Civic Intelligence

Glenn High School Guardians Boosters

EIN 84-1747305 • 501(c)3 • Leander, TX

990-N Coverage

Profile

The Glenn High School Dance Booster Club

PO Box 546Leander, TX 78646

www.ghsguardians.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

32nd percentile

-8.2%

Higher net margin than 32% 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

20th percentile

-48%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$47,383

Down $44,132 (-48%) from 2024

Liabilities

Down

$0

Down $891 (-100%) from 2024

Net Assets

Down

$47,383

Down $43,241 (-48%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin32nd percentile

Revenue

Up

$114,921

Up $14,989 (+15%) from 2024

Expenses

Up

$124,382

Up $80,030 (+180%) from 2024

Net Income

Down

-$9,461

Down $65,041 (-117%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$100K$50K$0Assets 2022: $20,386Liabilities 2022: $877Net Assets 2022: $19,5092022Assets 2023: $36,732Liabilities 2023: $1,688Net Assets 2023: $35,0442023Assets 2024: $91,515Liabilities 2024: $891Net Assets 2024: $90,6242024Assets 2025: $47,383Liabilities 2025: $0Net Assets 2025: $47,3832025

Highlighted filing

2025

Assets$47,383
Liabilities$0
Net Assets$47,383
Open 2025 Filing

Operations Trend

Revenue Growth68th percentile

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

$150K$100K$50K$0-$50KRevenue 2022: $117,713Expenses 2022: $114,135Net Income 2022: $3,5782022Revenue 2023: $58,677Expenses 2023: $44,077Net Income 2023: $14,6002023Revenue 2024: $99,932Expenses 2024: $44,352Net Income 2024: $55,5802024Revenue 2025: $114,921Expenses 2025: $124,382Net Income 2025: -$9,4612025

Highlighted filing

2025

Revenue$114,921
Expenses$124,382
Net Income-$9,461
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,383
Liabilities
$0
Net assets
$47,383
Revenue
$114,921
Expenses
$124,382
Net income
-$9,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.15$1.24$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$1.00$0.44$0.56
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.59$0.44$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.20$1.18$1.14$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Oct 13, 2025
Return Version
2024v5.1
Gross Receipts
$125,040
Mission and Program Overview

Mission

Glenn High School Dance Booster Club

Program Services

DescriptionGrantsExpenses
Dance Costumes and Uniforms$0$36,339
Spring Show Production$0$27,276
Instructional Dance Camp$0$19,165
Other Dance Program expenses$0$12,706
Banquet$0$7,926
Contest$0$6,506
Meals$0$4,948
Equipment and transaction fees$0$2,969
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracey BlatchleyPresident-$0--
Brooke BuragliaVice President-$0--
Mendy FortinTreasurer-$0--
Megan MitchellSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Calendar Drive$12,747$12,747$985$11,762
Homecoming Mums$5,993$5,993$1,511$4,482
Total Events$23,780$23,780$4,327$19,453
Filing and Contact Details

Filer

Filer Name
Glenn High School Guardians Boosters
EIN
84-1747305
Address
PO Box 546, Leander, TX 78646

Signing Officer

Name
Mendy Fortin
Title
Treasurer
Phone
5124267941
Signed
2025-10-13
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Spring Show, $27276| Instructional Dance Camps, $19165| Contest Fees, $6506| Meals, $4948| Equipment & Transaction Fees, $2969| Other various dance program expenses, $12707| Costumes & Uniforms, $36338| Banquet, $7926|”

Part I, line 20

“| Explanation:, Amount:| Bank Account, $-33780|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable, $6174, $6207|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $891, $0|”

Raw XML Appendix224 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/USAddress/ZIPCd078641
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02537
IRS990EZ/GrossReceiptsAmt0125040
IRS990EZ/GrossSalesOfInventoryAmt02537
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Megan Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt06207
IRS990EZ/OtherChangesInNetAssetsAmt0-33780
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IRS990EZ/ProgramServiceRevenueAmt078860
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Spring Show Production
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Instructional Dance Camp
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Banquet
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Contest
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5Meals
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6Equipment and transaction fees
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt7Other Dance Program expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt40
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt50
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt60
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt127276
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt219165
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt37926
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt46506
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt54948
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt62969
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt712706
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010119
IRS990EZ/SpecialEventsNetIncomeLossAmt020130
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0891
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
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IRS990EZ/TotalExpensesAmt0124382
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IRS990EZ/TotalRevenueAmt0114921
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Booster Club
IRS990EZ/TypeOfOrganizationOtherInd0X
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135415
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0261937
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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Calendar Drive
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Homecoming Mums
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Spring Show, $27276| Instructional Dance Camps, $19165| Contest Fees, $6506| Meals, $4948| Equipment & Transaction Fees, $2969| Other various dance program expenses, $12707| Costumes & Uniforms, $36338| Banquet, $7926|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, Amount:| Bank Account, $-33780|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable, $6174, $6207|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $891, $0|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mendy Fortin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05124267941
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Glenn High School Guardians Boosters
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0841747305
ReturnHeader/Filer/ForeignPhoneNum07372987595
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 546
ReturnHeader/Filer/USAddress/CityNm0Leander
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078646
ReturnHeader/ReturnTs02025-10-11T12:54:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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