Civic Intelligence

Carroll High School Instrumental Music Program Inc.

990 • Fiscal year 2015 • EIN 30-0210513

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 20, 2016

Organization Profilewww.carrollbands.org
3701 Carroll RoadFort Wayne, IN 46818-9559

(260) 637-2611

Siviq Scores

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

Liabilities / Assets

88th percentile

0.45x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

34th percentile

-2.5%

Higher net margin than 34% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

$37,630

No earlier filing loaded for comparison.

Net Assets

$20,736

No earlier filing loaded for comparison.

Liabilities

$16,894

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin34th percentile

Revenue

$175,194

No earlier filing loaded for comparison.

Expenses

$179,489

No earlier filing loaded for comparison.

Net Income

-$4,295

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2015: $37,630Liabilities 2015: $16,894Net Assets 2015: $20,7362015Assets 2016: $57,364Liabilities 2016: $24,635Net Assets 2016: $32,7292016Assets 2017: $62,346Liabilities 2017: $25,779Net Assets 2017: $36,5672017Assets 2018: $38,523Liabilities 2018: $18,244Net Assets 2018: $20,2792018Assets 2019: $51,228Liabilities 2019: $29,757Net Assets 2019: $21,4712019Assets 2020: $64,226Liabilities 2020: $57,664Net Assets 2020: $6,5622020Assets 2021: $79,691Liabilities 2021: $66,784Net Assets 2021: $12,9072021Assets 2022: $89,466Liabilities 2022: $75,197Net Assets 2022: $14,2692022Assets 2023: $119,104Liabilities 2023: $74,372Net Assets 2023: $44,7322023Assets 2024: $109,269Liabilities 2024: $66,257Net Assets 2024: $43,0122024

Highlighted filing

2015

Assets$37,630
Liabilities$16,894
Net Assets$20,736
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $175,194Expenses 2015: $179,489Net Income 2015: -$4,2952015Revenue 2016: $201,974Expenses 2016: $189,981Net Income 2016: $11,9932016Revenue 2017: $211,599Expenses 2017: $207,761Net Income 2017: $3,8382017Revenue 2018: $216,283Expenses 2018: $232,571Net Income 2018: -$16,2882018Revenue 2019: $247,828Expenses 2019: $246,636Net Income 2019: $1,1922019Revenue 2020: $228,614Expenses 2020: $243,523Net Income 2020: -$14,9092020Revenue 2021: $98,315Expenses 2021: $91,970Net Income 2021: $6,3452021Revenue 2022: $245,996Expenses 2022: $245,383Net Income 2022: $6132022Revenue 2023: $330,879Expenses 2023: $300,416Net Income 2023: $30,4632023Revenue 2024: $367,591Expenses 2024: $369,311Net Income 2024: -$1,7202024

Highlighted filing

2015

Revenue$175,194
Expenses$179,489
Net Income-$4,295
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 20, 2016
Return Version
2014v6.0
Gross Receipts
$241,229
Mission and Program Overview

Mission

To support the instrumental music program at carroll high school by raising funds to support approximately 200 high school students in marching, jazz, pep, and concert bands as well as winter guard & indoor percussion.

To support the instrumental Music Program at Carroll High School. The organization raises funds to support approximately 200 high school students involved in the Marching Band, Winter Guard Drumline Jazz Pep Bands

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,721$37,630▼ $9,091
Total Assets$46,721$37,630▼ $9,091
Liabilities
Other Liabilities$21,690$16,894▼ $4,796
Total Liabilities$21,690$16,894▼ $4,796
Net Assets / Fund Balance
Unrestricted Net Assets$16,715$18,564▲ $1,849
Temporarily Rstr Net Assets$8,316$2,172▼ $6,144
Total Net Assets Fund Balance$25,031$20,736▼ $4,295
Total Liabilities and Net Assets / Fund Balance$46,721$37,630▼ $9,091

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,500$3,500
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kendra BattershellCo-President
Todd BattershellCo-President
Michelle QuinnVice President
Gail ScheurichSecretary
Kimberly NielsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,129
Program Service Revenue
$132,442
Investment Income
$75
Other Revenue
$41,548
All Other Contributions
$1,129
Change in Net Assets
$-4,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$10,148
Other Expenses---$4,792
Insurance---$1,206
Information Technology---$839
Office Expenses---$783
Fees for Services Accounting---$306
Total Functional Expenses$0$0$0$179,489
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,583
Fundraising Direct Expenses$66,035
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Johnny Appleseed Festival$14,556$14,556$3,132$11,424
Nelsons Chicken$13,470$13,470$7,548$5,922
Total Events$107,583$107,583$66,035$41,548
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$16,894
Disney Trip-
Sia-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Carroll High School Instrumental Music Program Inc
EIN
30-0210513
Phone
2606372611
Address
3701 Carroll Road, Fort Wayne, IN 46818-9559

Signing Officer

Name
Kimberly Nielsen
Title
Treasurer
Signed
2016-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Nielsen
Formed
2004
Legal Domicile
In
Voting Board Members
220
Independent Board Members
220
Employees
0

Preparer

Firm
Brenda K Bishir CPA
Address
10925 Lone Eagle Way, Fort Wayne, IN 46845
Preparer
Brenda K Bishir
Phone
2602203918
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Jazz Band Expenses 5,005”

Form 990, Part IX, Line 24E

“Pep Band Expenses 905”

Form 990, Part IX, Line 24E

“Awards 3,002”

Form 990, Part IX, Line 24E

“Truck Trailer Expense 506”

Form 990, Part IX, Line 24E

“Senior Class Recognition Expenses 845”

Form 990, Part IX, Line 24E

“Spirit Committee 536”

Form 990, Part IX, Line 24E

“Paypal Square UP Fees 827”

Form 990, Part IX, Line 24E

“Solo, Ensemble Concert Band Fees 958”

Form 990, Part IX, Line 24E

“General Expenses 2423”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt079557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0107583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt079557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0107583
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041548
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt055355
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt066035
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03132
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07548
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jazz Band Expenses 5,005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Pep Band Expenses 905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Awards 3,002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Truck Trailer Expense 506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Senior Class Recognition Expenses 845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Spirit Committee 536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Paypal Square UP Fees 827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Solo, Ensemble Concert Band Fees 958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8General Expenses 2423
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08316
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02172
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt046721
IRS990/TotalAssetsEOYAmt037630
IRS990/TotalAssetsGrp/BOYAmt046721
IRS990/TotalAssetsGrp/EOYAmt037630
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01129
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179489
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021690
IRS990/TotalLiabilitiesEOYAmt016894
IRS990/TotalLiabilitiesGrp/BOYAmt021690
IRS990/TotalLiabilitiesGrp/EOYAmt016894
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025031
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020736
IRS990/TotalProgramServiceRevenueAmt0132442
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175194
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046721
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037630
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt016715
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018564
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03701 Carroll Road
IRS990/USAddress/CityNm0Fort Wayne
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046818
IRS990/VotingMembersGoverningBodyCnt0220
IRS990/VotingMembersIndependentCnt0220
IRS990/WebsiteAddressTxt0www.carrollbands.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberly Nielsen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Carroll High School Instrumental Music Program Inc
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0300210513
ReturnHeader/Filer/PhoneNum02606372611
ReturnHeader/Filer/USAddress/AddressLine1Txt03701 Carroll Road
ReturnHeader/Filer/USAddress/CityNm0Fort Wayne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0468189559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brenda K Bishir CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010925 Lone Eagle Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Wayne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046845
ReturnHeader/PreparerPersonGrp/PhoneNum02602203918
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda K Bishir
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-01T11:33:31-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,630
Liabilities
$16,894
Net assets
$20,736
Revenue
$175,194
Expenses
$179,489
Net income
-$4,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.66$0.43$3.68$3.69$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.74$0.45$3.31$3.00$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.75$0.14$2.46$2.45$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.67$0.13$0.98$0.92$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.58$0.07$2.29$2.44$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.30$0.21$2.48$2.47$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.18$0.20$2.16$2.33$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.26$0.37$2.12$2.08$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.25$0.33$2.02$1.90$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.17$0.21$1.75$1.79$0.04
Peer Organizations

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