Civic Intelligence

El Toro High School Vocal Music Boosters

990EZ • Fiscal year 2018 • EIN 23-7351370

Jul 01, 2017 to Jun 30, 2018 • Filed on May 06, 2019

25255 Toledo WayLake Forest, CA 92630

(949) 293-6983

Siviq Scores

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

Liabilities / Assets

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

12th percentile

-29%

Higher net margin than 12% 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

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

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

Assets

Down

$9,362

Down $15,509 (-62%) from 2017

Net Assets

Down

$5,985

Down $18,886 (-76%) from 2017

Liabilities

$3,377

No earlier filing loaded for comparison.

Revenue

Down

$64,131

Down $18,773 (-23%) from 2017

Expenses

Up

$83,017

Up $1,280 (+1.6%) from 2017

Net Income

Down

-$18,886

Down $20,053 (-1718%) from 2017

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2013: $29,303Net Assets 2013: $29,3032013Assets 2014: $20,683Net Assets 2014: $20,6832014Assets 2015: $13,743Net Assets 2015: $13,7432015Assets 2016: $23,704Net Assets 2016: $23,7042016Assets 2017: $24,871Net Assets 2017: $24,8712017Assets 2018: $9,362Liabilities 2018: $3,377Net Assets 2018: $5,9852018Assets 2019: $23,588Liabilities 2019: $7,592Net Assets 2019: $15,9962019Assets 2020: $31,987Liabilities 2020: $1,827Net Assets 2020: $30,1602020Assets 2021: $8,068Liabilities 2021: $1,827Net Assets 2021: $6,2412021Assets 2022: $8,947Liabilities 2022: $1,827Net Assets 2022: $7,1202022Assets 2023: $22,344Net Assets 2023: $22,3442023Assets 2024: $36,129Net Assets 2024: $36,1302024

Highlighted filing

2018

Assets$9,362
Liabilities$3,377
Net Assets$5,985

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $44,345Expenses 2013: $42,240Net Income 2013: $2,1052013Revenue 2014: $31,895Expenses 2014: $40,515Net Income 2014: -$8,6202014Revenue 2015: $77,913Expenses 2015: $84,853Net Income 2015: -$6,9402015Revenue 2016: $52,497Expenses 2016: $42,536Net Income 2016: $9,9612016Revenue 2017: $82,904Expenses 2017: $81,737Net Income 2017: $1,1672017Revenue 2018: $64,131Expenses 2018: $83,017Net Income 2018: -$18,8862018Revenue 2019: $49,628Expenses 2019: $39,617Net Income 2019: $10,0112019Revenue 2020: $108,300Expenses 2020: $94,136Net Income 2020: $14,1642020Revenue 2021: $16,000Expenses 2021: $39,919Net Income 2021: -$23,9192021Revenue 2022: $91,128Expenses 2022: $90,249Net Income 2022: $8792022Revenue 2023: $137,751Expenses 2023: $124,354Net Income 2023: $13,3972023Revenue 2024: $146,820Expenses 2024: $133,034Net Income 2024: $13,7862024

Highlighted filing

2018

Revenue$64,131
Expenses$83,017
Net Income-$18,886
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 6, 2019
Return Version
2017v2.2
Gross Receipts
$64,131
Mission and Program Overview

Mission

Support vocal music education

Program Services

DescriptionGrantsExpenses
education of students through vocal competitions, concerts, and performances$83,018-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy WhitneyPresidentPT$0--
Jennifer SahagunTreasurerPT$0--
Jennifer SahagunSecretaryPT$0--
Connie WilsonVice PresidentPT$0--
Rebecca MojarroWays & MeansPT$0--
Laurie MacciolaHospitalityPT$0--
Filing and Contact Details

Filer

Filer Name
El Toro High School Vocal Music Boosters
EIN
23-7351370
Phone
9492936983
Address
25255 Toledo Way, Lake Forest, CA 92630

Signing Officer

Name
Jennifer Sahagun
Title
Treasurer
Signed
2019-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Wiegel Szekel and Frisby
Address
500 N St College Blvd Ste 1110, Orange, CA 92868
Preparer
Gabriel Frisby CPA
Phone
7146348757
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $1340

Other Expenses.1012

Insurance $630

Other Expenses.1

Competition Fees $41387

Other Expenses.2

ACCOMPIANIST FEE $22536

Other Expenses.3

Fundraising expenses $11976

Other Expenses.4

COSTUMES $2336

Other Expenses.5

MUSIC $1789

Other Expenses.6

trophies $446

Other Expenses.7

BANK CHARGES $343

Other Expenses.8

COMPUTER EXPENSES $199

Other Expenses.9

LEGAL/PROFESSIONAL $35

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $3456 Prepaid Expenses and Deferred Charges - Ending $0

Total Liabilities.1

Trip deposit funds - Beginning $0 Trip deposit funds - Ending $3377

Raw XML Appendix182 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $1340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Competition Fees $41387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOMPIANIST FEE $22536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSES $11976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COSTUMES $2336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MUSIC $1789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7trophies $446
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMPUTER EXPENSES $199
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaid Expenses and Deferred Charges - Beginning $3456 Prepaid Expenses and Deferred Charges - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Sahagun
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0El Toro High School Vocal Music Boosters
ReturnHeader/Filer/BusinessNameControlTxt0ELTO
ReturnHeader/Filer/EIN0237351370
ReturnHeader/Filer/PhoneNum09492936983
ReturnHeader/Filer/USAddress/AddressLine1Txt025255 Toledo Way
ReturnHeader/Filer/USAddress/CityNm0Lake Forest
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092630
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953042596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIEGEL SZEKEL AND FRISBY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 N St College Blvd Ste 1110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orange
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092868
ReturnHeader/PreparerPersonGrp/PhoneNum07146348757
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gabriel Frisby CPA
ReturnHeader/ReturnTs02019-05-06T09:56:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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