Civic Intelligence

Patrick Henry High School Alumni Association Inc.

990EZ • Fiscal year 2020 • EIN 45-4153970

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 06, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

44th percentile

0.1%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-65%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$88,346

Up $73 (+0.1%) from 2019

Net Assets

Up

$88,346

Up $73 (+0.1%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Down

$29,500

Down $54,719 (-65%) from 2019

Expenses

Up

$29,427

Up $3,259 (+12%) from 2019

Net Income

Down

$73

Down $57,978 (-100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2020

Assets$88,346
Liabilities-
Net Assets$88,346
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

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

2020

Revenue$29,500
Expenses$29,427
Net Income$73
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 6, 2021
Return Version
2020v4.0
Gross Receipts
$29,500
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$19,563-
Provide scholarships to deserving students at Patrick Henry High School$4,500-
Compensation and Service Providers
Top Officer Pay76th 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--
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
2021-08-06
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: $24063”

Other Expenses.1001

“Advertising and Promotion $142”

Other Expenses.1007

“Conferences, Conventions, and Meetings $77”

Other Expenses.1012

“Insurance $2152”

Other Expenses.1

“OUTSIDE SERVICES $2895”

Other Expenses.2

“Credit card process fee $54”

Other Expenses.3

“TAXES - NOT UBIT $44”

Raw XML Appendix166 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KEVIN CARLSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08585666700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09292 ACTIVITY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092126
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088273
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088346
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt073
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt088273
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088346
IRS990EZ/FundraisingGrossIncomeAmt03400
IRS990EZ/GrantsAndSimilarAmountsPaidAmt024063
IRS990EZ/GrossReceiptsAmt029500
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0100
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088273
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088346
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088273
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088346
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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/OtherExpensesTotalAmt05364
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide donations to Patrick Henry High School Athletic Programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide scholarships to deserving students at Patrick Henry High School
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019563
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt03400
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt029427
IRS990EZ/TotalProgramServiceExpensesAmt024063
IRS990EZ/TotalRevenueAmt029500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt088150
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0590
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99340
IRS990ScheduleA/PublicSupportPY170Pct00.99150
IRS990ScheduleA/PublicSupportTotal170Amt088150
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt088150
IRS990ScheduleA/TotalSupportAmt088740
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Name: PATRICK HENRY HS | Amount: $24063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE SERVICES $2895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD PROCESS FEE $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES - NOT UBIT $44
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Payments to Affiliates.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN, PRES
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-06
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/ReturnTs02021-08-06T09:11:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARLSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,346
Liabilities
-
Net assets
$88,346
Revenue
$29,500
Expenses
$29,427
Net income
$73
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