Civic Intelligence

Vail Ranch Middle School Music Boosters

990EZ • Fiscal year 2017 • EIN 46-1905417

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileN/A
33340 Camino Piedra RojoTemecula, CA 92592

(760) 556-4694

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

87th percentile

37%

Higher net margin than 87% 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

99th percentile

1439%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

7th percentile

-58%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$9,433

Up $8,820 (+1439%) from 2016

Net Assets

Up

$9,433

Up $9,552 (+8027%) from 2016

Liabilities

Down

$0

Down $732 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

Down

$25,557

Down $35,944 (-58%) from 2016

Expenses

Down

$16,005

Down $46,228 (-74%) from 2016

Net Income

Up

$9,552

Up $10,284 (+1405%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$20K$15K$10K$5.0K$0-$5.0KAssets 2015: $612Liabilities 2015: $02015Assets 2016: $613Liabilities 2016: $732Net Assets 2016: -$1192016Assets 2017: $9,433Liabilities 2017: $0Net Assets 2017: $9,4332017Assets 2018: $11,396Liabilities 2018: $0Net Assets 2018: $11,3962018Assets 2019: $19,189Liabilities 2019: $0Net Assets 2019: $19,1892019

Highlighted filing

2017

Assets$9,433
Liabilities$0
Net Assets$9,433
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2015: $24,642Expenses 2015: $29,375Net Income 2015: -$4,7332015Revenue 2016: $61,501Expenses 2016: $62,233Net Income 2016: -$7322016Revenue 2017: $25,557Expenses 2017: $16,005Net Income 2017: $9,5522017Revenue 2018: -$2,105Expenses 2018: $1,490Net Income 2018: -$3,5952018Revenue 2019: $9,945Expenses 2019: $2,152Net Income 2019: $7,7932019

Highlighted filing

2017

Revenue$25,557
Expenses$16,005
Net Income$9,552
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$48,255
Mission and Program Overview

Mission

The organization is organized and operated for charitable and educational purporses to purpose to promote the music education of the vail ranch middle school music program

Program Services

DescriptionGrantsExpenses
SUPPORT VARIOUS ACTIVITIES INCLUDED PERFORMANCES, COMPETITIONS, SOCIAL FUNCTIONS.$12,785-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEANA WICKPresidentPT$0--
KAREN DURLERSecretaryPT$0--
KRISTIN LEVINTERTreasurerPT$0--
THERESE FAIRBANKSDirector-$0--
STACIE DESSOVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Disneyland Festival$17,630$17,630$18,462$-832
Cookie Dough Drive$8,861$8,861$1,473$7,388
Total Events$33,247$33,247$20,635$12,612
Filing and Contact Details

Filer

Filer Name
Vail Ranch Middle School Music Boosters
EIN
46-1905417
Address
33340 CAMINO PIEDRA ROJO, TEMECULA, CA 92592

Signing Officer

Name
Deana Wick
Title
President
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Suzanne Bryant CPA
Address
PO Box 4573, CARLSBAD, CA 92018
Preparer
Suzanne Bryant CPA
Phone
7602895078
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $246”

Other Expenses.1012

“Insurance $540”

Other Expenses.1

“DUMLINE EXP $9129”

Other Expenses.2

“BUS TRANSPORT $3410”

Other Expenses.3

“MUSIC SHEETS $1168”

Other Expenses.4

“AWARD SUPPLIES $509”

Other Expenses.5

“FESTIVAL FEE $492”

Other Expenses.6

“NSF $180”

Other Expenses.7

“FILING FEE $25”

Other Expenses.9

“BANK FEE $15”

Total Liabilities.1

“- Beginning $732 - Ending $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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TEMECULA
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-119
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEANA WICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN DURLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTIN LEVINTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THERESE FAIRBANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STACIE DESSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015714
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS ORGANIZED AND OPERATED FOR CHARITABLE AND EDUCATIONAL PURPORSES TO PURPOSE TO PROMOTE THE MUSIC EDUCATION OF THE VAIL RANCH MIDDLE SCHOOL MUSIC PROGRAM
IRS990EZ/PrintingPublicationsPostageAmt016
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT VARIOUS ACTIVITIES INCLUDED PERFORMANCES, COMPETITIONS, SOCIAL FUNCTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012785
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022698
IRS990EZ/SpecialEventsNetIncomeLossAmt015485
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0732
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016005
IRS990EZ/TotalProgramServiceExpensesAmt012785
IRS990EZ/TotalRevenueAmt025557
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0127938
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0127938
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010072
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0127940
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020635
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DISNEYLAND FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COOKIE DOUGH DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06756
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012612
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020635
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018462
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01473
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUMLINE EXP $9129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUS TRANSPORT $3410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MUSIC SHEETS $1168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AWARD SUPPLIES $509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FESTIVAL FEE $492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NSF $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FILING FEE $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEE $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10- Beginning $732 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANA WICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VAIL RANCH MIDDLE SCHOOL MUSIC BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0VAIL
ReturnHeader/Filer/EIN0461905417
ReturnHeader/Filer/USAddress/AddressLine1Txt033340 CAMINO PIEDRA ROJO
ReturnHeader/Filer/USAddress/CityNm0TEMECULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Suzanne Bryant CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 4573
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLSBAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092018
ReturnHeader/PreparerPersonGrp/PhoneNum07602895078
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Suzanne Bryant CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T10:33:39-08:00
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
$9,433
Liabilities
$0
Net assets
$9,433
Revenue
$25,557
Expenses
$16,005
Net income
$9,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$9.95$2.15$7.79
2018Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$2.11$1.49$3.60
2017Detailed filing. Detailed filing data is available for this year.$9.43$0.00$9.43$25.6$16.0$9.55
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.73$0.12$61.5$62.2$0.73
2015Summary only. Only limited summary data is available for this year.$0.61$0.00$24.6$29.4$4.73