Civic Intelligence

Corona Del Mar High School Boosters

990EZ • Fiscal year 2014 • EIN 33-0325562

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 25, 2014

PO Box 772492658

(949) 644-2441

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

24th percentile

-9.3%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-6.6%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$48,413

Down $8,518 (-15%) from 2013

Net Assets

Down

$48,413

Down $8,518 (-15%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$91,373

Down $6,478 (-6.6%) from 2013

Expenses

Down

$99,891

Down $14,604 (-13%) from 2013

Net Income

Up

-$8,518

Up $8,126 (+49%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $73,575Net Assets 2012: $73,5752012Assets 2013: $56,931Net Assets 2013: $56,9312013Assets 2014: $48,413Net Assets 2014: $48,4132014Assets 2015: $43,005Net Assets 2015: $43,0052015Assets 2016: $69,466Net Assets 2016: $69,4662016Assets 2017: $58,385Net Assets 2017: $58,3852017Assets 2018: $36,131Net Assets 2018: $36,1312018Assets 2019: $40,127Net Assets 2019: $40,1272019Assets 2020: $101,790Net Assets 2020: $101,7902020Assets 2021: $60,860Net Assets 2021: $60,8602021Assets 2022: $52,378Net Assets 2022: $52,3782022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$48,413
Liabilities-
Net Assets$48,413

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $100,026Expenses 2012: $83,730Net Income 2012: $16,2962012Revenue 2013: $97,851Expenses 2013: $114,495Net Income 2013: -$16,6442013Revenue 2014: $91,373Expenses 2014: $99,891Net Income 2014: -$8,5182014Revenue 2015: $85,632Expenses 2015: $91,040Net Income 2015: -$5,4082015Revenue 2016: $90,699Expenses 2016: $64,238Net Income 2016: $26,4612016Revenue 2017: $113,034Expenses 2017: $124,115Net Income 2017: -$11,0812017Revenue 2018: $106,652Expenses 2018: $128,906Net Income 2018: -$22,2542018Revenue 2019: $106,491Expenses 2019: $102,495Net Income 2019: $3,9962019Revenue 2020: $101,713Expenses 2020: $40,051Net Income 2020: $61,6622020Revenue 2021: $25,331Expenses 2021: $66,261Net Income 2021: -$40,9302021Revenue 2022: $73,297Expenses 2022: $81,779Net Income 2022: -$8,4822022Revenue 2023: $73,473Expenses 2023: $59,781Net Income 2023: $13,6922023

Highlighted filing

2014

Revenue$91,373
Expenses$99,891
Net Income-$8,518
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 25, 2014
Return Version
2013v3.1
Gross Receipts
$91,373
Mission and Program Overview

Mission

To support and provide supplementary funding for academics, activities, arts and sthletics at corona del mar high school.

To support and provide supplementary funding for academics, activities, arts and athletics at Corona del Mar High School.

Program Services

DescriptionGrantsExpenses
Support of Academic programs$10$37,743
Support of Athletics programs-$33,862
Support of Activities/Arts programs-$23,836
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Tracy McCarthyPresidentPT$0--
Jeff Edie DenningVice President-$0--
Anthony Marie PierottiTreasurer-$0--
Kelly Kathleen KaylMember-$0--
Jeff Michele BethelMember-$0--
Eric Vicky FultsMember-$0--
Rex Darby OlsonMember-$0--
Kirby Tamra GreenleeMember-$0--
Mark Jennifer MannonMember-$0--
Ken Kerry RhodesMember-$0--
Eric Cindy PaulsenMember-$0--
Art Lorna WardwellMember-$0--
Filing and Contact Details

Filer

EIN
33-0325562
Phone
9496442441

Signing Officer

Name
Anthony Pierotti
Title
Treasurer
Signed
2014-08-25
Discuss with paid preparer
Yes

Preparer

Preparer
Jan Zucker CPA
Phone
9496442441
Supplemental Narrative

Additional Explanations

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

Class of Activity: Academics | Donee's Name: Various organizations at CDMHS | Donee's Address: 2101 Eastbluff Drive Newport Beach, CA 92660 | Cash Amount Given: $37743

Grants and Similar Amounts Paid In Excess of $5,000.2

Class of Activity: Activities | Donee's Name: Various organizations at CDMHS | Donee's Address: 2101 Eastbluff Drive Newport Beach, CA 92660 | Cash Amount Given: $13010

Grants and Similar Amounts Paid In Excess of $5,000.3

Class of Activity: Arts | Donee's Name: Various organizations at CDMHS | Donee's Address: 2101 Eastbluff Drive Newport Beach, CA 92660 | Cash Amount Given: $10826

Grants and Similar Amounts Paid In Excess of $5,000.4

Class of Activity: Athletics | Donee's Name: Various organizations at CDMHS | Donee's Address: 2101 Eastbluff Drive Newport Beach, CA 92660 | Cash Amount Given: $33862

Other Expenses.1002

Office Expenses $709

Other Expenses.1012

Insurance $170

Other Expenses.2

Bank fees $911

Other Expenses.3

Supplies $167

Raw XML Appendix205 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/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01957
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Academics | Donee's Name: Various organizations at CDMHS | Donee's Address: 2101 Eastbluff Drive Newport Beach, CA 92660 | Cash Amount Given: $37743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: Activities | Donee's Name: Various organizations at CDMHS | Donee's Address: 2101 Eastbluff Drive Newport Beach, CA 92660 | Cash Amount Given: $13010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Class of Activity: Arts | Donee's Name: Various organizations at CDMHS | Donee's Address: 2101 Eastbluff Drive Newport Beach, CA 92660 | Cash Amount Given: $10826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Class of Activity: Athletics | Donee's Name: Various organizations at CDMHS | Donee's Address: 2101 Eastbluff Drive Newport Beach, CA 92660 | Cash Amount Given: $33862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses $709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank fees $911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $167
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.4
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anthony Pierotti
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10Corona del Mar High School Booster Club
ReturnHeader/Filer/BusinessNameControlTxt0CORO
ReturnHeader/Filer/EIN0330325562
ReturnHeader/Filer/PhoneNum09496442441
ReturnHeader/Filer/USAddress/AddressLine10PO Box 7724
ReturnHeader/Filer/USAddress/City0Newport Beach
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092658
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jan Zucker
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102024 Port Bristol Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Newport Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092660
ReturnHeader/PreparerPersonGrp/PhoneNum09496442441
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jan Zucker CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-25T14:11:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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