Civic Intelligence

Ojai Maestro

990EZ • Fiscal year 2022 • EIN 74-3219706

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 06, 2023

1401 Maricopa HighwayOjai, CA 93023

(805) 646-2224

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.73x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

1.41x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

15th percentile

-29%

Higher net margin than 15% 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

86th percentile

61%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

16th percentile

-35%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Assets

Up

$135,169

Up $82,894 (+159%) from 2020

Net Assets

Down

$37,081

Down $15,090 (-29%) from 2020

Liabilities

Up

$98,088

Up $97,984 (+94215%) from 2020

Revenue

Down

$69,713

Down $96,361 (-58%) from 2020

Expenses

Down

$89,669

Down $48,415 (-35%) from 2020

Net Income

Down

-$19,956

Down $47,946 (-171%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2012: $45,919Net Assets 2012: $45,9192012Assets 2013: $35,522Net Assets 2013: $35,5222013Assets 2014: $35,601Liabilities 2014: $0Net Assets 2014: $35,6012014Assets 2015: $35,411Net Assets 2015: $35,4112015Assets 2016: $16,486Net Assets 2016: $16,4862016Assets 2017: $12,933Liabilities 2017: $02017Assets 2018: $24,181Liabilities 2018: $0Net Assets 2018: $24,1812018Assets 2019: $22,496Liabilities 2019: $0Net Assets 2019: $22,4962019Assets 2020: $52,275Liabilities 2020: $104Net Assets 2020: $52,1712020Assets 2022: $135,169Liabilities 2022: $98,088Net Assets 2022: $37,0812022Assets 2023: $22,640Liabilities 2023: $18,701Net Assets 2023: $3,9392023Assets 2024: $11,059Liabilities 2024: $13,594Net Assets 2024: -$2,5352024

Highlighted filing

2022

Assets$135,169
Liabilities$98,088
Net Assets$37,081

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $118,343Expenses 2012: $96,169Net Income 2012: $22,1742012Revenue 2013: $94,343Expenses 2013: $104,740Net Income 2013: -$10,3972013Revenue 2014: $172,370Expenses 2014: $172,291Net Income 2014: $792014Revenue 2015: $77,934Expenses 2015: $78,124Net Income 2015: -$1902015Revenue 2016: $130,490Expenses 2016: $148,975Net Income 2016: -$18,4852016Revenue 2017: $124,428Expenses 2017: $128,045Net Income 2017: -$3,6172017Revenue 2018: $209,603Expenses 2018: $198,356Net Income 2018: $11,2472018Revenue 2019: $115,193Expenses 2019: $116,878Net Income 2019: -$1,6852019Revenue 2020: $166,074Expenses 2020: $138,084Net Income 2020: $27,9902020Revenue 2022: $69,713Expenses 2022: $89,669Net Income 2022: -$19,9562022Revenue 2023: $126,483Expenses 2023: $159,625Net Income 2023: -$33,1422023Revenue 2024: $210,629Expenses 2024: $217,102Net Income 2024: -$6,4732024

Highlighted filing

2022

Revenue$69,713
Expenses$89,669
Net Income-$19,956
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 6, 2023
Return Version
2021v4.2
Gross Receipts
$70,684
Mission and Program Overview

Mission

Ojai maestro supports the music program at nordhoff high school, a public school.

Purchase and repair musical instruments for use of high school students. Purchase sheet music for music program. Support the high school marching band, ensembles, orchestra and help send student to musical events, tournaments, and competitions with other schools.

Program Services

DescriptionGrantsExpenses
SCHOOL ENSEMBLES: MARCHING BAND, SYMPHONIC BAND, STRINGS, CHOIR, JAZZ BAND$0$24,084
SPRING TOUR & FIELDTRIPS$0$14,787
MUSICAL$0$1,704
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL WAGNERDirectorFT$0--
TRACEE SORRENTINOPresident-$0--
SARAH TURNERTreasurer-$0--
RENEE HALLBROOKMember-$0--
LEIGHANN MCDONALDMember-$0--
Filing and Contact Details

Filer

Filer Name
Ojai Maestro
EIN
74-3219706
Phone
8056462224
Address
1401 MARICOPA HIGHWAY, OJAI, CA 93023

Signing Officer

Name
Sarah Turner
Title
Treasurer
Phone
8056462224
Signed
2023-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Nasif Hicks Harris & Co Llp
Address
104 WEST ANAPAMU ST STE B, SANTA BARBARA, CA 93101
Preparer
Sarah E Turner
Phone
8059661521
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: program services. Grantee name: nordhoff high school. Date of gift: 04/28/22. Amount given: 500.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: truck rental. Amount: 897. Description: classroom supplies and materials. Amount: 2,469. Description: concert expenses. Amount: 175. Description: end of year bbq. Amount: 604. Description: entry fees. Amount: 785. Description: gift for retiring trustee. Amount: 208. Description: insurance. Amount: 644. Description: music . Amount: 8,526. Description: office supplies and software. Amount: 3,852. Description: registration fees. Amount: 1,100. Description: royalties. Amount: 236. Description: scripts. Amount: 736. Description: snacks and drinks. Amount: 517. Description: sound. Amount: 1,225. Description: trip costs for students. Amount: 1,200. Description: student awards.recognitions. Amount: 412. Description: supplies and materials. Amount: 225. Description: t-shirts. Amount: 1,942. Description: taxes and licenses. Amount: 54. Description: transportation. Amount: 12,548. Description: tuning. Amount: 150. Description: uniforms. Amount: 1,773. Description: website. Amount: 336. Description: student trip payment. Amount: 47,239. Total to form 990-ez, line 16: 87,853.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other receivable. Beg. Of year amount: 0. End of year amount: 50,745.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payble to ousd. Beg. Of year amount: 0. End of year amount: 97,984. Description: other liabilities. Beg. Of year amount: 104. End of year amount: 104.

Raw XML Appendix179 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OJAI
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037081
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACEE SORRENTINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RENEE HALLBROOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEIGHANN MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050745
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt087853
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PURCHASE AND REPAIR MUSICAL INSTRUMENTS FOR USE OF HIGH SCHOOL STUDENTS. PURCHASE SHEET MUSIC FOR MUSIC PROGRAM. SUPPORT THE HIGH SCHOOL MARCHING BAND, ENSEMBLES, ORCHESTRA AND HELP SEND STUDENT TO MUSICAL EVENTS, TOURNAMENTS, AND COMPETITIONS WITH OTHER SCHOOLS.
IRS990EZ/PrintingPublicationsPostageAmt0270
IRS990EZ/ProgramServiceRevenueAmt035835
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPRING TOUR & FIELDTRIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOOL ENSEMBLES: MARCHING BAND, SYMPHONIC BAND, STRINGS, CHOIR, JAZZ BAND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MUSICAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014787
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt124084
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21704
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt09692
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0104
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalRevenueAmt069713
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NHSMUSIC.COM
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0181669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: PROGRAM SERVICES. GRANTEE NAME: NORDHOFF HIGH SCHOOL. DATE OF GIFT: 04/28/22. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRUCK RENTAL. AMOUNT: 897. DESCRIPTION: CLASSROOM SUPPLIES AND MATERIALS. AMOUNT: 2,469. DESCRIPTION: CONCERT EXPENSES. AMOUNT: 175. DESCRIPTION: END OF YEAR BBQ. AMOUNT: 604. DESCRIPTION: ENTRY FEES. AMOUNT: 785. DESCRIPTION: GIFT FOR RETIRING TRUSTEE. AMOUNT: 208. DESCRIPTION: INSURANCE. AMOUNT: 644. DESCRIPTION: MUSIC . AMOUNT: 8,526. DESCRIPTION: OFFICE SUPPLIES AND SOFTWARE. AMOUNT: 3,852. DESCRIPTION: REGISTRATION FEES. AMOUNT: 1,100. DESCRIPTION: ROYALTIES. AMOUNT: 236. DESCRIPTION: SCRIPTS. AMOUNT: 736. DESCRIPTION: SNACKS AND DRINKS. AMOUNT: 517. DESCRIPTION: SOUND. AMOUNT: 1,225. DESCRIPTION: TRIP COSTS FOR STUDENTS. AMOUNT: 1,200. DESCRIPTION: STUDENT AWARDS.RECOGNITIONS. AMOUNT: 412. DESCRIPTION: SUPPLIES AND MATERIALS. AMOUNT: 225. DESCRIPTION: T-SHIRTS. AMOUNT: 1,942. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 54. DESCRIPTION: TRANSPORTATION. AMOUNT: 12,548. DESCRIPTION: TUNING. AMOUNT: 150. DESCRIPTION: UNIFORMS. AMOUNT: 1,773. DESCRIPTION: WEBSITE. AMOUNT: 336. DESCRIPTION: STUDENT TRIP PAYMENT. AMOUNT: 47,239. TOTAL TO FORM 990-EZ, LINE 16: 87,853.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 50,745.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYBLE TO OUSD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 97,984. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 104. END OF YEAR AMOUNT: 104.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH TURNER
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ReturnHeader/BusinessOfficerGrp/PhoneNum08056462224
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-06
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ReturnHeader/Filer/EIN0743219706
ReturnHeader/Filer/PhoneNum08056462224
ReturnHeader/Filer/USAddress/AddressLine1Txt01401 MARICOPA HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0OJAI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770181453
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NASIF HICKS HARRIS & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 WEST ANAPAMU ST STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA BARBARA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093101
ReturnHeader/PreparerPersonGrp/PhoneNum08059661521
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH E TURNER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-20T11:29:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TURNER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.14$0.03$2.11$2.17$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.19$0.04$1.26$1.60$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.98$0.37$0.70$0.90$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.66$1.38$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$1.15$1.17$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$2.10$1.98$0.11
2017Summary only. Only limited summary data is available for this year.$0.13$0.00$1.24$1.28$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$1.30$1.49$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.78$0.78$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.72$1.72$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.94$1.05$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$1.18$0.96$0.22