Civic Intelligence

Vapa Foundation

990EZ • Fiscal year 2018 • EIN 82-2426256

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 03, 2018

2441 Cardinal LnSan Diego, CA 92123

(619) 940-7278

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$10,860

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

$117,138

No earlier filing loaded for comparison.

Net Assets

$117,138

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$154,390

No earlier filing loaded for comparison.

Expenses

$37,252

No earlier filing loaded for comparison.

Net Income

$117,138

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2018: $117,138Net Assets 2018: $117,1382018Assets 2019: $55,514Liabilities 2019: $0Net Assets 2019: $55,5142019Assets 2020: $137,768Liabilities 2020: $0Net Assets 2020: $137,7682020Assets 2021: $136,922Liabilities 2021: $0Net Assets 2021: $136,9222021Assets 2022: $286,103Liabilities 2022: $0Net Assets 2022: $286,1032022Assets 2023: $316,092Liabilities 2023: $255,901Net Assets 2023: $60,1912023Assets 2024: $655,322Liabilities 2024: $471,838Net Assets 2024: $183,4842024

Highlighted filing

2018

Assets$117,138
Liabilities-
Net Assets$117,138

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2018: $154,390Expenses 2018: $37,252Net Income 2018: $117,1382018Revenue 2019: $135,983Expenses 2019: $97,607Net Income 2019: $38,3762019Revenue 2020: $184,643Expenses 2020: $102,389Net Income 2020: $82,2542020Revenue 2021: $467,083Expenses 2021: $467,929Net Income 2021: -$8462021Revenue 2022: $1,379,247Expenses 2022: $1,227,567Net Income 2022: $151,6802022Revenue 2023: $1,427,285Expenses 2023: $1,653,197Net Income 2023: -$225,9122023Revenue 2024: $1,099,338Expenses 2024: $976,072Net Income 2024: $123,2662024

Highlighted filing

2018

Revenue$154,390
Expenses$37,252
Net Income$117,138
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 3, 2018
Return Version
2017v2.2
Gross Receipts
$154,390
Mission and Program Overview

Mission

See Sch O

The purpose of the VAPA Foundation is to enhance the quality of and access to arts education in the San Diego Unified School District (SDUSD) via: VAPA Enhancement Program (VEP): Enabling Tk-12 SDUSD teachers to apply for VAPA-related artist residencies, field trips, professional development or materials that go beyond the school budget. Honor Concerts: Enabling elementary, middle, and high school students from across the district to audition, collaborate, and play together for the community in professional settings. Recognitions: Recognizing the students, teachers, administrators and community members committed to creating, teaching, and supporting arts education. Collaborations: Creating bridges between SDUSD and the host of local artists and organizations committed to transformative arts learning. Targeting Needs: Using data to target programs to schools that demonstrate most need.

Program Services

DescriptionGrantsExpenses
The purpose of the VAPA Enhancement Program is to help San Diego Unified School District teachers enhance the quality of and access to arts education not provided for in a school's budget. The program accepts applications for: artist residencies, field trips, professional development, and arts equipment or materials. Funding for successful applications goes directly to arts organizations, schools or vendors of equipment or materials.$10,696-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy Berman SilbertAdministratorPT$10,860-$10,860
Larry BazaPresidentPT$0--
Doreen SchonbrunVice President-$0--
Russell SperlingTreasurerPT$0--
Jonathan BaileyDirector-$0--
Sharon Whitehurst-PayneDirector-$0--
Filing and Contact Details

Filer

Filer Name
VAPA Foundation
EIN
82-2426256
Address
2441 Cardinal Ln, San Diego, CA 92123

Signing Officer

Name
Russell Sperling
Title
Treasurer
Signed
2018-10-03
Discuss with paid preparer
Yes

Preparer

Firm
Online Bookkeeping
Address
4883 Ronson Ct Ste I, San Diego, CA 92111
Preparer
Michael LaNier
Phone
8585692425
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: Organizations | Donee's Address: 2441 Cardinal Ln San Diego CA 92123 | Cash Amount Given: $7196

Other Expenses.1001

Advertising and Promotion $805

Other Expenses.1002

Office Expenses $246

Other Expenses.1007

Conferences, Conventions, and Meetings $126

Other Expenses.1

Concert costs $8114

Other Expenses.2

Reception $3776

Other Expenses.3

Programs costs $2292

Other Expenses.4

Bank fees $31

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $840

Raw XML Appendix155 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Organizations | Donee's Address: 2441 Cardinal Ln San Diego CA 92123 | Cash Amount Given: $7196
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092111
ReturnHeader/PreparerPersonGrp/PhoneNum08585692425
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ReturnHeader/ReturnTs02018-10-10T09:27:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings