Civic Intelligence

San Pasqual School Foundation

990EZ • Fiscal year 2021 • EIN 33-0943093

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization ProfileN/A
15305 Rockwood RoadEscondido, CA 92027

(760) 745-4931

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

93rd percentile

70%

Higher net margin than 93% 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

95th percentile

257%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

84th percentile

90%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$143,673

Up $103,374 (+257%) from 2020

Net Assets

Up

$143,673

Up $103,374 (+257%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

Up

$147,537

Up $69,813 (+90%) from 2020

Expenses

Down

$44,163

Down $40,072 (-48%) from 2020

Net Income

Up

$103,374

Up $109,885 (+1688%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$400K$300K$200K$100K$0Assets 2015: $13,242Liabilities 2015: $0Net Assets 2015: $13,2422015Assets 2016: $17,002Liabilities 2016: $0Net Assets 2016: $17,0022016Assets 2017: $18,669Liabilities 2017: $0Net Assets 2017: $18,6692017Assets 2018: $23,004Liabilities 2018: $0Net Assets 2018: $23,0042018Assets 2019: $46,810Liabilities 2019: $0Net Assets 2019: $46,8102019Assets 2020: $40,299Liabilities 2020: $0Net Assets 2020: $40,2992020Assets 2021: $143,673Liabilities 2021: $0Net Assets 2021: $143,6732021Assets 2022: $251,978Liabilities 2022: $0Net Assets 2022: $251,9782022Assets 2023: $273,027Liabilities 2023: $0Net Assets 2023: $273,0272023Assets 2024: $331,521Liabilities 2024: $0Net Assets 2024: $331,5212024

Highlighted filing

2021

Assets$143,673
Liabilities$0
Net Assets$143,673
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $48,826Expenses 2015: $49,260Net Income 2015: -$4342015Revenue 2016: $51,456Expenses 2016: $47,696Net Income 2016: $3,7602016Revenue 2017: $48,058Expenses 2017: $46,391Net Income 2017: $1,6672017Revenue 2018: $83,803Expenses 2018: $79,468Net Income 2018: $4,3352018Revenue 2019: $111,002Expenses 2019: $87,196Net Income 2019: $23,8062019Revenue 2020: $77,724Expenses 2020: $84,235Net Income 2020: -$6,5112020Revenue 2021: $147,537Expenses 2021: $44,163Net Income 2021: $103,3742021Revenue 2022: $144,234Expenses 2022: $35,929Net Income 2022: $108,3052022Revenue 2023: $38,224Expenses 2023: $28,162Net Income 2023: $10,0622023Revenue 2024: $60,703Expenses 2024: $2,209Net Income 2024: $58,4942024

Highlighted filing

2021

Revenue$147,537
Expenses$44,163
Net Income$103,374
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$197,432
Mission and Program Overview

Mission

The organization's primary purpose is to provide additional financial support to the san pasqual union school.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION CONTINUED TO PROVIDE SIGNIFICANT SUPPORT FOR THE SAN PASQUAL UNION SCHOOL.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEELY LEBLANCDirector-$0--
LINDSAY DEANDirector-$0--
ALICIA KINTZELEDirector-$0--
KELLY MAYBERRYDirector-$0--
ALEX REPOLADirector-$0--
MATT ITAMURADirector-$0--
KERRY LEEDirector-$0--
EDWIN VAN DOORNTreasurer-$0--
COURTNEY FREDERICKS BELLPresident-$0--
GENO KINTZELEVice President-$0--
KELLY GRIGSBYSecretary-$0--
REBECCA GIBBSSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Saints Soiree$96,827$96,827$15,359$81,468
Scramble for the Saints$39,332$39,332$2,237$37,095
Total Events$166,695$166,695$49,895$116,800
Filing and Contact Details

Filer

Filer Name
San Pasqual School Foundation
EIN
33-0943093
Phone
7607454931
Address
15305 ROCKWOOD ROAD, ESCONDIDO, CA 92027

Signing Officer

Name
Edwin Van Doorn
Title
Treasurer
Phone
7607454931
Signed
2022-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Levitzacks
Address
451 A STREET SUITE 500, SAN DIEGO, CA 92101
Preparer
Michael C Friedman
Phone
6192381077
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 9.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: school general fund support. Grantee name: san pasqual union school. Grantee address: 15305 rockwood road escondido, ca 92027. Property description: cash. Amount given: 37,469.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 991. Description: miscellaneous. Amount: 456. Description: fees. Amount: 152. Description: office supplies and postage. Amount: 881. Description: miscellaneous fundraising expenses. Amount: 4,214. Total to form 990-ez, line 16: 6,694.”

Raw XML Appendix265 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EDWIN VAN DOORN
IRS990EZ/BooksInCareOfDetail/PhoneNum07607454931
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015305 ROCKWOOD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ESCONDIDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040299
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0143673
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt030728
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0103374
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040299
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0143673
IRS990EZ/FundraisingGrossIncomeAmt0166695
IRS990EZ/GrantsAndSimilarAmountsPaidAmt037469
IRS990EZ/GrossReceiptsAmt0197432
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040299
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0143673
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040299
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0143673
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEELY LEBLANC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDSAY DEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALICIA KINTZELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY MAYBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALEX REPOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MATT ITAMURA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KERRY LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7EDWIN VAN DOORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8COURTNEY FREDERICKS BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GENO KINTZELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KELLY GRIGSBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11REBECCA GIBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06694
IRS990EZ/OtherRevenueTotalAmt09
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE ADDITIONAL FINANCIAL SUPPORT TO THE SAN PASQUAL UNION SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION CONTINUED TO PROVIDE SIGNIFICANT SUPPORT FOR THE SAN PASQUAL UNION SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt049895
IRS990EZ/SpecialEventsNetIncomeLossAmt0116800
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt044163
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0147537
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION'S YEAR FOR PURPOSES OF ITS PUBLIC SUPPORT TEST RUNS FROM JULY 1 TO JUNE 30. THEREFORE, THE AMOUNTS REPORTED IN COLUMNS (A) THROUGH (E) IN BOTH SECTIONS A AND B ARE FOR THE YEARS THE ENDED FOR EACH YEAR REQUESTED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0121863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0102896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0139252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0100305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0460765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01690
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt0582628
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0152388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0136789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055025
IRS990ScheduleA/Total509Grp/TotalAmt0582628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0152406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0138434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055033
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0584318
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049895
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SAINTS SOIREE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCRAMBLE FOR THE SAINTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03132
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt096827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt030536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0166695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt096827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt039332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt030536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0166695
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0116800
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016834
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034430
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015359
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02237
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03033
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08833
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0EDWIN VAN DOORN
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt015305 ROCKWOOD ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ESCONDIDO
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd092027
IRS990ScheduleG/StatesWhereGamingConductedCd0CA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOOL GENERAL FUND SUPPORT. GRANTEE NAME: SAN PASQUAL UNION SCHOOL. GRANTEE ADDRESS: 15305 ROCKWOOD ROAD ESCONDIDO, CA 92027. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 37,469.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 991. DESCRIPTION: MISCELLANEOUS. AMOUNT: 456. DESCRIPTION: FEES. AMOUNT: 152. DESCRIPTION: OFFICE SUPPLIES AND POSTAGE. AMOUNT: 881. DESCRIPTION: MISCELLANEOUS FUNDRAISING EXPENSES. AMOUNT: 4,214. TOTAL TO FORM 990-EZ, LINE 16: 6,694.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWIN VAN DOORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07607454931
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN PASQUAL SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SANP
ReturnHeader/Filer/EIN0330943093
ReturnHeader/Filer/PhoneNum07607454931
ReturnHeader/Filer/USAddress/AddressLine1Txt015305 ROCKWOOD ROAD
ReturnHeader/Filer/USAddress/CityNm0ESCONDIDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092027
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953159181
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEVITZACKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0451 A STREET SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092101
ReturnHeader/PreparerPersonGrp/PhoneNum06192381077
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL C FRIEDMAN
ReturnHeader/ReturnTs02022-11-09T19:25:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDWIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VAN DOORN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
$143,673
Liabilities
$0
Net assets
$143,673
Revenue
$147,537
Expenses
$44,163
Net income
$103,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.61$0.02$0.58
2023Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.38$0.28$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$1.44$0.36$1.08
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.48$0.44$1.03
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.78$0.84$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.11$0.87$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.84$0.79$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.48$0.46$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.51$0.48$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.49$0.49$0.00