Civic Intelligence

Phs Music Boosters Inc.

990EZ • Fiscal year 2022 • EIN 82-1740565

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 02, 2023

Organization ProfileWWW.PHSMUSIC.ORG
1001 CadenceIrvine, CA 92618

(949) 936-8200

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

83rd percentile

37%

Higher net margin than 83% 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

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$96,946

Up $81,958 (+547%) from 2018

Net Assets

$96,946

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$135,175

Up $129,542 (+2300%) from 2018

Expenses

Up

$84,990

Up $69,979 (+466%) from 2018

Net Income

Up

$50,185

Up $59,563 (+635%) from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2018: $14,988Liabilities 2018: $02018Assets 2022: $96,946Net Assets 2022: $96,9462022Assets 2023: $115,082Net Assets 2023: $115,0822023Assets 2024: $120,948Net Assets 2024: $120,9482024Assets 2025: $156,599Net Assets 2025: $156,5992025

Highlighted filing

2022

Assets$96,946
Liabilities-
Net Assets$96,946
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2018: $5,633Expenses 2018: $15,011Net Income 2018: -$9,3782018Revenue 2022: $135,175Expenses 2022: $84,990Net Income 2022: $50,1852022Revenue 2023: $141,940Expenses 2023: $123,804Net Income 2023: $18,1362023Revenue 2024: $179,443Expenses 2024: $173,577Net Income 2024: $5,8662024Revenue 2025: $198,346Expenses 2025: $162,695Net Income 2025: $35,6512025

Highlighted filing

2022

Revenue$135,175
Expenses$84,990
Net Income$50,185
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 2, 2023
Return Version
2021v4.1
Gross Receipts
$135,175
Mission and Program Overview

Mission

PHS Music Boosters Inc was founded to provide support and fundraising for instruction and materials for the student-performers of Portola High School's Music Department.

Program Services

DescriptionGrantsExpenses
The specific purpose of this organization is to support and advance the Portola High School music department, provide students to have music experiences beyond what the school can supply, and build the community through music education.-$84,990
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee StewartPresident-$0--
Erica BorquezCFO-$0--
Melanie AndicoSecretary-$0--
Desmond StevensDirector-$0--
Filing and Contact Details

Filer

Filer Name
Phs Music Boosters Inc
EIN
82-1740565
Phone
9499368200
Address
1001 CADENCE, IRVINE, CA 92618

Signing Officer

Name
Lee Stewart
Title
President
Phone
9499368200
Signed
2023-08-02
Discuss with paid preparer
Yes

Preparer

Firm
CTU Services Inc
Address
27731 NIGUEL VILLAGE DR, LAGUNA NIGUEL, CA 92677
Preparer
Phuong Nguyen Ea
Phone
7147261359
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $500”

Other Expenses.1005

“Travel $343”

Other Expenses.1

“Musical Intrument Supplies $11569”

Other Expenses.2

“Uniforms $7481”

Other Expenses.3

“Equipment and Silks $5206”

Other Expenses.4

“Accompanists $4500”

Other Expenses.5

“Events $4021”

Other Expenses.6

“Repairs of Instruments $700”

Other Expenses.7

“Bank Charges $10”

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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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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
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IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PHS Music Boosters, Inc. has been working to provide, promote and advance the Portola High School Music Department, helping student-performers with music experiences beyond what school can supply through educational activivties.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PHS Music Boosters, Inc. has been managing to provide the best support to the Portola High School Music Department, from holding normal and advanced coaching sessions to beneit student-performers, to supplying instruments and uniform, as well as organizing concerts and other charitable activities.
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IRS990ScheduleA/OtherSupportSumAmt00
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ReturnHeader/Filer/EIN0821740565
ReturnHeader/Filer/PhoneNum09499368200
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ReturnHeader/PreparerPersonGrp/PhoneNum07147261359
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHUONG NGUYEN EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-07T16:24:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lee
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Stewart
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,946
Liabilities
-
Net assets
$96,946
Revenue
$135,175
Expenses
$84,990
Net income
$50,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.57$1.57$1.98$1.63$0.36
2024Detailed filing. Detailed filing data is available for this year.$1.21$1.21$1.79$1.74$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.15$1.15$1.42$1.24$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.97$1.35$0.85$0.50
2018Summary only. Only limited summary data is available for this year.$0.15$0.00$0.06$0.15$0.09