Civic Intelligence

Fhs Music Foundation

990EZ • Fiscal year 2019 • EIN 20-1601416

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 27, 2019

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

94th percentile

0.94x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

0.77x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$44,685

Up $15,026 (+51%) from 2018

Net Assets

$2,741

No earlier filing loaded for comparison.

Liabilities

Up

$41,944

Up $18,012 (+75%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin29th percentile

Revenue

Up

$54,135

Up $3,119 (+6.1%) from 2018

Expenses

Up

$57,121

Up $15,642 (+38%) from 2018

Net Income

Down

-$2,986

Down $12,523 (-131%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2019

Assets$44,685
Liabilities$41,944
Net Assets$2,741
Open 2019 Filing

Operations Trend

Revenue Growth58th 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

2019

Revenue$54,135
Expenses$57,121
Net Income-$2,986
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 27, 2019
Return Version
2018v3.1
Gross Receipts
$65,773
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 ENDEVORSBY THE LOCAL SCHOOL CHILDREN, TO ENHANCE THE QUALITYOF LIFE IN FREDERICK COLORADO$0$66,270
Compensation and Service Providers
Top Officer Pay77th 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
2019-08-27

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

“BAND 10323.”

Form 990EZ, Part I, Line 16

“CHOIR 6572.”

Form 990EZ, Part I, Line 16

“Musical production 39900.”

Form 990EZ, Part I, Line 16

“OTHER 76.”

Form 990EZ, Part II, Line 26

“Combined league honor band 3343. 9264.”

Form 990EZ, Part II, Line 26

“Flordia trip 11472. 10938.”

Form 990EZ, Part II, Line 26

“Student school allo 3211. 17875.”

Form 990EZ, Part II, Line 26

“Conon city trip 500. 3211.”

Form 990EZ, Part II, Line 26

“COLOR GUARD 5250. 500.”

Form 990EZ, Part II, Line 26

“ORCHESTRA 156. 156.”

Raw XML Appendix169 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/CityNm0FREDERICK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080504
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029659
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2986
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt032739
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt013653
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt065773
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05727
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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/OtherExpensesTotalAmt056871
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCE THE MUSICAL EXPIRENCE IN FREDERICK HIGH SCHOOL
IRS990EZ/ProgramServiceRevenueAmt019381
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BY ENCOURAGING THE DEVELOPEMENT OF MUSICAL ENDEVORSBY THE LOCAL SCHOOL CHILDREN, TO ENHANCE THE QUALITYOF LIFE IN FREDERICK COLORADO
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066270
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011638
IRS990EZ/SpecialEventsNetIncomeLossAmt034754
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023932
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt041944
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057121
IRS990EZ/TotalProgramServiceExpensesAmt066270
IRS990EZ/TotalRevenueAmt054135
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016594
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt016594
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014044
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016594
IRS990ScheduleA/TotalSupportAmt016594
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BAND 10323.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHOIR 6572.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MUSICAL PRODUCTION 39900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER 76.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMBINED LEAGUE HONOR BAND 3343. 9264.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FLORDIA TRIP 11472. 10938.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STUDENT SCHOOL ALLO 3211. 17875.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONON CITY TRIP 500. 3211.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COLOR GUARD 5250. 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ORCHESTRA 156. 156.
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 I, Line 16
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03038826953
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-27
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/IPv4AddressTxt073.217.103.77
ReturnHeader/FilingSecurityInformation/IPDt02019-09-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:19:40
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/PreparationDt02019-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eugene S Reynolds CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-22T10:19:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,685
Liabilities
$41,944
Net assets
$2,741
Revenue
$54,135
Expenses
$57,121
Net income
-$2,986
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. 2019 filings • 501(c)3 • <$500k nonprofits