Civic Intelligence

Enterprise High School Music Booster

990EZ • Fiscal year 2017 • EIN 45-3272488

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 18, 2018

Organization ProfileN/A
3411 Churn Creek RoadRedding, CA 96002

(530) 222-6601

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

41%

Higher net margin than 89% 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

61st percentile

9.4%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$75,302

Up $6,496 (+9.4%) from 2016

Net Assets

Up

$65,383

Up $21,813 (+50%) from 2016

Liabilities

Down

$9,919

Down $15,317 (-61%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin89th percentile

Revenue

Down

$53,146

Down $12,590 (-19%) from 2016

Expenses

Down

$31,333

Down $13,783 (-31%) from 2016

Net Income

Up

$21,813

Up $1,193 (+5.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2017

Assets$75,302
Liabilities$9,919
Net Assets$65,383
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$53,146
Expenses$31,333
Net Income$21,813
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 18, 2018
Return Version
2016v3.1
Gross Receipts
$63,566
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.$2,000$29,050
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE TIPPINGSPresident-$0--
STACY MOONEYVice Preside-$0--
ALISHA RODRIGUEZSecretary-$0--
APRIL MONTINICo-Treasurer-$0--
GARY BLANCTreasurer-$0--
ALISSA AUNEDirector-$0--
JULA HERZOGDirector-$0--
JULIE BALDINGDirector-$0--
COURTNEY PRATTDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Victorian Dinne$26,425$26,425$10,169$16,256
Total Events$26,425$26,425$10,169$16,256
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
Vice President
Phone
5302226601
Signed
2018-01-18
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 4,442 expenses office expense 1,367 travel 1,465 costumes 1,585 meals 992 supplies 11,812 taxes 75 repairs and maintenance 171 fesitval registrations 4,695 student awards 1,021 bank charges 16 total 27,641”

Form 990-ez, Part II, Line 26

“Student accounts 18,925 4,418 senior scholarships 6,311 5,501”

Raw XML Appendix176 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/BOYAmt068806
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075302
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04132
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021813
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0579
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068806
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075302
IRS990EZ/FundraisingGrossIncomeAmt036428
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossReceiptsAmt063566
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043570
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065383
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043570
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065383
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.50
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/PersonNm0CHRISTINE TIPPINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACY MOONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALISHA RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3APRIL MONTINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GARY BLANC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALISSA AUNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JULA HERZOG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JULIE BALDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8COURTNEY PRATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027641
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENRICH STUDENTS THOUGH SUPPLEMENTING NEEDS OF MUSIC PROGRAM.
IRS990EZ/PrintingPublicationsPostageAmt01113
IRS990EZ/ProgramServiceRevenueAmt023006
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT MUSIC PROGRAM AT ENTERPRISE HIGH SCHOOL BY CREATING VENUES FOR STUDENTS WITH MUSICAL TALENTS AND ABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029050
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010420
IRS990EZ/SpecialEventsNetIncomeLossAmt026008
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025236
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09919
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031333
IRS990EZ/TotalProgramServiceExpensesAmt029050
IRS990EZ/TotalRevenueAmt053146
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0320768
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0346738
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084974
IRS990ScheduleA/Total509Grp/TotalAmt0346738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084974
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0346738
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010169
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VICTORIAN DINNE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026425
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016256
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010169
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIETY HOUR CONCERT COST OF GOODS SOLD 4,442 EXPENSES OFFICE EXPENSE 1,367 TRAVEL 1,465 COSTUMES 1,585 MEALS 992 SUPPLIES 11,812 TAXES 75 REPAIRS AND MAINTENANCE 171 FESITVAL REGISTRATIONS 4,695 STUDENT AWARDS 1,021 BANK CHARGES 16 TOTAL 27,641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STUDENT ACCOUNTS 18,925 4,418 SENIOR SCHOLARSHIPS 6,311 5,501
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY MOONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05302226601
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENTERPRISE HIGH SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MUSIC BOOSTERS
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02BB43AEE8ECB028342196DB202AC42AC85FDA7E3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00A75A7027964B4D5A0CB38566EA0E46CD53C65CC
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/ZIPCd0960011928
ReturnHeader/PreparerPersonGrp/PhoneNum05302291301
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULI R MARTIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-17T14:11:11-08:00
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
$75,302
Liabilities
$9,919
Net assets
$65,383
Revenue
$53,146
Expenses
$31,333
Net income
$21,813
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