Civic Intelligence

Balboa Spirit Club

EIN 95-4350184 • 501(c)3 • Northridge, CA

Profile

Balboa Spirit Club sponsors education/enrichment programs provide classroom/emergency supplies and funds equipment acquistion for the benefit of the students at Balboa Magnet Elementary School.

17020 Labrador StreetNorthridge, CA 91325

balboaspiritclub.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

19th percentile

-30%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

3.3%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$447,273

Down $63,852 (-12%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$447,273

Down $63,852 (-12%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin19th percentile

Revenue

Up

$212,339

Up $6,875 (+3.3%) from 2023

Expenses

Up

$276,191

Up $113,475 (+70%) from 2023

Net Income

Down

-$63,852

Down $106,600 (-249%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $63,104Liabilities 2011: $02011Assets 2012: $60,541Net Assets 2012: $60,5412012Assets 2013: $133,925Liabilities 2013: $02013Assets 2014: $142,737Liabilities 2014: $02014Assets 2015: $161,179Liabilities 2015: $02015Assets 2016: $186,606Liabilities 2016: $02016Assets 2017: $219,038Liabilities 2017: $02017Assets 2018: $280,636Liabilities 2018: $02018Assets 2019: $369,354Liabilities 2019: $0Net Assets 2019: $369,3542019Assets 2020: $388,757Net Assets 2020: $388,7572020Assets 2021: $408,570Net Assets 2021: $408,5702021Assets 2022: $468,377Net Assets 2022: $468,3772022Assets 2023: $511,125Liabilities 2023: $0Net Assets 2023: $511,1252023Assets 2024: $447,273Liabilities 2024: $0Net Assets 2024: $447,2732024

Highlighted filing

2024

Assets$447,273
Liabilities$0
Net Assets$447,273
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $115,903Expenses 2011: $113,232Net Income 2011: $2,6712011Revenue 2012: $115,258Expenses 2012: $117,821Net Income 2012: -$2,5632012Revenue 2013: $165,455Expenses 2013: $92,071Net Income 2013: $73,3842013Revenue 2014: $170,650Expenses 2014: $161,838Net Income 2014: $8,8122014Revenue 2015: $187,498Expenses 2015: $172,037Net Income 2015: $15,4612015Revenue 2016: $194,293Expenses 2016: $168,866Net Income 2016: $25,4272016Revenue 2017: $192,058Expenses 2017: $159,976Net Income 2017: $32,0822017Revenue 2018: $199,313Expenses 2018: $137,715Net Income 2018: $61,5982018Revenue 2019: $252,650Expenses 2019: $163,932Net Income 2019: $88,7182019Revenue 2020: $176,329Expenses 2020: $156,926Net Income 2020: $19,4032020Revenue 2021: $135,333Expenses 2021: $115,520Net Income 2021: $19,8132021Revenue 2022: $186,439Expenses 2022: $126,632Net Income 2022: $59,8072022Revenue 2023: $205,464Expenses 2023: $162,716Net Income 2023: $42,7482023Revenue 2024: $212,339Expenses 2024: $276,191Net Income 2024: -$63,8522024

Highlighted filing

2024

Revenue$212,339
Expenses$276,191
Net Income-$63,852
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$447,273
Liabilities
$0
Net assets
$447,273
Revenue
$212,339
Expenses
$276,191
Net income
-$63,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$2.12$2.76$0.64
2023Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$2.05$1.63$0.43
2022Detailed filing. Detailed filing data is available for this year.$4.68$4.68$1.86$1.27$0.60
2021Detailed filing. Detailed filing data is available for this year.$4.09$4.09$1.35$1.16$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.89$3.89$1.76$1.57$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$2.53$1.64$0.89
2018Summary only. Only limited summary data is available for this year.$2.81$0.00$1.99$1.38$0.62
2017Summary only. Only limited summary data is available for this year.$2.19$0.00$1.92$1.60$0.32
2016Summary only. Only limited summary data is available for this year.$1.87$0.00$1.94$1.69$0.25
2015Summary only. Only limited summary data is available for this year.$1.61$0.00$1.87$1.72$0.15
2014Summary only. Only limited summary data is available for this year.$1.43$0.00$1.71$1.62$0.09
2013Summary only. Only limited summary data is available for this year.$1.34$0.00$1.65$0.92$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.61$1.15$1.18$0.03
2011Summary only. Only limited summary data is available for this year.$0.63$0.00$1.16$1.13$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 6, 2025
Return Version
2023v6.0
Gross Receipts
$245,485
Mission and Program Overview

Mission

Balboa Spirit Club sponsors education/enrichment programs provide classroom/emergency supplies and funds equipment acquistion for the benefit of the students at Balboa Magnet Elementary School.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$511,125$447,273▼ $63,852
Savings and Temporary Cash Investments$413,751$403,447▼ $10,304
Cash and Non-Interest-Bearing Accounts$97,374$43,826▼ $53,548
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$511,125$447,273▼ $63,852
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$511,125$447,273▼ $63,852
Total Liabilities and Net Assets / Fund Balance$511,125$447,273▼ $63,852
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Steven OttermanPresident
Amy SampsonSecretary
William BaselTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,730
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-8,391
All Other Contributions
$220,730
Change in Net Assets
$-63,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$9,078--$9,078
Other Expenses$4,349--$4,349
Insurance$711--$711
Fees for Services Accounting-$350-$350
Total Functional Expenses$275,841$350$0$276,191
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,146
Fundraising Gross Income$6,940
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 ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Balboa Spirit Club
EIN
95-4350184
Phone
8183494801
Address
17020 Labrador Street, Northridge, CA 91325

Signing Officer

Name
Steven Otterman
Title
President
Signed
2025-06-06
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Alex Polishchuk CPA
Address
16055 Ventura Blvd Ste 1128, Encino, CA 91436
Preparer
Alex Polishchuk
Phone
8189813170
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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/PublicSupportCY509Pct00.98170
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt01000167
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0227675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0258720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0194517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0135177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0184078
IRS990ScheduleA/Total509Grp/TotalAmt01000167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0245490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0258743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0194558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0135333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0184710
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01018834
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0511125
IRS990/TotalAssetsEOYAmt0447273
IRS990/TotalAssetsGrp/BOYAmt0511125
IRS990/TotalAssetsGrp/EOYAmt0447273
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0220730
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0350
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275841
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276191
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0511125
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0447273
IRS990/TotalProgramServiceExpensesAmt0275841
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-8391
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212339
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0511125
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0447273
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt017020 Labrador Street
IRS990/USAddress/CityNm0Northridge
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091325
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0balboaspiritclub.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Otterman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Balboa Spirit Club
ReturnHeader/Filer/BusinessNameControlTxt0BALB
ReturnHeader/Filer/EIN0954350184
ReturnHeader/Filer/PhoneNum08183494801
ReturnHeader/Filer/USAddress/AddressLine1Txt017020 Labrador Street
ReturnHeader/Filer/USAddress/CityNm0Northridge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091325
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463724983
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alex Polishchuk CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016055 Ventura Blvd Ste 1128
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Encino
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091436
ReturnHeader/PreparerPersonGrp/PhoneNum08189813170
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alex Polishchuk
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-08T09:55:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

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