Civic Intelligence

Vapa Foundation

990EZ • Fiscal year 2019 • EIN 82-2426256

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

2441 Cardinal LnSan Diego, CA 92123-3744

(858) 256-2700

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$55,514

Down $61,624 (-53%) from 2018

Net Assets

Down

$55,514

Down $61,624 (-53%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$135,983

Down $18,407 (-12%) from 2018

Expenses

Up

$97,607

Up $60,355 (+162%) from 2018

Net Income

Down

$38,376

Down $78,762 (-67%) from 2018

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

2019

Assets$55,514
Liabilities$0
Net Assets$55,514

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

2019

Revenue$135,983
Expenses$97,607
Net Income$38,376
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$154,615
Mission and Program Overview

Mission

See Sch O

See Schedule O

Program Services

DescriptionGrantsExpenses
See Schedule O--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry BazaPresPT$0--
Doreen SchonbrunVP-$0--
Russell SperlingSectreasPT$0--
Jonathan BaileyDirector-$0--
Sharon Whitehurst-PayneDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spotlight$29,395$29,395$18,632$10,763
Total Events$29,395$29,395$18,632$10,763
Filing and Contact Details

Filer

Filer Name
VAPA Foundation
EIN
82-2426256
Address
2441 Cardinal Ln, San Diego, CA 92123-3744

Signing Officer

Name
Russell Sperling
Title
SecTreas
Phone
8582562700
Signed
2019-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Online Bookkeeping Solutions
Address
PO Box 13601, San Diego, CA 92170
Preparer
Michael Lanier
Phone
8585692425
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Grants awarded Grantee Copeland House Amount 7,500Activity Grants awarded Amount 23,343

Description of other expenses Part I line 16

Description AmountBank fees 12Board meeting 133Insurance 1,731Legal & professional 1,665Dues 52Office supplies 1,324Paypal fees 19Postage 99Fundraising 2,440License 153Program expenses 38,353Taxes 10

Description of other assets Part II line 24

Category Beginning of Year End of YearPledges receivable 840 0Prepaid expenses 0 2,500

Description of total liabilities Part II line 26

Category Beginning of Year End of YearDeferred revenue 100,000 0

Part III response or note to any other line in Part III

The purpose of the VAPA Foundation is to enhance the quality of and access to artseducation in the San Diego Unified School District (SDUSD) via: VAPA EnhancementProgram (VEP): Enabling Tk-12 SDUSD teachers to apply for VAPA-related artistresidencies, field trips, professional development or materials that go beyond theschool budget. Honor Concerts: Enabling elementary, middle, and high schoolstudents from across the district to audition, collaborate, and play together forthe 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 SDUSDand the host of local artists and organizations committed to transformative artslearning. Targeting Needs: Using data to target programs to schools thatdemonstrate most need. The purpose of the VAPA Enhancement Program is to help San Diego Unified SchoolDistrict teachers enhance the quality of and access to arts education not providedfor in a schools budget. The program accepts applications for: artistresidencies, field trips, professional development, and arts equipment ormaterials. Funding for successful applications goes directly to artsorganizations, schools or vendors of equipment or materials.

Raw XML Appendix188 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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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0840
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02500
IRS990EZ/OtherExpensesTotalAmt045991
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramServiceRevenueAmt014170
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See Schedule O
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt018632
IRS990EZ/SpecialEventsNetIncomeLossAmt010763
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0100000
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097607
IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
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IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Grants awarded Grantee Copeland House Amount 7,500Activity Grants awarded Amount 23,343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank fees 12Board meeting 133Insurance 1,731Legal & professional 1,665Dues 52Office supplies 1,324Paypal fees 19Postage 99Fundraising 2,440License 153Program expenses 38,353Taxes 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPledges receivable 840 0Prepaid expenses 0 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearDeferred revenue 100,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The purpose of the VAPA Foundation is to enhance the quality of and access to artseducation in the San Diego Unified School District (SDUSD) via: VAPA EnhancementProgram (VEP): Enabling Tk-12 SDUSD teachers to apply for VAPA-related artistresidencies, field trips, professional development or materials that go beyond theschool budget. Honor Concerts: Enabling elementary, middle, and high schoolstudents from across the district to audition, collaborate, and play together forthe 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 SDUSDand the host of local artists and organizations committed to transformative artslearning. Targeting Needs: Using data to target programs to schools thatdemonstrate most need. The purpose of the VAPA Enhancement Program is to help San Diego Unified SchoolDistrict teachers enhance the quality of and access to arts education not providedfor in a schools budget. The program accepts applications for: artistresidencies, field trips, professional development, and arts equipment ormaterials. Funding for successful applications goes directly to artsorganizations, schools or vendors of equipment or materials.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part III response or note to any other line in Part III
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Russell Sperling
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SecTreas
ReturnHeader/BusinessOfficerGrp/PhoneNum08582562700
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VAPA Foundation
ReturnHeader/Filer/BusinessNameControlTxt0VAPA
ReturnHeader/Filer/EIN0822426256
ReturnHeader/Filer/USAddress/AddressLine1Txt02441 Cardinal Ln
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0921233744
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-13
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.175.221.26
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTm009:52:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953849214
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 13601
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092170
ReturnHeader/PreparerPersonGrp/PhoneNum08585692425
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL LANIER
ReturnHeader/ReturnTs02019-11-13T09:50:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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