Civic Intelligence

Ardrey Kell High School Athletic Booster Club

990 • Fiscal year 2023 • EIN 83-0461443

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 09, 2023

Organization ProfileWWW.CMSATHLETICZONE.COM/ARDREYKELL
10220 Ardrey Kell RdCharlotte, NC 28277

(980) 343-0660

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.00x

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

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.00x

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

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Net Margin

46th percentile

3.1%

Higher net margin than 46% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

33%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$179,197

Up $19,106 (+12%) from 2022

Net Assets

Up

$179,197

Up $19,106 (+12%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin46th percentile

Revenue

Up

$621,658

Up $153,296 (+33%) from 2022

Expenses

Up

$602,552

Up $180,020 (+43%) from 2022

Net Income

Down

$19,106

Down $26,724 (-58%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$300K$200K$100K$0Assets 2011: $82,419Liabilities 2011: $0Net Assets 2011: $82,4192011Assets 2012: $175,871Liabilities 2012: $0Net Assets 2012: $175,8712012Assets 2013: $177,321Liabilities 2013: $0Net Assets 2013: $177,3212013Assets 2014: $211,279Liabilities 2014: $0Net Assets 2014: $211,2792014Assets 2015: $233,007Liabilities 2015: $0Net Assets 2015: $233,0072015Assets 2016: $126,253Liabilities 2016: $0Net Assets 2016: $126,2532016Assets 2017: $143,387Liabilities 2017: $0Net Assets 2017: $143,3872017Assets 2018: $148,185Liabilities 2018: $0Net Assets 2018: $148,1852018Assets 2019: $102,031Liabilities 2019: $0Net Assets 2019: $102,0312019Assets 2020: $110,972Liabilities 2020: $0Net Assets 2020: $110,9722020Assets 2021: $114,261Liabilities 2021: $0Net Assets 2021: $114,2612021Assets 2022: $160,091Liabilities 2022: $0Net Assets 2022: $160,0912022Assets 2023: $179,197Liabilities 2023: $0Net Assets 2023: $179,1972023Assets 2024: $256,005Liabilities 2024: $0Net Assets 2024: $256,0052024Assets 2025: $266,905Liabilities 2025: $0Net Assets 2025: $266,9052025

Highlighted filing

2023

Assets$179,197
Liabilities$0
Net Assets$179,197
Open 2023 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $378,923Expenses 2011: $433,648Net Income 2011: -$54,7252011Revenue 2012: $417,077Expenses 2012: $323,625Net Income 2012: $93,4522012Revenue 2013: $421,422Expenses 2013: $419,972Net Income 2013: $1,4502013Revenue 2014: $608,140Expenses 2014: $574,182Net Income 2014: $33,9582014Revenue 2015: $406,220Expenses 2015: $384,739Net Income 2015: $21,4812015Revenue 2016: $393,465Expenses 2016: $500,219Net Income 2016: -$106,7542016Revenue 2017: $541,924Expenses 2017: $524,790Net Income 2017: $17,1342017Revenue 2018: $447,785Expenses 2018: $442,987Net Income 2018: $4,7982018Revenue 2019: $345,258Expenses 2019: $393,529Net Income 2019: -$48,2712019Revenue 2020: $338,142Expenses 2020: $329,201Net Income 2020: $8,9412020Revenue 2021: $227,306Expenses 2021: $223,893Net Income 2021: $3,4132021Revenue 2022: $468,362Expenses 2022: $422,532Net Income 2022: $45,8302022Revenue 2023: $621,658Expenses 2023: $602,552Net Income 2023: $19,1062023Revenue 2024: $772,409Expenses 2024: $695,601Net Income 2024: $76,8082024Revenue 2025: $694,888Expenses 2025: $683,986Net Income 2025: $10,9022025

Highlighted filing

2023

Revenue$621,658
Expenses$602,552
Net Income$19,106
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$621,658
Mission and Program Overview

Mission

To maintain, improve and support our athletic program

To promote the interests of the athletic program at ardrey kell high school in conjunction with the athletic director and principal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$160,091$179,197▲ $19,106
Total Assets$160,091$179,197▲ $19,106
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$160,091$179,197▲ $19,106
Total Net Assets Fund Balance$160,091$179,197▲ $19,106
Total Liabilities and Net Assets / Fund Balance$160,091$179,197▲ $19,106
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Rhonda RiversPresident
Chris SchwiegerathSecretary
Jill LeclairTreasurer
Kelly LudwickVice Preside
Amy GramagliaVP/co-treasu
Revenue and Support

Revenue Composition

Contributions and Grants
$76,221
Program Service Revenue
$545,437
Investment Income
$0
Other Revenue
$0
All Other Contributions
$56,242
Change in Net Assets
$19,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$592,552
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$24,111--$24,111
Grants to Domestic Individuals$10,000--$10,000
Conferences and Meetings-$1,682-$1,682
Fees for Services Accounting-$1,345-$1,345
Office Expenses-$1,097-$1,097
Insurance-$560-$560
Total Functional Expenses$597,868$4,684$0$602,552
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization serves as a booster club and thus maintains membership criteria”

Form 990, Page 6, Part VI, Line 11B

“The treasurer presents the 990 at a meeting for all members to review”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to disclose any conflict of interest on an annual basis”

Form 990, Page 6, Part VI, Line 19

“All documentation may be requested to be seen via the executive board”

Filing and Contact Details

Filer

Filer Name
Ardrey Kell Hs Athletic Booster
EIN
83-0461443
Phone
9803430660
Address
10220 ARDREY KELL RD, CHARLOTTE, NC 28277

Signing Officer

Name
Jill Leclair
Title
Treasurer
Phone
9803430660
Signed
2023-11-09

Organization Details

Principal Officer
Jill Leclair
Formed
2006
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
365

Preparer

Firm
Ross Tax & Accounting Co
Address
6701 CARMEL RD SUITE 114, CHARLOTTE, NC 28226
Preparer
Rene Beeslaar
Phone
7043419611
Raw XML Appendix308 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/ExplanationTxt1THE TREASURER PRESENTS THE 990 AT A MEETING FOR ALL MEMBERS TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTATION MAY BE REQUESTED TO BE SEEN VIA THE EXECUTIVE BOARD
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ARDR
ReturnHeader/Filer/EIN0830461443
ReturnHeader/Filer/PhoneNum09803430660
ReturnHeader/Filer/USAddress/AddressLine1Txt010220 ARDREY KELL RD
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028277
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0372105924
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSS TAX & ACCOUNTING CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06701 CARMEL RD SUITE 114
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028226
ReturnHeader/PreparerPersonGrp/PhoneNum07043419611
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENE BEESLAAR
ReturnHeader/ReturnTs02023-12-01T12:15:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LECLAIR
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,197
Liabilities
$0
Net assets
$179,197
Revenue
$621,658
Expenses
$602,552
Net income
$19,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$6.95$6.84$0.11
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$7.72$6.96$0.77
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$6.22$6.03$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$4.68$4.23$0.46
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$2.27$2.24$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$3.38$3.29$0.09
2019Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$3.45$3.94$0.48
2018Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$4.48$4.43$0.05
2017Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$5.42$5.25$0.17
2016Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$3.93$5.00$1.07
2015Summary only. Only limited summary data is available for this year.$2.33$0.00$2.33$4.06$3.85$0.21
2014Summary only. Only limited summary data is available for this year.$2.11$0.00$2.11$6.08$5.74$0.34
2013Summary only. Only limited summary data is available for this year.$1.77$0.00$1.77$4.21$4.20$0.01
2012Summary only. Only limited summary data is available for this year.$1.76$0.00$1.76$4.17$3.24$0.93
2011Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$3.79$4.34$0.55