Civic Intelligence

Fhs Music Foundation

990EZ • Fiscal year 2018 • EIN 20-1601416

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 09, 2018

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

93rd percentile

0.81x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

192%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Flat

$29,659

Flat from 2018

Net Assets

$5,727

No earlier filing loaded for comparison.

Liabilities

Flat

$23,932

Flat from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin75th percentile

Revenue

Flat

$51,016

Flat from 2018

Expenses

Flat

$41,479

Flat from 2018

Net Income

Flat

$9,537

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th 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: $23,932Net Assets 2018: $5,7272018Assets 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

2018

Assets$29,659
Liabilities$23,932
Net Assets$5,727
Open 2018 Filing

Operations Trend

Revenue Growth60th 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 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

2018

Revenue$51,016
Expenses$41,479
Net Income$9,537
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 9, 2018
Return Version
2017v2.2
Gross Receipts
$59,843
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-$38,473
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER THOMASVice PresidentPT$0--
JEANETTE PETERSENTreasPT$0--
HEATHER SMITHAssistant TreasurerPT$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
2018-09-09

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 2448.”

Form 990EZ, Part I, Line 16

“OPERATIONS 38473.”

Form 990EZ, Part II, Line 26

“Combined league honor band 3181. 3343.”

Form 990EZ, Part II, Line 26

“Student accounts 10787. 11472.”

Form 990EZ, Part II, Line 26

“CANON CITY 0. 3211.”

Form 990EZ, Part II, Line 26

“COLOGUARD 0. 500.”

Form 990EZ, Part II, Line 26

“NEW YORK 0. 5250.”

Form 990EZ, Part II, Line 26

“ORCHESTRA 0. 156.”

Raw XML Appendix158 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/BOYAmt010158
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029659
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09537
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010158
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029659
IRS990EZ/FundraisingGrossIncomeAmt017064
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt025700
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt059843
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3810
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05727
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3810
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05727
IRS990EZ/OccupancyRentUtltsAndMaintAmt0308
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/PersonNm1JEANETTE PETERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASSISTANT TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040921
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCE THE MUSICAL EXPIRENCE IN FREDERICK HIGH SCHOOL
IRS990EZ/ProgramServiceRevenueAmt017079
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/ProgramServiceExpensesAmt038473
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08827
IRS990EZ/SpecialEventsNetIncomeLossAmt033937
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013968
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023932
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041479
IRS990EZ/TotalProgramServiceExpensesAmt038473
IRS990EZ/TotalRevenueAmt051016
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034512
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt034512
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017918
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034512
IRS990ScheduleA/TotalSupportAmt034512
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt025700
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt025700
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt025700
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMIN 2448.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATIONS 38473.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMBINED LEAGUE HONOR BAND 3181. 3343.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STUDENT ACCOUNTS 10787. 11472.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CANON CITY 0. 3211.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COLOGUARD 0. 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NEW YORK 0. 5250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ORCHESTRA 0. 156.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03038826953
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-09
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/IPv4AddressTxt024.9.137.220
ReturnHeader/FilingSecurityInformation/IPDt02018-09-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:33:22
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/PreparationDt02018-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EUGENE S REYNOLDS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-14T12:33:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,659
Liabilities
$23,932
Net assets
$5,727
Revenue
$51,016
Expenses
$41,479
Net income
$9,537
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
2018Detailed filing. Detailed filing data is available for this year.$29.7$23.9$5.73$51.0$41.5$9.54
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