Civic Intelligence

Peak Performance Options

990 • Fiscal year 2014 • EIN 75-2833246

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

Organization ProfileWWW.PEAKMUSICFESTIVALS.ORG
3000 Custer Road 270-12675075

(972) 810-4300

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

81st percentile

$16,500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

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

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$84,660

Down $23,111 (-21%) from 2013

Net Assets

Down

$84,660

Down $23,111 (-21%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin21st percentile

Revenue

$189,805

No earlier filing loaded for comparison.

Expenses

Up

$212,916

Up $2,597 (+1.2%) from 2013

Net Income

-$23,111

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$150K$100K$50K$0Assets 2011: $69,723Liabilities 2011: $671Net Assets 2011: $69,0522011Assets 2012: $70,368Liabilities 2012: $0Net Assets 2012: $70,3682012Assets 2013: $107,771Liabilities 2013: $0Net Assets 2013: $107,7712013Assets 2014: $84,660Liabilities 2014: $0Net Assets 2014: $84,6602014Assets 2015: $131,386Liabilities 2015: $720Net Assets 2015: $130,6662015Assets 2016: $120,350Liabilities 2016: $720Net Assets 2016: $119,6302016Assets 2017: $120,054Liabilities 2017: $719Net Assets 2017: $119,3352017Assets 2018: $108,855Liabilities 2018: $671Net Assets 2018: $108,1842018Assets 2019: $101,545Liabilities 2019: $667Net Assets 2019: $100,8782019Assets 2020: $73,385Liabilities 2020: $8,998Net Assets 2020: $64,3872020Assets 2021: $33,539Liabilities 2021: $170Net Assets 2021: $33,3692021Assets 2022: $50,750Liabilities 2022: $3492022Assets 2023: $77,295Liabilities 2023: $3232023Assets 2024: $99,526Liabilities 2024: $3232024Assets 2025: $100,536Liabilities 2025: $170Net Assets 2025: $100,3662025

Highlighted filing

2014

Assets$84,660
Liabilities$0
Net Assets$84,660
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $218,9462011Expenses 2012: $224,2402012Expenses 2013: $210,3192013Revenue 2014: $189,805Expenses 2014: $212,916Net Income 2014: -$23,1112014Revenue 2015: $189,317Expenses 2015: $143,312Net Income 2015: $46,0052015Revenue 2016: $143,760Expenses 2016: $154,796Net Income 2016: -$11,0362016Revenue 2017: $160,863Expenses 2017: $160,262Net Income 2017: $6012017Revenue 2018: $131,711Expenses 2018: $142,862Net Income 2018: -$11,1512018Revenue 2019: $126,337Expenses 2019: $133,643Net Income 2019: -$7,3062019Revenue 2020: $21,931Expenses 2020: $58,422Net Income 2020: -$36,4912020Revenue 2021: $13,460Expenses 2021: $44,478Net Income 2021: -$31,0182021Revenue 2022: $74,201Expenses 2022: $57,169Net Income 2022: $17,0322022Revenue 2023: $120,319Expenses 2023: $93,748Net Income 2023: $26,5712023Revenue 2024: $119,025Expenses 2024: $96,795Net Income 2024: $22,2302024Revenue 2025: $140,953Expenses 2025: $139,790Net Income 2025: $1,1632025

Highlighted filing

2014

Revenue$189,805
Expenses$212,916
Net Income-$23,111
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$189,805
Mission and Program Overview

Mission

Provide for annual music festival to encourage music appreciation for middle and high school students, and a venu for schools to perform in a low cost competitie music festival environemnt.

Promote low-cost, high quality music festivals in the north texas area for middle and high school bands.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$96,845$81,784▼ $15,061
Land, Buildings, and Equipment, Net$1,008$2,087▲ $1,079
Prepaid Expenses and Deferred Charges$9,918$789▼ $9,129
Total Assets$107,771$84,660▼ $23,111
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$107,771$84,660▼ $23,111
Total Net Assets Fund Balance$107,771$84,660▼ $23,111
Total Liabilities and Net Assets / Fund Balance$107,771$84,660▼ $23,111

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,087$23,403$25,490
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul DavisExecutive DiPT-$16,500$16,500
Andy DavidsonTreasurerPT$15,000-$15,000

Board Members and Trustees

NameTitle
--
Scott CoulsonSecretary
Van RagsdaleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$189,773
Investment Income
$32
Other Revenue
$0
Change in Net Assets
$-23,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,597
Salaries, Compensation, and Employee Benefits$34,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$55,958$1,398-$57,356
Current Officers, Directors, Trustees, and Key Employees$31,500--$31,500
All Other Expenses$12,668$7,258-$19,926
Other Expenses$8,471--$8,471
Travel$5,157--$5,157
Fees for Services Legal$1,775$1,775-$3,550
Fees for Services Accounting-$3,097-$3,097
Payroll Taxes$2,819--$2,819
Advertising$2,441--$2,441
Insurance$1,668--$1,668
Information Technology$1,100--$1,100
Depreciation Depletion$866--$866
Office Expenses$795--$795
Total Functional Expenses$199,388$13,528$0$212,916
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents provided on request in writing.”

Filing and Contact Details

Filer

EIN
75-2833246
Phone
9728104300

Signing Officer

Name
Andy Davidson
Title
Treasurer
Phone
9728104300
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul
Formed
1999
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Preparer
Frank R Scauzillo Jr
Phone
9725622222
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

“Provide for an annual music festival to encourage music appreciation for middle and high school students, and a venue for schools to perform in low cost competitive music festivals.”

Form 990, Page 2, Part III, Line 4D

“ANNUAL MUSIC FESTIVAL”

Raw XML Appendix308 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE LOW-COST, HIGH QUALITY MUSIC FESTIVALS IN THE NORTH TEXAS AREA FOR MIDDLE AND HIGH SCHOOL BANDS.
IRS990/AdvertisingGrp/ProgramServicesAmt02441
IRS990/AdvertisingGrp/TotalAmt02441
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07258
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012668
IRS990/AllOtherExpensesGrp/TotalAmt019926
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ANDY DAVIDSON
IRS990/BooksInCareOfDetail/PhoneNum09725095395
IRS990/BooksInCareOfDetail/USAddress/AddressLine103000 CUSTER ROAD STE 270-126
IRS990/BooksInCareOfDetail/USAddress/City0PLANO
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode075075
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt096845
IRS990/CashNonInterestBearingGrp/EOYAmt081784
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt031500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032
IRS990/CYOtherExpensesAmt0178597
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0189773
IRS990/CYRevenuesLessExpensesAmt0-23111
IRS990/CYSalariesCompEmpBnftPaidAmt034319
IRS990/CYTotalExpensesAmt0212916
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0189805
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0866
IRS990/DepreciationDepletionGrp/TotalAmt0866
IRS990/Desc0ANNUAL MUSIC FESTIVAL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0167888
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03097
IRS990/FeesForServicesAccountingGrp/TotalAmt03097
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01775
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01775
IRS990/FeesForServicesLegalGrp/TotalAmt03550
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine10DENISE GUILBERT
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDY DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT COULSON
IRS990/Form990PartVIISectionAGrp/PersonNm3VAN RAGSDALE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt115000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt016500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0189805
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01100
IRS990/InformationTechnologyGrp/TotalAmt01100
IRS990/InsuranceGrp/ProgramServicesAmt01668
IRS990/InsuranceGrp/TotalAmt01668
IRS990/InvestmentIncomeGrp/ExclusionAmt032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023403
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01008
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02087
IRS990/LandBldgEquipCostOrOtherBssAmt025490
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE LOW-COST, HIGH QUALITY MUSIC FESTIVALS IN THE NORTH TEXAS AREA FOR MIDDLE AND HIGH SCHOOL BANDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0107771
IRS990/NetAssetsOrFundBalancesEOYAmt084660
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01398
IRS990/OccupancyGrp/ProgramServicesAmt055958
IRS990/OccupancyGrp/TotalAmt057356
IRS990/OfficeExpensesGrp/ProgramServicesAmt0795
IRS990/OfficeExpensesGrp/TotalAmt0795
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR, JUDGES
IRS990/OtherExpensesGrp/Desc1AWARDS & TROPHIES
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES, AUDIO
IRS990/OtherExpensesGrp/Desc3EVENT SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt050599
IRS990/OtherExpensesGrp/ProgramServicesAmt112777
IRS990/OtherExpensesGrp/ProgramServicesAmt210794
IRS990/OtherExpensesGrp/ProgramServicesAmt38471
IRS990/OtherExpensesGrp/TotalAmt050599
IRS990/OtherExpensesGrp/TotalAmt112777
IRS990/OtherExpensesGrp/TotalAmt210794
IRS990/OtherExpensesGrp/TotalAmt38471
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02819
IRS990/PayrollTaxesGrp/TotalAmt02819
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09918
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0789
IRS990/PrincipalOfficerNm0PAUL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0MUSIC FESTIVAL FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0189773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0189773
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ANNUAL MUSIC FESTIVAL
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt031500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0209622
IRS990/PYProgramServiceRevenueAmt0247722
IRS990/PYRevenuesLessExpensesAmt037403
IRS990/PYSalariesCompEmpBnftPaidAmt0697
IRS990/PYTotalExpensesAmt0210319
IRS990/PYTotalRevenueAmt0247722
IRS990/ReconcilationRevenueExpnssAmt0-23111
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0189773
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0189773
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0189773
IRS990ScheduleA/Total509Grp/TotalAmt0189773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0189805
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0189805
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02087
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023403
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025490
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02087
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE FOR AN ANNUAL MUSIC FESTIVAL TO ENCOURAGE MUSIC APPRECIATION FOR MIDDLE AND HIGH SCHOOL STUDENTS, AND A VENUE FOR SCHOOLS TO PERFORM IN LOW COST COMPETITIVE MUSIC FESTIVALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL MUSIC FESTIVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS PROVIDED ON REQUEST IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0107771
IRS990/TotalAssetsEOYAmt084660
IRS990/TotalAssetsGrp/BOYAmt0107771
IRS990/TotalAssetsGrp/EOYAmt084660
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013528
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199388
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212916
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107771
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084660
IRS990/TotalOtherProgSrvcExpenseAmt031500
IRS990/TotalProgramServiceExpensesAmt0199388
IRS990/TotalProgramServiceRevenueAmt0189773
IRS990/TotalReportableCompFromOrgAmt015000
IRS990/TotalRevenueGrp/ExclusionAmt032
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0189773
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189805
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107771
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt084660
IRS990/TotReportableCompRltdOrgAmt016500
IRS990/TravelGrp/ProgramServicesAmt05157
IRS990/TravelGrp/TotalAmt05157
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0107771
IRS990/UnrestrictedNetAssetsGrp/EOYAmt084660
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PEAKMUSICFESTIVALS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY DAVIDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09728104300
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10PEAK PERFORMANCE OPTIONS
ReturnHeader/Filer/BusinessNameControlTxt0PEAK
ReturnHeader/Filer/EIN0752833246
ReturnHeader/Filer/PhoneNum09728104300
ReturnHeader/Filer/USAddress/AddressLine103000 CUSTER ROAD 270-126
ReturnHeader/Filer/USAddress/City0PLANO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075075
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201452960
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THE SCAUZILLO FIRM PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101515 HERITAGE DR STE 216
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MCKINNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0750693378
ReturnHeader/PreparerPersonGrp/PhoneNum09725622222
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK R SCAUZILLO JR
ReturnHeader/ReturnTs02015-03-02T12:54:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,660
Liabilities
$0
Net assets
$84,660
Revenue
$189,805
Expenses
$212,916
Net income
-$23,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.00$1.41$1.40$0.01
2024Summary only. Only limited summary data is available for this year.$1.00$0.00$1.19$0.97$0.22
2023Summary only. Only limited summary data is available for this year.$0.77$0.00$1.20$0.94$0.27
2022Summary only. Only limited summary data is available for this year.$0.51$0.00$0.74$0.57$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.33$0.13$0.44$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.09$0.64$0.22$0.58$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.01$1.01$1.26$1.34$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.01$1.08$1.32$1.43$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.01$1.19$1.61$1.60$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.20$1.44$1.55$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.31$1.89$1.43$0.46
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.90$2.13$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$2.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$2.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.01$0.69$2.19