Civic Intelligence

El Toro High School Vocal Music Boosters

990EZ • Fiscal year 2021 • EIN 23-7351370

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 02, 2021

25255 Toledo WayLake Forest, CA 92630

(949) 770-9282

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

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

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

Liabilities / Revenue

80th percentile

0.11x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

6th percentile

-149%

Higher net margin than 6% 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

5th percentile

-75%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

6th percentile

-85%

Faster revenue growth than 6% of similar nonprofits.

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

Assets

Down

$8,068

Down $23,919 (-75%) from 2020

Net Assets

Down

$6,241

Down $23,919 (-79%) from 2020

Liabilities

Flat

$1,827

Flat from 2020

Revenue

Down

$16,000

Down $92,300 (-85%) from 2020

Expenses

Down

$39,919

Down $54,217 (-58%) from 2020

Net Income

Down

-$23,919

Down $38,083 (-269%) from 2020

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

2021

Assets$8,068
Liabilities$1,827
Net Assets$6,241

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

2021

Revenue$16,000
Expenses$39,919
Net Income-$23,919
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 2, 2021
Return Version
2020v4.0
Gross Receipts
$16,000
Mission and Program Overview

Mission

Support vocal music education

Program Services

DescriptionGrantsExpenses
education of students through vocal competitions, concerts, and performances$39,919-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melinda MarshakSecretary-$0--
Dianne JollyTreasurerPT$0--
Lisa VanWoerkomOutfits-$0--
Samuel MooreHospitality-$0--
Laurie MacciolaPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
El Toro High School Vocal Music Boosters
EIN
23-7351370
Phone
9497709282
Address
25255 Toledo Way, Lake Forest, CA 92630

Signing Officer

Name
Jennifer Sahagun
Title
Treasurer
Signed
2021-11-02
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 $25717

Other Expenses.1

ACCOMPIANIST FEE $11423

Other Expenses.2

INSURANCE $630

Other Expenses.3

Fundraising expenses $533

Other Expenses.4

WEBSITE $378

Other Expenses.5

MUSIC $204

Other Expenses.6

trophies $194

Other Expenses.7

software $180

Other Expenses.8

LICENSES & PERMITS $60

Total Liabilities.1

Trip deposit funds - Beginning $1827 Trip deposit funds - Ending $1827

Raw XML Appendix178 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039319
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT VOCAL MUSIC EDUCATION
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039919
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $25717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOMPIANIST FEE $11423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE $630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES $533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE $378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MUSIC $204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6trophies $194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7software $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES & PERMITS $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Trip deposit funds - Beginning $1827 Trip deposit funds - Ending $1827
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Sahagun
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0El Toro High School Vocal Music Boosters
ReturnHeader/Filer/BusinessNameControlTxt0ELTO
ReturnHeader/Filer/EIN0237351370
ReturnHeader/Filer/PhoneNum09497709282
ReturnHeader/Filer/USAddress/AddressLine1Txt025255 Toledo Way
ReturnHeader/Filer/USAddress/CityNm0Lake Forest
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092630
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953042596
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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/ReturnTs02021-11-03T13:02:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jennifer
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sahagun
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings