Civic Intelligence

Friends of S C P A

990EZ • Fiscal year 2021 • EIN 33-0588292

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

305 Hihill WayEl Cajon, CA 92020

(619) 889-8563

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

19th percentile

-20%

Higher net margin than 19% 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

18th percentile

-21%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-59%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$54,170

Down $14,263 (-21%) from 2020

Net Assets

Down

$54,170

Down $14,263 (-21%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$70,914

Down $103,156 (-59%) from 2020

Expenses

Down

$85,177

Down $119,751 (-58%) from 2020

Net Income

Up

-$14,263

Up $16,595 (+54%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $17,195Net Assets 2011: $17,1952011Assets 2019: $45,100Net Assets 2019: $45,1002019Assets 2020: $68,433Net Assets 2020: $68,4332020Assets 2021: $54,170Net Assets 2021: $54,1702021Assets 2022: $120,166Liabilities 2022: $0Net Assets 2022: $120,1662022Assets 2024: $61,509Liabilities 2024: $0Net Assets 2024: $61,5092024Assets 2025: $103,946Liabilities 2025: $0Net Assets 2025: $103,9462025

Highlighted filing

2021

Assets$54,170
Liabilities-
Net Assets$54,170

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $19,047Expenses 2011: $48,613Net Income 2011: -$29,5662011Revenue 2019: $199,781Expenses 2019: $162,976Net Income 2019: $36,8052019Revenue 2020: $174,070Expenses 2020: $204,928Net Income 2020: -$30,8582020Revenue 2021: $70,914Expenses 2021: $85,177Net Income 2021: -$14,2632021Revenue 2022: $541,037Expenses 2022: $475,041Net Income 2022: $65,9962022Revenue 2024: $301,408Expenses 2024: $365,038Net Income 2024: -$63,6302024Revenue 2025: $357,463Expenses 2025: $315,026Net Income 2025: $42,4372025

Highlighted filing

2021

Revenue$70,914
Expenses$85,177
Net Income-$14,263
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.0
Gross Receipts
$70,914
Mission and Program Overview

Mission

Friends of scpa, a charitable nonprofit organization, aims to identify, prioritize and fund sdscpa student and faculty needs, unite and incorporate the community into the sdscpa family, and advocate for the creative and performing arts.

Friends of scpa, a charitable nonprofit organization, aims to identify, prioritize and fund sdscpa student and faulty needs, unite and incorporate the community into the sdscpa family, and advocate for the creative and performing arts

Program Services

DescriptionGrantsExpenses
FRIENDS OF SCPA, A CHARITABLE NONPROFIT ORGANIZATION, AIMS TO IDENTIFY, PRIORITIZE AND FUND SDSCPA STUDENT AND FAULTY NEEDS, UNITE AND INCORPORATE THE COMMUNITY INTO THE SDSCPA FAMILY, AND ADVOCATE FOR THE CREATIVE AND PERFORMING ARTS.$67,381-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORAYNE SANDINOPresident-$0--
ROLLIE DURUTHYVice President-$0--
PATRICK LOEHRTreasurer-$0--
GINA SILVASecretary-$0--
RIK HAUPTFELDVice President-$0--
Filing and Contact Details

Filer

Filer Name
Friends of S C P a
EIN
33-0588292
Phone
6198898563
Address
305 HIHILL WAY, EL CAJON, CA 92020

Signing Officer

Name
Patrick Loehr
Title
Treasurer
Signed
2022-05-12
Discuss with paid preparer
Yes

Preparer

Firm
LYWCPA Inc
Address
16885 Via Del Campo Ct Ste 105, San Diego, CA 92127
Preparer
Louie Wong
Phone
8586139303
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $926

Other Expenses.1009

Depreciation $2920

Other Expenses.1

SCHOOL FUNDING $47867

Other Expenses.2

Direct school support $14014

Other Expenses.3

ADMIN $11590

Other Expenses.4

SCHOLARSHIP GRANT $5500

Other Expenses.5

FUNDRAISING $2360

Other Assets.1004

Miscellaneous - Beginning $10222 Miscellaneous - Ending $7302

Raw XML Appendix170 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/DescriptionProgramSrvcAccomTxt0FRIENDS OF SCPA, A CHARITABLE NONPROFIT ORGANIZATION, AIMS TO IDENTIFY, PRIORITIZE AND FUND SDSCPA STUDENT AND FAULTY NEEDS, UNITE AND INCORPORATE THE COMMUNITY INTO THE SDSCPA FAMILY, AND ADVOCATE FOR THE CREATIVE AND PERFORMING ARTS.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TotalRevenueAmt070914
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0172920
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $2920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOOL FUNDING $47867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECT SCHOOL SUPPORT $14014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMIN $11590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIP GRANT $5500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING $2360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous - Beginning $10222 Miscellaneous - Ending $7302
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK LOEHR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
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ReturnHeader/Filer/EIN0330588292
ReturnHeader/Filer/PhoneNum06198898563
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092127
ReturnHeader/PreparerPersonGrp/PhoneNum08586139303
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Louie Wong
ReturnHeader/ReturnTs02022-05-12T11:58:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOEHR
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings