Civic Intelligence

Gateway High School Music Boosters

990EZ • Fiscal year 2018 • EIN 84-1125827

Jun 01, 2017 to May 31, 2018 • Filed on Aug 06, 2018

Organization ProfileN/A
1300 S Sable BlvdAurora, CO 80012

(303) 755-7160

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

124%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,433

Up $9,633 (+124%) from 2017

Net Assets

$17,433

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$16,394

Up $5,431 (+50%) from 2017

Expenses

Down

$9,085

Down $5,097 (-36%) from 2017

Net Income

Up

$7,309

Up $10,528 (+327%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $6,427Liabilities 2011: $02011Assets 2014: $8,926Liabilities 2014: $02014Assets 2015: $9,223Liabilities 2015: $02015Assets 2016: $11,019Liabilities 2016: $02016Assets 2017: $7,800Liabilities 2017: $02017Assets 2018: $17,433Net Assets 2018: $17,4332018Assets 2019: $6,257Net Assets 2019: $6,2572019Assets 2020: $9,357Net Assets 2020: $9,3572020Assets 2021: $11,514Net Assets 2021: $11,5142021Assets 2022: $12,648Net Assets 2022: $12,6482022Assets 2023: $6,617Net Assets 2023: $6,6172023Assets 2024: $11,475Net Assets 2024: $11,4752024Assets 2025: $9,915Net Assets 2025: $9,9152025

Highlighted filing

2018

Assets$17,433
Liabilities-
Net Assets$17,433
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

$40K$20K$0-$20KRevenue 2011: $4,707Expenses 2011: $2,934Net Income 2011: $1,7732011Revenue 2014: $4,072Expenses 2014: $7,543Net Income 2014: -$3,4712014Revenue 2015: $3,930Expenses 2015: $3,633Net Income 2015: $2972015Revenue 2016: $11,020Expenses 2016: $9,224Net Income 2016: $1,7962016Revenue 2017: $10,963Expenses 2017: $14,182Net Income 2017: -$3,2192017Revenue 2018: $16,394Expenses 2018: $9,085Net Income 2018: $7,3092018Revenue 2019: $17,707Expenses 2019: $28,883Net Income 2019: -$11,1762019Revenue 2020: $16,602Expenses 2020: $13,502Net Income 2020: $3,1002020Revenue 2021: $5,047Expenses 2021: $2,890Net Income 2021: $2,1572021Revenue 2022: $4,594Expenses 2022: $3,460Net Income 2022: $1,1342022Revenue 2023: $8,632Expenses 2023: $14,663Net Income 2023: -$6,0312023Revenue 2024: $10,149Expenses 2024: $5,291Net Income 2024: $4,8582024Revenue 2025: $4,536Expenses 2025: $6,096Net Income 2025: -$1,5602025

Highlighted filing

2018

Revenue$16,394
Expenses$9,085
Net Income$7,309
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Aug 6, 2018
Return Version
2017v2.3
Gross Receipts
$16,741
Mission and Program Overview

Mission

Support of high school students enrolled in the gateway high school performing arts programs.

Program Services

DescriptionGrantsExpenses
SEE ATTACHED SCHEDULE O--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEON PARISPresident-$0--
KAREN STEWARTTreasurer-$0--
CHRIS WURTZSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Gateway High School Music Boosters
EIN
84-1125827
Phone
3037557160
Address
1300 S SABLE BLVD, Aurora, CO 80012

Signing Officer

Name
Karen R Stewart
Title
Treasurer
Phone
3037557160
Signed
2018-08-06
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
13693 E ILIFF AVE, AURORA, CO 80014
Preparer
James Bush
Phone
3036961650
Supplemental Narrative

Additional Explanations

Form 990EZ Part 1 Line 16

“Instrumental purchases-$400”

Form 990EZ Part 1 Line 16

“FOOD - $2,407.18”

Form 990EZ Part 1 Line 16

“TUTORS - $2100.00”

Form 990EZ Part 1 Line 16

“Music band design and ensamble - $2,350.00”

Form 990EZ Part 1 Line 16

“STUDENT FEES - $167.50”

Form 990EZ Part 1 Line 16

“Guest workshop expense - $ 178.08”

Form 990EZ Part 1 Line 16

“Gateway high school reimbursements - $651.18”

Form 990EZ Part 1 Line 16

“BANK CHARGES - $81.59”

Form 990EZ Part 1 Line 16

“Secretary of state fees - $10.00”

Form 990EZ Part 1 Line 16

“Tax preparation - $200.00”

Form 990EZ Part 1 Line 16

“Petty cash disbursemments - $ 216.28”

Form 990EZ Part 1 Line 16

“MISCELLANEOUS - $323.64”

Form 990EZ Part 1 Line 20

“Correct prior year balance - $ 2,324”

Form 990EZ Part 3 Line 28

“Provide funding for the school band for equipment and competition events. There are 200 students participating in the band performing arts program. Total expenses were approximately $2,350”

Form 990EZ Part 3 Line 29

“Provide funding for outside music services and tutoring. These services participated in all practices and performances and assisted approximately 200 performing arts students. Total expenses were appromimately $2,278”

Form 990EZ Part 3 Line 30

“Provided food and beverages for students and guests for music performances and events. Total expenses approximately $2,407”

Raw XML Appendix152 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Aurora
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS WURTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt02324
IRS990EZ/OtherExpensesTotalAmt09085
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF HIGH SCHOOL STUDENTS ENROLLED IN THE GATEWAY HIGH SCHOOL PERFORMING ARTS PROGRAMS.
IRS990EZ/ProgramServiceRevenueAmt04101
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ATTACHED SCHEDULE O
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0347
IRS990EZ/SpecialEventsNetIncomeLossAmt05295
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09085
IRS990EZ/TotalRevenueAmt016394
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030694
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt030694
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010287
IRS990ScheduleA/Total509Grp/TotalAmt030694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010287
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSTRUMENTAL PURCHASES-$400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOOD - $2,407.18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TUTORS - $2100.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MUSIC BAND DESIGN AND ENSAMBLE - $2,350.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STUDENT FEES - $167.50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GUEST WORKSHOP EXPENSE - $ 178.08
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GATEWAY HIGH SCHOOL REIMBURSEMENTS - $651.18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES - $81.59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SECRETARY OF STATE FEES - $10.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAX PREPARATION - $200.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PETTY CASH DISBURSEMMENTS - $ 216.28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS - $323.64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CORRECT PRIOR YEAR BALANCE - $ 2,324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROVIDE FUNDING FOR THE SCHOOL BAND FOR EQUIPMENT AND COMPETITION EVENTS. THERE ARE 200 STUDENTS PARTICIPATING IN THE BAND PERFORMING ARTS PROGRAM. TOTAL EXPENSES WERE APPROXIMATELY $2,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROVIDE FUNDING FOR OUTSIDE MUSIC SERVICES AND TUTORING. THESE SERVICES PARTICIPATED IN ALL PRACTICES AND PERFORMANCES AND ASSISTED APPROXIMATELY 200 PERFORMING ARTS STUDENTS. TOTAL EXPENSES WERE APPROMIMATELY $2,278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PROVIDED FOOD AND BEVERAGES FOR STUDENTS AND GUESTS FOR MUSIC PERFORMANCES AND EVENTS. TOTAL EXPENSES APPROXIMATELY $2,407
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART 1 LINE 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART 1 LINE 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990EZ PART 3 LINE 28
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15FORM 990EZ PART 3 LINE 30
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0841125827
ReturnHeader/Filer/PhoneNum03037557160
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ReturnHeader/PreparerPersonGrp/PhoneNum03036961650
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Bush
ReturnHeader/ReturnTs02018-09-10T18:56:40Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,433
Liabilities
-
Net assets
$17,433
Revenue
$16,394
Expenses
$9,085
Net income
$7,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.92$9.92$4.54$6.10$1.56
2024Detailed filing. Detailed filing data is available for this year.$11.5$11.5$10.1$5.29$4.86
2023Detailed filing. Detailed filing data is available for this year.$6.62$6.62$8.63$14.7$6.03
2022Detailed filing. Detailed filing data is available for this year.$12.6$12.6$4.59$3.46$1.13
2021Detailed filing. Detailed filing data is available for this year.$11.5$11.5$5.05$2.89$2.16
2020Detailed filing. Detailed filing data is available for this year.$9.36$9.36$16.6$13.5$3.10
2019Detailed filing. Detailed filing data is available for this year.$6.26$6.26$17.7$28.9$11.2
2018Detailed filing. Detailed filing data is available for this year.$17.4$17.4$16.4$9.09$7.31
2017Summary only. Only limited summary data is available for this year.$7.80$0.00$11.0$14.2$3.22
2016Summary only. Only limited summary data is available for this year.$11.0$0.00$11.0$9.22$1.80
2015Summary only. Only limited summary data is available for this year.$9.22$0.00$3.93$3.63$0.30
2014Summary only. Only limited summary data is available for this year.$8.93$0.00$4.07$7.54$3.47
2011Summary only. Only limited summary data is available for this year.$6.43$0.00$4.71$2.93$1.77