Civic Intelligence

Sphsmba

EIN 51-0563458 • 501(c)3 • Escondido, CA

Profile

Support the music and dance program at san pasqual high school.

243 S Escondido Blvd 713Escondido, CA 92025

www.sanpasqualmusic.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

63rd percentile

5.9%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$42,952

Up $2,386 (+5.9%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$42,952

Up $2,386 (+5.9%) from 2024

Revenue

Up

$42,958

Up $4,674 (+12%) from 2024

Expenses

Down

$40,572

Down $7,824 (-16%) from 2024

Net Income

Up

$2,386

Up $12,498 (+124%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $39,287Net Assets 2011: $39,2872011Assets 2012: $37,800Net Assets 2012: $37,8002012Assets 2013: $42,413Net Assets 2013: $42,4132013Assets 2014: $52,099Net Assets 2014: $52,0992014Assets 2015: $53,128Net Assets 2015: $53,1282015Assets 2016: $65,662Net Assets 2016: $65,6622016Assets 2017: $95,763Net Assets 2017: $95,7632017Assets 2018: $92,726Net Assets 2018: $92,7262018Assets 2019: $91,042Net Assets 2019: $91,0422019Assets 2020: $82,770Net Assets 2020: $82,7702020Assets 2021: $65,681Net Assets 2021: $65,6812021Assets 2022: $47,304Net Assets 2022: $47,3042022Assets 2023: $50,678Net Assets 2023: $50,6782023Assets 2024: $40,566Net Assets 2024: $40,5662024Assets 2025: $42,952Net Assets 2025: $42,9522025

Highlighted filing

2025

Assets$42,952
Liabilities-
Net Assets$42,952

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $42,367Expenses 2011: $47,884Net Income 2011: -$5,5172011Revenue 2012: $45,817Expenses 2012: $47,304Net Income 2012: -$1,4872012Revenue 2013: $58,728Expenses 2013: $53,747Net Income 2013: $4,9812013Revenue 2014: $62,922Expenses 2014: $53,086Net Income 2014: $9,8362014Revenue 2015: $62,060Expenses 2015: $61,031Net Income 2015: $1,0292015Revenue 2016: $80,191Expenses 2016: $67,657Net Income 2016: $12,5342016Revenue 2017: $95,532Expenses 2017: $65,581Net Income 2017: $29,9512017Revenue 2018: $69,315Expenses 2018: $72,352Net Income 2018: -$3,0372018Revenue 2019: $65,334Expenses 2019: $67,018Net Income 2019: -$1,6842019Revenue 2020: $43,075Expenses 2020: $51,347Net Income 2020: -$8,2722020Revenue 2021: $6,379Expenses 2021: $23,468Net Income 2021: -$17,0892021Revenue 2022: $41,838Expenses 2022: $61,172Net Income 2022: -$19,3342022Revenue 2023: $46,638Expenses 2023: $43,264Net Income 2023: $3,3742023Revenue 2024: $38,284Expenses 2024: $48,396Net Income 2024: -$10,1122024Revenue 2025: $42,958Expenses 2025: $40,572Net Income 2025: $2,3862025

Highlighted filing

2025

Revenue$42,958
Expenses$40,572
Net Income$2,386

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$43.0$43.0$43.0$40.6$2.39
2024Detailed filing. Detailed filing data is available for this year.$40.6$40.6$38.3$48.4$10.1
2023Detailed filing. Detailed filing data is available for this year.$50.7$50.7$46.6$43.3$3.37
2022Detailed filing. Detailed filing data is available for this year.$47.3$47.3$41.8$61.2$19.3
2021Detailed filing. Detailed filing data is available for this year.$65.7$65.7$6.38$23.5$17.1
2020Detailed filing. Detailed filing data is available for this year.$82.8$82.8$43.1$51.3$8.27
2019Detailed filing. Detailed filing data is available for this year.$91.0$91.0$65.3$67.0$1.68
2018Detailed filing. Detailed filing data is available for this year.$92.7$92.7$69.3$72.4$3.04
2017Detailed filing. Detailed filing data is available for this year.$95.8$95.8$95.5$65.6$30.0
2016Detailed filing. Detailed filing data is available for this year.$65.7$65.7$80.2$67.7$12.5
2015Detailed filing. Detailed filing data is available for this year.$53.1$53.1$62.1$61.0$1.03
2014Detailed filing. Detailed filing data is available for this year.$52.1$52.1$62.9$53.1$9.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.4$42.4$58.7$53.7$4.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.8$37.8$45.8$47.3$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.3$39.3$42.4$47.9$5.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$45,182
Mission and Program Overview

Mission

Support the music and dance program at san pasqual high school.

Program Services

DescriptionGrantsExpenses
THE MUSIC GROUP INCLUDES THE BAND, COLORGUARD, DANCE TEAMS AND CHOIRS. SPHSMBA SUPPORTS THESE GROUPS BY SUPPLYING COSTUMES, MUSIC, COMPETITION FEES AND OTHER NECESSARY EXPENDITURES (APPROX 69 STUDENTS).-$35,297
SCHOLARSHIPS AWARDED TO OUTSTANDING GRADUATING SENIORS (2 STUDENTS).-$2,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN SCHOLTZPresident-$0--
ELIZABETH STEVENSONTreasurer-$0--
BONNIE BROWNCo-Treasurer-$0--
MARTHA RODRIGUEZVP Band-$0--
CRYSTAL BURKHEADVP Dance-$0--
DEENA WOODSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$29,138$29,138$2,224$26,914
Calendar Day Ev$7,876$7,876-$7,876
Total Events$37,014$37,014$2,224$34,790
Filing and Contact Details

Filer

Filer Name
Sphsmba
EIN
51-0563458
Phone
7603104616
Address
243 S ESCONDIDO BLVD 713, ESCONDIDO, CA 92025

Signing Officer

Name
Bonnie Brown
Title
Co-treasurer/dance
Phone
7603104616
Signed
2025-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Carey & Raicevic Cpas Inc
Address
9939 HIBERT ST SUITE 206, SAN DIEGO, CA 92131-1031
Preparer
Vladimir Raicevic CPA
Phone
8585668020
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses mail box 222 taxes & licenses 399 insurance 1,135 membership fees 200 recruiting 459 scholarships 2,000 supplies 179 non-investment depreciation 573 total 5,167

Form 990-ez, Part II, Line 24

Equipment 41,913 41,913 less accumulated depreciation 41,340 41,913 total 573 0

Raw XML Appendix162 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0243 S ESCONDIDO BLVD 713
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ESCONDIDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039993
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040566
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042952
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN SCHOLTZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BONNIE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARTHA RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CRYSTAL BURKHEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEENA WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP BAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP DANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0573
IRS990EZ/OtherExpensesTotalAmt05167
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE MUSIC AND DANCE PROGRAM AT SAN PASQUAL HIGH SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt08168
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MUSIC GROUP INCLUDES THE BAND, COLORGUARD, DANCE TEAMS AND CHOIRS. SPHSMBA SUPPORTS THESE GROUPS BY SUPPLYING COSTUMES, MUSIC, COMPETITION FEES AND OTHER NECESSARY EXPENDITURES (APPROX 69 STUDENTS).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS AWARDED TO OUTSTANDING GRADUATING SENIORS (2 STUDENTS).
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035297
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02224
IRS990EZ/SpecialEventsNetIncomeLossAmt034790
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040572
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SANPASQUALMUSIC.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08394
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MAIL BOX 222 TAXES & LICENSES 399 INSURANCE 1,135 MEMBERSHIP FEES 200 RECRUITING 459 SCHOLARSHIPS 2,000 SUPPLIES 179 NON-INVESTMENT DEPRECIATION 573 TOTAL 5,167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 41,913 41,913 LESS ACCUMULATED DEPRECIATION 41,340 41,913 TOTAL 573 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER/DANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum07603104616
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
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ReturnHeader/Filer/EIN0510563458
ReturnHeader/Filer/PhoneNum07603104616
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum08585668020
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VLADIMIR RAICEVIC CPA
ReturnHeader/ReturnTs02025-11-13T13:01:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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