Civic Intelligence

La Cueva Band Boosters

990EZ • Fiscal year 2021 • EIN 01-0823486

Jun 01, 2020 to May 31, 2021 • Filed on Apr 11, 2022

8100 Wyoming Blvd NE M4 Box 429Albuquerque, NM 87113

(505) 823-2327

Siviq Scores

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

Liabilities / Assets

78th percentile

0.00x

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

2021 filings • NTEE B112 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.00x

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

2021 filings • NTEE B112 • <$500k nonprofits • Source year 2021

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2021 filings • NTEE B112 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2021 filings • NTEE B112 • <$500k nonprofits • Source year 2021

Asset Growth

36th percentile

-9.9%

Faster asset growth than 36% of similar nonprofits.

2021 filings • NTEE B112 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

41st percentile

-53%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • NTEE B112 • <$500k nonprofits • Annualized from 2019 to 2021

Assets

Down

$31,494

Down $7,343 (-19%) from 2019

Net Assets

Down

$31,494

Down $7,343 (-19%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$46,265

Down $160,723 (-78%) from 2019

Expenses

Down

$41,190

Down $172,689 (-81%) from 2019

Net Income

Up

$5,075

Up $11,966 (+174%) from 2019

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2011: $20,522Liabilities 2011: $7,891Net Assets 2011: $12,6312011Assets 2012: $21,915Liabilities 2012: $11,010Net Assets 2012: $10,9052012Assets 2013: $39,715Liabilities 2013: $19,664Net Assets 2013: $20,0512013Assets 2014: $28,016Liabilities 2014: $8,9872014Assets 2015: $44,903Liabilities 2015: $0Net Assets 2015: $44,9032015Assets 2016: $46,032Liabilities 2016: $0Net Assets 2016: $46,0322016Assets 2017: $54,719Liabilities 2017: $0Net Assets 2017: $54,7192017Assets 2018: $45,728Liabilities 2018: $0Net Assets 2018: $45,7282018Assets 2019: $38,837Liabilities 2019: $0Net Assets 2019: $38,8372019Assets 2021: $31,494Liabilities 2021: $0Net Assets 2021: $31,4942021Assets 2022: $33,161Liabilities 2022: $0Net Assets 2022: $33,1612022Assets 2023: $22,911Liabilities 2023: $27,823Net Assets 2023: -$4,9122023Assets 2025: $15,103Liabilities 2025: $0Net Assets 2025: $15,1032025

Highlighted filing

2021

Assets$31,494
Liabilities$0
Net Assets$31,494

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $75,346Expenses 2011: $82,122Net Income 2011: -$6,7762011Revenue 2012: $70,866Expenses 2012: $72,592Net Income 2012: -$1,7262012Revenue 2013: $74,205Expenses 2013: $65,059Net Income 2013: $9,1462013Revenue 2014: $81,249Expenses 2014: $82,261Net Income 2014: -$1,0122014Revenue 2015: $180,505Expenses 2015: $171,552Net Income 2015: $8,9532015Revenue 2016: $210,897Expenses 2016: $209,768Net Income 2016: $1,1292016Revenue 2017: $213,844Expenses 2017: $205,157Net Income 2017: $8,6872017Revenue 2018: $207,055Expenses 2018: $216,046Net Income 2018: -$8,9912018Revenue 2019: $206,988Expenses 2019: $213,879Net Income 2019: -$6,8912019Revenue 2021: $46,265Expenses 2021: $41,190Net Income 2021: $5,0752021Revenue 2022: $172,990Expenses 2022: $171,323Net Income 2022: $1,6672022Revenue 2023: $172,832Expenses 2023: $177,744Net Income 2023: -$4,9122023Revenue 2025: $179,591Expenses 2025: $195,538Net Income 2025: -$15,9472025

Highlighted filing

2021

Revenue$46,265
Expenses$41,190
Net Income$5,075
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 11, 2022
Return Version
2020v4.2
Gross Receipts
$46,265
Mission and Program Overview

Mission

Fundraising for the deve of Band members

Fundraise for development of band members

Program Services

DescriptionGrantsExpenses
LA CUEVA HIGH SCHOOL BAND MEMBERS AND COLOR GUARD WERE ABLE TO PERFORM AT THE LA CUEVA HIGH SCHOOL ATHLETIC EVENTS AND COMPETE LOCALLY AND NATIONALLY AGAINST OTHER HIGH SCHOOL BANDS.-$41,190
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER INGRAMPresident-$0--
ABBY PARTEN1st Vice President-$0--
DON SLACK2nd Vice President-$0--
CHRIS YATES3rd Vice President-$0--
STACEY JOHNSON HARRISTreasurer-$0--
MARY-ELLIN BROOKSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
La Cueva Band Boosters
EIN
01-0823486
Phone
5058232327
Address
8100 WYOMING BLVD NE M4 BOX 429, ALBUQUERQUE, NM 87113

Signing Officer

Name
Stacey Johnson Harris
Title
Treasurer
Signed
2022-04-11
Discuss with paid preparer
Yes

Preparer

Firm
Maureen Fronek CPA
Address
13170 CENTRAL AVE SE B192, ALBUQUERQUE, NM 87123
Preparer
Maureen Fronek CPA
Phone
5052861905
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

INSTRUMENT RENTAL 1,280

Form 990-EZ, Part I, Line 8, Other Revenue

MISC 336

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

Supplies 347

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

Depreciation 7,371

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

Dues and subscriptions 872

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

INSTRUCTORS 6,385

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

INSURANCE 1,872

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

MARCHING BAND SHOW 9,800

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

MUSIC 116

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

OFFICE SUPPLIES 649

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

SMALL EQUIPMENT 431

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

Student awards/expenses 5,509

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

UNIFORMS 1,564

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

WEBSITE 339

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

CRAFT FAIR 80

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

COMPETITION FEES 794

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

DRUMLINE 4,996

Raw XML Appendix186 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05056991766
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER INGRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ABBY PARTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON SLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS YATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STACEY JOHNSON HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY-ELLIN BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33RD VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041125
IRS990EZ/OtherRevenueTotalAmt01616
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDRAISE FOR DEVELOPMENT OF BAND MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LA CUEVA HIGH SCHOOL BAND MEMBERS AND COLOR GUARD WERE ABLE TO PERFORM AT THE LA CUEVA HIGH SCHOOL ATHLETIC EVENTS AND COMPETE LOCALLY AND NATIONALLY AGAINST OTHER HIGH SCHOOL BANDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041190
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt04311
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0lacueva.aps.edu
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0207055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0213844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01021400
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0207055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0213844
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046265
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0207055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0213844
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01021400
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSTRUMENT RENTAL 1,280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC 336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 7,371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND SUBSCRIPTIONS 872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSTRUCTORS 6,385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 1,872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MARCHING BAND SHOW 9,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MUSIC 116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE SUPPLIES 649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SMALL EQUIPMENT 431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STUDENT AWARDS/EXPENSES 5,509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UNIFORMS 1,564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WEBSITE 339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CRAFT FAIR 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15COMPETITION FEES 794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DRUMLINE 4,996
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAUREEN FRONEK CPA
ReturnHeader/ReturnTs02022-04-16T12:13:43-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.80$1.96$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.28$0.05$1.73$1.78$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.73$1.71$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.46$0.41$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$2.07$2.14$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$2.07$2.16$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$2.14$2.05$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$2.11$2.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.81$1.72$0.09
2014Summary only. Only limited summary data is available for this year.$0.28$0.09$0.81$0.82$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.20$0.20$0.74$0.65$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.11$0.11$0.71$0.73$0.02
2011Summary only. Only limited summary data is available for this year.$0.21$0.08$0.13$0.75$0.82$0.07