Civic Intelligence

Laguna Beach Schools Performing Arts Boosters

990EZ • Fiscal year 2021 • EIN 20-1557073

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 27, 2021

Organization ProfileN/A
625 Park AvenueLaguna Beach, CA 92651

(949) 294-5309

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

7th percentile

-99%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

27th percentile

-9.0%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-53%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$94,298

Down $9,298 (-9.0%) from 2020

Net Assets

Down

$94,298

Down $9,298 (-9.0%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$9,380

Down $10,490 (-53%) from 2020

Expenses

Down

$18,678

Down $12,458 (-40%) from 2020

Net Income

Up

-$9,298

Up $1,968 (+17%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2021

Assets$94,298
Liabilities-
Net Assets$94,298
Open 2021 Filing

Operations Trend

Revenue Growth16th 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

2021

Revenue$9,380
Expenses$18,678
Net Income-$9,298
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 27, 2021
Return Version
2020v4.0
Gross Receipts
$9,380
Mission and Program Overview

Mission

To support the laguna beach schools performing arts programs

To support the laguna beach schools performing arts programs.

Program Services

DescriptionGrantsExpenses
ENHANCED PERFORMING ARTS CURRICULUM AT MIDDLE SCHOOL FOR DRAMA, CHORUS AND BANDAND HIGH SCHOOL FOR DRAMA, CHORUS, BAND AND DANCE. PROVIDED MASTER CLASSES ANDGUEST ARTISTS FOR THE STUDENTS TO LEARN. PROVIDED MULTIPLE PERFORMANCEOPPORTUNITIES FOR ALL PERFORMING ARTS PROGRAMS.$18,621-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA KEYSERPresident-$0--
SABRINA YEHTreasurer-$0--
DINA WATERSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Laguna Beach Schools Performing Arts
EIN
20-1557073
Phone
9492945309
Address
625 Park Avenue, Laguna Beach, CA 92651

Signing Officer

Name
Sabrina Yeh
Title
Treasurer
Signed
2021-09-27
Discuss with paid preparer
Yes

Preparer

Firm
Queen & Company Accountancy Corp
Address
16520 BAKE PARKWAY STE 110, IRVINE, CA 92618
Preparer
Lawrence Queen CPA MBT
Phone
9492662955
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Refund of royalty fees $300”

Other Expenses.1012

“Insurance $401”

Other Expenses.1

“Scholarships $10000”

Other Expenses.2

“Hospitality $3132”

Other Expenses.3

“AWARDS $1574”

Other Expenses.4

“Supplies $1115”

Other Expenses.5

“Uniforms/Costumes $997”

Other Expenses.6

“Computer & Website Expenses $342”

Other Expenses.7

“BANK CHARGES $74”

Other Expenses.8

“Art/Music Licensing $70”

Raw XML Appendix174 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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IRS990EZ/BooksInCareOfDetail/PhoneNum09492945309
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0625 Park Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Laguna Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092651
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0103596
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08075
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9298
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0973
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt05
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA KEYSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SABRINA YEH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DINA WATERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017705
IRS990EZ/OtherRevenueTotalAmt0300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE LAGUNA BEACH SCHOOLS PERFORMING ARTS PROGRAMS.
IRS990EZ/ProgramServiceRevenueAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENHANCED PERFORMING ARTS CURRICULUM AT MIDDLE SCHOOL FOR DRAMA, CHORUS AND BANDAND HIGH SCHOOL FOR DRAMA, CHORUS, BAND AND DANCE. PROVIDED MASTER CLASSES ANDGUEST ARTISTS FOR THE STUDENTS TO LEARN. PROVIDED MULTIPLE PERFORMANCEOPPORTUNITIES FOR ALL PERFORMING ARTS PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018621
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt05
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018678
IRS990EZ/TotalProgramServiceExpensesAmt018621
IRS990EZ/TotalRevenueAmt09380
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0260194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0401254
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03193
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt087
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0404447
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0260194
IRS990ScheduleA/Total509Grp/TotalAmt0404447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0260235
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0404534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Refund of royalty fees $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Scholarships $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Hospitality $3132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AWARDS $1574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $1115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Uniforms/Costumes $997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Computer & Website Expenses $342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Art/Music Licensing $70
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SABRINA YEH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Laguna Beach Schools Performing Arts
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Boosters
ReturnHeader/Filer/BusinessNameControlTxt0LAGU
ReturnHeader/Filer/EIN0201557073
ReturnHeader/Filer/PhoneNum09492945309
ReturnHeader/Filer/USAddress/AddressLine1Txt0625 Park Avenue
ReturnHeader/Filer/USAddress/CityNm0Laguna Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092651
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201507540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0QUEEN & COMPANY ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016520 BAKE PARKWAY STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092618
ReturnHeader/PreparerPersonGrp/PhoneNum09492662955
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lawrence Queen CPA MBT
ReturnHeader/ReturnTs02021-09-27T07:18:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SABRINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YEH
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,298
Liabilities
-
Net assets
$94,298
Revenue
$9,380
Expenses
$18,678
Net income
-$9,298
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits