Civic Intelligence

Laguna Beach Schools Performing Arts Boosters

990EZ • Fiscal year 2018 • EIN 20-1557073

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization ProfileN/A
625 Park AvenueLaguna Beach, CA 92651

(949) 497-7750

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

13th percentile

-26%

Higher net margin than 13% 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

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

5th percentile

-74%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$116,171

Down $17,353 (-13%) from 2017

Net Assets

Down

$116,171

Down $17,352 (-13%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$66,471

Down $193,764 (-74%) from 2017

Expenses

Down

$83,823

Down $148,774 (-64%) from 2017

Net Income

Down

-$17,352

Down $44,990 (-163%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$200K$150K$100K$50K$0Assets 2012: $158,090Liabilities 2012: $0Net Assets 2012: $158,0902012Assets 2013: $139,165Liabilities 2013: $0Net Assets 2013: $139,1652013Assets 2014: $125,218Net Assets 2014: $125,2182014Assets 2015: $118,583Net Assets 2015: $118,5832015Assets 2016: $105,885Net Assets 2016: $105,8852016Assets 2017: $133,524Liabilities 2017: $1Net Assets 2017: $133,5232017Assets 2018: $116,171Net Assets 2018: $116,1712018Assets 2019: $114,862Net Assets 2019: $114,8622019Assets 2020: $103,596Net Assets 2020: $103,5962020Assets 2021: $94,298Net Assets 2021: $94,2982021Assets 2022: $100,391Net Assets 2022: $100,3912022Assets 2023: $104,917Net Assets 2023: $104,9172023Assets 2024: $93,200Net Assets 2024: $93,2002024

Highlighted filing

2018

Assets$116,171
Liabilities-
Net Assets$116,171
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $210,311Expenses 2012: $215,186Net Income 2012: -$4,8752012Revenue 2013: $218,570Expenses 2013: $237,497Net Income 2013: -$18,9272013Revenue 2014: $162,194Expenses 2014: $176,141Net Income 2014: -$13,9472014Revenue 2015: $162,041Expenses 2015: $168,676Net Income 2015: -$6,6352015Revenue 2016: $155,758Expenses 2016: $168,456Net Income 2016: -$12,6982016Revenue 2017: $260,235Expenses 2017: $232,597Net Income 2017: $27,6382017Revenue 2018: $66,471Expenses 2018: $83,823Net Income 2018: -$17,3522018Revenue 2019: $44,961Expenses 2019: $46,270Net Income 2019: -$1,3092019Revenue 2020: $19,870Expenses 2020: $31,136Net Income 2020: -$11,2662020Revenue 2021: $9,380Expenses 2021: $18,678Net Income 2021: -$9,2982021Revenue 2022: $29,619Expenses 2022: $23,526Net Income 2022: $6,0932022Revenue 2023: $36,642Expenses 2023: $32,116Net Income 2023: $4,5262023Revenue 2024: $32,839Expenses 2024: $44,556Net Income 2024: -$11,7172024

Highlighted filing

2018

Revenue$66,471
Expenses$83,823
Net Income-$17,352
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$66,471
Mission and Program Overview

Mission

To support the laguna beach schools performing arts programs

Program Services

DescriptionGrantsExpenses
ENHANCED PERFORMING ARTS CURRICULUM AT MIDDLE SCHOOL FOR DRAMA, CHORUS AND BAND AND HIGH SCHOOL FOR DRAMA, CHORUS, BAND AND DANCE. PROVIDED MASTER CLASSES AND GUEST ARTISTS FOR THE STUDENTS TO LEARN. PROVIDED MULTIPLE PERFORMANCE OPPORTUNITIES FOR ALL PERFORMING ARTS PROGRAMS.$70,961$9,263
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA KEYSERPresident-$0--
AGNES FIROUZ-BELLTreasurer-$0--
DINA WATERSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Laguna Beach Schools Performing Arts Boo
EIN
20-1557073
Address
625 PARK AVENUE, LAGUNA BEACH, CA 92651

Signing Officer

Name
Laura Keyser
Title
President
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Victoria McIntosh CPA
Address
4695 MacArthur CourtSuite 1100Suite, Newport Beach, CA 92660
Preparer
Victoria McIntosh
Phone
9494975657
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $222”

Other Expenses.1

“PROGRAM EXPENSES $80726”

Other Expenses.2

“LICENSE & FEES $180”

Total Liabilities.1

“- Beginning $1 - Ending $0”

Raw XML Appendix155 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/CityNm0LAGUNA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092651
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0133524
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-17352
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02695
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA KEYSER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DINA WATERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt081128
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE LAGUNA BEACH SCHOOLS PERFORMING ARTS PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENHANCED PERFORMING ARTS CURRICULUM AT MIDDLE SCHOOL FOR DRAMA, CHORUS AND BAND AND HIGH SCHOOL FOR DRAMA, CHORUS, BAND AND DANCE. PROVIDED MASTER CLASSES AND GUEST ARTISTS FOR THE STUDENTS TO LEARN. PROVIDED MULTIPLE PERFORMANCE OPPORTUNITIES FOR ALL PERFORMING ARTS PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070961
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09263
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083823
IRS990EZ/TotalProgramServiceExpensesAmt070961
IRS990EZ/TotalRevenueAmt066471
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0260194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0155717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0161929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0162041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0806316
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0383
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0806316
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0260194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0155717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0161929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0162041
IRS990ScheduleA/Total509Grp/TotalAmt0806316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0260235
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0162041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0162194
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0806699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM EXPENSES $80726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSE & FEES $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3- Beginning $1 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA KEYSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAGUNA BEACH SCHOOLS PERFORMING ARTS BOO
ReturnHeader/Filer/BusinessNameControlTxt0LAGU
ReturnHeader/Filer/EIN0201557073
ReturnHeader/Filer/USAddress/AddressLine1Txt0625 PARK AVENUE
ReturnHeader/Filer/USAddress/CityNm0LAGUNA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092651
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Victoria McIntosh CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04695 MacArthur CourtSuite 1100Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092660
ReturnHeader/PreparerPersonGrp/PhoneNum09494975657
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Victoria McIntosh
ReturnHeader/ReturnTs02018-11-14T11:59:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
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
$116,171
Liabilities
-
Net assets
$116,171
Revenue
$66,471
Expenses
$83,823
Net income
-$17,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.33$0.45$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.37$0.32$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.30$0.24$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.09$0.19$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.20$0.31$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.45$0.46$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.66$0.84$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$2.60$2.33$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.06$1.06$1.56$1.68$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.19$1.19$1.62$1.69$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.25$1.25$1.62$1.76$0.14
2013Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$2.19$2.37$0.19
2012Summary only. Only limited summary data is available for this year.$1.58$0.00$1.58$2.10$2.15$0.05