Civic Intelligence

Sphsmba

990EZ • Fiscal year 2011 • EIN 51-0563458

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 11, 2011

Organization ProfileWWW.SANPASQUALMUSIC.ORG
243 S Escondido BlvdRoom/Suite 71392025
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$39,287

No earlier filing loaded for comparison.

Net Assets

$39,287

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

$42,367

No earlier filing loaded for comparison.

Expenses

$47,884

No earlier filing loaded for comparison.

Net Income

-$5,517

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$39,287
Liabilities-
Net Assets$39,287
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$42,367
Expenses$47,884
Net Income-$5,517
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 11, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
51-0563458
Raw XML Appendix210 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
CompensationExplanation/Compensation/PersonName0GERALD LAKE
CompensationExplanation/Compensation/PersonName1BETH JOCHIMS
CompensationExplanation/Compensation/PersonName2BONNIE BROWN
CompensationExplanation/Compensation/PersonName3JANE THURSTON
CompensationExplanation/Compensation/PersonName4CRISTIE LAKE
CompensationExplanation/Compensation/PersonName5DAN PERKINS
CompensationExplanation/Compensation/PersonName6CECILIA ERNAU
CompensationExplanation/Compensation/PersonName7TAMI BENTLY
CompensationExplanation/Compensation/PersonName8CYNTHIA DEMOREST
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY044804
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IRS990EZ/ContributionsGiftsGrantsEtc018221
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5517
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome027189
IRS990EZ/GrossReceipts059377
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY044804
IRS990EZ/NetAssetsOrFundBalancesBOY044804
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IRS990EZ/NetAssetsOrFundBalancesEOY039287
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode392025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode492025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode592025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode692025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode792025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode892025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GERALD LAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BETH JOCHIMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BONNIE BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JANE THURSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CRISTIE LAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAN PERKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CECILIA ERNAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TAMI BENTLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CYNTHIA DEMOREST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2ASST TREASUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VP BAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VP COLOR GUA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VP DANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VP RAZZMATAZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8VP SHOWTIME
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal047884
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT THE MUSIC AND DANCE PROGRAM AT SAN PASQUAL HIGH SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE MUSIC GROUP INCLUDES THE BAND, COLORGUARD, DANCE TEAMS AND CHOIRS. SPHSMBA SUPPORTS THESE GROUPS BY SUPPLYING COSTUMES, MUSIC, COMPETITION FEES AND OTHER NECESSARY EXPENDITURES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SCHOLARSHIPS AWARDED TO OUTSTANDING GRADUATING SENIORS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses045884
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12000
IRS990EZ/ProgramServiceRevenue013967
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses017010
IRS990EZ/SpecialEventsNetIncomeLoss010179
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10243 S ESCONDIDO BLVD SUITE 713
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ESCONDIDO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092025
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUSAN DAVIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07607416442
IRS990EZ/TotalAssets/BOY044804
IRS990EZ/TotalAssets/EOY039287
IRS990EZ/TotalExpenses047884
IRS990EZ/TotalProgramServiceExpenses047884
IRS990EZ/TotalRevenue042367
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SANPASQUALMUSIC.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear018221
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year028532
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years032532
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years025378
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years025440
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0130103
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear041156
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year012899
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years022740
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total076795
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090206898
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear059377
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year041431
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years055272
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years025378
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years025440
IRS990ScheduleA/Total509/Total0206898
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear059377
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year041431
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years055272
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years025378
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years025440
IRS990ScheduleA/TotalSupportTotal/Total0206898
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents017010
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1020977
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent206212
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal027189
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1020977
IRS990ScheduleG/EventsInformation/GrossRevenueEvent206212
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents027189
IRS990ScheduleG/EventsInformation/NameOfEvent10GIFTWRAP BOOTH
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary010179
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1014238
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202772
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents017010
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ACCOUNTING SOFTWARE 302 ADVISORS 498 AWARDS/TROPHIES 3,438 BAND CAMP 74 BANK CHARGES 50 CA NONPROFIT TAXES 55 CHOREOGRAPHY 4,777 COMPETITION/FESTIVAL FEES 5,260 COMPETITION TRANSPORT. 1,204 COSTUMES/UNIFORMS 8,038 FLAGS/PROPS 387 INSURANCE 1,247 MAILBOX & POSTAGE 150 REPAIRS 307 SCHOLARSHIPS AWARDED 2,000 SCHOOL DISTRICT FEES 18,349 SMALL EQUIPMENT 1,170 SUPPLIES 578 TOTAL 47,884
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0510563458
ReturnHeader/Filer/Name/BusinessNameLine10SPHSMBA
ReturnHeader/Filer/NameControl0SPHS
ReturnHeader/Filer/Phone07607416442
ReturnHeader/Filer/USAddress/AddressLine10243 S ESCONDIDO BLVD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 713
ReturnHeader/Filer/USAddress/City0ESCONDIDO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092025
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-11-11
ReturnHeader/Officer/Name0GERALD LAKE
ReturnHeader/Officer/Phone07607416442
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CAREY & RAICEVIC CPA'S INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109939 HIBERT ST SUITE 206
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN DIEGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0921311031
ReturnHeader/Preparer/Name0VLADIMIR RAICEVIC CPA
ReturnHeader/Preparer/Phone08585668020
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T10:37:29-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$39,287
Liabilities
-
Net assets
$39,287
Revenue
$42,367
Expenses
$47,884
Net income
-$5,517
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