Civic Intelligence

Vapa Foundation

990EZ • Fiscal year 2020 • EIN 82-2426256

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 22, 2020

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

86th percentile

45%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

148%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

36%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$137,768

Up $82,254 (+148%) from 2019

Net Assets

Up

$137,768

Up $82,254 (+148%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$184,643

Up $48,660 (+36%) from 2019

Expenses

Up

$102,389

Up $4,782 (+4.9%) from 2019

Net Income

Up

$82,254

Up $43,878 (+114%) from 2019

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

2020

Assets$137,768
Liabilities$0
Net Assets$137,768

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

2020

Revenue$184,643
Expenses$102,389
Net Income$82,254
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 22, 2020
Return Version
2019v5.1
Gross Receipts
$198,031
Mission and Program Overview

Mission

See Sch O

See Schedule O

Program Services

DescriptionGrantsExpenses
See Schedule O-$57,552
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doreen SchonbrunPres-$0--
Russell SperlingSectreasPT$0--
Jonathan BaileyDirector-$0--
Sharon Whitehurst-PayneDirector-$0--
Phyllis EpsteinDirector-$0--
Bridget MacConnelDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spotlight$40,605$40,605$13,388$27,217
Total Events$40,605$40,605$13,388$27,217
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
2020-10-22
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

Description AmountPrograms 57,551Insurance 1,728Legal 1,476Office supplies 580Paypal fees 320Postage 226Fundraising 6,006License & taxes 176

Description of other assets Part II line 24

Category Beginning of Year End of YearPrepaid expenses 2,500 2,500

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 Appendix190 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
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02500
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IRS990EZ/OtherExpensesTotalAmt068063
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPrograms 57,551Insurance 1,728Legal 1,476Office supplies 580Paypal fees 320Postage 226Fundraising 6,006License & taxes 176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPrepaid expenses 2,500 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III response or note to any other line in Part III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Russell Sperling
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SecTreas
ReturnHeader/BusinessOfficerGrp/PhoneNum08582562700
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-22
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/IPAddress/IPv4AddressTxt068.8.141.105
ReturnHeader/FilingSecurityInformation/IPDt02020-10-23
ReturnHeader/FilingSecurityInformation/IPTm012:11:07
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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/ReturnTs02020-10-23T11:56:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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