Civic Intelligence

Scripps Ranch High School Music Boosters

990EZ • Fiscal year 2017 • EIN 33-0564403

Jul 01, 2016 to Jun 30, 2017 • Filed on May 24, 2018

Organization ProfileSRHSMUSIC.COM
10755 Scripps Poway ParkwaySan Diego, CA 92131

(858) 344-9504

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

34th percentile

-3.0%

Higher net margin than 34% 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

31st percentile

-7.6%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,244

Down $848 (-7.6%) from 2016

Net Assets

Down

$10,244

Down $848 (-7.6%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Down

$28,395

Down $8,368 (-23%) from 2016

Expenses

Down

$29,243

Down $486 (-1.6%) from 2016

Net Income

Down

-$848

Down $7,882 (-112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$30K$20K$10K$0Assets 2014: $17,571Net Assets 2014: $17,5712014Assets 2016: $11,092Net Assets 2016: $11,0922016Assets 2017: $10,244Net Assets 2017: $10,2442017Assets 2018: $13,709Net Assets 2018: $13,7092018Assets 2019: $10,055Net Assets 2019: $10,0552019Assets 2020: $5,793Net Assets 2020: $5,7932020Assets 2021: $14,358Net Assets 2021: $14,3582021Assets 2022: $20,741Net Assets 2022: $20,7412022Assets 2023: $23,995Net Assets 2023: $23,9952023Assets 2024: $18,819Net Assets 2024: $18,8192024Assets 2025: $23,497Net Assets 2025: $23,4972025

Highlighted filing

2017

Assets$10,244
Liabilities-
Net Assets$10,244
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $34,641Expenses 2014: $25,088Net Income 2014: $9,5532014Revenue 2016: $36,763Expenses 2016: $29,729Net Income 2016: $7,0342016Revenue 2017: $28,395Expenses 2017: $29,243Net Income 2017: -$8482017Revenue 2018: $53,411Expenses 2018: $49,946Net Income 2018: $3,4652018Revenue 2019: $63,279Expenses 2019: $66,933Net Income 2019: -$3,6542019Revenue 2020: $68,770Expenses 2020: $73,032Net Income 2020: -$4,2622020Revenue 2021: $36,509Expenses 2021: $27,944Net Income 2021: $8,5652021Revenue 2022: $122,100Expenses 2022: $115,717Net Income 2022: $6,3832022Revenue 2023: $131,906Expenses 2023: $128,652Net Income 2023: $3,2542023Revenue 2024: $90,784Expenses 2024: $95,960Net Income 2024: -$5,1762024Revenue 2025: $122,444Expenses 2025: $117,766Net Income 2025: $4,6782025

Highlighted filing

2017

Revenue$28,395
Expenses$29,243
Net Income-$848
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 24, 2018
Return Version
2016v3.0
Gross Receipts
$39,302
Mission and Program Overview

Mission

To support high school music program

Program Services

DescriptionGrantsExpenses
TO PROMOTE AND SPONSOR SCRIPPS RANCH HIGH SCHOOL MUSIC PROGRAM AND MARCHING BAND--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELAINE ROSENPresident-$0--
KELLY BRYANTreasurer-$0--
MIRJA WARDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Scripps Ranch High School Music Boosters
EIN
33-0564403
Phone
8583449504
Address
10755 SCRIPPS POWAY PARKWAY, San Diego, CA 92131

Signing Officer

Name
Kelly Bryan
Title
Treasurer
Phone
8583449504
Signed
2018-05-24

Preparer

Firm
Hrb Tax Group Inc
Address
5252 BALBOA AVE STE 600, SAN DIEGO, CA 92117
Preparer
Regina Johnson
Phone
8582794747
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16 Other Expenses

“MUSIC SHOW DESIGN 18100”

Form 990EZ Part I Line 16 Other Expenses

“Tournament entry fees 1270”

Form 990EZ Part I Line 16 Other Expenses

“Shoes costumes and gloves 3264”

Form 990EZ Part I Line 16 Other Expenses

“Truck rental and fuel 2378”

Form 990EZ Part I Line 16 Other Expenses

“MISCELLANEOUS 1590”

Form 990EZ Part I Line 16 Other Expenses

“Instruments uniforms and repairs 2435”

Form 990EZ Part I Line 16 Other Expenses

“BANK FEES 41”

Form 990EZ Part I Line 16 Other Expenses

“TAX PREPARATION FEES 165”

Raw XML Appendix146 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/PersonNm0KELLY BRYAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08583449504
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010410 TREENA ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092131
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011092
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010244
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021581
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-848
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011092
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010244
IRS990EZ/FundraisingGrossIncomeAmt017721
IRS990EZ/GrossReceiptsAmt039302
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011092
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010244
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011092
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010244
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELAINE ROSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY BRYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIRJA WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029243
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT HIGH SCHOOL MUSIC PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE AND SPONSOR SCRIPPS RANCH HIGH SCHOOL MUSIC PROGRAM AND MARCHING BAND
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010907
IRS990EZ/SpecialEventsNetIncomeLossAmt06814
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029243
IRS990EZ/TotalRevenueAmt028395
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0SRHSMUSIC.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0108668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt069399
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0178067
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032289
IRS990ScheduleA/Total509Grp/TotalAmt0178067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032289
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0178067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MUSIC SHOW DESIGN 18100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOURNAMENT ENTRY FEES 1270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SHOES COSTUMES AND GLOVES 3264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRUCK RENTAL AND FUEL 2378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS 1590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSTRUMENTS UNIFORMS AND REPAIRS 2435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES 41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAX PREPARATION FEES 165
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART I LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY BRYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08583449504
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCRIPPS RANCH HIGH SCHOOL MUSIC BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0SCRI
ReturnHeader/Filer/EIN0330564403
ReturnHeader/Filer/PhoneNum08583449504
ReturnHeader/Filer/USAddress/AddressLine1Txt010755 SCRIPPS POWAY PARKWAY
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092131
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E180FF3497E047093ADC43AE3AD9F39884496D04
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E180FF3497E047093ADC43AE3AD9F39884496D04
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId033737520181351936688
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.212.144.120
ReturnHeader/FilingSecurityInformation/IPDt02018-05-24
ReturnHeader/FilingSecurityInformation/IPTm015:20:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05252 BALBOA AVE STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092117
ReturnHeader/PreparerPersonGrp/PhoneNum08582794747
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Regina Johnson
ReturnHeader/ReturnTs02018-05-24T20:18:01Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,244
Liabilities
-
Net assets
$10,244
Revenue
$28,395
Expenses
$29,243
Net income
-$848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.22$1.18$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.91$0.96$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.32$1.29$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.22$1.16$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.37$0.28$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.69$0.73$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.63$0.67$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.53$0.50$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.28$0.29$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.37$0.30$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.35$0.25$0.10