Civic Intelligence

Cope Middle School Music Boosters

990EZ • Fiscal year 2017 • EIN 26-1286933

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 07, 2017

1000 West Cypress AveRedlands, CA 92373

(909) 307-5420

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

29th percentile

-5.4%

Higher net margin than 29% of similar nonprofits.

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

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.

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

Asset Growth

32nd percentile

-7.1%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

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

Assets

Down

$14,278

Down $1,098 (-7.1%) from 2016

Net Assets

Down

$14,278

Down $1,098 (-7.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$20,230

Down $5,282 (-21%) from 2016

Expenses

Up

$21,328

Up $5,521 (+35%) from 2016

Net Income

Down

-$1,098

Down $10,803 (-111%) from 2016

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2016: $15,376Liabilities 2016: $0Net Assets 2016: $15,3762016Assets 2017: $14,278Liabilities 2017: $0Net Assets 2017: $14,2782017Assets 2019: $37,502Liabilities 2019: $0Net Assets 2019: $37,5022019

Highlighted filing

2017

Assets$14,278
Liabilities$0
Net Assets$14,278

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2016: $25,512Expenses 2016: $15,807Net Income 2016: $9,7052016Revenue 2017: $20,230Expenses 2017: $21,328Net Income 2017: -$1,0982017Revenue 2019: $61,678Expenses 2019: $41,096Net Income 2019: $20,5822019

Highlighted filing

2017

Revenue$20,230
Expenses$21,328
Net Income-$1,098
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 7, 2017
Return Version
2016v3.0
Gross Receipts
$50,471
Mission and Program Overview

Mission

To support music students

Program Services

DescriptionGrantsExpenses
RAISED ENOUGH MONEY TO PROVIDE TRANSPORTATION TO EVENTS AND PAY REGISTRATION FEES FOR BAND FESTIVALS AND COMPETITIONS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRICIA RENFROWTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Cope Middle School Music Boosters
EIN
26-1286933
Address
1000 WEST CYPRESS AVE, REDLANDS, CA 92373

Signing Officer

Name
Tricia Renfrow
Title
Treasure
Phone
9093072662
Signed
2017-03-07
Discuss with paid preparer
Yes

Preparer

Firm
Tax Plus Bookkeeping Inc
Address
1150 Brookside Ave Ste K, Redlands, CA 92373
Preparer
Jackie C Frazier
Phone
9093072662
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountoperations 524dues 270uniforms 3,343misc expenses 70bank fees 33music expense 4,609transportation 7,636supplies 3,794awards 443repairs & maint 606

Raw XML Appendix121 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0TRICIA RENFROW OFFICER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NONE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TAX PLUS BOOKKEEPING INC
IRS990EZ/BooksInCareOfDetail/PhoneNum09093075420
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01150 BROOKSIDE AVE STE K
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REDLANDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092373
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015376
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014278
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050471
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1098
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015376
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014278
IRS990EZ/GrossReceiptsAmt050471
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015376
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014278
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015376
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014278
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRICIA RENFROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt021328
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT MUSIC STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISED ENOUGH MONEY TO PROVIDE TRANSPORTATION TO EVENTS AND PAY REGISTRATION FEES FOR BAND FESTIVALS AND COMPETITIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt030241
IRS990EZ/SpecialEventsNetIncomeLossAmt0-30241
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021328
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt020230
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOPERATIONS 524DUES 270UNIFORMS 3,343MISC EXPENSES 70BANK FEES 33MUSIC EXPENSE 4,609TRANSPORTATION 7,636SUPPLIES 3,794AWARDS 443REPAIRS & MAINT 606
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRICIA RENFROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURE
ReturnHeader/BusinessOfficerGrp/PhoneNum09093072662
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COPE MIDDLE SCHOOL MUSIC BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0COPE
ReturnHeader/Filer/EIN0261286933
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 WEST CYPRESS AVE
ReturnHeader/Filer/USAddress/CityNm0REDLANDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092373
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00B197699E03BD7F598574700F1AA19B44A57FE0D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B197699E03BD7F598574700F1AA19B44A57FE0D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03017082017250ysd35ol
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.165.252.27
ReturnHeader/FilingSecurityInformation/IPDt02017-09-07
ReturnHeader/FilingSecurityInformation/IPTm020:35:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203045205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Plus Bookkeeping Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01150 Brookside Ave Ste K
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redlands
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092373
ReturnHeader/PreparerPersonGrp/PhoneNum09093072662
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jackie C Frazier
ReturnHeader/ReturnTs02017-09-07T20:33:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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