Civic Intelligence

Enterprise High School Music Booster

990EZ • Fiscal year 2019 • EIN 45-3272488

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 29, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

47th percentile

2.3%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

52nd percentile

2.9%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$42,696

Up $1,219 (+2.9%) from 2018

Net Assets

Up

$42,696

Up $1,219 (+2.9%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Up

$54,027

Up $1,079 (+2.0%) from 2018

Expenses

Down

$52,805

Down $24,049 (-31%) from 2018

Net Income

Up

$1,222

Up $25,128 (+105%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2019

Assets$42,696
Liabilities-
Net Assets$42,696
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$54,027
Expenses$52,805
Net Income$1,222
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 29, 2019
Return Version
2018v3.1
Gross Receipts
$67,541
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.$2,850$44,822
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Victorian Dinne$28,525$28,525$13,202$15,323
Total Events$28,525$28,525$13,202$15,323
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
2019-08-29
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 4,681 expenses office expense 6,487 travel 10,779 costumes 2,530 meals 1,313 supplies 13,581 taxes 60 repairs and maintenance 11 fesitval registrations 6,046 student awards 1,733 bank charges 24 total 47,245”

Form 990-ez, Part II, Line 24

“Student accounts 2,131 5,023 total 2,131 5,023”

Raw XML Appendix181 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/BOYAmt039343
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037673
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012585
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01222
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01412
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041474
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042696
IRS990EZ/FundraisingGrossIncomeAmt043183
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02850
IRS990EZ/GrossReceiptsAmt067541
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041474
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042696
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041474
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042696
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/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/BOYAmt02131
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05023
IRS990EZ/OtherExpensesTotalAmt047245
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0true
IRS990EZ/PrimaryExemptPurposeTxt0ENRICH STUDENTS THOUGH SUPPLEMENTING NEEDS OF MUSIC PROGRAM.
IRS990EZ/PrintingPublicationsPostageAmt01298
IRS990EZ/ProgramServiceRevenueAmt011773
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT MUSIC PROGRAM AT ENTERPRISE HIGH SCHOOL BY CREATING VENUES FOR STUDENTS WITH MUSICAL TALENTS AND ABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02850
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044822
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013514
IRS990EZ/SpecialEventsNetIncomeLossAmt029669
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052805
IRS990EZ/TotalProgramServiceExpensesAmt044822
IRS990EZ/TotalRevenueAmt054027
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0300297
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0330018
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066877
IRS990ScheduleA/Total509Grp/TotalAmt0330018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066877
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0330018
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013202
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VICTORIAN DINNE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028525
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015323
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013202
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIETY HOUR CONCERT COST OF GOODS SOLD 4,681 EXPENSES OFFICE EXPENSE 6,487 TRAVEL 10,779 COSTUMES 2,530 MEALS 1,313 SUPPLIES 13,581 TAXES 60 REPAIRS AND MAINTENANCE 11 FESITVAL REGISTRATIONS 6,046 STUDENT AWARDS 1,733 BANK CHARGES 24 TOTAL 47,245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STUDENT ACCOUNTS 2,131 5,023 TOTAL 2,131 5,023
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY MOONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER - A/P
ReturnHeader/BusinessOfficerGrp/PhoneNum05302226601
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-29
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/AtSubmissionCreationDeviceId03370824862A80DCC39EED29CD8CF989E4E5ED423
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F96481C5B530990C7F638757D70C235DB316E18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-09-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:02:23
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/PreparationDt02019-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULI R MARTIN CPA
ReturnHeader/ReturnTs02019-09-03T15:02:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,696
Liabilities
-
Net assets
$42,696
Revenue
$54,027
Expenses
$52,805
Net income
$1,222
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