Civic Intelligence

Balboa Middle School Music Boosters

990EZ • Fiscal year 2018 • EIN 47-2546969

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 14, 2020

Organization ProfileN/A
247 S Hill RoadVentura, CA 93003

(805) 320-7341

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

88th percentile

39%

Higher net margin than 88% 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

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$30,405

No earlier filing loaded for comparison.

Net Assets

$30,405

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

$25,366

No earlier filing loaded for comparison.

Expenses

$15,407

No earlier filing loaded for comparison.

Net Income

$9,959

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2018: $30,405Net Assets 2018: $30,4052018Assets 2019: $16,277Net Assets 2019: $16,2772019Assets 2020: $7,629Liabilities 2020: $0Net Assets 2020: $7,6292020Assets 2021: $13,716Net Assets 2021: $13,7162021Assets 2022: $10,048Net Assets 2022: $10,0482022

Highlighted filing

2018

Assets$30,405
Liabilities-
Net Assets$30,405
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2018: $25,366Expenses 2018: $15,407Net Income 2018: $9,9592018Revenue 2019: $11,415Expenses 2019: $25,543Net Income 2019: -$14,1282019Revenue 2020: $17,314Expenses 2020: $25,962Net Income 2020: -$8,6482020Revenue 2021: $20,293Expenses 2021: $14,206Net Income 2021: $6,0872021Revenue 2022: $47,298Expenses 2022: $51,034Net Income 2022: -$3,7362022

Highlighted filing

2018

Revenue$25,366
Expenses$15,407
Net Income$9,959
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 14, 2020
Return Version
2017v2.2
Gross Receipts
$64,527
Mission and Program Overview

Mission

Support and promote music education at balboa middle school in ventura california

Program Services

DescriptionGrantsExpenses
PROVIDED COMMUNITY AND FINANCIAL SUPPORT TO PROMOTE MUSIC EDUCATION AT BALBOA MIDDLE SCHOOL$15,407-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTI LAUXPresident-$0--
AMY SOLOMONVice President-$0--
ANGELA PELTONSecretary-$0--
KRISTEN COLLINS-SNYDERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$27,993$27,993$6,823$21,170
Concerts/festivals$24,637$24,637$27,202$-2,565
Total Events$52,630$52,630$34,025$18,605
Filing and Contact Details

Filer

Filer Name
Balboa Middle School Music Boosters
EIN
47-2546969
Phone
8053207341
Address
247 S HILL ROAD, VENTURA, CA 93003

Signing Officer

Name
Kristi Laux
Title
President
Signed
2020-01-14
Discuss with paid preparer
Yes

Preparer

Firm
Stephen G Bradvica CPA
Address
5450 Telegraph Road Suite 101, Ventura, CA 93003
Preparer
Stephen G Bradvica CPA
Phone
8056509286
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $851”

Other Expenses.1

“Equipment supplies etc $8476”

Raw XML Appendix149 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/BooksInCareOfDetail/USAddress/CityNm0VENTURA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093003
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTI LAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY SOLOMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELA PELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTEN COLLINS-SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09327
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT AND PROMOTE MUSIC EDUCATION AT BALBOA MIDDLE SCHOOL IN VENTURA CALIFORNIA
IRS990EZ/ProgramServiceRevenueAmt0880
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED COMMUNITY AND FINANCIAL SUPPORT TO PROMOTE MUSIC EDUCATION AT BALBOA MIDDLE SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015407
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt036141
IRS990EZ/SpecialEventsNetIncomeLossAmt020401
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015407
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IRS990EZ/TotalRevenueAmt025366
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04910
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059617
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt064527
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064527
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064527
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt064527
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034025
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONCERTS/FESTIVALS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052630
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018605
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06823
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt027202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT SUPPLIES ETC $8476
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALBOA MIDDLE SCHOOL MUSIC BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0BALB
ReturnHeader/Filer/EIN0472546969
ReturnHeader/Filer/PhoneNum08053207341
ReturnHeader/Filer/USAddress/AddressLine1Txt0247 S HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0VENTURA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770495821
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ventura
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093003
ReturnHeader/PreparerPersonGrp/PhoneNum08056509286
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen G Bradvica CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-01-14T12:02:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,405
Liabilities
-
Net assets
$30,405
Revenue
$25,366
Expenses
$15,407
Net income
$9,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$10.0$10.0$47.3$51.0$3.74
2021Detailed filing. Detailed filing data is available for this year.$13.7$13.7$20.3$14.2$6.09
2020Detailed filing. Detailed filing data is available for this year.$7.63$0.00$7.63$17.3$26.0$8.65
2019Detailed filing. Detailed filing data is available for this year.$16.3$16.3$11.4$25.5$14.1
2018Detailed filing. Detailed filing data is available for this year.$30.4$30.4$25.4$15.4$9.96