Civic Intelligence

San Marcos High School Royal Pride Foundation

990 • Fiscal year 2020 • EIN 46-1787939

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 19, 2021

Organization ProfileROYALPRIDEFOUNDATION.ORG
4750 Hollister AveSanta Barbara, CA 93110

(805) 966-2440

Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

88th percentile

$35,702

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

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

Asset Growth

88th percentile

101%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

58th percentile

-5.4%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$80,968

Up $40,659 (+101%) from 2019

Net Assets

Up

$70,768

Up $30,846 (+77%) from 2019

Liabilities

Up

$10,200

Up $9,813 (+2536%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin66th percentile

Revenue

Down

$184,103

Down $10,493 (-5.4%) from 2019

Expenses

Down

$153,257

Down $91,592 (-37%) from 2019

Net Income

Up

$30,846

Up $81,099 (+161%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2020

Assets$80,968
Liabilities$10,200
Net Assets$70,768
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

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

2020

Revenue$184,103
Expenses$153,257
Net Income$30,846
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 19, 2021
Return Version
2019v5.2
Gross Receipts
$270,116
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
Cash and Non-Interest-Bearing Accounts$40,309$80,968▲ $40,659
Rtn Earn Endowment Incm Other Fnds$39,922$70,768▲ $30,846
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$40,309$80,968▲ $40,659
Liabilities
Other Liabilities$387$10,200▲ $9,813
Total Liabilities$387$10,200▲ $9,813
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,922$70,768▲ $30,846
Total Liabilities and Net Assets / Fund Balance$40,309$80,968▲ $40,659
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica BallonoffExecutive DirectorPT$35,702$35,702

Board Members and Trustees

NameTitle
Tom CondonPresident
Alexa ContoliniDirector
Anna RiceDirector
Cari ThomasDirector
Isabelle StapfDirector
Krista BenzDirector
Robert VannierDirector
Teresa BorgatelloDirector
Anastasia FellOfficer
Gaile HalsemOfficer
Barbara McwhirterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$176,960
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$7,117
All Other Contributions
$48,209
Change in Net Assets
$30,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$79,173
Salaries, Compensation, and Employee Benefits$54,263
Total Fundraising Expense$35,150
Other Expenses$19,821
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$79,173--$79,173
Current Officers, Directors, Trustees, and Key Employees$10,058$10,058$30,173$50,289
Advertising$4,407--$4,407
Payroll Taxes$795$795$2,384$3,974
Insurance-$2,929-$2,929
Fees for Services Accounting-$2,900-$2,900
Fees for Services Other-$1,314-$1,314
All Other Expenses$215$370$646$1,231
Other Expenses$201$201$603$1,005
Travel$36$36$107$179
Fees for Services Legal-$50-$50
Total Functional Expenses$97,447$20,660$35,150$153,257
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
San Marcos High School (santa Barbara Unified School District)Santa Barbara, CA115Support Computer Science, Culinary Program, and Other Student Programs and Facilities.$79,173
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$80,968
Fundraising Gross Income$80,968
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Gala$209,719$80,968$80,968$0
Total Events$209,719$80,968$80,968$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$10,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 11B

“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

Filer Name
San Marcos High School
EIN
46-1787939
Phone
8059662440
Address
4750 HOLLISTER AVE, SANTA BARBARA, CA 93110

Signing Officer

Name
Barbara Mcwhirter
Title
President
Phone
8059662440
Signed
2021-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Mcwhirter
Formed
2012
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
13

Preparer

Firm
Nasif Hicks Harris & Co Llp
Address
104 WEST ANAPAMU ST STE B, SANTA BARBARA, CA 93101
Preparer
Jody Dolan Holehouse
Phone
8059661521
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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.
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IRS990/PYTotalRevenueAmt0194596
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt030846
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt039922
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt070768
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt0202219
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt0190625
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt073468
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt082964
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt0202219
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt0190625
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt0128751
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt0107661
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt0107661
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt091512
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt091512
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt091512
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt04153
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt0176023
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt091512
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt091512
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt079173
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt079173
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt01656275
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt0180942
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt0273501
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt0501623
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt0700209
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt0267535
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt01735448
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt079173
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt0180942
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt0273501
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt0501623
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt0700209
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt01923810
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt079173
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt091512
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt086.520000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt079173
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt079173
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE PURPOSE OF THE SAN MARCOS HIGH SCHOOL ROYAL PRIDE FOUNDATION (SMHSRPF) IS TO ENSURE THAT ALL SAN MARCOS HIGH SCHOOL STUDENTS, FACULTY MEMBERS AND STAFF ARE PROVIDED THE MEANS AND OPPORTUNITY TO LEARN, TEACH AND ADMINISTER IN AN ENVIRONMENT CONTAINING ALL THE TOOLS AND OPPORTUNITIES NECESSARY TO REACH THE HIGHEST LEVELS OF ACADEMIC, EMOTIONAL, PHYSICAL AND MENTAL GROWTH POSSIBLE. SMHSRPF WAS CREATED TO FUND PROGRAMS THAT WOULD OTHERWISE BE DISCONTINUED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SAN MARCOS HIGH SCHOOL AND SMHSRPF DISCUSS THE ACTIVITIES WHICH THE FOUNDATION WILL ADMINISTER FUNDS. THE MAIN MEMBERS OF SMHSRPF ARE ALUMNI AND PARENTS OF STUDENTS ENROLLED AT SMHS. SMHS HAS A SIGNIFICANT VOICE IN THE SMHSRPF'S INVESTMENT POLICIES, TIMING OF GRANTS, SELECTION OF GRANT RECIPIENTS, AND OTHER USE OF INCOME OR ASSETS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2SAN MARCOS HIGH SCHOOL ROYAL PRIDE FOUNDATION IS RESPONSIVE AND ATTENTIVE TO SAN MARCOS HIGH SCHOOL. SMHSRPF DISTRIBUTES TO SMHS AT LEAST 40% OF THEIR TOTAL SUPPORT FOR ITS TAX YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, QUESTION 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, QUESTION 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART V, SECTION D, LINE 8
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt0117206
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt0120453
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0117206
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0120453
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt01758
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt01807
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt0115448
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt0118646
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt04041
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt04153
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt0117206
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt0120453
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt04041
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt04153
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0461787939
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt079173
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SAN MARCOS HIGH SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt079173
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$80,968
Liabilities
$10,200
Net assets
$70,768
Revenue
$184,103
Expenses
$153,257
Net income
$30,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$4.37$4.95$0.59
2023Detailed filing. Detailed filing data is available for this year.$5.26$0.29$4.97$5.15$2.07$3.07
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$2.56$1.31$1.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.27$0.65$1.52$1.58$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.10$0.71$1.84$1.53$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.95$2.45$0.50
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$4.34$4.03$0.31
2017Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$5.08$6.17$1.09
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$9.36$9.14$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$5.21$4.94$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$4.01$3.96$0.05
2013Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$2.21$1.06$1.14