Civic Intelligence

Bernardo Yorba Entertainment Unit Boosters

990EZ • Fiscal year 2022 • EIN 33-0927921

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 10, 2022

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

29th percentile

-7.4%

Higher net margin than 29% 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

41st percentile

-2.7%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

88th percentile

144%

Faster revenue growth than 88% of similar nonprofits.

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

Assets

Down

$59,966

Down $1,672 (-2.7%) from 2021

Net Assets

Down

$59,966

Down $1,672 (-2.7%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$22,639

Up $13,354 (+144%) from 2021

Expenses

Up

$24,311

Up $18,067 (+289%) from 2021

Net Income

Down

-$1,672

Down $4,713 (-155%) 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: $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

2022

Assets$59,966
Liabilities-
Net Assets$59,966

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

2022

Revenue$22,639
Expenses$24,311
Net Income-$1,672
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 10, 2022
Return Version
2021v4.1
Gross Receipts
$23,890
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.-$18,938
Special events and field trips: Opportunities to perform at theme parks.-$3,935
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ben WenerPresidentPT$0--
Tammy TetzlaffTreasurerPT$0--
Amber ClarkSecretary-$0--
Jessica KorteChair-Uniforms-$0--
Michelle KamaiChair-Colorgrd-$0--
Patty Pulido FernandezChair-Ways/Mean-$0--
Ryan StarrWebmaster-$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
Ben Wener
Title
President
Signed
2022-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Lisa L Coryell CPA
Address
3770 Black Pine, Yorba Linda, CA 92886
Preparer
Lisa L Coryell CPA
Phone
7147450100
Supplemental Narrative

Additional Explanations

Other Expenses.1

Clinicians/Coaches/Educators $9693

Other Expenses.2

Uniforms/Cleaning/T-shirts $7347

Other Expenses.3

Performance Field Trips $3935

Other Expenses.4

Music Program/Sheet Music $1122

Other Expenses.5

Other Program Exp $776

Other Expenses.6

Tax Preparation Fees $725

Other Expenses.7

Insurance $501

Other Expenses.8

Office supplies $212

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Clinicians/Coaches/Educators $9693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Uniforms/Cleaning/T-shirts $7347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Performance Field Trips $3935
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lisa L Coryell CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03770 Black Pine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yorba Linda
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ReturnHeader/ReturnTs02022-11-10T18:12:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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