Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Pacific Boychoir Academy
990 • Fiscal year 2023 • EIN 94-3310468
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.82x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Flat$3,057,207
Flat from 2023
Net Assets
Flat$547,423
Flat from 2023
Liabilities
Flat$2,509,784
Flat from 2023
Revenue And Expenses
Revenue
Flat$865,683
Flat from 2023
Expenses
Flat$1,071,363
Flat from 2023
Net Income
Flat-$205,680
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2022 to Jul 31, 2023
- Signed
- May 30, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $865,683
Mission and Program Overview
Mission
PBA is an independent day school for boys in grades 3-8, with several after-school choirs for boys in pre-kindergarten through high school.
PBA is an independent day school for boys in grades 3-8, with after-school choirs for boys in pre-kindergarten through high school and girls in pre-kindergarten through eighth grade.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,066,772 | $2,994,499 | ▼ $72,273 |
| Loans From Officers Directors | $-2,700 | $51,335 | ▲ $54,035 |
| Cash and Non-Interest-Bearing Accounts | $50,999 | $40,541 | ▼ $10,458 |
| Accounts Receivable | - | $11,624 | - |
| Savings and Temporary Cash Investments | $564 | $10,543 | ▲ $9,979 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $3,135,297 | $3,057,207 | ▼ $78,090 |
| Other Assets Total | $16,962 | $0 | ▼ $16,962 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,271,955 | $2,242,463 | ▼ $29,492 |
| Other Liabilities | $23,708 | $140,655 | ▲ $116,947 |
| Unsecured Notes Loans Payable | $53,967 | $42,924 | ▼ $11,043 |
| Accounts Payable and Accrued Expenses | $25,951 | $32,491 | ▲ $6,540 |
| Deferred Revenue | $-1,352 | $-84 | ▲ $1,268 |
| Total Liabilities | $2,371,529 | $2,509,784 | ▲ $138,255 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $763,768 | $547,423 | ▼ $216,345 |
| Total Net Assets Fund Balance | $763,768 | $547,423 | ▼ $216,345 |
| Total Liabilities and Net Assets / Fund Balance | $3,135,297 | $3,057,207 | ▼ $78,090 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,035,699 | $132,501 | $2,168,200 |
| Land | $958,800 | - | $958,800 |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| Marcia Roy | Director | $15,000 | $15,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Darek Defreece | President |
| Barbara Hamrick | Director |
| David Brega | Director |
| Elizabeth Miles | Director |
| Jonathan Dunn | Director |
| Michael McNeil | Exec Director |
| Jennifer Siegel | CFO |
| Carla Gordon | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $364,445
- Program Service Revenue
- $491,945
- Investment Income
- $193
- Other Revenue
- $9,100
- All Other Contributions
- $210,074
- Change in Net Assets
- $-205,680
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $546,060 |
| Other Expenses | $524,480 |
| Total Fundraising Expense | $37,714 |
| Grants and Similar Amounts Paid | $823 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $396,321 | $64,620 | - | $460,941 |
| Occupancy | $148,943 | $2,441 | $1,069 | $152,453 |
| Depreciation Depletion | $70,609 | $1,157 | $507 | $72,273 |
| Payroll Taxes | $34,971 | $6,512 | - | $41,483 |
| Fees for Services Other | $1,250 | - | $36,075 | $37,325 |
| Other Employee Benefits | $24,140 | $4,496 | - | $28,636 |
| Insurance | - | $19,255 | - | $19,255 |
| All Other Expenses | $11,966 | $4,781 | $24 | $16,771 |
| Current Officers, Directors, Trustees, and Key Employees | $15,000 | - | - | $15,000 |
| Information Technology | $619 | $5,566 | - | $6,185 |
| Other Expenses | $5,369 | $88 | $39 | $5,496 |
| Fees for Services Accounting | - | $5,409 | - | $5,409 |
| Office Expenses | $398 | $3,579 | - | $3,977 |
| Advertising | $3,349 | - | - | $3,349 |
| Grants to Domestic Orgs | $823 | - | - | $823 |
| Total Functional Expenses | $915,745 | $117,904 | $37,714 | $1,071,363 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $-2,700 | $51,335 | ▲ $54,035 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll liability | $137,655 |
| Security Deposits | $3,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service.”
Form 990, Part VI, Section B, Line 12C
“Members of the Board of Directors review all potential conflicts of interest periodically. Top management and all Board members are required to disclose potential conflicts and any related party affiliations. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.”
Form 990, Part VI, Section B, Line 15A
“Members of the board of directors review the compensation of all high-level personnel periodically in accordance with IRS rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with IRS guidelines and the organization's policies and procedures.”
Form 990, Part VI, Section B, Line 15B
“Compensation of other personnel and highly compensated employees is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files.”
Form 990, Part VI, Section C, Line 18
“Tax returns are available for download from several websites and by request from the organization's office in Oakland, California.”
Form 990, Part VI, Section C, Line 19
“All of the organization's governing documents, financial statements, and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are posted annually to our website and to www.guidestar.org (where they are available for viewing as electronic copies) and are also available by request from the organization's office.”
Filing and Contact Details
Filer
- Filer Name
- Pacific Boychoir Academy
- EIN
- 94-3310468
- Phone
- 5106524722
- Address
- 215 Ridgeway Avenue, Oakland, CA 94611
Signing Officer
- Name
- Jennifer Siegel
- Title
- CFO
- Phone
- 5106524722
- Signed
- 2024-05-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Darek Defreece
- Formed
- 1998
- Legal Domicile
- CA
- Voting Board Members
- 8
- Independent Board Members
- 7
- Employees
- 18
- Volunteers
- 15
Preparer
- Firm
- Regalia & Associates Cpas
- Address
- 103 TOWN COUNTRY DR STE K, DANVILLE, CA 94526
- Preparer
- Douglas W Regalia
- Phone
- 9253140390
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| IRS990/Desc | 0 | Day school: Pacific Boychoir Academy Day School seeks to develop confident, engaged young men who can achieve extraordinary outcomes through personal Discipline and teamwork. We provide an unmatched educational, musical, and personal Development experience for boys in grades 3 through 8. With a student-teacher Ratio of 1:3, and classes capped at 12 students per grade, our curriculum offers varied approaches to learning: hands-on projects, group work, creative activities, and theatrical displays to provide a stimulating, active learning environment, appropriate to the strengths and needs of boys. We believe that boys are capable of much more than is assumed possible for their age; that they are eager for real-world accomplishment and opportunities to grow. We inspire them by providing a challenging but achievable goal and through membership in a world-class boys choir. |
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| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 193 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 193 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 132501 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3066772 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2994499 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3127000 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | -2700 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 51335 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | PBA is an independent day school for boys in grades 3-8, with after-school choirs for boys in pre-kindergarten through high school and girls in pre-kindergarten through eighth grade. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2271955 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2242463 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 763768 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 547423 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 300 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 300 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8800 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8800 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 763768 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 547423 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1069 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2441 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 148943 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 152453 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3579 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 398 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3977 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16962 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4496 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24140 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28636 |
| IRS990/OtherExpensesGrp/Desc | 0 | Tour Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Camp & Retreat |
| IRS990/OtherExpensesGrp/Desc | 2 | Other Programs |
| IRS990/OtherExpensesGrp/Desc | 3 | Site Repair & Maintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 39 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 88 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 153964 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37585 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10438 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5369 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 153964 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37585 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10438 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5496 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23708 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 140655 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 64620 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 396321 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 460941 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6512 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34971 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41483 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Darek Defreece |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -10665 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | After school programs |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Camp and tour fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Concert income |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Day school tuition & fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 124172 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 223577 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 23632 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 120564 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 124172 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 223577 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 23632 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 120564 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Choral Tours: A regular touring schedule has taken PBA throughout the USA and to countries on six continents, including appearances at Davies Symphony Hall, Dorothy Chandler Pavilion, War Memorial Opera House, Jackson Hall at Mondavi Center, the San Francisco Conservatory of Music, the Shanghai Oriental Arts Center, Zellerbach Hall, Yoshis Oakland, St. Peters Basilica, the Grahamstown Arts Festival in South Africa, Basilica San Marco, Sala Sa Paulo, the Forbidden City Concert Hall in Beijing, Teatro Municipal in Rio de Janeiro, Dvorak Hall in Prague, Teatro Independencia in Mendoza, Notre Dame Cathedral, Chartres Cathedral, the International House of Music in Moscow, and Linder Auditorium in Johannesburg. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Choral Tours cont: The choir has performed on Public Radio International and Danish National Radio and at community events such as the Bay Bridge opening and the Oakland Athletics Playoffs, as well as in several annual self-produced concerts.After School Choral Training and Performance: The only North American Boychoir school outside of the east coast, PBA offers unique and rigorous choral and academic programs, producing confident, engaged young men and artists. The Los Angeles Times calls PBAs sound quality astonishing, while the New York Times hails PBAs ability to perform music far beyond the reach of most childrens choirs. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1421234 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -8208 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 431889 |
| IRS990/PYOtherRevenueAmt | 0 | 3273 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 478949 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 896770 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 566589 |
| IRS990/PYTotalExpensesAmt | 0 | 998478 |
| IRS990/PYTotalRevenueAmt | 0 | 1895248 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -205680 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8800 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 501045 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 564 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10543 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2035699 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 132501 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2168200 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 958800 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 958800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 137655 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Security Deposits |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2994499 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 140655 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Application materials include non-discriminatory statements. In addition, The Academy's website (www.pacificboychoir.org), our employment data, our brochures, our handbooks and all of our solicitations welcome diverse applicants from all social/religious/economic/etc. backgrounds. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 4500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 7000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 27035 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Operations |
Document Assets
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Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,057,207
- Liabilities
- $2,509,784
- Net assets
- $547,423
- Revenue
- $865,683
- Expenses
- $1,071,363
- Net income
- -$205,680