Civic Intelligence

Enterprise High School Music Booster

990EZ • Fiscal year 2015 • EIN 45-3272488

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 04, 2016

Organization ProfileN/A
3411 Churn Creek RoadRedding, CA 96002

(530) 510-8342

Siviq Scores

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

Liabilities / Assets

90th percentile

0.56x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

88th percentile

37%

Higher net margin than 88% 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

97th percentile

413%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$51,922

Up $41,799 (+413%) from 2014

Net Assets

$22,950

No earlier filing loaded for comparison.

Liabilities

Up

$28,972

Up $28,972 from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin88th percentile

Revenue

Up

$58,991

Up $6,032 (+11%) from 2014

Expenses

Down

$36,871

Down $49,055 (-57%) from 2014

Net Income

Up

$22,120

Up $55,087 (+167%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2015

Assets$51,922
Liabilities$28,972
Net Assets$22,950
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$58,991
Expenses$36,871
Net Income$22,120
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$66,877
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.-$26,504
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAUVA WARDPresident-$0--
ANTHONY MONTINIVice Preside-$0--
RACHELLE SPOTOSecretary-$0--
APRIL MONTINITreasurer-$0--
GARY BLANCTreasurer-$0--
GABRIEL SAKUMADirector-$0--
ALISSA AUNNEDirector-$0--
JULA HERZOGDirector-$0--
CHRIS DANIELDirector-$0--
TIFFANY WEYANDDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Gary Blanc
Title
Officer
Signed
2016-02-04
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 7,258 travel 2,445 costumes 743 meals 9,234 supplies 13,436 taxes 1,005 repairs and maintenance 646 total 34,767”

Form 990-ez, Part II, Line 26

“Student accounts 22,182 22,182 senior scholarships 6,790 6,790”

Raw XML Appendix160 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REDDING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096002
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IRS990EZ/ExcessOrDeficitForYearAmt022120
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HAUVA WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANTHONY MONTINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RACHELLE SPOTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3APRIL MONTINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GARY BLANC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GABRIEL SAKUMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALISSA AUNNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JULA HERZOG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHRIS DANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TIFFANY WEYAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034767
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENRICH STUDENTS THOUGH SUPPLEMENTING NEEDS OF MUSIC PROGRAM.
IRS990EZ/ProgramServiceRevenueAmt046327
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT MUSIC PROGRAM AT ENTERPRISE HIGH SCHOOL BY CREATING VENUES FOR STUDENTS WITH MUSICAL TALENTS AND ABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026504
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07886
IRS990EZ/SpecialEventsNetIncomeLossAmt010124
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt028972
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036871
IRS990EZ/TotalProgramServiceExpensesAmt026504
IRS990EZ/TotalRevenueAmt058991
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061779
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0254848
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066877
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084974
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 7,258 TRAVEL 2,445 COSTUMES 743 MEALS 9,234 SUPPLIES 13,436 TAXES 1,005 REPAIRS AND MAINTENANCE 646 TOTAL 34,767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STUDENT ACCOUNTS 22,182 22,182 SENIOR SCHOLARSHIPS 6,790 6,790
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY BLANC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENTERPRISE HIGH SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MUSIC BOOSTER
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/PreparerFirmEIN0454016579
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/ZIPCd096001
ReturnHeader/PreparerPersonGrp/PhoneNum05302291301
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULI R MARTIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-11T19:02:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,922
Liabilities
$28,972
Net assets
$22,950
Revenue
$58,991
Expenses
$36,871
Net income
$22,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$63.8$12.9$50.9$41.8$33.6$8.24
2019Detailed filing. Detailed filing data is available for this year.$42.7$42.7$54.0$52.8$1.22
2018Detailed filing. Detailed filing data is available for this year.$41.5$41.5$52.9$76.9$23.9
2017Detailed filing. Detailed filing data is available for this year.$75.3$9.92$65.4$53.1$31.3$21.8
2016Detailed filing. Detailed filing data is available for this year.$68.8$25.2$43.6$65.7$45.1$20.6
2015Detailed filing. Detailed filing data is available for this year.$51.9$29.0$23.0$59.0$36.9$22.1
2014Summary only. Only limited summary data is available for this year.$10.1$0.00$53.0$85.9$33.0
2013Summary only. Only limited summary data is available for this year.$41.4$26.6$70.5$86.7$16.2