Civic Intelligence

Adolfo Camarillo High School Music Booster

990 • Fiscal year 2017 • EIN 47-0945780

Aug 01, 2016 to Jul 31, 2017 • Filed on Feb 11, 2018

Organization Profilewww.achsmusic.com
PO Box 2366Camarillo, CA 93011

(805) 389-6407

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

35th percentile

-2.4%

Higher net margin than 35% 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

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$12,927

Down $4,099 (-24%) from 2016

Net Assets

Down

$12,927

Down $4,099 (-24%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin35th percentile

Revenue

Up

$168,777

Up $77,198 (+84%) from 2016

Expenses

Up

$172,876

Up $94,973 (+122%) from 2016

Net Income

Down

-$4,099

Down $17,775 (-130%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$80K$60K$40K$20K$0Assets 2011: $10,014Liabilities 2011: $02011Assets 2012: $27,639Liabilities 2012: $02012Assets 2013: $7,903Liabilities 2013: $02013Assets 2014: $14,600Liabilities 2014: $02014Assets 2015: $3,350Net Assets 2015: $3,3502015Assets 2016: $17,026Net Assets 2016: $17,0262016Assets 2017: $12,927Liabilities 2017: $0Net Assets 2017: $12,9272017Assets 2018: $28,958Liabilities 2018: $0Net Assets 2018: $28,9582018Assets 2019: $16,238Liabilities 2019: $9,684Net Assets 2019: $6,5542019Assets 2020: $13,078Liabilities 2020: $62020Assets 2021: $30,122Liabilities 2021: $6Net Assets 2021: $30,1162021Assets 2022: $60,589Liabilities 2022: $02022Assets 2023: $71,194Liabilities 2023: $02023Assets 2024: $61,656Liabilities 2024: $02024Assets 2025: $61,219Net Assets 2025: $61,2192025

Highlighted filing

2017

Assets$12,927
Liabilities$0
Net Assets$12,927
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $59,385Expenses 2011: $54,397Net Income 2011: $4,9882011Revenue 2012: $73,684Expenses 2012: $56,059Net Income 2012: $17,6252012Revenue 2013: $67,309Expenses 2013: $87,045Net Income 2013: -$19,7362013Revenue 2014: $92,960Expenses 2014: $86,263Net Income 2014: $6,6972014Revenue 2015: $86,641Expenses 2015: $97,891Net Income 2015: -$11,2502015Revenue 2016: $91,579Expenses 2016: $77,903Net Income 2016: $13,6762016Revenue 2017: $168,777Expenses 2017: $172,876Net Income 2017: -$4,0992017Revenue 2018: $150,211Expenses 2018: $134,180Net Income 2018: $16,0312018Revenue 2019: $141,293Expenses 2019: $163,697Net Income 2019: -$22,4042019Revenue 2020: $123,150Expenses 2020: $116,632Net Income 2020: $6,5182020Revenue 2021: $36,595Expenses 2021: $19,551Net Income 2021: $17,0442021Revenue 2022: $110,478Expenses 2022: $80,005Net Income 2022: $30,4732022Revenue 2023: $89,352Expenses 2023: $78,747Net Income 2023: $10,6052023Revenue 2024: $59,912Expenses 2024: $69,450Net Income 2024: -$9,5382024Revenue 2025: $59,185Expenses 2025: $59,622Net Income 2025: -$4372025

Highlighted filing

2017

Revenue$168,777
Expenses$172,876
Net Income-$4,099
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Feb 11, 2018
Return Version
2016v3.0
Gross Receipts
$207,421
Mission and Program Overview

Mission

To provide a music program to all the students who attend Adolfo Camarillo High School

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,026$12,927▼ $4,099
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$17,026$12,927▼ $4,099
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$17,026$12,927▼ $4,099
Total Net Assets Fund Balance$17,026$12,927▼ $4,099
Total Liabilities and Net Assets / Fund Balance$17,026$12,927▼ $4,099
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Linda MartinezPresident
Michelle KeeferSecretary
Robin BelvedereTreasurer
Julie RutherfordVP Fundraiser
Susan JamesVP Fundraiser
Revenue and Support

Revenue Composition

Contributions and Grants
$30,939
Program Service Revenue
$98,538
Investment Income
$0
Other Revenue
$39,300
All Other Contributions
$30,939
Change in Net Assets
$-4,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,933
Grants and Similar Amounts Paid$943
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$37,431$2,261-$39,692
Other Expenses$16,699--$16,699
Grants to Domestic Orgs$943--$943
Fees for Services Accounting-$100-$100
Total Functional Expenses$170,515$2,361$0$172,876
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,944
Fundraising Direct Expenses$38,644
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Snack Shack$18,807$18,807$9,705$9,102
Miscellaneous Fund Raisers$11,398$11,398$7,569$3,829
Total Events$74,864$74,864$37,109$37,755
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Adolfo Camarillo High School Music Boost
EIN
47-0945780
Phone
8053896407
Address
PO Box 2366, Camarillo, CA 93011

Signing Officer

Name
Lauri Barcelona
Title
Treasurer
Signed
2018-02-11
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
216

Preparer

Firm
Crystal Clear Profits Inc
Address
PO Box 412, Camarillo, CA 93011
Preparer
Nancy Lee Ma CPA
Phone
8053884695
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Provide backup uniforms and music instruments as needed for the students at Adolfo Camarillo High School. OTHER PROGRAM SERVICES 5: Provide transportation to competitions for all students in the music program at Adolfo Camarillo High School. Item marked with an * on schedule O.”

Form 990, Part IX, Line 24E: Other Expenses

“*Band BBQ: Column (A) - Total = $454; Column (B) - Program Services = $454; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“*Choir Program: Column (A) - Total = $39; Column (B) - Program Services = $39; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“*Concert Ensemble Program: Column (A) - Total = $1849; Column (B) - Program Services = $1849; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“*Jazz Ensemble Program: Column (A) - Total = $4643; Column (B) - Program Services = $4643; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“*Leadership Camp: Column (A) - Total = $895; Column (B) - Program Services = $895; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“*Orchestra Program: Column (A) - Total = $704; Column (B) - Program Services = $704; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“*Sound System: Column (A) - Total = $6980; Column (B) - Program Services = $6980; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“*Truck Maintenance & Repairs: Column (A) - Total = $5196; Column (B) - Program Services = $5196; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“*Ventura County Honor Band: Column (A) - Total = $180; Column (B) - Program Services = $180; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“*Winter Drum Line Program: Column (A) - Total = $12005; Column (B) - Program Services = $12005; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“*Winter Guard Program: Column (A) - Total = $4486; Column (B) - Program Services = $4486; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges and NSF: Column (A) - Total = $20; Column (B) - Program Services = $0; Column (C) - Management & General = $20; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Insurance: Column (A) - Total = $370; Column (B) - Program Services = $0; Column (C) - Management & General = $370; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous Admin : Column (A) - Total = $725; Column (B) - Program Services = $0; Column (C) - Management & General = $725; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Paypal Fees: Column (A) - Total = $443; Column (B) - Program Services = $0; Column (C) - Management & General = $443; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PO Box rental: Column (A) - Total = $86; Column (B) - Program Services = $0; Column (C) - Management & General = $86; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies and Postage: Column (A) - Total = $217; Column (B) - Program Services = $0; Column (C) - Management & General = $217; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Tax Filings: Column (A) - Total = $45; Column (B) - Program Services = $0; Column (C) - Management & General = $45; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Website: Column (A) - Total = $355; Column (B) - Program Services = $0; Column (C) - Management & General = $355; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 438 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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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Disneyland Overnight Trip
IRS990/ProgramServiceRevenueGrp/Desc1Instrument Rental
IRS990/ProgramServiceRevenueGrp/Desc2Uniform & Program Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt016798
IRS990/ProgramServiceRevenueGrp/ExclusionAmt12163
IRS990/ProgramServiceRevenueGrp/ExclusionAmt279577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt279577
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide additional coaches for instruction, entry fees for competitions, snacks, and other program supplies for the students in the music program at Adolfo Camarillo High School.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052685
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide backup uniforms and music instruments as needed for the students at Adolfo Camarillo High School.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031303
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020886
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4099
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt076322
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0117736
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0136858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0335935
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0453671
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0168488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073776
IRS990ScheduleA/Total509Grp/TotalAmt0453671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0168488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073776
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0453671
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037109
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Snack Shack
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Miscellaneous Fund Raisers
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt044659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt044659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074864
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037755
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt019835
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037109
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09705
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07569
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Provide backup uniforms and music instruments as needed for the students at Adolfo Camarillo High School. OTHER PROGRAM SERVICES 5: Provide transportation to competitions for all students in the music program at Adolfo Camarillo High School. Item marked with an * on schedule O.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3*Band BBQ: Column (A) - Total = $454; Column (B) - Program Services = $454; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4*Choir Program: Column (A) - Total = $39; Column (B) - Program Services = $39; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5*Concert Ensemble Program: Column (A) - Total = $1849; Column (B) - Program Services = $1849; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6*Jazz Ensemble Program: Column (A) - Total = $4643; Column (B) - Program Services = $4643; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7*Leadership Camp: Column (A) - Total = $895; Column (B) - Program Services = $895; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8*Orchestra Program: Column (A) - Total = $704; Column (B) - Program Services = $704; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9*Sound System: Column (A) - Total = $6980; Column (B) - Program Services = $6980; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10*Truck Maintenance & Repairs: Column (A) - Total = $5196; Column (B) - Program Services = $5196; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11*Ventura County Honor Band: Column (A) - Total = $180; Column (B) - Program Services = $180; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12*Winter Drum Line Program: Column (A) - Total = $12005; Column (B) - Program Services = $12005; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13*Winter Guard Program: Column (A) - Total = $4486; Column (B) - Program Services = $4486; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Charges and NSF: Column (A) - Total = $20; Column (B) - Program Services = $0; Column (C) - Management & General = $20; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Insurance: Column (A) - Total = $370; Column (B) - Program Services = $0; Column (C) - Management & General = $370; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Miscellaneous Admin : Column (A) - Total = $725; Column (B) - Program Services = $0; Column (C) - Management & General = $725; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Paypal Fees: Column (A) - Total = $443; Column (B) - Program Services = $0; Column (C) - Management & General = $443; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PO Box rental: Column (A) - Total = $86; Column (B) - Program Services = $0; Column (C) - Management & General = $86; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Supplies and Postage: Column (A) - Total = $217; Column (B) - Program Services = $0; Column (C) - Management & General = $217; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Tax Filings: Column (A) - Total = $45; Column (B) - Program Services = $0; Column (C) - Management & General = $45; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Website: Column (A) - Total = $355; Column (B) - Program Services = $0; Column (C) - Management & General = $355; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017026
IRS990/TotalAssetsEOYAmt012927
IRS990/TotalAssetsGrp/BOYAmt017026
IRS990/TotalAssetsGrp/EOYAmt012927
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030939
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02361
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170515
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172876
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017026
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012927
IRS990/TotalOtherProgSrvcExpenseAmt013071
IRS990/TotalOtherProgSrvcRevenueAmt01330
IRS990/TotalProgramServiceExpensesAmt0170515
IRS990/TotalProgramServiceRevenueAmt098538
IRS990/TotalRevenueGrp/ExclusionAmt0137838
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168777
IRS990/TotalVolunteersCnt0216

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,927
Liabilities
$0
Net assets
$12,927
Revenue
$168,777
Expenses
$172,876
Net income
-$4,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.59$0.60$0.00
2024Summary only. Only limited summary data is available for this year.$0.62$0.00$0.60$0.69$0.10
2023Summary only. Only limited summary data is available for this year.$0.71$0.00$0.89$0.79$0.11
2022Summary only. Only limited summary data is available for this year.$0.61$0.00$1.10$0.80$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.37$0.20$0.17
2020Summary only. Only limited summary data is available for this year.$0.13$0.00$1.23$1.17$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.10$0.07$1.41$1.64$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$1.50$1.34$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.69$1.73$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.92$0.78$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.87$0.98$0.11
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$0.93$0.86$0.07
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.67$0.87$0.20
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$0.74$0.56$0.18
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.59$0.54$0.05