Civic Intelligence

Laguna Beach Schools Performing Arts Boosters

990 • Fiscal year 2017 • EIN 20-1557073

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2018

Organization ProfileN/A
625 Park AvenueLaguna Beach, CA 92651

(949) 494-1034

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$133,524

Up $27,639 (+26%) from 2016

Net Assets

Up

$133,523

Up $27,638 (+26%) from 2016

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

Up

$260,235

Up $104,477 (+67%) from 2016

Expenses

Up

$232,597

Up $64,141 (+38%) from 2016

Net Income

Up

$27,638

Up $40,336 (+318%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2017

Assets$133,524
Liabilities$1
Net Assets$133,523
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$260,235
Expenses$232,597
Net Income$27,638
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$260,235
Mission and Program Overview

Mission

To support the laguna beach schools performing arts programs

Encourage the performing arts in the laguna beach school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$105,885$133,523▲ $27,638
Savings and Temporary Cash Investments$90,650$90,687▲ $37
Cash and Non-Interest-Bearing Accounts$15,235$42,837▲ $27,602
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$105,885$133,524▲ $27,639
Other Assets Total-$0-
Liabilities
Other Liabilities-$1-
Total Liabilities$0$1▲ $1
Net Assets / Fund Balance
Total Net Assets Fund Balance$105,885$133,523▲ $27,638
Total Liabilities and Net Assets / Fund Balance$105,885$133,524▲ $27,639
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Angela ShippPresident
Bonnie LangerSecretary
Vicki McintoshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,194
Program Service Revenue
$0
Investment Income
$41
Other Revenue
$0
All Other Contributions
$260,194
Change in Net Assets
$27,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$615-$615
Other Expenses$227,806$49-$49
Total Functional Expenses$227,806$4,791$0$232,597
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Angela Shipp
Title
President
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Robert L Gamez CPA
Address
920 Glenneyre St Suite D, Laguna Beach, CA 92651
Preparer
Robert L Gamez CPA
Phone
9494941034
Raw XML Appendix355 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/TotalAssetsEOYAmt0133524
IRS990/TotalAssetsGrp/BOYAmt0105885
IRS990/TotalAssetsGrp/EOYAmt0133524
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0260194
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04791
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227806
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105885
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133523
IRS990/TotalProgramServiceExpensesAmt0227806
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260235
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105885
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0133524
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA SHIPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAGUNA BEACH SCHOOLS PERFORMING ARTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BOOSTERS
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/BusinessNameLine1Txt0Robert L Gamez CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0920 Glenneyre St Suite D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Laguna Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092651
ReturnHeader/PreparerPersonGrp/PhoneNum09494941034
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L GAMEZ CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-23T07:30:07-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,524
Liabilities
$1
Net assets
$133,523
Revenue
$260,235
Expenses
$232,597
Net income
$27,638
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