Civic Intelligence

San Pasqual Academy Alumni Association

990EZ • Fiscal year 2019 • EIN 81-4852055

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

66th percentile

0.00x

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

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.00x

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

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Net Margin

4th percentile

-146%

Higher net margin than 4% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Asset Growth

28th percentile

-8.7%

Faster asset growth than 28% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$27,620

Down $2,644 (-8.7%) from 2018

Net Assets

Down

$27,620

Down $2,644 (-8.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin4th percentile

Revenue

Down

$3,214

Down $610 (-16%) from 2018

Expenses

Up

$7,898

Up $3,171 (+67%) from 2018

Net Income

Down

-$4,684

Down $3,781 (-419%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2019

Assets$27,620
Liabilities$0
Net Assets$27,620
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

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

2019

Revenue$3,214
Expenses$7,898
Net Income-$4,684
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$6,323
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$7,717-
Compensation and Service Providers
Top Officer Pay84th 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
2020-11-16
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.1002

“Office Expenses $76”

Other Expenses.1

“SCHOLARSHIPS $6000”

Other Expenses.2

“Reimbursed expenses $1250”

Other Expenses.4

“FEES-MERRILL LYNCH $181”

Other Expenses.6

“FEES $10”

Raw XML Appendix146 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/BOYAmt030264
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027620
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02409
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt03109
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4684
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030264
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027620
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0127
IRS990EZ/GrossReceiptsAmt06323
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0678
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030264
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027620
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030264
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027620
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/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt02040
IRS990EZ/OtherExpensesTotalAmt07517
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/PrintingPublicationsPostageAmt0381
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/GrantsAndAllocationsAmt07717
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt03236
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07898
IRS990EZ/TotalProgramServiceExpensesAmt07717
IRS990EZ/TotalRevenueAmt03214
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019930
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/PublicSupportTotal509Amt019930
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01162
IRS990ScheduleA/Total509Grp/TotalAmt019930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01162
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REIMBURSED EXPENSES $1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEES-MERRILL LYNCH $181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEES $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.6
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUCY NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/PreparerFirmEIN0330479648
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/ReturnTs02020-11-16T14:57:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,620
Liabilities
$0
Net assets
$27,620
Revenue
$3,214
Expenses
$7,898
Net income
-$4,684
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