Civic Intelligence

San Marcos High School Royal Pride Foundation

990 • Fiscal year 2014 • EIN 46-1787939

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 14, 2015

4750 Hollister Ave93110

(805) 967-4581

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

54th percentile

3.9%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$118,885

Up $4,512 (+3.9%) from 2013

Net Assets

Up

$118,885

Up $4,512 (+3.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$400,952

Up $180,292 (+82%) from 2013

Expenses

Up

$396,440

Up $290,153 (+273%) from 2013

Net Income

Down

$4,512

Down $109,861 (-96%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $114,373Liabilities 2013: $0Net Assets 2013: $114,3732013Assets 2014: $118,885Liabilities 2014: $0Net Assets 2014: $118,8852014Assets 2015: $146,740Liabilities 2015: $0Net Assets 2015: $146,7402015Assets 2016: $168,244Liabilities 2016: $0Net Assets 2016: $168,2442016Assets 2017: $59,416Liabilities 2017: $0Net Assets 2017: $59,4162017Assets 2018: $91,441Liabilities 2018: $1,266Net Assets 2018: $90,1752018Assets 2019: $40,309Liabilities 2019: $387Net Assets 2019: $39,9222019Assets 2020: $80,968Liabilities 2020: $10,200Net Assets 2020: $70,7682020Assets 2021: $91,697Liabilities 2021: $26,680Net Assets 2021: $65,0172021Assets 2022: $189,511Liabilities 2022: $0Net Assets 2022: $189,5112022Assets 2023: $525,637Liabilities 2023: $29,044Net Assets 2023: $496,5932023Assets 2024: $438,027Liabilities 2024: $0Net Assets 2024: $438,0272024

Highlighted filing

2014

Assets$118,885
Liabilities$0
Net Assets$118,885

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2013: $220,660Expenses 2013: $106,287Net Income 2013: $114,3732013Revenue 2014: $400,952Expenses 2014: $396,440Net Income 2014: $4,5122014Revenue 2015: $521,437Expenses 2015: $493,582Net Income 2015: $27,8552015Revenue 2016: $935,570Expenses 2016: $914,066Net Income 2016: $21,5042016Revenue 2017: $508,206Expenses 2017: $617,034Net Income 2017: -$108,8282017Revenue 2018: $433,757Expenses 2018: $402,998Net Income 2018: $30,7592018Revenue 2019: $194,596Expenses 2019: $244,849Net Income 2019: -$50,2532019Revenue 2020: $184,103Expenses 2020: $153,257Net Income 2020: $30,8462020Revenue 2021: $152,127Expenses 2021: $157,878Net Income 2021: -$5,7512021Revenue 2022: $255,981Expenses 2022: $131,487Net Income 2022: $124,4942022Revenue 2023: $514,578Expenses 2023: $207,496Net Income 2023: $307,0822023Revenue 2024: $436,548Expenses 2024: $495,114Net Income 2024: -$58,5662024

Highlighted filing

2014

Revenue$400,952
Expenses$396,440
Net Income$4,512
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 14, 2015
Return Version
2013v4.0
Gross Receipts
$405,747
Mission and Program Overview

Mission

The mission of the royal pride foundation is to provide strategic guidance and funding for projects that will support all students and further drive san marcos high school to excellence in academics, extracurricular pursuits, and facilities.

To provide strategic guidance and funding for projects that will support all students and further drive san marcos high school to excellence in academics, extracurricular pursuits, and facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$114,373$118,885▲ $4,512
Cash and Non-Interest-Bearing Accounts$114,373$115,265▲ $892
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$114,373$118,885▲ $4,512
Other Assets Total$0$3,620▲ $3,620
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$114,373$118,885▲ $4,512
Total Liabilities and Net Assets / Fund Balance$114,373$118,885▲ $4,512
Compensation and Service Providers

Board Members and Trustees

NameTitle
Katina EtsellPresident
Matt MarquisVice President
Aaron SolisDirector
Alisa HaleyDirector
Chad PrenticeDirector
Christi PhreanerDirector
Craig ZimmermanDirector
Drew SimonsDirector
Ed BehrensDirector
Emma JonesDirector
Eric VoulgarisDirector
Javier QuezadaDirector
John LundDirector
Julie ProctorDirector
Louis ManzoDirector
Matt FayDirector
Michele Pouget DrumDirector
Patty ZylstraDirector
Rhonda HendersonDirector
Rich RidgwayDirector
Sarah KassDirector
Teresa Lara StuckyDirector
Judi KoperSecretary
Cheryl LongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$384,775
Program Service Revenue
$4,514
Investment Income
$0
Other Revenue
$11,663
All Other Contributions
$365,525
Change in Net Assets
$4,512

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$36,610Fair Market Value (FMV)
Other Non Cash Contri Table3$4,698Fair Market Value (FMV)
Total Noncash Contributions6$41,308-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$309,235
Salaries, Compensation, and Employee Benefits$50,563
Total Fundraising Expense$36,679
Other Expenses$36,642
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$309,235--$309,235
Other Salaries and Wages$9,044$9,043$27,130$45,217
Payroll Taxes$1,069$1,069$3,208$5,346
Fees for Services Other-$4,046-$4,046
Fees for Services Management-$3,332-$3,332
Other Expenses$461$461$1,384$2,306
Fees for Services Accounting-$1,540-$1,540
Insurance-$1,056-$1,056
Office Expenses-$663-$663
Travel$45$45$136$226
Fees for Services Legal-$40-$40
Total Functional Expenses$325,081$34,680$36,679$396,440
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
30-0690985-115BEAUTIFY PARKING LOT C; LANDSCAPING D & E, PAINTING SCHOOL FACILITY, PURCHASE VAN, EQUIP CULINARY AND OTHER STUDENT PROGRAMS.$267,926
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,458
Fundraising Direct Expenses$4,795
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$19,250-$4,355-
Event 1$11,375$11,375$0$11,375
Total Events$35,708$16,458$4,795$11,663
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The board reviews the form 990 as a matter of approving the period and annual financial reports.

Form 990, Part VI, Section B, Line 15A

Board documented review and approval of compensation paid during periodic board meetings.

Form 990, Part VI, Section C, Line 19

The applicable tax forms will be available by request.

Filing and Contact Details

Filer

EIN
46-1787939
Phone
8059674581

Signing Officer

Name
Eric Voulgaris
Title
Chair
Phone
8059674581
Signed
2015-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Voulgaris
Formed
2012
Legal Domicile
CA
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
25

Preparer

Preparer
Jody Dolan Holehouse
Phone
8059661521
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/FundraisingDirectExpensesAmt04795
IRS990/FundraisingGrossIncomeAmt016458
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt0309235
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0309235
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0309235
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0405747
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01056
IRS990/InsuranceGrp/TotalAmt01056
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE ROYAL PRIDE FOUNDATION IS TO PROVIDE STRATEGIC GUIDANCE AND FUNDING FOR PROJECTS THAT WILL SUPPORT ALL STUDENTS AND FURTHER DRIVE SAN MARCOS HIGH SCHOOL TO EXCELLENCE IN ACADEMICS, EXTRACURRICULAR PURSUITS, AND FACILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0114373
IRS990/NetAssetsOrFundBalancesEOYAmt0118885
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011663
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011663
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt041309
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0663
IRS990/OfficeExpensesGrp/TotalAmt0663
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt03620
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLASS MATERIALS
IRS990/OtherExpensesGrp/Desc1NETWORKING/OUTREACH
IRS990/OtherExpensesGrp/Desc2ENT ACADEMY - MISC EXPE
IRS990/OtherExpensesGrp/Desc3MARKETING
IRS990/OtherExpensesGrp/FundraisingAmt04821
IRS990/OtherExpensesGrp/FundraisingAmt11384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2461
IRS990/OtherExpensesGrp/ProgramServicesAmt01607
IRS990/OtherExpensesGrp/ProgramServicesAmt13620
IRS990/OtherExpensesGrp/ProgramServicesAmt2461
IRS990/OtherExpensesGrp/TotalAmt011778
IRS990/OtherExpensesGrp/TotalAmt18035
IRS990/OtherExpensesGrp/TotalAmt23620
IRS990/OtherExpensesGrp/TotalAmt32306
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027130
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09043
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09044
IRS990/OtherSalariesAndWagesGrp/TotalAmt045217
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03208
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01069
IRS990/PayrollTaxesGrp/ProgramServicesAmt01069
IRS990/PayrollTaxesGrp/TotalAmt05346
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERIC VOULGARIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0FIELD TRIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04514
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0220660
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt035733
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt038535
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0114373
IRS990/PYSalariesCompEmpBnftPaidAmt032019
IRS990/PYTotalExpensesAmt0106287
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0220660
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04512
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04514
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0114373
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0118885
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0461787939
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0267926
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10SAN MARCOS HIGH SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0267926
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt019250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016458
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0COACHES APPRECIATION
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FALL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011663
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0440
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04795
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04355

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