Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Campolindo Choral Music Education Fund
EIN 77-0099523 • 501(c)3 • Moraga, CA
Profile
The campolindo choral music education fund is organized to support the choral music program at campolindo high school.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Down$128,477
Down $20,428 (-14%) from 2024
Liabilities
Flat$0
Flat from 2024
Net Assets
Down$128,477
Down $20,428 (-14%) from 2024
Revenue
Down$202,431
Down $79,072 (-28%) from 2024
Expenses
Down$222,859
Down $71,357 (-24%) from 2024
Net Income
Down-$20,428
Down $7,715 (-61%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $128,477
- Liabilities
- $0
- Net assets
- $128,477
- Revenue
- $202,431
- Expenses
- $222,859
- Net income
- -$20,428
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Sep 9, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $202,431
Mission and Program Overview
Mission
The campolindo choral music education fund is organized to support the choral music program at campolindo high school.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $82,663 | - |
| Cash and Non-Interest-Bearing Accounts | $148,905 | $39,801 | ▼ $109,104 |
| Land, Buildings, and Equipment, Net | - | $6,013 | - |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $148,905 | $128,477 | ▼ $20,428 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $148,905 | $128,477 | ▼ $20,428 |
| Total Net Assets Fund Balance | $148,905 | $128,477 | ▼ $20,428 |
| Total Liabilities and Net Assets / Fund Balance | $148,905 | $128,477 | ▼ $20,428 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $6,013 | $1,003 | $7,016 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Leigh Hansen | President |
| Shelly Rose | Vice President |
| Kitty Stephens | Auditor |
| Heather Davis | Parliamentarian |
| Lissa Resnick | Publicity/fundr |
| Rachel Erickson | Secretary |
| Eric Resnick | Treasurer |
| Brandi Manuel | Volunteer Coord |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $50,340
- Program Service Revenue
- $149,469
- Investment Income
- $2,622
- Other Revenue
- $0
- All Other Contributions
- $50,340
- Change in Net Assets
- $-20,428
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $222,859 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $55,139 | $3,200 | - | $58,339 |
| Other Expenses | $16,861 | - | - | $16,861 |
| Fees for Services Other | - | $3,153 | - | $3,153 |
| Depreciation Depletion | $1,003 | - | - | $1,003 |
| Insurance | - | $490 | - | $490 |
| Total Functional Expenses | $216,016 | $6,843 | $0 | $222,859 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“The treasurer, eric resnick, and the fundraising director, lissa resnick are married.”
Form 990, Part VI, Section A, Line 6
“The organization has no general members. The only "members" of the campolindo choral music education fund are the board members. Any action which would otherwise require approval by a majority of all members shall only require approval of the board.”
Form 990, Part VI, Section B, Line 11B
“Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's board of directors. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service. The final version of the tax return is provided to all members of the organization's board.”
Form 990, Part VI, Section B, Line 15A
“The top management of the board of directors are not compensated.”
Form 990, Part VI, Section B, Line 15B
“There are no employees. All of the organization's activities are carried out by an all-volunteer board of directors.”
Form 990, Part VI, Section C, Line 19
“All of the organization's governing documents, financial statements and other legal filings are maintained in a secure environmnet and held available for inspection by tax authorities and the general public. Tax returns are posted annually to www.guidestar.org, where they are available for viewing as electronic copies. Tax returns are also avaliable at the organization's office in moraga, ca for physical inspection.”
Filing and Contact Details
Filer
- Filer Name
- Campolindo Choral Music Education Fund
- EIN
- 77-0099523
- Address
- 300 MORAGA ROAD, MORAGA, CA 94556
Signing Officer
- Name
- Eric Resnick
- Title
- Treasurer
- Signed
- 2025-09-09
- Discuss with paid preparer
- Yes
Organization Details
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 40
Preparer
- Firm
- Regalia Berger & Berger Cpas
- Address
- 103 TOWN COUNTRY DR STE K, DANVILLE, CA 94526
- Preparer
- Lisa D Cloven
- Phone
- 9253140390
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“ATTIRE EXPENSES: Column (A) - Total = $11590; Column (B) - Program Services = $11590; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“AWARDS: Column (A) - Total = $13856; Column (B) - Program Services = $13856; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“BANK CHARGES: Column (A) - Total = $16; Column (B) - Program Services = $0; Column (C) - Management & General = $16; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“CLASSROOM SUPPLIES & COPIER: Column (A) - Total = $406; Column (B) - Program Services = $406; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Equipment maintenance: Column (A) - Total = $400; Column (B) - Program Services = $0; Column (C) - Management & General = $400; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“GUEST CONDUCTORS: Column (A) - Total = $8464; Column (B) - Program Services = $8464; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“MUSICAL ACCOMPANISTS: Column (A) - Total = $15491; Column (B) - Program Services = $15491; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“PROFESSIONAL DEVELOPMENT: Column (A) - Total = $2784; Column (B) - Program Services = $0; Column (C) - Management & General = $2784; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“SHEET MUSIC: Column (A) - Total = $4495; Column (B) - Program Services = $4495; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“SUPPLIES: Column (A) - Total = $837; Column (B) - Program Services = $837; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Raw XML AppendixShowing 400 of 452 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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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MUSICAL PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | TOUR EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONCERT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TICKETING/WEBSITE |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31354 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16861 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31354 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17214 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16861 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONCERTS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MUSICAL INCOME |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99310 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99560 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 993525 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 218389 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 229251 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66498 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 218483 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 229258 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 66505 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TREASURER, ERIC RESNICK, AND THE FUNDRAISING DIRECTOR, LISSA RESNICK ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS NO GENERAL MEMBERS. THE ONLY "MEMBERS" OF THE CAMPOLINDO CHORAL MUSIC EDUCATION FUND ARE THE BOARD MEMBERS. ANY ACTION WHICH WOULD OTHERWISE REQUIRE APPROVAL BY A MAJORITY OF ALL MEMBERS SHALL ONLY REQUIRE APPROVAL OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS. A REPRESENTATIVE OF MANAGEMENT AUTHORIZES THE FINAL FORM 990 WHICH IS THEN E-FILED WITH THE INTERNAL REVENUE SERVICE. THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE TOP MANAGEMENT OF THE BOARD OF DIRECTORS ARE NOT COMPENSATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THERE ARE NO EMPLOYEES. ALL OF THE ORGANIZATION'S ACTIVITIES ARE CARRIED OUT BY AN ALL-VOLUNTEER BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGAL FILINGS ARE MAINTAINED IN A SECURE ENVIRONMNET AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC. TAX RETURNS ARE POSTED ANNUALLY TO WWW.GUIDESTAR.ORG, WHERE THEY ARE AVAILABLE FOR VIEWING AS ELECTRONIC COPIES. TAX RETURNS ARE ALSO AVALIABLE AT THE ORGANIZATION'S OFFICE IN MORAGA, CA FOR PHYSICAL INSPECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ATTIRE EXPENSES: Column (A) - Total = $11590; Column (B) - Program Services = $11590; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | AWARDS: Column (A) - Total = $13856; Column (B) - Program Services = $13856; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BANK CHARGES: Column (A) - Total = $16; Column (B) - Program Services = $0; Column (C) - Management & General = $16; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | CLASSROOM SUPPLIES & COPIER: Column (A) - Total = $406; Column (B) - Program Services = $406; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Equipment maintenance: Column (A) - Total = $400; Column (B) - Program Services = $0; Column (C) - Management & General = $400; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | GUEST CONDUCTORS: Column (A) - Total = $8464; Column (B) - Program Services = $8464; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | MUSICAL ACCOMPANISTS: Column (A) - Total = $15491; Column (B) - Program Services = $15491; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PROFESSIONAL DEVELOPMENT: Column (A) - Total = $2784; Column (B) - Program Services = $0; Column (C) - Management & General = $2784; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | SHEET MUSIC: Column (A) - Total = $4495; Column (B) - Program Services = $4495; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | SUPPLIES: Column (A) - Total = $837; Column (B) - Program Services = $837; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
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