Civic Intelligence

Cabrillo Middle School Music Boosters

990EZ • Fiscal year 2019 • EIN 84-1672510

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 02, 2020

1426 E Santa Clara StVentura, CA 93001

(805) 509-6835

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

36th percentile

-4.7%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$40,560

Down $1,988 (-4.7%) from 2018

Net Assets

Down

$40,560

Down $1,988 (-4.7%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$83,543

Up $10,085 (+14%) from 2018

Expenses

Up

$85,531

Up $34,537 (+68%) from 2018

Net Income

Down

-$1,988

Down $24,452 (-109%) from 2018

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2013: $18,510Liabilities 2013: $02013Assets 2014: $14,917Liabilities 2014: $02014Assets 2015: $10,736Liabilities 2015: $02015Assets 2016: $9,991Liabilities 2016: $02016Assets 2017: $20,084Net Assets 2017: $20,0842017Assets 2018: $42,548Net Assets 2018: $42,5482018Assets 2019: $40,560Net Assets 2019: $40,5602019Assets 2020: $39,080Net Assets 2020: $39,0802020Assets 2021: $39,699Net Assets 2021: $39,6992021Assets 2022: $47,320Liabilities 2022: $0Net Assets 2022: $47,3202022Assets 2023: $38,994Net Assets 2023: $38,9942023Assets 2024: $26,544Net Assets 2024: $26,5442024Assets 2025: $17,886Liabilities 2025: $0Net Assets 2025: $17,8862025

Highlighted filing

2019

Assets$40,560
Liabilities-
Net Assets$40,560

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $61,437Expenses 2013: $58,331Net Income 2013: $3,1062013Revenue 2014: $36,560Expenses 2014: $40,153Net Income 2014: -$3,5932014Revenue 2015: $56,560Expenses 2015: $60,741Net Income 2015: -$4,1812015Revenue 2016: $55,328Expenses 2016: $56,073Net Income 2016: -$7452016Revenue 2017: $54,234Expenses 2017: $44,141Net Income 2017: $10,0932017Revenue 2018: $73,458Expenses 2018: $50,994Net Income 2018: $22,4642018Revenue 2019: $83,543Expenses 2019: $85,531Net Income 2019: -$1,9882019Revenue 2020: $8,421Expenses 2020: $9,901Net Income 2020: -$1,4802020Revenue 2021: $21,118Expenses 2021: $20,499Net Income 2021: $6192021Revenue 2022: $82,074Expenses 2022: $74,453Net Income 2022: $7,6212022Revenue 2023: $87,878Expenses 2023: $96,204Net Income 2023: -$8,3262023Revenue 2024: $60,321Expenses 2024: $72,771Net Income 2024: -$12,4502024Revenue 2025: $65,432Expenses 2025: $74,090Net Income 2025: -$8,6582025

Highlighted filing

2019

Revenue$83,543
Expenses$85,531
Net Income-$1,988
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 2, 2020
Return Version
2019v5.0
Gross Receipts
$94,108
Mission and Program Overview

Mission

The cabrillo middle school music boosters operate to support and advance the growth and development of the music programs at cabrillo middle school. This includes supporting the instrumental, vocal and auxiliary units in their various activities including performances, competitions, fundraisers, and social functions. We act as a communication liason of needs and activites of the music program between the participants in the music programs and the parents. We encourage the performance of the music programs for the purpose and sharing with the public the benefits of the music program.

The cabrillo middle school music boosters operate to support and advance the growth and development of the music programs at cabrillo middle school. This includes supporting the instrumental, vocal and auxiliary units in their various activities including performances, competitions, fundraisers, and social functions. We act as a communication liasion of needs and activites of the music program between the participants in the music programs and the parents. We encourage the performance of the music programs for the purpose and sharing with the public the benefits of the music program.

Program Services

DescriptionGrantsExpenses
THE BOOSTERS HAVE SUPPORTED THE MUSIC PROGRAM WITH INSTRUMENT REPAIR AND MAINTENANCE, MUSIC SUPPLIES, UNIFORMS, SUPPLEMENTAL MUSIC INSTRUCTION, MUSIC CAMPS, AND FESTIVAL PERFORMANCES.$82,182-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLEN LABERPresident-$0--
GINA CLEMOWVice President-$0--
JERRY NOAHTreasurer-$0--
CARRIE JEKOGIANSecretary-$0--
MARIO BOCCALIDirector-$0--
TARA ROSENTHALPresident-$0--
JULIE GONZALEZVice President-$0--
CHRISTIE PENCETreasurer-$0--
ANN GERKTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jazz Band Dinner$12,635$12,635$5,959$6,676
Wreaths$9,521$9,521-$9,521
Total Events$30,430$30,430$10,565$19,865
Filing and Contact Details

Filer

Filer Name
Cabrillo Middle School Music Boosters
EIN
84-1672510
Address
1426 E SANTA CLARA ST, VENTURA, CA 93001

Signing Officer

Name
Ann Gerk
Title
Treasurer
Signed
2020-07-02
Discuss with paid preparer
Yes

Preparer

Firm
Decker Farrell & Mccoy Llp
Address
400 W Ventura Blvd Ste 245, Camarillo, CA 93010
Preparer
Michael Farrell
Phone
8059101441
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $429

Other Expenses.1005

Travel $50157

Other Expenses.1012

Insurance $335

Other Expenses.1

Festival and clinic fees $12577

Other Expenses.2

TUTOR PROGRAMMING $9001

Other Expenses.3

UNIFORMS $3856

Other Expenses.4

MUSIC SUPPLIES $3371

Other Expenses.5

RECORDING $1350

Other Expenses.6

EQUIPMENT $845

Other Expenses.7

HONOR BAND $436

Other Expenses.8

Dues and subscriptions $402

Other Expenses.9

Repairs and maintenance $368

Other Expenses.10

AWARDS $239

Other Expenses.11

TAXES AND FEES $220

Other Expenses.12

BANK FEES $50

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ReturnHeader/Filer/EIN0841672510
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL FARRELL
ReturnHeader/ReturnTs02020-07-02T16:06:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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