Civic Intelligence

Warrior Music Boosters

990EZ • Fiscal year 2022 • EIN 82-0971060

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 21, 2022

4355 Camino RealJurupa Valley, CA 92509

(951) 534-5537

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

38th percentile

-0.9%

Higher net margin than 38% 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

10th percentile

-48%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

98th percentile

1262%

Faster revenue growth than 98% of similar nonprofits.

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

Assets

Down

$1,123

Down $1,056 (-48%) from 2021

Net Assets

Down

$1,123

Down $1,056 (-48%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$122,880

Up $113,855 (+1262%) from 2021

Expenses

Up

$123,936

Up $111,811 (+922%) from 2021

Net Income

Up

-$1,056

Up $2,044 (+66%) from 2021

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2018: $14,267Liabilities 2018: $0Net Assets 2018: $14,2672018Assets 2019: $19,063Liabilities 2019: $0Net Assets 2019: $19,0632019Assets 2020: $5,279Liabilities 2020: $0Net Assets 2020: $5,2792020Assets 2021: $2,179Liabilities 2021: $0Net Assets 2021: $2,1792021Assets 2022: $1,123Liabilities 2022: $0Net Assets 2022: $1,1232022Assets 2023: $2,215Liabilities 2023: $0Net Assets 2023: $2,2152023Assets 2024: $11,772Liabilities 2024: $0Net Assets 2024: $11,7722024

Highlighted filing

2022

Assets$1,123
Liabilities$0
Net Assets$1,123

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2018: $212,892Expenses 2018: $200,301Net Income 2018: $12,5912018Revenue 2019: $185,354Expenses 2019: $180,558Net Income 2019: $4,7962019Revenue 2020: $172,525Expenses 2020: $186,309Net Income 2020: -$13,7842020Revenue 2021: $9,025Expenses 2021: $12,125Net Income 2021: -$3,1002021Revenue 2022: $122,880Expenses 2022: $123,936Net Income 2022: -$1,0562022Revenue 2023: $142,623Expenses 2023: $141,531Net Income 2023: $1,0922023Revenue 2024: $455,626Expenses 2024: $446,069Net Income 2024: $9,5572024

Highlighted filing

2022

Revenue$122,880
Expenses$123,936
Net Income-$1,056
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 21, 2022
Return Version
2021v4.2
Gross Receipts
$122,880
Mission and Program Overview

Mission

To financially support the music programs of Patriot High School

To financially support the music program

Program Services

DescriptionGrantsExpenses
MUSIC INSTRUCTION FOR THE STUDENTS OF PATRIOT HIGH SCHOOL-$94,447
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA LEMAYPresidentPT$0--
CHRISTOPHER ERICKSONVice PresidentPT$0--
JACQUELYN SANTILLANSecretaryPT$0--
CECILIA GONZALEZTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Warrior Music Boosters
EIN
82-0971060
Address
4355 Camino Real, Jurupa Valley, CA 92509

Signing Officer

Name
Cecilia Gonzalez
Title
Treasurer
Phone
9515345537
Signed
2022-12-21
Discuss with paid preparer
Yes

Preparer

Firm
S Chamberlain CPA Pc
Address
2900 ADAMS STREET SUITE C-210, Riverside, CA 92504
Preparer
Shaila Chamberlain
Phone
9517682969
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountBANK CHARGES 50QUICKBOOKS FEES 335REIMBURSEMENTS 26,572FIELD SHOWS 4,780SUPPLIES 11,869TAX PREP 350UNIFORMS AND CLOTHING 5,456MEALS 657MUSICAL INSTRUMENT 5,353TAXES 50WINTER GUARD / DRUMLINE 2,229FUNDRAISING 22,179INSURANCE 356

Raw XML Appendix144 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094447
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings