Civic Intelligence

Sphsmba

990EZ • Fiscal year 2021 • EIN 51-0563458

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 08, 2021

Organization ProfileWWW.SANPASQUALMUSIC.ORG
243 S Escondido Blvd 713Escondido, CA 92025

(760) 741-6442

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

4th percentile

-268%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

18th percentile

-21%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-85%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$65,681

Down $17,089 (-21%) from 2020

Net Assets

Down

$65,681

Down $17,089 (-21%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$6,379

Down $36,696 (-85%) from 2020

Expenses

Down

$23,468

Down $27,879 (-54%) from 2020

Net Income

Down

-$17,089

Down $8,817 (-107%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2021

Assets$65,681
Liabilities-
Net Assets$65,681
Open 2021 Filing

Operations Trend

Revenue Growth6th 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

2021

Revenue$6,379
Expenses$23,468
Net Income-$17,089
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$6,379
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.-$14,144
SCHOLARSHIPS AWARDED TO OUTSTANDING GRADUATING SENIORS.-$1,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUNDREA RISTINEPresident-$0--
DESIREE HEATHSecretary-$0--
ANNAMARIE LUNDTreasurer-$0--
ROSALIE BROOKSVP Band-$0--
DEENA WOODVP Varsity D-$0--
KATIE LUNDVP Choir-$0--
Filing and Contact Details

Filer

Filer Name
Sphsmba
EIN
51-0563458
Phone
7607416442
Address
243 S ESCONDIDO BLVD 713, ESCONDIDO, CA 92025

Signing Officer

Name
Annamarie Lund
Title
Treasurer
Phone
7607416442
Signed
2021-11-08
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 186 taxes & licenses 61 insurance 994 scholarships 1,000 non-investment depreciation 4,395 total 6,636”

Form 990-ez, Part II, Line 24

“Equipment 41,913 41,913 less accumulated depreciation 27,115 31,510 total 14,798 10,403”

Raw XML Appendix157 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/CompensationExplanationGrp/PersonNm0AUNDREA RISTINE
CompensationExplanation/CompensationExplanationGrp/PersonNm1DESIREE HEATH
CompensationExplanation/CompensationExplanationGrp/PersonNm2ANNAMARIE LUND
CompensationExplanation/CompensationExplanationGrp/PersonNm3ROSALIE BROOKS
CompensationExplanation/CompensationExplanationGrp/PersonNm4DEENA WOOD
CompensationExplanation/CompensationExplanationGrp/PersonNm5KATIE LUND
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt09749
IRS990EZ/BooksInCareOfDetail/PersonNm0ANNAMARIE LUND
IRS990EZ/BooksInCareOfDetail/PhoneNum07607416442
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0243 S ESCONDIDO BLVD 713
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ESCONDIDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067972
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055278
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03979
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17089
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07083
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082770
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065681
IRS990EZ/GrossReceiptsAmt06379
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082770
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065681
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082770
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065681
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AUNDREA RISTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DESIREE HEATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNAMARIE LUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROSALIE BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEENA WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATIE LUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP BAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP VARSITY D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP CHOIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014798
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010403
IRS990EZ/OtherExpensesTotalAmt06636
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE MUSIC AND DANCE PROGRAM AT SAN PASQUAL HIGH SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt02400
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS AWARDED TO OUTSTANDING GRADUATING SENIORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014144
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023468
IRS990EZ/TotalProgramServiceExpensesAmt015144
IRS990EZ/TotalRevenueAmt06379
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SANPASQUALMUSIC.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0261982
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0313667
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104020
IRS990ScheduleA/Total509Grp/TotalAmt0313667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104020
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0313667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MAIL BOX 186 TAXES & LICENSES 61 INSURANCE 994 SCHOLARSHIPS 1,000 NON-INVESTMENT DEPRECIATION 4,395 TOTAL 6,636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 41,913 41,913 LESS ACCUMULATED DEPRECIATION 27,115 31,510 TOTAL 14,798 10,403
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNAMARIE LUND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07607416442
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPHSMBA
ReturnHeader/Filer/BusinessNameControlTxt0SPHS
ReturnHeader/Filer/EIN0510563458
ReturnHeader/Filer/PhoneNum07607416442
ReturnHeader/Filer/USAddress/AddressLine1Txt0243 S ESCONDIDO BLVD 713
ReturnHeader/Filer/USAddress/CityNm0ESCONDIDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203521071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAREY & RAICEVIC CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09939 HIBERT ST SUITE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921311031
ReturnHeader/PreparerPersonGrp/PhoneNum08585668020
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VLADIMIR RAICEVIC CPA
ReturnHeader/ReturnTs02021-11-11T09:46:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNAMARIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUND
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,681
Liabilities
-
Net assets
$65,681
Revenue
$6,379
Expenses
$23,468
Net income
-$17,089
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