Civic Intelligence

Esperanza Entertainment Boosters

990 • Fiscal year 2015 • EIN 33-0163069

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 25, 2015

Organization Profilewww.ehseu.org
1830 N Kellogg AveAnaheim, CA 92807

(714) 986-7540

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

22nd percentile

-11%

Higher net margin than 22% 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

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

99%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$50,144

Down $31,459 (-39%) from 2014

Net Assets

Down

$50,144

Down $31,459 (-39%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin22nd percentile

Revenue

Up

$288,712

Up $143,590 (+99%) from 2014

Expenses

Up

$320,171

Up $211,842 (+196%) from 2014

Net Income

Down

-$31,459

Down $68,252 (-186%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$100K$50K$0Assets 2010: $72,667Liabilities 2010: $0Net Assets 2010: $72,6672010Assets 2011: $25,095Liabilities 2011: $0Net Assets 2011: $25,0952011Assets 2014: $81,603Net Assets 2014: $81,6032014Assets 2015: $50,144Liabilities 2015: $0Net Assets 2015: $50,1442015Assets 2016: $35,851Net Assets 2016: $35,8512016Assets 2017: $37,209Net Assets 2017: $37,2092017Assets 2018: $48,369Net Assets 2018: $48,3692018Assets 2019: $42,345Net Assets 2019: $42,3452019Assets 2020: $23,468Net Assets 2020: $23,4682020Assets 2021: $17,798Net Assets 2021: $17,7982021Assets 2022: $36,252Net Assets 2022: $36,2522022Assets 2023: $4,855Net Assets 2023: $4,8552023Assets 2024: $6,308Net Assets 2024: $6,3082024Assets 2025: $69,157Net Assets 2025: $69,1572025

Highlighted filing

2015

Assets$50,144
Liabilities$0
Net Assets$50,144
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $87,0052010Expenses 2011: $92,7952011Revenue 2014: $145,122Expenses 2014: $108,329Net Income 2014: $36,7932014Revenue 2015: $288,712Expenses 2015: $320,171Net Income 2015: -$31,4592015Revenue 2016: $131,655Expenses 2016: $145,948Net Income 2016: -$14,2932016Revenue 2017: $135,690Expenses 2017: $134,332Net Income 2017: $1,3582017Revenue 2018: $159,125Expenses 2018: $147,965Net Income 2018: $11,1602018Revenue 2019: $167,400Expenses 2019: $173,424Net Income 2019: -$6,0242019Revenue 2020: $136,110Expenses 2020: $154,987Net Income 2020: -$18,8772020Revenue 2021: $74,924Expenses 2021: $80,594Net Income 2021: -$5,6702021Revenue 2022: $135,904Expenses 2022: $117,450Net Income 2022: $18,4542022Revenue 2023: $149,246Expenses 2023: $180,643Net Income 2023: -$31,3972023Revenue 2024: $155,001Expenses 2024: $153,578Net Income 2024: $1,4232024Revenue 2025: $173,001Expenses 2025: $110,152Net Income 2025: $62,8492025

Highlighted filing

2015

Revenue$288,712
Expenses$320,171
Net Income-$31,459
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 25, 2015
Return Version
2014v5.0
Gross Receipts
$306,590
Mission and Program Overview

Mission

To assist Esperanza High School in providing an enriched learning experience in the area of music education by providing additional music expertise and services and instruments, and facilitating attire and transportation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$79,742$50,964▼ $28,778
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Cash and Non-Interest-Bearing Accounts$1,861$-820▼ $2,681
Total Assets$81,603$50,144▼ $31,459
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$81,603$50,144▼ $31,459
Total Net Assets Fund Balance$81,603$50,144▼ $31,459
Total Liabilities and Net Assets / Fund Balance$81,603$50,144▼ $31,459
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
JoD ApitzPresident
Diane Seitz1st Vice Pres
Joy Mau2nd Vice Pres.
Kristi GlendaySecretary
Janet SchaadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,675
Program Service Revenue
$197,312
Investment Income
$119
Other Revenue
$18,606
All Other Contributions
$72,675
Change in Net Assets
$-31,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,171
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$51,345$2,256-$53,601
Other Expenses$17,447--$17,447
Total Functional Expenses$317,915$2,256$0$320,171
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,484
Fundraising Direct Expenses$17,878
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
See's Candy Fundraiser$14,458$14,458$9,471$4,987
Misc other fundraisers$8,138$8,138$6,387$1,751
Total Events$22,596$22,596$15,858$6,738
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The tax forms are reviewed by the treasurer and president prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available on request.”

Filing and Contact Details

Filer

Filer Name
Esperanza Entertainment Boosters
EIN
33-0163069
Phone
7149867540
Address
1830 N Kellogg Ave, Anaheim, CA 92807

Signing Officer

Name
JoD Apitz
Title
President
Signed
2015-09-25
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
120

Preparer

Firm
Kathleen E Hetrick CPA
Address
519 S Basque Avenue, Fullerton, CA 92833
Preparer
Kathleen E Hetrick
Phone
7148706380
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Coordinate a trip to Hawaii to enhance music experience through performance and music clinics.”

Form 990, Part IX, Line 24E: Other Expenses

“Band/Awards Banquet: Column (A) - Total = $9299; Column (B) - Program Services = $9299; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank charges: Column (A) - Total = $238; Column (B) - Program Services = $0; Column (C) - Management & General = $238; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Big Band Blowout: Column (A) - Total = $2016; Column (B) - Program Services = $2016; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Colorguard/Winterguard Exp: Column (A) - Total = $14052; Column (B) - Program Services = $14052; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Entry fees: Column (A) - Total = $5250; Column (B) - Program Services = $5250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Field Show Exp.: Column (A) - Total = $5147; Column (B) - Program Services = $5147; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Instrument purchase/repair: Column (A) - Total = $1614; Column (B) - Program Services = $1614; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Insurance: Column (A) - Total = $208; Column (B) - Program Services = $0; Column (C) - Management & General = $208; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Jazz band expenses: Column (A) - Total = $1057; Column (B) - Program Services = $1057; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Logo Wear: Column (A) - Total = $1231; Column (B) - Program Services = $1231; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Music: Column (A) - Total = $7634; Column (B) - Program Services = $7634; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Off exp/printing/postage: Column (A) - Total = $1180; Column (B) - Program Services = $0; Column (C) - Management & General = $1180; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other Program expense: Column (A) - Total = $3645; Column (B) - Program Services = $3645; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Prof Fees/Tax Prep: Column (A) - Total = $630; Column (B) - Program Services = $0; Column (C) - Management & General = $630; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Scholarships: Column (A) - Total = $400; Column (B) - Program Services = $400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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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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IRS990/ProgSrvcAccomActy3Grp/Desc0Provide clinicians, colorguard and percussion instructors to enhance education opportunites.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt041350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt075678
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt085
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0108329
IRS990/PYOtherRevenueAmt012898
IRS990/PYProgramServiceRevenueAmt056461
IRS990/PYRevenuesLessExpensesAmt036793
IRS990/PYTotalExpensesAmt0108329
IRS990/PYTotalRevenueAmt0145122
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-31459
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079742
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050964
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0276170
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0233797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt086024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt095720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0143927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0133442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0692910
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0385
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0969080
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0306472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0161702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0152709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0205393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0142804
IRS990ScheduleA/Total509Grp/TotalAmt0969080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0306591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0161787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0152799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0205464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0142824
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0969465
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015858
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0See's Candy Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Misc other fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022596
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06738
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015858
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09471
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06387
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Coordinate a trip to Hawaii to enhance music experience through performance and music clinics.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The tax forms are reviewed by the treasurer and president prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents available on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Band/Awards Banquet: Column (A) - Total = $9299; Column (B) - Program Services = $9299; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank charges: Column (A) - Total = $238; Column (B) - Program Services = $0; Column (C) - Management & General = $238; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Big Band Blowout: Column (A) - Total = $2016; Column (B) - Program Services = $2016; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Colorguard/Winterguard Exp: Column (A) - Total = $14052; Column (B) - Program Services = $14052; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Entry fees: Column (A) - Total = $5250; Column (B) - Program Services = $5250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Field Show Exp.: Column (A) - Total = $5147; Column (B) - Program Services = $5147; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Instrument purchase/repair: Column (A) - Total = $1614; Column (B) - Program Services = $1614; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance: Column (A) - Total = $208; Column (B) - Program Services = $0; Column (C) - Management & General = $208; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Jazz band expenses: Column (A) - Total = $1057; Column (B) - Program Services = $1057; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Logo Wear: Column (A) - Total = $1231; Column (B) - Program Services = $1231; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Music: Column (A) - Total = $7634; Column (B) - Program Services = $7634; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Off exp/printing/postage: Column (A) - Total = $1180; Column (B) - Program Services = $0; Column (C) - Management & General = $1180; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Other Program expense: Column (A) - Total = $3645; Column (B) - Program Services = $3645; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Prof Fees/Tax Prep: Column (A) - Total = $630; Column (B) - Program Services = $0; Column (C) - Management & General = $630; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Scholarships: Column (A) - Total = $400; Column (B) - Program Services = $400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt081603
IRS990/TotalAssetsEOYAmt050144
IRS990/TotalAssetsGrp/BOYAmt081603
IRS990/TotalAssetsGrp/EOYAmt050144
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072675
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02256
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0317915
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320171

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
$50,144
Liabilities
$0
Net assets
$50,144
Revenue
$288,712
Expenses
$320,171
Net income
-$31,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.69$0.69$1.73$1.10$0.63
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.55$1.54$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.49$1.81$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.36$1.17$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.75$0.81$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.36$1.55$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.67$1.73$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.48$1.59$1.48$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.37$1.36$1.34$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.32$1.46$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$2.89$3.20$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.82$1.45$1.08$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.87