Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Vanguard Involved Parent Support Team
EIN 36-4665097 • 501(c)3 • Buckeye, AZ
Profile
Support the Verrado High School Viper Vanguard marching band.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$27,571
Down $2,591 (-8.6%) from 2024
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$27,571
Down $2,591 (-8.6%) from 2024
Revenue
Down$71,464
Down $4,619 (-6.1%) from 2024
Expenses
Up$74,055
Up $10,092 (+16%) from 2024
Net Income
Down-$2,591
Down $14,711 (-121%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $27,571
- Liabilities
- -
- Net assets
- $27,571
- Revenue
- $71,464
- Expenses
- $74,055
- Net income
- -$2,591
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Nov 12, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $94,876
Mission and Program Overview
Mission
Support the Verrado High School Viper Vanguard marching band.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provide instruction for band students by hiring clinicians to coach students in various areas. | $0 | $19,949 |
| Support winter drumline program. | $0 | $9,748 |
| Support winter colorguard program. | $0 | $8,857 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Margaret Crivello | President | PT | $0 | - | - |
| Jacob Pagano | Vice President | PT | $0 | - | - |
| Noemi Fierro | Treasurer | PT | $0 | - | - |
| Lorena Danaj | Secretary | PT | $0 | - | - |
| Stephanie Pagano | Event Coordinator | PT | $0 | - | - |
| Andrea Van Riper | Volunteer Coordinator | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Viper Thunder Classic | $16,895 | $16,895 | $2,501 | $14,394 |
| Car Show | $5,664 | $5,664 | $532 | $5,132 |
| Total Events | $22,559 | $22,559 | $5,949 | $16,610 |
Filing and Contact Details
Filer
- Filer Name
- Vanguard Involved Parent Support Team
- EIN
- 36-4665097
- Address
- 20050 W Indian School Rd, Buckeye, AZ 85396
Signing Officer
- Name
- Noemi
- Title
- Fierro
- Phone
- 6025010206
- Signed
- 2025-11-12
Supplemental Narrative
Additional Explanations
Part I, line 8
“| Other Revenues:, Amount:| General income, $45| Feed the Band fees, $2205| Leadership conference fees, $550| Uniform dry cleaning fees, $795| Winter Cologuard fees, $8857| Winter Drumline fees, $9748| Bandcoming & banquet tickets, $1610|”
Part I, line 16
“| Other Expenses:, Amount:| Trip to Paris for band members in March 2025, $18740| Bad check fee, $64| Feed the Band, $2060| Uniform dry cleaning, $710| Bad debt, $16| Colorguard and musical equipment, $2010| Thank yous scholarships and gifts, $701| Maintenance and operations expenses, $1309| Student award pins and rings, $1176| Winter Cologuard program, $3382| Winter Drumline program, $4705| Colorguard uniforms, $1096| Band social events, $2212| Bank fees, $82| Music license, $437| Credit transaction fees QuickBooks Square & Wix, $1545| Student training education & development, $932| Travel, $2263| Administrative expenses, $3104| Discounts given, $7529| Miscellaneous expense, $22|”
Part II, line 24
“| Explanation:, BOYAmount:, EOYAmount:| Other assets Accounts Receivable, $493, $1922|”
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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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Other Revenues:, Amount:| General income, $45| Feed the Band fees, $2205| Leadership conference fees, $550| Uniform dry cleaning fees, $795| Winter Cologuard fees, $8857| Winter Drumline fees, $9748| Bandcoming & banquet tickets, $1610| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Other Expenses:, Amount:| Trip to Paris for band members in March 2025, $18740| Bad check fee, $64| Feed the Band, $2060| Uniform dry cleaning, $710| Bad debt, $16| Colorguard and musical equipment, $2010| Thank yous scholarships and gifts, $701| Maintenance and operations expenses, $1309| Student award pins and rings, $1176| Winter Cologuard program, $3382| Winter Drumline program, $4705| Colorguard uniforms, $1096| Band social events, $2212| Bank fees, $82| Music license, $437| Credit transaction fees QuickBooks Square & Wix, $1545| Student training education & development, $932| Travel, $2263| Administrative expenses, $3104| Discounts given, $7529| Miscellaneous expense, $22| |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/ReturnTs | 0 | 2025-11-11T15:59:31-05:00 |
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| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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