Civic Intelligence

Patrick Henry High School Alumni Association Inc.

990EZ • Fiscal year 2019 • EIN 45-4153970

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileN/A
9292 Activity RdSan Diego, CA 92126

(858) 566-6700

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

95th percentile

192%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$88,273

Up $58,051 (+192%) from 2018

Net Assets

Up

$88,273

Up $58,051 (+192%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$84,219

Up $84,226 (+1203229%) from 2018

Expenses

Down

$26,168

Down $23,535 (-47%) from 2018

Net Income

Up

$58,051

Up $107,761 (+217%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2019

Assets$88,273
Liabilities-
Net Assets$88,273
Open 2019 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

2019

Revenue$84,219
Expenses$26,168
Net Income$58,051
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$108,905
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.

Program Services

DescriptionGrantsExpenses
Provide donations to Patrick Henry High School Athletic Programs$12,800-
Provide scholarships to deserving students at Patrick Henry High School$4,500-
Provide donations to Patrick Henry High School for Cheer$1,500-
Provide Computer Equipment to Patrick Henry High School$490-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN CARLSONChairman, Pres-$0--
BILL MCCOLLVice President-$0--
KAREN GILBERTSecretary-$0--
RICK JOHNSONTreasurer-$0--
MARLA MOHRDirector-$0--
MIKE RINEHARTDirector-$0--
MIKE NOKESDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$54,779$54,779$24,686$30,093
Class Reunion$16,774$16,774-$16,774
Total Events$71,553$71,553$24,686$46,867
Filing and Contact Details

Filer

Filer Name
Patrick Henry High School Alumni
EIN
45-4153970
Address
9292 ACTIVITY RD, SAN DIEGO, CA 92126

Signing Officer

Name
Kevin Carlson
Title
Chairman, Pres
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Hinzman & Associates APC
Address
9820 Willow Creek Road Ste 270, San Diego, CA 92131
Preparer
Robert a Hinzman
Phone
8585351600
Supplemental Narrative

Additional Explanations

Payments to Affiliates.1

“Name: PATRICK HENRY HS | Amount: $19290”

Other Expenses.1001

“Advertising and Promotion $340”

Other Expenses.1012

“Insurance $2152”

Other Expenses.1

“OUTSIDE SERVICES $2458”

Other Expenses.2

“Credit card process fee $1465”

Other Expenses.4

“TAXES - NOT UBIT $30”

Other Expenses.5

“BANK CHARGES $13”

Raw XML Appendix175 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/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL MCCOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN GILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICK JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARLA MOHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE RINEHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE NOKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN, PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06458
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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.
IRS990EZ/PrintingPublicationsPostageAmt0420
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide donations to Patrick Henry High School Athletic Programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide scholarships to deserving students at Patrick Henry High School
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provide donations to Patrick Henry High School for Cheer
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Provide Computer Equipment to Patrick Henry High School
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012800
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt3490
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt024686
IRS990EZ/SpecialEventsNetIncomeLossAmt046867
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026168
IRS990EZ/TotalProgramServiceExpensesAmt019290
IRS990EZ/TotalRevenueAmt084219
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt062150
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0530
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99150
IRS990ScheduleA/PublicSupportPY170Pct00.98380
IRS990ScheduleA/PublicSupportTotal170Amt062150
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037150
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt062150
IRS990ScheduleA/TotalSupportAmt062680
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024686
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLASS REUNION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016774
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046867
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024686
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Name: PATRICK HENRY HS | Amount: $19290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE SERVICES $2458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD PROCESS FEE $1465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES - NOT UBIT $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Payments to Affiliates.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN, PRES
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATRICK HENRY HIGH SCHOOL ALUMNI
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0454153970
ReturnHeader/Filer/USAddress/AddressLine1Txt09292 ACTIVITY RD
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092126
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753081364
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hinzman & Associates APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09820 Willow Creek Road Ste 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092131
ReturnHeader/PreparerPersonGrp/PhoneNum08585351600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A HINZMAN
ReturnHeader/ReturnTs02020-11-13T09:48:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,273
Liabilities
-
Net assets
$88,273
Revenue
$84,219
Expenses
$26,168
Net income
$58,051
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