Civic Intelligence

Patrick Henry High School Alumni Association Inc.

990EZ • Fiscal year 2012 • EIN 45-4153970

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 01, 2013

Organization ProfileN/A
9292 Activity Rd92126
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

88th percentile

38%

Higher net margin than 88% 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 / AssetsScore unavailable

Assets

$13,536

No earlier filing loaded for comparison.

Net Assets

$13,536

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

$35,563

No earlier filing loaded for comparison.

Expenses

$22,027

No earlier filing loaded for comparison.

Net Income

$13,536

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.

$150K$100K$50K$0Assets 2012: $13,536Net Assets 2012: $13,5362012Assets 2013: $27,817Net Assets 2013: $27,8172013Assets 2014: $19,074Net Assets 2014: $19,0742014Assets 2015: $44,746Net Assets 2015: $44,7462015Assets 2016: $60,818Net Assets 2016: $60,8182016Assets 2017: $79,932Net Assets 2017: $79,9322017Assets 2018: $30,222Net Assets 2018: $30,2222018Assets 2019: $88,273Net Assets 2019: $88,2732019Assets 2020: $88,346Net Assets 2020: $88,3462020Assets 2021: $126,895Net Assets 2021: $126,8952021Assets 2022: $96,899Net Assets 2022: $96,8992022Assets 2023: $121,083Net Assets 2023: $121,0832023Assets 2024: $133,746Net Assets 2024: $133,7462024Assets 2025: $130,291Net Assets 2025: $130,2912025

Highlighted filing

2012

Assets$13,536
Liabilities-
Net Assets$13,536
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $35,563Expenses 2012: $22,027Net Income 2012: $13,5362012Revenue 2013: $54,196Expenses 2013: $39,915Net Income 2013: $14,2812013Revenue 2014: $46,993Expenses 2014: $55,736Net Income 2014: -$8,7432014Revenue 2015: $48,407Expenses 2015: $22,735Net Income 2015: $25,6722015Revenue 2016: $49,481Expenses 2016: $33,409Net Income 2016: $16,0722016Revenue 2017: $99,885Expenses 2017: $80,771Net Income 2017: $19,1142017Revenue 2018: -$7Expenses 2018: $49,703Net Income 2018: -$49,7102018Revenue 2019: $84,219Expenses 2019: $26,168Net Income 2019: $58,0512019Revenue 2020: $29,500Expenses 2020: $29,427Net Income 2020: $732020Revenue 2021: $73,391Expenses 2021: $34,842Net Income 2021: $38,5492021Revenue 2022: $7,191Expenses 2022: $37,187Net Income 2022: -$29,9962022Revenue 2023: $122,362Expenses 2023: $98,178Net Income 2023: $24,1842023Revenue 2024: $93,193Expenses 2024: $80,530Net Income 2024: $12,6632024Revenue 2025: $57,434Expenses 2025: $60,889Net Income 2025: -$3,4552025

Highlighted filing

2012

Revenue$35,563
Expenses$22,027
Net Income$13,536
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 1, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The specific purpose of the Corporation is to enhance the learning environment at Patrick Henry High School, San Diego, California, through donations for programs and capital improvements at the school as well as funding of college scholarships for graduates of Patrick Henry High School.

Filing and Contact Details

Filer

EIN
45-4153970
Raw XML Appendix168 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/PersonName0MIKE NOKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AMY OLIVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICK JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KAREN GILBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SCOTT FLAMING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KEVIN CARLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6CHAIRMAN, PRES
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
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IRS990EZ/PrintingPublicationsPostage0258
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide scholarships to deserving students at Patrick Henry High School
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Provide donations to Patrick Henry High School organizations for theatre, band and cheerleading equipment
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations112000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses037680
IRS990EZ/SpecialEventsNetIncomeLoss035088
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109292 ACTIVITY RD
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092126
IRS990EZ/TheBooksAreInCareOf/NamePerson0KEVIN CARLSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08585666700
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IRS990EZ/TotalProgramServiceExpenses016000
IRS990EZ/TotalRevenue035563
IRS990EZ/TransactionWithControlEntity0false
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IRS990EZ/WebSite0N/A
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IRS990ScheduleA/GiftsGrantsContribReceived170/Total0400
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IRS990ScheduleA/PublicSupportPertcentage17000.00000
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IRS990ScheduleA/TotalSupport0475
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents037680
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER COSTS $741
IRS990ScheduleO/GeneralExplanation/Explanation1TAXES - NOT UBIT $850
IRS990ScheduleO/GeneralExplanation/Explanation2CREDIT CARD PROCESS FEE $855
IRS990ScheduleO/GeneralExplanation/Explanation3AWARDS & GRANTS $4500
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $1876
IRS990ScheduleO/GeneralExplanation/Explanation5Advertising and Promotion $22
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IRS990ScheduleO/GeneralExplanation/ReturnReference6Payments to Affiliates.2
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0454153970
ReturnHeader/Filer/Name/BusinessNameLine10PATRICK HENRY HIGH SCHOOL ALUMNI
ReturnHeader/Filer/Name/BusinessNameLine20ASSOCIATION INC
ReturnHeader/Filer/NameControl0PATR
ReturnHeader/Filer/USAddress/AddressLine109292 ACTIVITY RD
ReturnHeader/Filer/USAddress/City0SAN DIEGO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092126
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-01
ReturnHeader/Officer/Name0KEVIN CARLSON
ReturnHeader/Officer/Title0CHAIRMAN, PRES
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hinzman & Associates APC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106339 Nancy Ridge Dr Suite 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Diego
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092121
ReturnHeader/Preparer/Name0ROBERT A HINZMAN
ReturnHeader/Preparer/Phone08585351600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-01T12:07:04-07:00

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
$13,536
Liabilities
-
Net assets
$13,536
Revenue
$35,563
Expenses
$22,027
Net income
$13,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.57$0.61$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.93$0.81$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.21$1.21$1.22$0.98$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.07$0.37$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.73$0.35$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.30$0.29$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.84$0.26$0.58
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.00$0.50$0.50
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.80$1.00$0.81$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.49$0.33$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.48$0.23$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.47$0.56$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.54$0.40$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.36$0.22$0.14