Civic Intelligence

El Camino High School Drama Booster

990 • Fiscal year 2014 • EIN 35-2376353

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 04, 2014

Organization Profile
400 Rancho Del Oro Drive92057

(760) 231-6806

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

19th percentile

-14%

Higher net margin than 19% 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

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$3,489

Down $2,514 (-42%) from 2013

Net Assets

Down

$3,489

Down $2,514 (-42%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin19th percentile

Revenue

$17,931

No earlier filing loaded for comparison.

Expenses

Down

$20,445

Down $1,238 (-5.7%) from 2013

Net Income

-$2,514

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$10K$5.0K$0Assets 2013: $6,003Liabilities 2013: $0Net Assets 2013: $6,0032013Assets 2014: $3,489Liabilities 2014: $0Net Assets 2014: $3,4892014Assets 2015: $9,458Liabilities 2015: $0Net Assets 2015: $9,4582015Assets 2016: $4,465Liabilities 2016: $0Net Assets 2016: $4,4652016

Highlighted filing

2014

Assets$3,489
Liabilities$0
Net Assets$3,489
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KExpenses 2013: $21,6832013Revenue 2014: $17,931Expenses 2014: $20,445Net Income 2014: -$2,5142014Revenue 2015: $45,367Expenses 2015: $39,398Net Income 2015: $5,9692015Revenue 2016: $12,794Expenses 2016: $17,787Net Income 2016: -$4,9932016

Highlighted filing

2014

Revenue$17,931
Expenses$20,445
Net Income-$2,514
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$17,931
Mission and Program Overview

Mission

The El Camino Drama Boosters seek to promote excellence for all students as skilled performers and storytellers as well as educated audience members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,003$3,489▼ $2,514
Total Assets$6,003$3,489▼ $2,514
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,003$3,489▼ $2,514
Total Net Assets Fund Balance$6,003$3,489▼ $2,514
Total Liabilities and Net Assets / Fund Balance$6,003$3,489▼ $2,514
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Amie BallardPresident
Teresa ScottAccountant
Renee TraynorSecretary
Janie NewsomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,931
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,932
Change in Net Assets
$-2,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel-$2,931-$2,931
Payments to Affiliates-$1,915-$1,915
Insurance-$394-$394
Fees for Services Accounting-$300-$300
Advertising-$190-$190
Office Expenses-$82-$82
Other Expenses$14,456$23-$23
Total Functional Expenses$14,456$5,989$0$20,445
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Review of source documents performed prior to presentation for tax preparation. No review was conducted or will be conducted. No compensation paid to any director, officer or individual”

CEO executive director top management comp Part VI line 15A

“No compensation is paid to CEO, executive director or top management”

Other officer or key employee compensation Part VI line 15B

“No compensation paid to any officer or key employee”

Governing documents etc available to public Part VI line 19

“No documents available to the public. Available only on request.”

Filing and Contact Details

Filer

EIN
35-2376353

Signing Officer

Name
Amie Ballard
Title
President
Phone
7602316806
Signed
2014-11-04
Discuss with paid preparer
No

Organization Details

Formed
2010
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Preparer
Cheryl Kerber EA
Phone
7607201040
Raw XML Appendix294 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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IRS990/Form990ProvidedToGvrnBodyInd0true
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07602316806
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ReturnHeader/Filer/BusinessName/BusinessNameLine10EL CAMINO HIGH SCHOOL DRAMA BOOSTER
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ReturnHeader/Filer/EIN0352376353
ReturnHeader/Filer/USAddress/AddressLine10400 RANCHO DEL ORO DRIVE
ReturnHeader/Filer/USAddress/City0Oceanside
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Cheryl S Kerber EA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102890 Pio Pico Dr Ste 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Carlsbad
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092008
ReturnHeader/PreparerPersonGrp/PhoneNum07607201040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheryl Kerber EA
ReturnHeader/ReturnTs02014-11-08T09:17:14-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,489
Liabilities
$0
Net assets
$3,489
Revenue
$17,931
Expenses
$20,445
Net income
-$2,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$12.8$17.8$4.99
2015Detailed filing. Detailed filing data is available for this year.$9.46$0.00$9.46$45.4$39.4$5.97
2014Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$17.9$20.4$2.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$0.00$6.00$21.7