Civic Intelligence

Enterprise High School Music Booster

990EZ • Fiscal year 2018 • EIN 45-3272488

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

-0.4%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$41,477

Down $33,825 (-45%) from 2017

Net Assets

Down

$41,477

Down $23,906 (-37%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$52,948

Down $198 (-0.4%) from 2017

Expenses

Up

$76,854

Up $45,521 (+145%) from 2017

Net Income

Down

-$23,906

Down $45,719 (-210%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$41,477
Liabilities-
Net Assets$41,477
Open 2018 Filing

Operations Trend

Revenue Growth47th 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

2018

Revenue$52,948
Expenses$76,854
Net Income-$23,906
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$65,619
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.$4,825$70,550
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACY MOONEYTreasurer --$0--
ALISSA AUNEDirectorPT$0--
JULA HERZOGSecretary-$0--
ANDRA D'AMICOPresident-$0--
MELISA BIXLERVice Preside-$0--
ANNA FAYTreasurer --$0--
JENNIFER CASSELVP Fundraisi-$0--
ALYSHA JANEWAYVP Publicity-$0--
GABRIEL SAKUMADirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Victorian Dinne$27,086$27,086$11,931$15,155
Total Events$27,086$27,086$11,931$15,155
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
2018-11-12
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 5,455 expenses office expense 5,185 travel 39,914 insurance 205 costumes 985 meals 991 supplies 7,668 taxes 10 repairs and maintenance 107 fesitval registrations 7,678 student awards 1,692 bank charges 12 total 69,902”

Form 990-ez, Part II, Line 24

“Student accounts 0 2,131 total 0 2,131”

Form 990-ez, Part II, Line 26

“Student accounts 4,418 0 senior scholarships 5,501 0”

Raw XML Appendix184 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/PhoneNum05302226601
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03411 CHURN CREEK RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REDDING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075302
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039346
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04914
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23906
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0904
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt04825
IRS990EZ/GrossReceiptsAmt065619
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065383
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041477
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065383
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041477
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
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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/PersonNm2JULA HERZOG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDRA D'AMICO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELISA BIXLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANNA FAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNIFER CASSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALYSHA JANEWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GABRIEL SAKUMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER -
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER -
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP FUNDRAISI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP PUBLICITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02131
IRS990EZ/OtherExpensesTotalAmt069902
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0true
IRS990EZ/PrimaryExemptPurposeTxt0ENRICH STUDENTS THOUGH SUPPLEMENTING NEEDS OF MUSIC PROGRAM.
IRS990EZ/PrintingPublicationsPostageAmt01223
IRS990EZ/ProgramServiceRevenueAmt014063
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT MUSIC PROGRAM AT ENTERPRISE HIGH SCHOOL BY CREATING VENUES FOR STUDENTS WITH MUSICAL TALENTS AND ABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04825
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070550
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012671
IRS990EZ/SpecialEventsNetIncomeLossAmt033971
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09919
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076854
IRS990EZ/TotalProgramServiceExpensesAmt070550
IRS990EZ/TotalRevenueAmt052948
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0307120
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0327383
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064906
IRS990ScheduleA/Total509Grp/TotalAmt0327383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064906
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0327383
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011931
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VICTORIAN DINNE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027086
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015155
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011931
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIETY HOUR CONCERT COST OF GOODS SOLD 5,455 EXPENSES OFFICE EXPENSE 5,185 TRAVEL 39,914 INSURANCE 205 COSTUMES 985 MEALS 991 SUPPLIES 7,668 TAXES 10 REPAIRS AND MAINTENANCE 107 FESITVAL REGISTRATIONS 7,678 STUDENT AWARDS 1,692 BANK CHARGES 12 TOTAL 69,902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STUDENT ACCOUNTS 0 2,131 TOTAL 0 2,131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STUDENT ACCOUNTS 4,418 0 SENIOR SCHOLARSHIPS 5,501 0
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY MOONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER - A/P
ReturnHeader/BusinessOfficerGrp/PhoneNum05302226601
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA4667219D3749780AF8A7866FBA15170F22513E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07977F3F821008A57ABE336AAE1272AEC198B8600
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:55:18
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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULI R MARTIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T13:55:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,477
Liabilities
-
Net assets
$41,477
Revenue
$52,948
Expenses
$76,854
Net income
-$23,906
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