Civic Intelligence

Bernardo Yorba Entertainment Unit Boosters

990EZ • Fiscal year 2018 • EIN 33-0927921

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 17, 2018

5350 Fairmont BlvdYorba Linda, CA 92886

(714) 986-7400

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

86th percentile

34%

Higher net margin than 86% 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

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

51st percentile

1.7%

Faster revenue growth than 51% of similar nonprofits.

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

Assets

Up

$52,733

Up $20,537 (+64%) from 2017

Net Assets

Up

$52,733

Up $20,537 (+64%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$60,850

Up $995 (+1.7%) from 2017

Expenses

Down

$40,313

Down $13,698 (-25%) from 2017

Net Income

Up

$20,537

Up $14,693 (+251%) from 2017

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: $28,260Net Assets 2015: $28,2602015Assets 2016: $26,352Net Assets 2016: $26,3522016Assets 2017: $32,196Net Assets 2017: $32,1962017Assets 2018: $52,733Net Assets 2018: $52,7332018Assets 2019: $52,749Net Assets 2019: $52,7492019Assets 2020: $58,597Net Assets 2020: $58,5972020Assets 2021: $61,638Net Assets 2021: $61,6382021Assets 2022: $59,966Net Assets 2022: $59,9662022Assets 2023: $52,799Net Assets 2023: $52,7992023Assets 2024: $39,752Net Assets 2024: $39,7522024Assets 2025: $42,044Net Assets 2025: $42,0442025

Highlighted filing

2018

Assets$52,733
Liabilities-
Net Assets$52,733

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $55,271Expenses 2015: $42,988Net Income 2015: $12,2832015Revenue 2016: $47,407Expenses 2016: $49,315Net Income 2016: -$1,9082016Revenue 2017: $59,855Expenses 2017: $54,011Net Income 2017: $5,8442017Revenue 2018: $60,850Expenses 2018: $40,313Net Income 2018: $20,5372018Revenue 2019: $39,392Expenses 2019: $39,376Net Income 2019: $162019Revenue 2020: $41,460Expenses 2020: $35,612Net Income 2020: $5,8482020Revenue 2021: $9,285Expenses 2021: $6,244Net Income 2021: $3,0412021Revenue 2022: $22,639Expenses 2022: $24,311Net Income 2022: -$1,6722022Revenue 2023: $36,098Expenses 2023: $43,265Net Income 2023: -$7,1672023Revenue 2024: $39,910Expenses 2024: $53,107Net Income 2024: -$13,1972024Revenue 2025: $46,388Expenses 2025: $44,549Net Income 2025: $1,8392025

Highlighted filing

2018

Revenue$60,850
Expenses$40,313
Net Income$20,537
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 17, 2018
Return Version
2017v2.2
Gross Receipts
$72,166
Mission and Program Overview

Mission

The organization's purpose is to assist Bernardo Yorba Middle School in providing an enriched learning experience for their students in the area of music education and colorguard by providing additional music expertise and services, instruments, facilitating attire and transportation, and assisting in other ways to enhance the student's experiences and education.

Program Services

DescriptionGrantsExpenses
Provide instructors, music, instrument purchases and repair, performance supplies, uniforms, transportation and concert expenses to expand music experiences and performance opportunities.$34,667-
Special events and field trips: Opportunities to perform at theme parks.$4,234-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mandy McCarthyVice PresidentPT$0--
Rick AbramovichTreasurerPT$0--
Elena SewardSecretary-$0--
Rose Love NeumayrMusic Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Popcornopolis Fundraiser$10,390$10,390$5,208$5,182
Other Fundraising$7,499$7,499$3,259$4,240
Total Events$24,064$24,064$9,038$15,026
Filing and Contact Details

Filer

Filer Name
Bernardo Yorba Entertainment Unit
EIN
33-0927921
Phone
7149867400
Address
5350 Fairmont Blvd, Yorba Linda, CA 92886

Signing Officer

Name
Rick Abramovich
Title
Treasurer
Signed
2018-09-17
Discuss with paid preparer
Yes

Preparer

Firm
Kathleen E Hetrick CPA
Address
519 S Basque Avenue, Fullerton, CA 92833
Preparer
Kathleen E Hetrick
Phone
7148706380
Supplemental Narrative

Additional Explanations

Other Expenses.1

Uniform exp $17063

Other Expenses.2

Coaches/Clinicians $6575

Other Expenses.3

Transportation/Truck rental $4371

Other Expenses.4

Performance trips $4234

Other Expenses.5

Performance & Concert exp. $2882

Other Expenses.6

Food/Beverages $1428

Other Expenses.7

Awards/Scholarships $1291

Other Expenses.8

Music $1057

Other Expenses.9

Tax Preparation $560

Other Expenses.10

Office supplies $497

Other Expenses.11

Insurance $305

Other Expenses.12

Tax filing fees $50

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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/ExplanationTxt0Uniform exp $17063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Coaches/Clinicians $6575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Transportation/Truck rental $4371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Performance trips $4234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Performance & Concert exp. $2882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Food/Beverages $1428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Awards/Scholarships $1291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Music $1057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Tax Preparation $560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office supplies $497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance $305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Tax filing fees $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rick Abramovich
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bernardo Yorba Entertainment Unit
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Boosters
ReturnHeader/Filer/BusinessNameControlTxt0BERN
ReturnHeader/Filer/EIN0330927921
ReturnHeader/Filer/PhoneNum07149867400
ReturnHeader/Filer/USAddress/AddressLine1Txt05350 Fairmont Blvd
ReturnHeader/Filer/USAddress/CityNm0Yorba Linda
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092886
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473963023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kathleen E Hetrick CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0519 S Basque Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fullerton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092833
ReturnHeader/PreparerPersonGrp/PhoneNum07148706380
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen E Hetrick
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-25T16:00:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings