Civic Intelligence

San Pasqual Academy Alumni Association

990EZ • Fiscal year 2016 • EIN 81-4852055

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A
1401 El Norte Pkwy Spc 24San Marcos, CA 92069

(760) 533-3771

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-9.2%

Higher net margin than 25% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

$1,999

No earlier filing loaded for comparison.

Net Assets

$1,999

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin25th percentile

Revenue

$2,632

No earlier filing loaded for comparison.

Expenses

$2,873

No earlier filing loaded for comparison.

Net Income

-$241

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.

$40K$30K$20K$10K$0Assets 2016: $1,999Liabilities 2016: $0Net Assets 2016: $1,9992016Assets 2017: $31,167Liabilities 2017: $0Net Assets 2017: $31,1672017Assets 2018: $30,264Liabilities 2018: $0Net Assets 2018: $30,2642018Assets 2019: $27,620Liabilities 2019: $0Net Assets 2019: $27,6202019Assets 2020: $26,045Liabilities 2020: $0Net Assets 2020: $26,0452020Assets 2021: $26,940Liabilities 2021: $0Net Assets 2021: $26,9402021Assets 2022: $19,786Liabilities 2022: $0Net Assets 2022: $19,7862022Assets 2023: $16,204Liabilities 2023: $0Net Assets 2023: $16,2042023Assets 2024: $18,095Net Assets 2024: $18,0952024

Highlighted filing

2016

Assets$1,999
Liabilities$0
Net Assets$1,999
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2016: $2,632Expenses 2016: $2,873Net Income 2016: -$2412016Revenue 2017: $32,309Expenses 2017: $3,141Net Income 2017: $29,1682017Revenue 2018: $3,824Expenses 2018: $4,727Net Income 2018: -$9032018Revenue 2019: $3,214Expenses 2019: $7,898Net Income 2019: -$4,6842019Revenue 2020: $659Expenses 2020: $4,383Net Income 2020: -$3,7242020Revenue 2021: $5,849Expenses 2021: $7,001Net Income 2021: -$1,1522021Revenue 2022: $4,674Expenses 2022: $7,303Net Income 2022: -$2,6292022Revenue 2023: $3,064Expenses 2023: $6,646Net Income 2023: -$3,5822023Revenue 2024: $7,834Expenses 2024: $4,349Net Income 2024: $3,4852024

Highlighted filing

2016

Revenue$2,632
Expenses$2,873
Net Income-$241
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$2,632
Mission and Program Overview

Mission

To provide scholarships/grants to worthy high school students to further their educational goals and to provide grants to improve school facilities or programs

Program Services

DescriptionGrantsExpenses
TO PROVIDE SCHOLARSHIPS/GRANTS TO WORTHY HIGH SCHOOL STUDENTS TO FURTHER THEIR EDUCATIONAL GOALS AND TO PROVIDE GRANTS TO IMPROVE SCHOOL FACILITIES OR PROGRAMS$1,773$1,100
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK WALDOCEO-$0--
JULIE CASEYSecretary-$0--
LUCY NELSONCFO-$0--
Filing and Contact Details

Filer

Filer Name
San Pasqual Academy Alumni Association
EIN
81-4852055
Phone
7605333771
Address
1401 EL NORTE PKWY SPC 24, SAN MARCOS, CA 92069

Signing Officer

Name
Lucy Nelson
Title
CFO
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Mark E Hayes CPA
Address
148 W Woodward Avenue, Escondido, CA 92025
Preparer
Mark E Hayes
Phone
7607474200
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Fund raising expenses $1520”

Other Expenses.2

“SCHOLARSHIPS $1000”

Other Expenses.3

“REIMBURSED EXPENSES $234”

Other Expenses.4

“MISC $100”

Other Expenses.5

“PAY PAL FEES $19”

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LUCY NELSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07605333771
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01401 EL NORTE PKWY SPC24
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN MARCOS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092069
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01999
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02632
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-241
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01999
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt02632
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01999
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01999
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK WALDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE CASEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LUCY NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt02240
IRS990EZ/OtherExpensesTotalAmt02873
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SCHOLARSHIPS/GRANTS TO WORTHY HIGH SCHOOL STUDENTS TO FURTHER THEIR EDUCATIONAL GOALS AND TO PROVIDE GRANTS TO IMPROVE SCHOOL FACILITIES OR PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SCHOLARSHIPS/GRANTS TO WORTHY HIGH SCHOOL STUDENTS TO FURTHER THEIR EDUCATIONAL GOALS AND TO PROVIDE GRANTS TO IMPROVE SCHOOL FACILITIES OR PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01773
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02873
IRS990EZ/TotalProgramServiceExpensesAmt01773
IRS990EZ/TotalRevenueAmt02632
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01162
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01162
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01162
IRS990ScheduleA/Total509Grp/TotalAmt01162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01162
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUND RAISING EXPENSES $1520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REIMBURSED EXPENSES $234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAY PAL FEES $19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUCY NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN PASQUAL ACADEMY ALUMNI ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SANP
ReturnHeader/Filer/EIN0814852055
ReturnHeader/Filer/PhoneNum07605333771
ReturnHeader/Filer/USAddress/AddressLine1Txt01401 EL NORTE PKWY SPC 24
ReturnHeader/Filer/USAddress/CityNm0SAN MARCOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark E Hayes CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0148 W Woodward Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Escondido
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092025
ReturnHeader/PreparerPersonGrp/PhoneNum07607474200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK E HAYES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T12:36:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,999
Liabilities
$0
Net assets
$1,999
Revenue
$2,632
Expenses
$2,873
Net income
-$241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.1$18.1$7.83$4.35$3.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$0.00$16.2$3.06$6.65$3.58
2022Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$4.67$7.30$2.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$0.00$26.9$5.85$7.00$1.15
2020Detailed filing. Detailed filing data is available for this year.$26.0$0.00$26.0$0.66$4.38$3.72
2019Detailed filing. Detailed filing data is available for this year.$27.6$0.00$27.6$3.21$7.90$4.68
2018Detailed filing. Detailed filing data is available for this year.$30.3$0.00$30.3$3.82$4.73$0.90
2017Detailed filing. Detailed filing data is available for this year.$31.2$0.00$31.2$32.3$3.14$29.2
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$2.63$2.87$0.24