Civic Intelligence

Woodbridge Warrior Boosters

990EZ • Fiscal year 2022 • EIN 33-0075822

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 15, 2023

2 MeadowbrookIrvine, CA 92604

(949) 936-5900

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

51st percentile

1.6%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

42%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$38,273

Up $589 (+1.6%) from 2021

Net Assets

Up

$38,096

Up $538 (+1.4%) from 2021

Liabilities

Up

$177

Up $51 (+40%) from 2021

Revenue

Up

$52,970

Up $15,641 (+42%) from 2021

Expenses

Up

$52,432

Up $32,375 (+161%) from 2021

Net Income

Down

$538

Down $16,734 (-97%) from 2021

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2015: $10,773Liabilities 2015: $0Net Assets 2015: $10,7732015Assets 2016: $34,194Liabilities 2016: $25,000Net Assets 2016: $9,1942016Assets 2017: $13,491Liabilities 2017: $0Net Assets 2017: $13,4912017Assets 2018: $70,377Liabilities 2018: $0Net Assets 2018: $70,3772018Assets 2019: $27,741Liabilities 2019: $631Net Assets 2019: $27,1102019Assets 2020: $20,368Liabilities 2020: $82Net Assets 2020: $20,2862020Assets 2021: $37,684Liabilities 2021: $126Net Assets 2021: $37,5582021Assets 2022: $38,273Liabilities 2022: $177Net Assets 2022: $38,0962022Assets 2023: $74,852Net Assets 2023: $74,8522023Assets 2024: $17,750Net Assets 2024: $17,7502024

Highlighted filing

2022

Assets$38,273
Liabilities$177
Net Assets$38,096

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $161,379Expenses 2015: $163,537Net Income 2015: -$2,1582015Revenue 2016: $144,967Expenses 2016: $146,546Net Income 2016: -$1,5792016Revenue 2017: $125,574Expenses 2017: $121,277Net Income 2017: $4,2972017Revenue 2018: $60,632Expenses 2018: $3,746Net Income 2018: $56,8862018Revenue 2019: $112,953Expenses 2019: $156,220Net Income 2019: -$43,2672019Revenue 2020: $52,757Expenses 2020: $59,581Net Income 2020: -$6,8242020Revenue 2021: $37,329Expenses 2021: $20,057Net Income 2021: $17,2722021Revenue 2022: $52,970Expenses 2022: $52,432Net Income 2022: $5382022Revenue 2023: $147,815Expenses 2023: $111,059Net Income 2023: $36,7562023Revenue 2024: $187,486Expenses 2024: $244,588Net Income 2024: -$57,1022024

Highlighted filing

2022

Revenue$52,970
Expenses$52,432
Net Income$538
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 15, 2023
Return Version
2021v4.1
Gross Receipts
$52,970
Mission and Program Overview

Mission

To provide funding and support for Woodbridge High School athletics.

Program Services

DescriptionGrantsExpenses
DONATION TO WOODBRIDGE HIGH SCHOOL TO PROVIDE FUNDING AND SUPPORT FOR WOODBRIDGE HIGH SCHOOL ATHLETICS.$46,896$46,896
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCHESKA ANDERSONParliamentarian-$0--
ROCHELLE GOODEMOTE-TRANSecretary-$0--
TINA SCHINDLERVP Ways & Means-$0--
MICHAEL QUONPresident-$0--
STACIE SLONIGERFinancial Secty-$0--
CHRIS WONGTreasurer-$0--
JAY LYONVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Snack Bar Concessions$35,682$35,682-$35,682
Total Events$35,682$35,682-$35,682
Filing and Contact Details

Filer

Filer Name
Woodbridge Warrior Boosters
EIN
33-0075822
Phone
9499365900
Address
2 MEADOWBROOK, IRVINE, CA 92604

Signing Officer

Name
Chris Wong
Title
Treasurer
Signed
2023-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Weyer Crellin & Custer
Address
245 Fischer Ave A3, Costa Mesa, CA 92626
Preparer
Richard E Crellin CPA
Phone
7144299283
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: Support High School Sport | Donee's Name: WOODBRIDGE HIGH SCHOOL | Donee's Address: 2 MEADOWBROOK IRVINE CA 92604 | Relationship of Donee: SCHOOL | Cash Amount Given: $46896

Other Expenses.1

BOARD ACTIVITIES $2617

Other Expenses.2

Payment processing fees $1421

Other Expenses.3

QUICKBOOKS $720

Other Expenses.4

COMPUTER EXPENSES $517

Other Expenses.5

SUPPLIES $210

Other Expenses.6

CORPORARE LICENES $51

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $454 Prepaid Expenses and Deferred Charges - Ending $454

Total Liabilities.1

- Beginning $0 - Ending $0

Total Liabilities.2

SQUARE CARD READER PAYABLE - Beginning $41 SQUARE CARD READER PAYABLE - Ending $0

Raw XML Appendix196 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/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt0454
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IRS990EZ/OtherExpensesTotalAmt05536
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0To provide funding and support for Woodbridge High School athletics.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATION TO WOODBRIDGE HIGH SCHOOL TO PROVIDE FUNDING AND SUPPORT FOR WOODBRIDGE HIGH SCHOOL ATHLETICS.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Support High School Sport | Donee's Name: WOODBRIDGE HIGH SCHOOL | Donee's Address: 2 MEADOWBROOK IRVINE CA 92604 | Relationship of Donee: SCHOOL | Cash Amount Given: $46896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD ACTIVITIES $2617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYMENT PROCESSING FEES $1421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3QUICKBOOKS $720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER EXPENSES $517
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8- Beginning $0 - Ending $0
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-15
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ReturnHeader/Filer/BusinessNameControlTxt0WOOD
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ReturnHeader/PreparerPersonGrp/PhoneNum07144299283
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD E CRELLIN CPA
ReturnHeader/ReturnTs02023-10-15T09:48:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRIS
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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