Civic Intelligence

Sphsmba

990EZ • Fiscal year 2013 • EIN 51-0563458

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 08, 2013

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

62nd percentile

8.5%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$42,413

Up $4,613 (+12%) from 2012

Net Assets

Up

$42,413

Up $4,613 (+12%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Up

$58,728

Up $12,911 (+28%) from 2012

Expenses

Up

$53,747

Up $6,443 (+14%) from 2012

Net Income

Up

$4,981

Up $6,468 (+435%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2013

Assets$42,413
Liabilities-
Net Assets$42,413
Open 2013 Filing

Operations Trend

Revenue Growth77th percentile

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

2013

Revenue$58,728
Expenses$53,747
Net Income$4,981
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 8, 2013
Return Version
2012v2.3
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 Appendix193 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/PersonName0PAULA STEIDL
CompensationExplanation/Compensation/PersonName1SUSAN DAVIS
CompensationExplanation/Compensation/PersonName2BONNIE BROWN
CompensationExplanation/Compensation/PersonName3HOLLY NOLAN
CompensationExplanation/Compensation/PersonName4NANCY ROBINSON
CompensationExplanation/Compensation/PersonName5GARY ODONNELL
CompensationExplanation/Compensation/PersonName6CECILIA ERNAU
CompensationExplanation/Compensation/PersonName7AUNDREA RESTINE
CompensationExplanation/Compensation/PersonName8SUSAN ORTLIEB
CompensationExplanation/Compensation/PersonName9CATHY CLINGO
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY030623
IRS990EZ/CashSavingsAndInvestments/EOY036816
IRS990EZ/ContributionsGiftsGrantsEtc023763
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04981
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome029918
IRS990EZ/GrossReceipts072602
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY037800
IRS990EZ/NetAssetsOrFundBalancesBOY037800
IRS990EZ/NetAssetsOrFundBalances/EOY042413
IRS990EZ/NetAssetsOrFundBalancesEOY042413
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/AvgHoursPerWkDevotedToPosition9000.00
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/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAULA STEIDL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUSAN DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BONNIE BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HOLLY NOLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NANCY ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GARY O'DONNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CECILIA ERNAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7AUNDREA RESTINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SUSAN ORTLIEB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9CATHY CLINGO
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/Title8CO-VP SHOWTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9CO-VP SHOWTI
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07177
IRS990EZ/OtherAssetsTotal/EOY05597
IRS990EZ/OtherChangesInNetAssets0-368
IRS990EZ/OtherExpensesTotal053747
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/ProgramServiceExpenses034336
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12000
IRS990EZ/ProgramServiceRevenue018921
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses013874
IRS990EZ/SpecialEventsNetIncomeLoss016044
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
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/BOY037800
IRS990EZ/TotalAssets/EOY042413
IRS990EZ/TotalExpenses053747
IRS990EZ/TotalProgramServiceExpenses036336
IRS990EZ/TotalRevenue058728
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SANPASQUALMUSIC.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear023763
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year020404
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years018221
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years028532
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years032532
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0123452
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear048839
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year034795
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years041156
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years012899
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years022740
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0160429
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090283881
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear072602
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year055199
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years059377
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years041431
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years055272
IRS990ScheduleA/Total509/Total0283881
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear072602
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year055199
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years059377
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years041431
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years055272
IRS990ScheduleA/TotalSupportTotal/Total0283881
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents013874
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1018548
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2011370
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal029918
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1018548
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2011370
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents029918
IRS990ScheduleG/EventsInformation/NameOfEvent10GIFTWRAP BOOTH
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary016044
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010923
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202951
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents013874
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ACCOUNTING SOFTWARE 327 ADVISORS 15,140 AWARDS/TROPHIES 3,588 BAND CAMP 198 BANK CHARGES 8 CA NONPROFIT TAXES 55 CHOREOGRAPHY 3,950 COMPETITION TRANSPORT. 8,611 COMPETITION/FESTIVAL FEES 6,107 COSTUMES/UNIFORMS 6,350 FLAGS/PROPS 202 INSURANCE 1,267 MAILBOX & POSTAGE 195 MEMBERSHIP FEES 212 MUSIC 524 RECRUITING 181 REPAIRS 1,480 SCHOLARSHIPS AWARDED 2,000 SMALL EQUIPMENT 1,478 SUPPLIES 207 WORKSHOPS 86 NON-INVESTMENT DEPRECIATION 1,581 TOTAL 53,747
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR PERIOD ADJUSTMENT -368
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT 8,312 8,312 LESS ACCUMULATED DEPRECIATION 1,135 2,715 TOTAL 7,177 5,597
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-11-08
ReturnHeader/Officer/Name0PAULA STEIDL
ReturnHeader/Officer/Phone07607416442
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CAREY & RAICEVIC CPAS 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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T19:54:45-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$42,413
Liabilities
-
Net assets
$42,413
Revenue
$58,728
Expenses
$53,747
Net income
$4,981
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