Civic Intelligence

Fhs Music Foundation

990EZ • Fiscal year 2015 • EIN 20-1601416

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 03, 2015

5695 Tipple PkwyFrederick, CO 80504

(303) 882-6953

Siviq Scores

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

Liabilities / Assets

91st percentile

0.69x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.67x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

98th percentile

746%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

157%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$44,523

Up $39,263 (+746%) from 2014

Net Assets

Up

$13,713

Up $14,044 (+4243%) from 2014

Liabilities

Up

$30,810

Up $25,219 (+451%) from 2014

Revenue

Up

$45,980

Up $28,062 (+157%) from 2014

Expenses

Down

$31,936

Down $3,377 (-9.6%) from 2014

Net Income

Up

$14,044

Up $31,439 (+181%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2012: $54,582Liabilities 2012: $3,8152012Assets 2013: $21,226Liabilities 2013: $4,1622013Assets 2014: $5,260Liabilities 2014: $5,591Net Assets 2014: -$3312014Assets 2015: $44,523Liabilities 2015: $30,810Net Assets 2015: $13,7132015Assets 2016: $8,508Liabilities 2016: $7,8862016Assets 2017: $10,158Liabilities 2017: $13,968Net Assets 2017: -$3,8102017Assets 2018: $29,659Liabilities 2018: $23,9322018Assets 2019: $44,685Liabilities 2019: $41,944Net Assets 2019: $2,7412019Assets 2020: $46,893Liabilities 2020: $29,5632020Assets 2022: $65,475Liabilities 2022: $55,687Net Assets 2022: $9,7882022Assets 2023: $61,128Liabilities 2023: $24,256Net Assets 2023: $36,8722023Assets 2024: $91,101Liabilities 2024: $20,922Net Assets 2024: $70,1792024Assets 2025: $65,196Liabilities 2025: $19,534Net Assets 2025: $45,6622025

Highlighted filing

2015

Assets$44,523
Liabilities$30,810
Net Assets$13,713

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $63,742Expenses 2012: $27,412Net Income 2012: $36,3302012Revenue 2013: $10,398Expenses 2013: $44,101Net Income 2013: -$33,7032013Revenue 2014: $17,918Expenses 2014: $35,313Net Income 2014: -$17,3952014Revenue 2015: $45,980Expenses 2015: $31,936Net Income 2015: $14,0442015Revenue 2016: $26,467Expenses 2016: $27,106Net Income 2016: -$6392016Revenue 2017: $47,419Expenses 2017: $51,851Net Income 2017: -$4,4322017Revenue 2018: $51,016Expenses 2018: $41,479Net Income 2018: $9,5372018Revenue 2019: $54,135Expenses 2019: $57,121Net Income 2019: -$2,9862019Revenue 2020: $40,704Expenses 2020: $26,115Net Income 2020: $14,5892020Revenue 2022: $47,616Expenses 2022: $16,856Net Income 2022: $30,7602022Revenue 2023: $69,134Expenses 2023: $31,908Net Income 2023: $37,2262023Revenue 2024: $81,280Expenses 2024: $46,019Net Income 2024: $35,2612024Revenue 2025: $62,329Expenses 2025: $95,879Net Income 2025: -$33,5502025

Highlighted filing

2015

Revenue$45,980
Expenses$31,936
Net Income$14,044
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 3, 2015
Return Version
2014v5.0
Gross Receipts
$72,560
Mission and Program Overview

Mission

Enhance the musical experience in Frederick High School

Enhance the musical expirence in frederick high school

Program Services

DescriptionGrantsExpenses
BY ENCOURAGING THE DEVELOPEMENT OF MUSICAL ENDEVORS BY THE LOCAL SCHOOL CHILDREN, TO ENHANCE THE QUALITY OF LIFE IN FREDERICK COLORADO-$23,627
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER THOMASPresPT$0--
LINDA WRIGHTSecPT$0--
JEANETTE PETERSENTreasPT$0--
Filing and Contact Details

Filer

Filer Name
Fhs Music Foundation
EIN
20-1601416
Phone
3038826953
Address
5695 TIPPLE PKWY, FREDERICK, CO 80504

Signing Officer

Name
Christopher Thomas
Title
President
Phone
3038826953
Signed
2015-08-03

Preparer

Firm
Eugene S Reynolds CPA
Address
156 FIRST ST, FORT LUPTON, CO 80621
Preparer
Eugene S Reynolds CPA
Phone
3038572300
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Program expenses 23627. Expenses 8309.

Form 990EZ, Part II, Line 26

Combined league honor band 745. 1420. Student accounts 4654. 6923. Tri-m 192. 192. Disney world trip 0. 22275.

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEANETTE PETERSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07208104979
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05695 TIPPLE PKWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FREDERICK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080504
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05260
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044523
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02550
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014044
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05260
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044523
IRS990EZ/FundraisingGrossIncomeAmt064628
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt072560
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-331
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013713
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-331
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013713
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEANETTE PETERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031936
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCE THE MUSICAL EXPIRENCE IN FREDERICK HIGH SCHOOL
IRS990EZ/ProgramServiceRevenueAmt05382
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BY ENCOURAGING THE DEVELOPEMENT OF MUSICAL ENDEVORS BY THE LOCAL SCHOOL CHILDREN, TO ENHANCE THE QUALITY OF LIFE IN FREDERICK COLORADO
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023627
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026580
IRS990EZ/SpecialEventsNetIncomeLossAmt038048
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05591
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030810
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031936
IRS990EZ/TotalProgramServiceExpensesAmt023627
IRS990EZ/TotalRevenueAmt045980
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0108182
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0108182
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036638
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0108182
IRS990ScheduleA/TotalSupportAmt0108182
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSES 23627. EXPENSES 8309.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMBINED LEAGUE HONOR BAND 745. 1420. STUDENT ACCOUNTS 4654. 6923. TRI-M 192. 192. DISNEY WORLD TRIP 0. 22275.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03038826953
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FHS MUSIC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FHSM
ReturnHeader/Filer/EIN0201601416
ReturnHeader/Filer/PhoneNum03038826953
ReturnHeader/Filer/USAddress/AddressLine1Txt05695 TIPPLE PKWY
ReturnHeader/Filer/USAddress/CityNm0FREDERICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EUGENE S REYNOLDS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0156 FIRST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT LUPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080621
ReturnHeader/PreparerPersonGrp/PhoneNum03038572300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EUGENE S REYNOLDS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-06T11:39:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.2$19.5$45.7$62.3$95.9$33.6
2024Summary only. Only limited summary data is available for this year.$91.1$20.9$70.2$81.3$46.0$35.3
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.1$24.3$36.9$69.1$31.9$37.2
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.5$55.7$9.79$47.6$16.9$30.8
2020Summary only. Only limited summary data is available for this year.$46.9$29.6$40.7$26.1$14.6
2019Detailed filing. Detailed filing data is available for this year.$44.7$41.9$2.74$54.1$57.1$2.99
2018Summary only. Only limited summary data is available for this year.$29.7$23.9$51.0$41.5$9.54
2017Detailed filing. Detailed filing data is available for this year.$10.2$14.0$3.81$47.4$51.9$4.43
2016Summary only. Only limited summary data is available for this year.$8.51$7.89$26.5$27.1$0.64
2015Detailed filing. Detailed filing data is available for this year.$44.5$30.8$13.7$46.0$31.9$14.0
2014Detailed filing. Detailed filing data is available for this year.$5.26$5.59$0.33$17.9$35.3$17.4
2013Summary only. Only limited summary data is available for this year.$21.2$4.16$10.4$44.1$33.7
2012Summary only. Only limited summary data is available for this year.$54.6$3.82$63.7$27.4$36.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits