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
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
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|”
Raw XML Appendix229 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.
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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| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Explanation:, BOYAmount:, EOYAmount:| Other assets Accounts Receivable, $493, $1922| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part II, line 24 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Fierro |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6025010206 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-12 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VANG |
| ReturnHeader/Filer/EIN | 0 | 364665097 |
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| ReturnHeader/ReturnTs | 0 | 2025-11-11T15:59:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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