Civic Intelligence

Enterprise High School

EIN 45-3272488 • 501(c)3 • Redding, CA

Profile

Enrich students though supplementing needs of music program.

3411 Churn Creek RoadRedding, CA 96002

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

87th percentile

49%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-23%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$63,800

Up $21,104 (+49%) from 2019

Liabilities

$12,865

No earlier filing loaded for comparison.

Net Assets

Up

$50,935

Up $8,239 (+19%) from 2019

Revenue

Down

$41,791

Down $12,236 (-23%) from 2019

Expenses

Down

$33,552

Down $19,253 (-36%) from 2019

Net Income

Up

$8,239

Up $7,017 (+574%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2013: $41,431Liabilities 2013: $26,5992013Assets 2014: $10,123Liabilities 2014: $02014Assets 2015: $51,922Liabilities 2015: $28,972Net Assets 2015: $22,9502015Assets 2016: $68,806Liabilities 2016: $25,236Net Assets 2016: $43,5702016Assets 2017: $75,302Liabilities 2017: $9,919Net Assets 2017: $65,3832017Assets 2018: $41,477Net Assets 2018: $41,4772018Assets 2019: $42,696Net Assets 2019: $42,6962019Assets 2020: $63,800Liabilities 2020: $12,865Net Assets 2020: $50,9352020

Highlighted filing

2020

Assets$63,800
Liabilities$12,865
Net Assets$50,935

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2013: $70,492Expenses 2013: $86,661Net Income 2013: -$16,1692013Revenue 2014: $52,959Expenses 2014: $85,926Net Income 2014: -$32,9672014Revenue 2015: $58,991Expenses 2015: $36,871Net Income 2015: $22,1202015Revenue 2016: $65,736Expenses 2016: $45,116Net Income 2016: $20,6202016Revenue 2017: $53,146Expenses 2017: $31,333Net Income 2017: $21,8132017Revenue 2018: $52,948Expenses 2018: $76,854Net Income 2018: -$23,9062018Revenue 2019: $54,027Expenses 2019: $52,805Net Income 2019: $1,2222019Revenue 2020: $41,791Expenses 2020: $33,552Net Income 2020: $8,2392020

Highlighted filing

2020

Revenue$41,791
Expenses$33,552
Net Income$8,239

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 1, 2021
Return Version
2019v5.0
Gross Receipts
$68,646
Mission and Program Overview

Mission

Enrich students though supplementing needs of music program.

Program Services

DescriptionGrantsExpenses
SUPPORT MUSIC PROGRAM AT ENTERPRISE HIGH SCHOOL BY CREATING VENUES FOR STUDENTS WITH MUSICAL TALENTS AND ABILITIES.$2,425$23,715
SUPPORT MUSIC PROGRAM AT ENTERPRISE HIGH SCHOOL BY CREATING VENUES FOR STUDENTS WITH MUSICAL TALENTS AND ABILITIES.-$7,545
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACY MOONEYTreasurer --$0--
ALISSA AUNEMusicdirectPT$0--
JONEAL HANSENSecretary-$0--
ANDRA D'AMICOPresident-$0--
MELISA BIXLERVice Preside-$0--
BROOKE PADILLATreasurer --$0--
JENNIFER CASSELVP Fundraisi-$0--
LISA FISHERVP Publicity-$0--
GABRIEL SAKUMAMusic Direct-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Victorian Dinne$26,851$26,851$17,838$9,013
Total Events$26,851$26,851$17,838$9,013
Filing and Contact Details

Filer

Filer Name
Enterprise High School
EIN
45-3272488
Address
3411 CHURN CREEK ROAD, REDDING, CA 96002

Signing Officer

Name
Stacy Mooney
Title
Treasurer - A/p
Phone
5302226601
Signed
2021-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Jr Martin & Associates
Address
1910 MARKET ST STE C, REDDING, CA 96001-1928
Preparer
Juli R Martin CPA
Phone
5302291301
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Variety hour concert cost of goods sold 6,415 expenses office expense 1,285 costumes 443 meals 241 taxes 55 fesitval registrations 5,792 student awards 1,428 bank charges 6 band expense 3,228 logo items 2,591 misc scholarship expense 376 camp expense 1,252 equipment 575 logo gear 2,726 music 476 props 184 transportation 300 miscellanous other 1,678 total 29,051

Form 990-ez, Part II, Line 24

Student accounts 5,023 1,564 total 5,023 1,564

Form 990-ez, Part II, Line 26

Student accounts payable 0 12,865

Form 990-ez, Part III, Line 31

Support music program at enterprise high school by creating venues for students with musical talents and abilities.

Raw XML Appendix179 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/BusinessName/BusinessNameLine1Txt0EHS MUSIC BOOSTER
IRS990EZ/BooksInCareOfDetail/PhoneNum05302226601
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03411 CHURN CREEK RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REDDING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037673
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062236
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012947
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08239
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0946
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042696
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063800
IRS990EZ/FundraisingGrossIncomeAmt044119
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02425
IRS990EZ/GrossReceiptsAmt068646
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042696
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050935
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042696
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050935
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STACY MOONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALISSA AUNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JONEAL HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDRA D'AMICO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELISA BIXLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BROOKE PADILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNIFER CASSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LISA FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GABRIEL SAKUMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER -
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MUSICDIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER -
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP FUNDRAISI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP PUBLICITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MUSIC DIRECT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05023
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01564
IRS990EZ/OtherExpensesTotalAmt029051
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENRICH STUDENTS THOUGH SUPPLEMENTING NEEDS OF MUSIC PROGRAM.
IRS990EZ/PrintingPublicationsPostageAmt01130
IRS990EZ/ProgramServiceRevenueAmt011580
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT MUSIC PROGRAM AT ENTERPRISE HIGH SCHOOL BY CREATING VENUES FOR STUDENTS WITH MUSICAL TALENTS AND ABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT MUSIC PROGRAM AT ENTERPRISE HIGH SCHOOL BY CREATING VENUES FOR STUDENTS WITH MUSICAL TALENTS AND ABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02425
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023715
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17545
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026855
IRS990EZ/SpecialEventsNetIncomeLossAmt017264
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012865
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033552
IRS990EZ/TotalProgramServiceExpensesAmt031260
IRS990EZ/TotalRevenueAmt041791
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0291659
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0331787
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066415
IRS990ScheduleA/Total509Grp/TotalAmt0331787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066415
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0331787
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017838
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VICTORIAN DINNE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026851
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09013
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017838
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIETY HOUR CONCERT COST OF GOODS SOLD 6,415 EXPENSES OFFICE EXPENSE 1,285 COSTUMES 443 MEALS 241 TAXES 55 FESITVAL REGISTRATIONS 5,792 STUDENT AWARDS 1,428 BANK CHARGES 6 BAND EXPENSE 3,228 LOGO ITEMS 2,591 MISC SCHOLARSHIP EXPENSE 376 CAMP EXPENSE 1,252 EQUIPMENT 575 LOGO GEAR 2,726 MUSIC 476 PROPS 184 TRANSPORTATION 300 MISCELLANOUS OTHER 1,678 TOTAL 29,051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STUDENT ACCOUNTS 5,023 1,564 TOTAL 5,023 1,564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STUDENT ACCOUNTS PAYABLE 0 12,865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPORT MUSIC PROGRAM AT ENTERPRISE HIGH SCHOOL BY CREATING VENUES FOR STUDENTS WITH MUSICAL TALENTS AND ABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY MOONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER - A/P
ReturnHeader/BusinessOfficerGrp/PhoneNum05302226601
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENTERPRISE HIGH SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0ENTE
ReturnHeader/Filer/EIN0453272488
ReturnHeader/Filer/USAddress/AddressLine1Txt03411 CHURN CREEK ROAD
ReturnHeader/Filer/USAddress/CityNm0REDDING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JR MARTIN & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01910 MARKET ST STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDDING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0960011928
ReturnHeader/PreparerPersonGrp/PhoneNum05302291301
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULI R MARTIN CPA
ReturnHeader/ReturnTs02021-03-01T15:12:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.