Pacific Boychoir Academy

EIN: 943310468 501(c)(3) Arts, Culture & Humanities

Oakland, CA

Total Revenue
$1,008,920
Total Expenses
$1,185,852
Total Assets
$2,890,031
Net Assets
$365,685
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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
CA
Principal Officer
Jennifer Siegel
Phone
5106524722
Tax Period
2023-08-01 to 2024-07-31

Pacific Boychoir Academy, founded in 1998, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.0M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $1.2M exceeded revenue, resulting in a 18% operating deficit.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $1,005,356 Revenue: $551,308

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...

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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.

Program 2

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...

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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.

Program 3

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...

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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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $457,432
Program Service Revenue $529,090
Investment Income $180
Other Revenue $22,218
TOTAL REVENUE $1,008,920

Expense Breakdown

Grants Paid $0
Salaries & Benefits $568,806
Fundraising Expenses $33,911
Program Expenses $1,005,356
Other Expenses $617,046
TOTAL EXPENSES $1,185,852

Year-over-Year Comparison

2023 2022 Change
Revenue $1,008,920 $865,683 +0.2%
Expenses $1,185,852 $1,071,363 +0.1%
Net Income $-176,932 $-205,680 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
6
Employees
18
Volunteers
15

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$72,917
Total Directors
8
$37,917
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Michael McNeil Exec Director 10.00
Officer
$50,000 $0 $50,000
Jennifer Siegel Treasurer 10.00
Officer Director
$22,917 $0 $22,917
Marcia Roy Director 2.00
Director
$15,000 $0 $15,000
Darek Defreece President 2.00
Officer Director
$0 $0 $0
Carla Gordon Secretary 2.00
Officer Director
$0 $0 $0
David Brega Director 2.00
Director
$0 $0 $0
Jonathan Dunn Director 2.00
Director
$0 $0 $0
Barbara Hamrick Director 2.00
Director
$0 $0 $0
Elizabeth Miles Director 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $1,008,920 $1,185,852 $2,890,031 $-176,932
2023 $865,683 $1,071,363 $3,057,207 $-205,680
2022 $1,895,248 $998,478 $3,135,297 $896,770
2021 $1,317,093 $699,106 $338,232 $617,987
2020 $1,215,053 $1,145,203 $128,705 $69,850
2019 $1,656,011 $1,861,437 $143,522 $-205,426
2018 $1,247,192 $1,636,958 $141,415 $-389,766
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