Civic Intelligence

Sheldon High Band Parent Boosters Association

990EZ • Fiscal year 2014 • EIN 68-0409947

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 01, 2014

PO Box 29293595829

(916) 718-7601

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

36th percentile

-4.2%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-60%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$15,155

Down $670 (-4.2%) from 2013

Net Assets

$15,155

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$15,899

Down $23,872 (-60%) from 2013

Expenses

Down

$16,569

Down $21,838 (-57%) from 2013

Net Income

Down

-$670

Down $2,034 (-149%) from 2013

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $14,376Liabilities 2011: $02011Assets 2012: $14,461Liabilities 2012: $02012Assets 2013: $15,825Liabilities 2013: $02013Assets 2014: $15,155Net Assets 2014: $15,1552014Assets 2015: $19,905Net Assets 2015: $19,9052015Assets 2016: $10,095Net Assets 2016: $10,0952016Assets 2017: $16,383Net Assets 2017: $16,3832017Assets 2018: $25,309Net Assets 2018: $25,3092018Assets 2019: $8,421Net Assets 2019: $8,4212019Assets 2020: $8,510Net Assets 2020: $8,5102020Assets 2021: $5,031Liabilities 2021: $0Net Assets 2021: $5,0312021Assets 2022: $14,587Liabilities 2022: $0Net Assets 2022: $14,5872022

Highlighted filing

2014

Assets$15,155
Liabilities-
Net Assets$15,155

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $16,941Expenses 2011: $19,570Net Income 2011: -$2,6292011Revenue 2012: $13,000Expenses 2012: $12,915Net Income 2012: $852012Revenue 2013: $39,771Expenses 2013: $38,407Net Income 2013: $1,3642013Revenue 2014: $15,899Expenses 2014: $16,569Net Income 2014: -$6702014Revenue 2015: $52,705Expenses 2015: $47,955Net Income 2015: $4,7502015Revenue 2016: $21,695Expenses 2016: $31,505Net Income 2016: -$9,8102016Revenue 2017: $22,175Expenses 2017: $15,887Net Income 2017: $6,2882017Revenue 2018: $63,042Expenses 2018: $54,116Net Income 2018: $8,9262018Revenue 2019: $17,205Expenses 2019: $34,093Net Income 2019: -$16,8882019Revenue 2020: $68,236Expenses 2020: $68,147Net Income 2020: $892020Revenue 2021: $5,535Expenses 2021: $9,014Net Income 2021: -$3,4792021Revenue 2022: $49,773Expenses 2022: $40,217Net Income 2022: $9,5562022

Highlighted filing

2014

Revenue$15,899
Expenses$16,569
Net Income-$670
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 1, 2014
Return Version
2013v3.1
Gross Receipts
$25,346
Mission and Program Overview

Mission

Support sheldon high school band program

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT FOR BAND PROGRAM INCLUDING FUND RAISING TO PURCHASE INSTRUMENTS, UNIFORMS, ASSIST WITH PERFORMANCES, TRAVEL & SPECIAL EVENTS.$15,977-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
D'NAE HENDERSONPresident-$0--
STEVE DAVIDSONVice President-$0--
KELLY GONSALVESSecretary-$0--
MATT McCAULEYTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$6,118$6,118-$6,118
Total Events$6,118$6,118$2,559$3,559
Filing and Contact Details

Filer

EIN
68-0409947
Phone
9167187601

Signing Officer

Name
MATT McCAULEY
Title
Treasurer
Signed
2014-11-01
Discuss with paid preparer
Yes

Preparer

Preparer
Mary Ellen Popish CPA
Phone
9167187601
Supplemental Narrative

Additional Explanations

Other Revenue.1

Music program trips $4820

Other Expenses.1

BAND TRIP $5701

Other Expenses.2

Music festival fees $2375

Other Expenses.3

Instrument repair/purchase $2101

Other Expenses.4

BAND EVENTS $1559

Other Expenses.5

UNIFORM EXPENSE $1366

Other Expenses.6

STUDENT AWARDS $1180

Other Expenses.7

GENERAL EXPENSES $915

Other Expenses.8

SHEET MUSIC $780

Other Expenses.9

DRUM MAJOR CAMP $414

Other Expenses.11

BANK CHARGES $10

Other Assets.1

DUE FROM ASB - Beginning $314 DUE FROM ASB - Ending $1870

Raw XML Appendix202 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/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum09166817500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 292935
IRS990EZ/BooksInCareOfDetail/USAddress/City0SACRAMENTO
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095829
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015511
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013285
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03737
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-670
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt080
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015825
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015155
IRS990EZ/FundraisingGrossIncomeAmt015682
IRS990EZ/GrossReceiptsAmt025346
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015825
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015155
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015825
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015155
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0D'NAE HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY GONSALVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATT McCAULEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0314
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01870
IRS990EZ/OtherExpensesTotalAmt016401
IRS990EZ/OtherRevenueTotalAmt04820
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT SHELDON HIGH SCHOOL BAND PROGRAM
IRS990EZ/PrintingPublicationsPostageAmt088
IRS990EZ/ProgramServiceRevenueAmt01100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT FOR BAND PROGRAM INCLUDING FUND RAISING TO PURCHASE INSTRUMENTS, UNIFORMS, ASSIST WITH PERFORMANCES, TRAVEL & SPECIAL EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015977
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09447
IRS990EZ/SpecialEventsNetIncomeLossAmt06235
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016569
IRS990EZ/TotalProgramServiceExpensesAmt015977
IRS990EZ/TotalRevenueAmt015899
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034951
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060671
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04820
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt029353
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03971
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05093
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04774
IRS990ScheduleA/OtherIncome509Grp/TotalAmt048011
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66540
IRS990ScheduleA/PublicSupportPY509Pct00.53460
IRS990ScheduleA/PublicSupportTotal509Amt095622
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021847
IRS990ScheduleA/Total509Grp/TotalAmt095622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026649
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0143696
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02559
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02559
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt06118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06118
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FOOD FAIRES, DONUT SALES
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MUSIC PROGRAM TRIPS $4820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BAND TRIP $5701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MUSIC FESTIVAL FEES $2375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSTRUMENT REPAIR/PURCHASE $2101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAND EVENTS $1559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNIFORM EXPENSE $1366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STUDENT AWARDS $1180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GENERAL EXPENSES $915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SHEET MUSIC $780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DRUM MAJOR CAMP $414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUE FROM ASB - Beginning $314 DUE FROM ASB - Ending $1870
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT McCAULEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHELDON HIGH BAND BOOSTERS ASSN
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0680409947
ReturnHeader/Filer/PhoneNum09167187601
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 292935
ReturnHeader/Filer/USAddress/City0SACRAMENTO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095829
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Mary Ellen Popish CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010819 El Arroyo Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Elk Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095624
ReturnHeader/PreparerPersonGrp/PhoneNum09167187601
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Ellen Popish CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-06T09:29:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings