Civic Intelligence

John Burroughs High School Vocal Music

EIN 27-2852914 • 501(c)3 • Burbank, CA

Profile

To provide financial and volunteer support for the co-cirricular and extra-cirricular show choir programs at john burroughs high school and to augment funding provided by the burbank unified school district for the vocal music classroom cirriculum..

1920 W Clark AvenueBurbank, CA 91506

www.jbhsvma.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

42nd percentile

1.1%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

53rd percentile

4.6%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$250,044

Up $11,039 (+4.6%) from 2024

Liabilities

Flat

$65

Flat from 2024

Net Assets

Up

$249,979

Up $11,039 (+4.6%) from 2024

Revenue

Up

$975,146

Up $162,094 (+20%) from 2024

Expenses

Up

$964,107

Up $285,558 (+42%) from 2024

Net Income

Down

$11,039

Down $123,464 (-92%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2014: $141,199Liabilities 2014: $52,368Net Assets 2014: $88,8312014Assets 2015: $130,625Liabilities 2015: $23,986Net Assets 2015: $106,6392015Assets 2016: $165,799Liabilities 2016: $1,802Net Assets 2016: $163,9972016Assets 2017: $161,678Liabilities 2017: $4,693Net Assets 2017: $156,9852017Assets 2018: $113,764Liabilities 2018: $0Net Assets 2018: $113,7642018Assets 2019: $134,133Liabilities 2019: $0Net Assets 2019: $134,1332019Assets 2020: $156,417Liabilities 2020: $0Net Assets 2020: $156,4172020Assets 2021: $145,116Liabilities 2021: $0Net Assets 2021: $145,1162021Assets 2022: $185,824Liabilities 2022: $0Net Assets 2022: $185,8242022Assets 2023: $104,437Liabilities 2023: $0Net Assets 2023: $104,4372023Assets 2024: $239,005Liabilities 2024: $65Net Assets 2024: $238,9402024Assets 2025: $250,044Liabilities 2025: $65Net Assets 2025: $249,9792025

Highlighted filing

2025

Assets$250,044
Liabilities$65
Net Assets$249,979

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $835,250Expenses 2014: $861,399Net Income 2014: -$26,1492014Revenue 2015: $921,776Expenses 2015: $903,968Net Income 2015: $17,8082015Revenue 2016: $920,214Expenses 2016: $862,854Net Income 2016: $57,3602016Revenue 2017: $812,877Expenses 2017: $819,889Net Income 2017: -$7,0122017Revenue 2018: $780,932Expenses 2018: $799,667Net Income 2018: -$18,7352018Revenue 2019: $773,230Expenses 2019: $752,861Net Income 2019: $20,3692019Revenue 2020: $631,609Expenses 2020: $596,748Net Income 2020: $34,8612020Revenue 2021: $113,100Expenses 2021: $124,401Net Income 2021: -$11,3012021Revenue 2022: $521,858Expenses 2022: $481,150Net Income 2022: $40,7082022Revenue 2023: $664,917Expenses 2023: $746,303Net Income 2023: -$81,3862023Revenue 2024: $813,052Expenses 2024: $678,549Net Income 2024: $134,5032024Revenue 2025: $975,146Expenses 2025: $964,107Net Income 2025: $11,0392025

Highlighted filing

2025

Revenue$975,146
Expenses$964,107
Net Income$11,039

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Oct 10, 2025
Return Version
2024v5.2
Gross Receipts
$1,048,816
Mission and Program Overview

Mission

To provide financial and volunteer support for the co-cirricular and extra-cirricular show choir programs at john burroughs high school and to augment funding provided by the burbank unified school district for the vocal music classroom cirriculum..

To provide financial and volunteer support for the show choir program at john burroughs high school and to augment existing funding provided by the burbank unified school district for the vocal music classroom cirriculum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$107,395$109,828▲ $2,433
Cash and Non-Interest-Bearing Accounts$129,636$76,312▼ $53,324
Savings and Temporary Cash Investments$1,950$63,880▲ $61,930
Accounts Receivable$24$24→ $0
Total Assets$239,005$250,044▲ $11,039
Liabilities
Accounts Payable and Accrued Expenses$65$65→ $0
Total Liabilities$65$65→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$131,545$140,151▲ $8,606
Net Assets With Donor Restrictions$107,395$109,828▲ $2,433
Total Net Assets Fund Balance$238,940$249,979▲ $11,039
Total Liabilities and Net Assets / Fund Balance$239,005$250,044▲ $11,039

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$109,828--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$107,395---$107,395
2023$100,915-▲ $11,422-$107,395
2022$114,006-▼ $8,029-$100,915
2021$117,776-▼ $8,647-$114,006
2020$94,606-▲ $28,172-$117,776
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lesli BjorkPresident
Amy Goulet1st Vice President
Elisa Hemingway2nd Vice President
Justin WorshamExecutive Vice President
Brendan JenningsAdvisor
Brianna StoblFinancial Secretary
Tanya WhitfordRecording Secretary
Jackie KhitikianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$490,367
Program Service Revenue
$269,997
Investment Income
$2,435
Other Revenue
$212,347
All Other Contributions
$490,367
Change in Net Assets
$11,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$964,107
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-$18,992-$18,992
Information Technology-$13,015-$13,015
Insurance$5,905--$5,905
Other Expenses$4,665--$4,665
All Other Expenses$3,617--$3,617
Advertising$421--$421
Office Expenses$195--$195
Total Functional Expenses$932,100$32,007$0$964,107
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$286,017
Fundraising Direct Expenses$73,670
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pancake Breakfast$117,020$117,020$11,406$105,614
Music Showcase$90,990$90,990$25,820$65,170
Total Events$286,017$286,017$73,670$212,347
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 will be reviewed by the president and treasurer prior to filing. Copies are also provided to all board members.

Form 990, Part VI, Section C, Line 19

The organization makes its governing docuemtns available upon request at its offices during normal business hours.

Filing and Contact Details

Filer

Filer Name
John Burroughs High School Vocal Music
EIN
27-2852914
Phone
8185584777
Address
1920 W CLARK AVENUE, BURBANK, CA 91506

Signing Officer

Name
Jackie Khitikian
Title
Executive Vice President
Phone
8185584777
Signed
2025-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Worsham
Formed
2010
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
100

Preparer

Firm
HENSIEK & CARON CPA'S
Address
650 SIERRA MADRE VILLA 303, PASADENA, CA 91107
Preparer
Barry B Hensiek
Phone
6267929988
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089929
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0113100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03088073
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE REVIEWED BY THE PRESIDENT AND TREASURER PRIOR TO FILING. COPIES ARE ALSO PROVIDED TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUEMTNS AVAILABLE UPON REQUEST AT ITS OFFICES DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKIE KHITIKIAN

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