Civic Intelligence

Bernardo Yorba Entertainment Unit Boosters

990EZ • Fiscal year 2020 • EIN 33-0927921

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 28, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

59th percentile

11%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

5.2%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$58,597

Up $5,848 (+11%) from 2019

Net Assets

Up

$58,597

Up $5,848 (+11%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$41,460

Up $2,068 (+5.2%) from 2019

Expenses

Down

$35,612

Down $3,764 (-9.6%) from 2019

Net Income

Up

$5,848

Up $5,832 (+36450%) from 2019

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

2020

Assets$58,597
Liabilities-
Net Assets$58,597

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

2020

Revenue$41,460
Expenses$35,612
Net Income$5,848
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 28, 2020
Return Version
2019v5.0
Gross Receipts
$44,827
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.$30,538-
Special events and field trips: Opportunities to perform at theme parks.$4,085-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Asad AliPresidentPT$0--
Marecel GalangueTreasurerPT$0--
Stephanie DyeVice President-$0--
Cynthia MillerWays And Means-$0--
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
Asad Ali
Title
President
Signed
2020-09-28
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 $16174

Other Expenses.2

Coaches/Clinicians $7283

Other Expenses.3

Performance trips $4085

Other Expenses.4

Transportation/Truck rental $2962

Other Expenses.5

Music $2154

Other Expenses.6

Performance & Concert exp. $1125

Other Expenses.7

Tax Preparation $590

Other Expenses.8

Awards/Scholarships $575

Other Expenses.9

Insurance $388

Other Expenses.10

Food/Beverages $265

Other Expenses.11

Office supplies $11

Raw XML Appendix182 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Marecel Galangue
IRS990EZ/BooksInCareOfDetail/PhoneNum07149867000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05350 Fairmont Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Yorba Linda
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092886
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052749
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058597
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030622
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05848
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052749
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058597
IRS990EZ/FundraisingGrossIncomeAmt07324
IRS990EZ/GrossReceiptsAmt044827
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt038
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052749
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058597
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052749
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058597
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Asad Ali
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marecel Galangue
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stephanie Dye
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cynthia Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Ways and Means
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035612
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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.
IRS990EZ/ProgramServiceRevenueAmt06843
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Special events and field trips: Opportunities to perform at theme parks.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide instructors, music, instrument purchases and repair, performance supplies, uniforms, transportation and concert expenses to expand music experiences and performance opportunities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04085
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt130538
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03367
IRS990EZ/SpecialEventsNetIncomeLossAmt03957
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt035612
IRS990EZ/TotalProgramServiceExpensesAmt034623
IRS990EZ/TotalRevenueAmt041460
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0http://www.bymsmusic.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0122542
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0168432
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0117
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0290974
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060331
IRS990ScheduleA/Total509Grp/TotalAmt0290974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060333
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0291091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Uniform exp $16174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Coaches/Clinicians $7283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Performance trips $4085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Transportation/Truck rental $2962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Music $2154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Performance & Concert exp. $1125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Tax Preparation $590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Awards/Scholarships $575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance $388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Food/Beverages $265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office supplies $11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Asad Ali
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-28
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/ReturnTs02020-10-01T16:23:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings