ADMINISTRATION 223 FEES 290 STEM SCHOLARSHIPS 2,000 STEM CLUB AWARDS 450 SPONSOR STIPENDS 4,500 OUTREACH MATERIALS 830 FRC PROJECT/SUPPLIES/ETC 17,036 VEX REGISTRATION/SUPPLIES 8,066 CYBER PATRIOT REGISTR 410 TSA REGISTRATION/SUPPLIES 4,501 TOTAL 61,641 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MILDRED SALAZAR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9012309326 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COLLIERVILLE HIGH SCHOOL STEM |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | BOOSTER CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLL |
| ReturnHeader/Filer/EIN | 0 | 815447463 |
| ReturnHeader/Filer/PhoneNum | 0 | 9012309326 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11605 E SHELBY DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLLIERVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38017 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0755339C5DB5CD28040C8974640536D25A55CD23 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | ABCB63C5F140268A914AD2676CB5CE51F9C79DDD |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 209.12.136.174 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-26 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:52:00 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203538074 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JACKSON HOWELL & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7240 GOODLETT FARMS PKWY STE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CORDOVA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 38016 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9016835100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-10-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK LAUBER CPA |
| ReturnHeader/ReturnTs | 0 | 2018-10-26T09:52:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $25,559
- Liabilities
- -
- Net assets
- $25,559
- Revenue
- $53,808
- Expenses
- $61,891
- Net income
- -$8,083