Civic Intelligence

Phs Music Boosters Inc.

990EZ • Fiscal year 2023 • EIN 82-1740565

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 07, 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 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

5.0%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$115,082

Up $18,136 (+19%) from 2022

Net Assets

Up

$115,082

Up $18,136 (+19%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$141,940

Up $6,765 (+5.0%) from 2022

Expenses

Up

$123,804

Up $38,814 (+46%) from 2022

Net Income

Down

$18,136

Down $32,049 (-64%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2023

Assets$115,082
Liabilities-
Net Assets$115,082
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

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

2023

Revenue$141,940
Expenses$123,804
Net Income$18,136
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 7, 2023
Return Version
2022v5.0
Gross Receipts
$141,940
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.-$123,450
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
Signed
2023-08-07
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 $712”

Other Expenses.1005

“Travel $3526”

Other Expenses.1009

“Depreciation $354”

Other Expenses.1

“Events $16524”

Other Expenses.2

“Uniforms $13538”

Other Expenses.3

“Equipment and Silks $7697”

Other Expenses.4

“Repairs of Intruments $4931”

Other Expenses.5

“Musical Intrument Supplies $3574”

Other Expenses.6

“Accompanists $2000”

Other Expenses.8

“Bank Charges $56”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1418”

Raw XML Appendix176 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/PrintingPublicationsPostageAmt01818
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IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $712
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $354
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Uniforms $13538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment and Silks $7697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs of Intruments $4931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Musical Intrument Supplies $3574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accompanists $2000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1418
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Lee Stewart
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-07
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ReturnHeader/Filer/EIN0821740565
ReturnHeader/Filer/PhoneNum09499368200
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ReturnHeader/Filer/USAddress/CityNm0IRVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813541270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CTU Services Inc
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAGUNA NIGUEL
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092677
ReturnHeader/PreparerPersonGrp/PhoneNum07147261359
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHUONG NGUYEN EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-07T16:35:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lee
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Stewart
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,082
Liabilities
-
Net assets
$115,082
Revenue
$141,940
Expenses
$123,804
Net income
$18,136
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