Civic Intelligence

San Marcos Accelerated Academic Program for Leadership and Enrichment Foundation

990EZ • Fiscal year 2012 • EIN 27-3799005

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 28, 2012

Organization ProfileWWW.SMHSAAPLE.COM/INFO
P O Box 3063693130-0636
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

97th percentile

77%

Higher net margin than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$110,216

No earlier filing loaded for comparison.

Net Assets

$110,216

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin97th percentile

Revenue

$130,720

No earlier filing loaded for comparison.

Expenses

$29,564

No earlier filing loaded for comparison.

Net Income

$101,156

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2012: $110,216Liabilities 2012: $0Net Assets 2012: $110,2162012Assets 2013: $149,259Liabilities 2013: $664Net Assets 2013: $148,5952013Assets 2014: $211,654Liabilities 2014: $16,090Net Assets 2014: $195,5642014Assets 2015: $275,300Liabilities 2015: $2,160Net Assets 2015: $273,1402015Assets 2018: $222,737Liabilities 2018: $0Net Assets 2018: $222,7372018Assets 2019: $197,990Liabilities 2019: $8,500Net Assets 2019: $189,4902019Assets 2020: $150,489Liabilities 2020: $0Net Assets 2020: $150,4892020Assets 2021: $153,685Liabilities 2021: $10,701Net Assets 2021: $142,9842021Assets 2022: $246,065Liabilities 2022: $0Net Assets 2022: $246,0652022

Highlighted filing

2012

Assets$110,216
Liabilities$0
Net Assets$110,216
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2012: $130,720Expenses 2012: $29,564Net Income 2012: $101,1562012Revenue 2013: $114,488Expenses 2013: $76,109Net Income 2013: $38,3792013Revenue 2014: $147,752Expenses 2014: $100,783Net Income 2014: $46,9692014Revenue 2015: $231,660Expenses 2015: $154,086Net Income 2015: $77,5742015Revenue 2018: $300,142Expenses 2018: $273,829Net Income 2018: $26,3132018Revenue 2019: $329,570Expenses 2019: $362,817Net Income 2019: -$33,2472019Revenue 2020: $300,182Expenses 2020: $339,183Net Income 2020: -$39,0012020Revenue 2021: $292,795Expenses 2021: $300,300Net Income 2021: -$7,5052021Revenue 2022: $492,427Expenses 2022: $389,346Net Income 2022: $103,0812022

Highlighted filing

2012

Revenue$130,720
Expenses$29,564
Net Income$101,156
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 28, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To support the operation of the accelerated academic program for leadership and enrichment academy that provides an alternative course of study, educational enrichment opportunities, and college and career services for students of san marcos high school.

Filing and Contact Details

Filer

EIN
27-3799005
Raw XML Appendix196 raw XML fields

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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JODY DOLAN HOLEHOUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MATT FAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHAEL CREGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHRIS PIZZINAT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BRAD FROHLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHIEF FINANCIAL OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool00
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IRS990EZ/OtherExpensesTotal0630
IRS990EZ/OtherRevenueTotal0173
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT THE ACCELERATED ACADEMIC PROGRAM FOR LEADERSHIP AND ENRICHMENT, AN EDUCATIONAL ENRICHMENT PROGRAM IN THE PUBLIC SCHOOL, SAN MARCOS HIGH SCHOOL, BY PROVIDING GRANTS TO THE SANTA BARBARA SCHOOL DISTRICT FOR PROGRAM INSTRUCTION AND FACILITIES AND PROVIDING FUNDING FOR THE PURCHASE OF EDUCATIONAL MATERIALS AND ENRICHMENT PROGRAMS.
IRS990EZ/PrintingPublicationsPostage076
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT SAN MARCOS AAPLE ACADEMY EDUCATIONAL PROGRAMS AND FACILITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SUPPORT SAN MARCOS AAPLE ACADEMY'S COMMUNITY OUTREACH EFFORTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations025296
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations12368
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST AMERICAN RIVIERA BANK. AMOUNT: 173.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: SANTA BARBARA SCHOOL DISTRICT. GRANTEE ADDRESS: 720 SANTA BARBARA STREET SANTA BARBARA, CA 93101. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: ROOM RENOVATIONS/DECOR. AMOUNT GIVEN: 9,528.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: SANTA BARBARA SCHOOL DISTRICT. GRANTEE ADDRESS: 720 SANTA BARBARA STREET SANTA BARBARA, CA 93101. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: COHORT PROGRAM ENRICHMENT AND EVENTS. AMOUNT GIVEN: 1,783.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: SANTA BARBARA SCHOOL DISTRICT. GRANTEE ADDRESS: 720 SANTA BARBARA STREET SANTA BARBARA, CA 93101. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: TECHNOLOGY ADDITIONS AND TRAINING. AMOUNT GIVEN: 13,985.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: TRANSITION HOUSE. GRANTEE ADDRESS: 434 EAST ORTEGA STREET SANTA BARBARA, CA 93103. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: FURNISHINGS. AMOUNT GIVEN: 2,368. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 27,664.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: WEBSITE. AMOUNT: 237. DESCRIPTION: SUPPLIES. AMOUNT: 393. TOTAL TO FORM 990-EZ, LINE 16: 630.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
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IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
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TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273799005
ReturnHeader/Filer/Name/BusinessNameLine10SAN MARCOS ACCELERATED ACADEMIC PROGRAM
ReturnHeader/Filer/Name/BusinessNameLine20FOR LEADERSHIP AND ENRICHMENT FOUNDATION
ReturnHeader/Filer/NameControl0SANM
ReturnHeader/Filer/Phone08059674581
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ReturnHeader/Filer/USAddress/City0SANTA BARBARA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0931300636
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-28
ReturnHeader/Officer/Name0ERIK NIELSEN
ReturnHeader/Officer/Phone08059674581
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0770181453
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NASIF HICKS HARRIS & CO LLP
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SANTA BARBARA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093101
ReturnHeader/Preparer/Name0JODY DOLAN HOLEHOUSE
ReturnHeader/Preparer/Phone08059661521
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-21T10:53:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$110,216
Liabilities
$0
Net assets
$110,216
Revenue
$130,720
Expenses
$29,564
Net income
$101,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.00$2.46$4.92$3.89$1.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.11$1.43$2.93$3.00$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$3.00$3.39$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.09$1.89$3.30$3.63$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.00$2.23$3.00$2.74$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.75$0.02$2.73$2.32$1.54$0.78
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.16$1.96$1.48$1.01$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.01$1.49$1.14$0.76$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$1.31$0.30$1.01