Civic Intelligence

Fhs Music Foundation

990EZ • Fiscal year 2017 • EIN 20-1601416

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 14, 2017

Organization ProfileN/A
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

96th percentile

1.38x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-9.3%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

79%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$10,158

Up $1,650 (+19%) from 2016

Net Assets

-$3,810

No earlier filing loaded for comparison.

Liabilities

Up

$13,968

Up $6,082 (+77%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin24th percentile

Revenue

Up

$47,419

Up $20,952 (+79%) from 2016

Expenses

Up

$51,851

Up $24,745 (+91%) from 2016

Net Income

Down

-$4,432

Down $3,793 (-594%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2017

Assets$10,158
Liabilities$13,968
Net Assets-$3,810
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

2017

Revenue$47,419
Expenses$51,851
Net Income-$4,432
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 14, 2017
Return Version
2016v3.0
Gross Receipts
$54,823
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-$51,251
Compensation and Service Providers
Top Officer Pay84th percentile

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
2017-07-14

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

“ADMIN 3078.”

Form 990EZ, Part I, Line 16

“OPERATIONS 24306.”

Form 990EZ, Part I, Line 16

“CHOIR TRAVEL 23867.”

Form 990EZ, Part II, Line 26

“Combined league honor band 1164. 3181.”

Form 990EZ, Part II, Line 26

“Student accounts 6530. 10787.”

Form 990EZ, Part II, Line 26

“TRI-M 192. 0.”

Form 990EZ, Part II, Line 26

“DISNEY WORLD TRIP 0. 0.”

Raw XML Appendix150 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/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/BOYAmt08508
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010158
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4432
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08508
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010158
IRS990EZ/FundraisingGrossIncomeAmt025680
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt054823
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0622
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3810
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0622
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3810
IRS990EZ/OccupancyRentUtltsAndMaintAmt0350
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/OtherExpensesTotalAmt051251
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCE THE MUSICAL EXPIRENCE IN FREDERICK HIGH SCHOOL
IRS990EZ/ProgramServiceRevenueAmt029143
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/ProgramServiceExpensesAmt051251
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07404
IRS990EZ/SpecialEventsNetIncomeLossAmt018276
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07886
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013968
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051851
IRS990EZ/TotalProgramServiceExpensesAmt051251
IRS990EZ/TotalRevenueAmt047419
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041730
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt041730
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07218
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041730
IRS990ScheduleA/TotalSupportAmt041730
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMIN 3078.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATIONS 24306.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHOIR TRAVEL 23867.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMBINED LEAGUE HONOR BAND 1164. 3181.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STUDENT ACCOUNTS 6530. 10787.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRI-M 192. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DISNEY WORLD TRIP 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03038826953
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0638BB89F1474A82704217F321421A50A78F08BCA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0638BB89F1474A82704217F321421A50A78F08BCA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.205.219.184
ReturnHeader/FilingSecurityInformation/IPDt02017-07-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:14:57
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/PreparationDt02017-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EUGENE S REYNOLDS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-26T14:15:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,158
Liabilities
$13,968
Net assets
-$3,810
Revenue
$47,419
Expenses
$51,851
Net income
-$4,432
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. 2017 filings • 501(c)3 • <$500k nonprofits