Civic Intelligence

San Pasqual Academy Foundation

990 • Fiscal year 2022 • EIN 20-0456662

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 18, 2023

Organization Profile
PO Box 181407Coronado, CA 92178

(949) 378-3542

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

24th percentile

-7.1%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

29th percentile

-5.1%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2022

Revenue Growth

99th percentile

825%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$2,821,260

Down $480,838 (-15%) from 2019

Net Assets

Down

$2,821,260

Down $449,385 (-14%) from 2019

Liabilities

Down

$0

Down $31,453 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin24th percentile

Revenue

Up

$205,049

Up $204,790 (+79069%) from 2019

Expenses

Up

$219,641

Up $39,035 (+22%) from 2019

Net Income

Up

-$14,592

Up $165,755 (+92%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,120,211Liabilities 2010: $50,000Net Assets 2010: $4,070,2112010Assets 2011: $4,684,728Liabilities 2011: $51,453Net Assets 2011: $4,633,2752011Assets 2012: $4,504,141Liabilities 2012: $31,453Net Assets 2012: $4,472,6882012Assets 2013: $4,331,901Liabilities 2013: $31,453Net Assets 2013: $4,300,4482013Assets 2014: $4,156,164Liabilities 2014: $31,453Net Assets 2014: $4,124,7112014Assets 2015: $3,975,707Liabilities 2015: $31,453Net Assets 2015: $3,944,2542015Assets 2016: $3,805,689Liabilities 2016: $31,453Net Assets 2016: $3,774,2362016Assets 2017: $3,659,983Liabilities 2017: $31,453Net Assets 2017: $3,628,5302017Assets 2018: $3,482,445Liabilities 2018: $31,453Net Assets 2018: $3,450,9922018Assets 2019: $3,302,098Liabilities 2019: $31,453Net Assets 2019: $3,270,6452019Assets 2022: $2,821,260Liabilities 2022: $0Net Assets 2022: $2,821,2602022Assets 2023: $145,651Net Assets 2023: $145,6512023

Highlighted filing

2022

Assets$2,821,260
Liabilities$0
Net Assets$2,821,260
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2010: $1,318,115Expenses 2010: $156,838Net Income 2010: $1,161,2772010Revenue 2011: $729,106Expenses 2011: $166,042Net Income 2011: $563,0642011Revenue 2012: $32,158Expenses 2012: $192,745Net Income 2012: -$160,5872012Revenue 2013: $14,662Expenses 2013: $186,903Net Income 2013: -$172,2412013Revenue 2014: $5,462Expenses 2014: $181,200Net Income 2014: -$175,7382014Revenue 2015: $107Expenses 2015: $180,564Net Income 2015: -$180,4572015Revenue 2016: $10,079Expenses 2016: $180,097Net Income 2016: -$170,0182016Revenue 2017: $34,954Expenses 2017: $180,660Net Income 2017: -$145,7062017Revenue 2018: $570Expenses 2018: $178,108Net Income 2018: -$177,5382018Revenue 2019: $259Expenses 2019: $180,606Net Income 2019: -$180,3472019Revenue 2022: $205,049Expenses 2022: $219,641Net Income 2022: -$14,5922022Revenue 2023: $0Expenses 2023: $2,670,198Net Income 2023: -$2,670,1982023

Highlighted filing

2022

Revenue$205,049
Expenses$219,641
Net Income-$14,592
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 18, 2023
Return Version
2022v5.0
Gross Receipts
$205,049
Mission and Program Overview

Mission

The purpose for which this corporation is organized is to support and benefit the charitable literary and educational purposes and capital improvement projects at San Pasqual Academy.

The purpose for which this corporation is organized is to support and benefit the charitable literary and educational purposes and capital improvement projects at the San Pasqual Academy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,826,364$2,658,260▼ $168,104
Cash and Non-Interest-Bearing Accounts$9,488$163,000▲ $153,512
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,835,852$2,821,260▼ $14,592
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,835,852$2,821,260▼ $14,592
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,835,852$2,821,260▼ $14,592
Total Liabilities and Net Assets / Fund Balance$2,835,852$2,821,260▼ $14,592

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,360,797$1,309,522$3,670,319
Leasehold Improvements$297,463$881,064$1,178,527
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Judge Jame R MillikenChairman
James LauerDirector
Joan ScottDirector
Robert SyversonCFO-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,000
Program Service Revenue
$0
Investment Income
$49
Other Revenue
$0
All Other Contributions
$205,000
Change in Net Assets
$-14,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,641
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
Depreciation Depletion$0$0$0$168,104
Fees for Services Legal$0$0$0$46,000
Insurance$0$0$0$5,451
Total Functional Expenses$0$0$0$219,641
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11A

“Form 990 is reviewed by each Board member and the CFO.”

Part VI, Line 12C

“Regular Board meetings and inquiries of each Board member.”

Filing and Contact Details

Filer

Filer Name
San Pasqual Academy Foundation
EIN
20-0456662
In Care Of
% Robert Syverson
Phone
9493783542
Address
PO Box 181407, Coronado, CA 92178

Signing Officer

Name
Robert Syverson
Title
Chief Financial Officer
Signed
2023-08-18

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02835852
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02821260
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt086
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Robert Syverson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,821,260
Liabilities
$0
Net assets
$2,821,260
Revenue
$205,049
Expenses
$219,641
Net income
-$14,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.00$2.67$2.67
2022Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.21$0.22$0.01
2019Summary only. Only limited summary data is available for this year.$3.30$0.03$3.27$0.00$0.18$0.18
2018Summary only. Only limited summary data is available for this year.$3.48$0.03$3.45$0.00$0.18$0.18
2017Summary only. Only limited summary data is available for this year.$3.66$0.03$3.63$0.03$0.18$0.15
2016Summary only. Only limited summary data is available for this year.$3.81$0.03$3.77$0.01$0.18$0.17
2015Summary only. Only limited summary data is available for this year.$3.98$0.03$3.94$0.00$0.18$0.18
2014Summary only. Only limited summary data is available for this year.$4.16$0.03$4.12$0.01$0.18$0.18
2013Summary only. Only limited summary data is available for this year.$4.33$0.03$4.30$0.01$0.19$0.17
2012Summary only. Only limited summary data is available for this year.$4.50$0.03$4.47$0.03$0.19$0.16
2011Summary only. Only limited summary data is available for this year.$4.68$0.05$4.63$0.73$0.17$0.56
2010Summary only. Only limited summary data is available for this year.$4.12$0.05$4.07$1.32$0.16$1.16