Civic Intelligence

Overland High School Band Parents Association

EIN 74-2179293 • 501(c)3 • Aurora, CO

Pub. 78 Eligible990-N Coverage

Profile

To provide educational programs

12400 East Jewell AvenueAurora, CO 80012-5324

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$27,907

Up $4,011 (+17%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$27,907

Up $4,011 (+17%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin71st percentile

Revenue

Up

$24,025

Up $24,025 from 2014

Expenses

Down

$20,014

Down $3,229 (-14%) from 2014

Net Income

Up

$4,011

Up $27,254 (+117%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $23,701Liabilities 2010: $0Net Assets 2010: $23,7012010Assets 2011: $18,755Liabilities 2011: $0Net Assets 2011: $18,7552011Assets 2012: $37,054Liabilities 2012: $0Net Assets 2012: $37,0542012Assets 2013: $47,139Liabilities 2013: $0Net Assets 2013: $47,1392013Assets 2014: $23,896Liabilities 2014: $0Net Assets 2014: $23,8962014Assets 2015: $27,907Liabilities 2015: $0Net Assets 2015: $27,9072015

Highlighted filing

2015

Assets$27,907
Liabilities$0
Net Assets$27,907
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20K-$40KExpenses 2010: $41,3002010Expenses 2011: $25,3262011Expenses 2012: $12,5472012Revenue 2013: $26,272Expenses 2013: $16,187Net Income 2013: $10,0852013Revenue 2014: $0Expenses 2014: $23,243Net Income 2014: -$23,2432014Revenue 2015: $24,025Expenses 2015: $20,014Net Income 2015: $4,0112015

Highlighted filing

2015

Revenue$24,025
Expenses$20,014
Net Income$4,011
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,907
Liabilities
$0
Net assets
$27,907
Revenue
$24,025
Expenses
$20,014
Net income
$4,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$27.9$0.00$27.9$24.0$20.0$4.01
2014Summary only. Only limited summary data is available for this year.$23.9$0.00$23.9$0.00$23.2$23.2
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.1$0.00$47.1$26.3$16.2$10.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.1$0.00$37.1$12.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$0.00$18.8$25.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$0.00$23.7$41.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 15, 2016
Return Version
2014v6.0
Gross Receipts
$24,025
Mission and Program Overview

Mission

To provide educational programs

To provide educational programs music, education and instruction, scholarship and merit programs to high school students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,896$27,907▲ $4,011
Total Assets$23,896$27,907▲ $4,011
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$23,896$27,907▲ $4,011
Total Net Assets Fund Balance$23,896$27,907▲ $4,011
Total Liabilities and Net Assets / Fund Balance$23,896$27,907▲ $4,011
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Sonja LaskyPresident/VP
Blanca GilbertSecretary
Christine KruegerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$24,025
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$20,014$0$0$20,014
Total Functional Expenses$20,014$0$0$20,014
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Overland High School Band Parent Association
EIN
74-2179293
Phone
3037552672
Address
12400 EAST JEWELL AVENUE, AURORA, CO 80012-5324

Signing Officer

Name
Christine Krueger
Title
Treasurer
Phone
3037552672
Signed
2016-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Krueger
Formed
1995
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
75

Preparer

Firm
Universal Tax & Accounting Inc
Address
1450 South Havana Suite 734, Aurora, CO 80012
Preparer
Jann Wolfe
Phone
3036327510
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Return is reviewed by treasurer prior to filing”

Pt VI, Line 19

“Governing document or financial statements are not made available to the public”

Form 990, Part IX, Line 24F

“Programs and education 20014. 20014. 0.”

Raw XML Appendix250 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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