Civic Intelligence

Patrick Henry High School Foundation

990EZ • Fiscal year 2021 • EIN 33-0567233

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 23, 2021

Organization ProfileN/A
6702 Wandermere DriveSan Diego, CA 92120

(619) 461-9654

Siviq Scores

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

Liabilities / Assets

94th percentile

0.96x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

100th percentile

41.43x

Higher debt load relative to revenue than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

8th percentile

-91%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

$210,879

No earlier filing loaded for comparison.

Net Assets

$7,524

No earlier filing loaded for comparison.

Liabilities

$203,355

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin8th percentile

Revenue

$4,908

No earlier filing loaded for comparison.

Expenses

$9,351

No earlier filing loaded for comparison.

Net Income

-$4,443

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.

$400K$300K$200K$100K$0Assets 2021: $210,879Liabilities 2021: $203,355Net Assets 2021: $7,5242021Assets 2022: $251,848Liabilities 2022: $244,615Net Assets 2022: $7,2332022Assets 2023: $296,160Liabilities 2023: $285,128Net Assets 2023: $11,0322023Assets 2024: $332,227Liabilities 2024: $270,412Net Assets 2024: $61,8152024

Highlighted filing

2021

Assets$210,879
Liabilities$203,355
Net Assets$7,524
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2021: $4,908Expenses 2021: $9,351Net Income 2021: -$4,4432021Revenue 2022: $12,911Expenses 2022: $13,202Net Income 2022: -$2912022Revenue 2023: $18,691Expenses 2023: $14,892Net Income 2023: $3,7992023Revenue 2024: $757,015Expenses 2024: $706,232Net Income 2024: $50,7832024

Highlighted filing

2021

Revenue$4,908
Expenses$9,351
Net Income-$4,443
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 23, 2021
Return Version
2020v4.0
Gross Receipts
$4,908
Mission and Program Overview

Mission

The patrick henry foundation was formed by concerned parents and facilty members as a means of raising additional funds for the benefit of the students of patrick henry high school.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION RAISES FUNDS VIA MEMBERSHIP DRIVE, SERVICES TO ALUMNI, SAT PREP COURSES FOR STUDENTS, AND FUNDRAISERS FOR PARENTS AND STAFF$353-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD THOMASPresident-$0--
MARY TREADWELLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Patrick Henry High School Foundation
EIN
33-0567233
Address
6702 WANDERMERE DRIVE, SAN DIEGO, CA 92120

Signing Officer

Name
Donald Thomas
Title
President
Signed
2021-09-23
Discuss with paid preparer
Yes

Preparer

Firm
Mitchell Williams CPA APC
Address
5575 Lake Park Way Suite 200, La Mesa, CA 91942
Preparer
Mitchell J Williams
Phone
6194619654
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: PATRICK HENRY HIGH SCHOOL | Donee's Address: 6702 WANDERMERE DRIVE SAN DIEGO CA 92120 | Cash Amount Given: $6863”

Other Expenses.1002

“Office Expenses $130”

Other Expenses.1012

“Insurance $494”

Other Expenses.1

“SUPPLIES $1305”

Other Expenses.2

“MEMBERSHIP COSTS $353”

Other Expenses.4

“BANK CHARGES $96”

Other Assets.1

“ADVANCES - Beginning $3789 ADVANCES - Ending $3808”

Total Liabilities.1002

“Grants Payable - Beginning $204927 Grants Payable - Ending $203355”

Raw XML Appendix169 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0353
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: PATRICK HENRY HIGH SCHOOL | Donee's Address: 6702 WANDERMERE DRIVE SAN DIEGO CA 92120 | Cash Amount Given: $6863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $1305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP COSTS $353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVANCES - Beginning $3789 ADVANCES - Ending $3808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Grants Payable - Beginning $204927 Grants Payable - Ending $203355
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ReturnHeader/Filer/EIN0330567233
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ReturnHeader/PreparerPersonGrp/PhoneNum06194619654
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ReturnHeader/ReturnTs02021-09-23T08:50:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMAS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,879
Liabilities
$203,355
Net assets
$7,524
Revenue
$4,908
Expenses
$9,351
Net income
-$4,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.32$2.70$0.62$7.57$7.06$0.51
2023Detailed filing. Detailed filing data is available for this year.$2.96$2.85$0.11$0.19$0.15$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.52$2.45$0.07$0.13$0.13$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.11$2.03$0.08$0.05$0.09$0.04