Civic Intelligence

Prescott School Band Boosters

990 • Fiscal year 2012 • EIN 86-0728520

Jul 01, 2011 to Jun 30, 2012 • Filed on Jul 10, 2012

PO Box 1065186304
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.25x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

22%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$39,722

Up $7,225 (+22%) from 2011

Net Assets

Up

$29,702

Up $5,422 (+22%) from 2011

Liabilities

Up

$10,020

Up $1,803 (+22%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$40,412

Down $8,447 (-17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $23,866Liabilities 2010: $5,228Net Assets 2010: $18,6382010Assets 2011: $32,497Liabilities 2011: $8,217Net Assets 2011: $24,2802011Assets 2012: $39,722Liabilities 2012: $10,020Net Assets 2012: $29,7022012Assets 2013: $49,909Liabilities 2013: $0Net Assets 2013: $49,9092013Assets 2014: $53,903Liabilities 2014: $0Net Assets 2014: $53,9032014Assets 2015: $67,992Liabilities 2015: $0Net Assets 2015: $67,9922015Assets 2016: $43,741Liabilities 2016: $0Net Assets 2016: $43,7412016Assets 2017: $40,548Liabilities 2017: $0Net Assets 2017: $40,5482017Assets 2018: $40,425Liabilities 2018: $0Net Assets 2018: $40,4252018

Highlighted filing

2012

Assets$39,722
Liabilities$10,020
Net Assets$29,702

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $40,8312010Expenses 2011: $48,8592011Expenses 2012: $40,4122012Revenue 2013: $122,842Expenses 2013: $106,694Net Income 2013: $16,1482013Revenue 2014: $35,582Expenses 2014: $31,588Net Income 2014: $3,9942014Revenue 2015: $55,374Expenses 2015: $41,285Net Income 2015: $14,0892015Revenue 2016: $59,698Expenses 2016: $83,949Net Income 2016: -$24,2512016Revenue 2017: $34,382Expenses 2017: $37,575Net Income 2017: -$3,1932017Revenue 2018: $45,741Expenses 2018: $45,864Net Income 2018: -$1232018

Highlighted filing

2012

Revenue-
Expenses$40,412
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jul 10, 2012
Return Version
2011v1.2
Gross Receipts
$53,923
Mission and Program Overview

Mission

Provide support for Prescott High School

Major Activities

Activity 2
Provided Unifrorms and instruments and Maintenance of these items for approximately 150 students
Activity 3
Paid a portion of fees for approximately 150 instrumental music students to attend instructional band camp and other performance venues
Filing and Contact Details

Filer

EIN
86-0728520
Raw XML Appendix327 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
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IRS990/Activity2/Expense09757
IRS990/Activity3/Description0Paid a portion of fees for approximately 150 instrumental music students to attend instructional band camp and other performance venues
IRS990/Activity3/Expense010491
IRS990/ActivityOrMissionDescription0Provide support for Prescott High School Music Students
IRS990/ActivityOther/Description0Other expenses related to supporting music for Prescott High School students
IRS990/AllOtherContributions02368
IRS990/AllOtherExpenses/ProgramServices09617
IRS990/AllOtherExpenses/Total09617
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
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IRS990/CashNonInterestBearing/BOY032497
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IRS990/Description0Paid Registration fees and expenses for instrumental music students to attend music festivals competitions and performances
IRS990/DisregardedEntity0false
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IRS990/DoNotFollowSFAS1170X
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IRS990/Expense03712
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek06.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek18.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.00
IRS990/Form990PartVIISectionA/NamePerson0Jane Robertson
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IRS990/Form990PartVIISectionA/NamePerson2Mike DAngelo
IRS990/Form990PartVIISectionA/NamePerson3Noel Kingston
IRS990/Form990PartVIISectionA/Officer0X
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IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0Secretary
IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3President Elect
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IRS990/FormersListed0false
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IRS990/FundraisingDirectExpenses08389
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
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IRS990/Hospital0false
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IRS990/IndoorTanningServices0false
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IRS990/Insurance/ProgramServices0258
IRS990/Insurance/Total0258
IRS990/InvestmentIncomeCurrentYear049
IRS990/InvestmentIncome/ExclusionAmount049
IRS990/InvestmentIncomePriorYear034
IRS990/InvestmentIncome/TotalRevenueColumn049
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Provide support for Prescott High School Music Students
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0John Trent
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY024280
IRS990/NetAssetsOrFundBalancesEOY029702
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount08734
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn08734
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
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IRS990/OtherExpensesCurrentYear040412
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IRS990/OtherExpenses/Description1Registration Fees
IRS990/OtherExpenses/Description2Attire Uniforms
IRS990/OtherExpenses/Description3Equipment and instruments
IRS990/OtherExpenses/ProgramServices010491
IRS990/OtherExpenses/ProgramServices13712
IRS990/OtherExpenses/ProgramServices23409
IRS990/OtherExpenses/ProgramServices36348
IRS990/OtherExpenses/Total010491
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IRS990/OtherExpenses/Total23409
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IRS990/OtherLiabilities/BOY08217
IRS990/OtherLiabilities/EOY010020
IRS990/OtherRevenueCurrentYear036558
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0Other Fundraising
IRS990/OtherRevenueMisc/Description1EScrip and Concessions
IRS990/OtherRevenueMisc/Description2Miscellaneous
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome05795
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome11671
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome220358
IRS990/OtherRevenueMisc/TotalRevenueColumn05795
IRS990/OtherRevenueMisc/TotalRevenueColumn11671
IRS990/OtherRevenueMisc/TotalRevenueColumn220358
IRS990/OtherRevenuePriorYear028547
IRS990/PartialLiquidation0false
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IRS990/ProgramServiceRevenue/BusinessCode0900099
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IRS990/ProgramServiceRevenuePriorYear019794
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IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0300
IRS990/ReconcilationRevenueExpenses05122
IRS990/RegularMonitoringEnforcement0true
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IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0false
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IRS990/ReportOtherLiabilities0true
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IRS990/RetainedEarningsEndowmentEtc/BOY024280
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IRS990/RevenuesLessExpensesCY05122
IRS990/RevenuesLessExpensesPriorYear04746
IRS990/Royalties/ProgramServices03580
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IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleA/SupportedOrgInformation/Amount00
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IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0High Scho
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IRS990ScheduleC/Volunteers0false
IRS990ScheduleD/OtherLiabilities/Amount08424
IRS990ScheduleD/OtherLiabilities/Amount11596
IRS990ScheduleD/OtherLiabilities/Description0Student Credits
IRS990ScheduleD/OtherLiabilities/Description1Guard Account
IRS990ScheduleD/TotalOfAmounts010020
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08389
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent107163
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent209960
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IRS990ScheduleO/GeneralExplanation/Explanation0The 990 is presented to officers of the Board of Directors for review before filed
IRS990ScheduleO/GeneralExplanation/Explanation1The Board of Directors follow the cnflict of interest policy lined out in the governing documents
IRS990ScheduleO/GeneralExplanation/Explanation2The documents are available to the general public upon request
IRS990ScheduleO/GeneralExplanation/Explanation3Previous year change
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier203. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier304. Explanation of other changes in net assets or fund balances (Part XI, line 5)
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IRS990/Travel/ProgramServices02607
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IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02006
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860728520
ReturnHeader/Filer/Name/BusinessNameLine10Prescott School Band Boosters
ReturnHeader/Filer/NameControl0PRES
ReturnHeader/Filer/USAddress/AddressLine10PO Box 10651
ReturnHeader/Filer/USAddress/City0Prescott
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode086304
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-10
ReturnHeader/Officer/Name0Mike DAngelo
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-07-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Darlene Wood CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 North Summit Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Prescott
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode086301
ReturnHeader/Preparer/Name0Darlene Wood CPA
ReturnHeader/Preparer/Phone09287711950
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-26T15:15:17-07:00

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