Civic Intelligence

Point Loma High School Pointer Association

990 • Fiscal year 2017 • EIN 95-3800169

Jul 01, 2016 to Jun 30, 2017 • Filed on May 04, 2018

1220 Rosecrans StreetSan Diego, CA 92106

(619) 226-4509

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-0.0%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$504,858

Up $64,889 (+15%) from 2016

Net Assets

Up

$504,858

Up $64,889 (+15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$655,280

Down $93 (-0.0%) from 2016

Expenses

Down

$575,134

Down $45,369 (-7.3%) from 2016

Net Income

Up

$80,146

Up $45,276 (+130%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $427,478Liabilities 2011: $0Net Assets 2011: $427,4782011Assets 2012: $289,203Liabilities 2012: $0Net Assets 2012: $289,2032012Assets 2013: $288,037Liabilities 2013: $0Net Assets 2013: $288,0372013Assets 2014: $279,153Liabilities 2014: $0Net Assets 2014: $279,1532014Assets 2015: $400,527Liabilities 2015: $0Net Assets 2015: $400,5272015Assets 2016: $439,969Liabilities 2016: $0Net Assets 2016: $439,9692016Assets 2017: $504,858Liabilities 2017: $0Net Assets 2017: $504,8582017Assets 2018: $535,469Liabilities 2018: $0Net Assets 2018: $535,4692018Assets 2019: $500,730Liabilities 2019: $0Net Assets 2019: $500,7302019Assets 2020: $574,240Liabilities 2020: $0Net Assets 2020: $574,2402020Assets 2021: $532,610Liabilities 2021: $0Net Assets 2021: $532,6102021Assets 2022: $633,535Liabilities 2022: $0Net Assets 2022: $633,5352022Assets 2023: $927,619Liabilities 2023: $0Net Assets 2023: $927,6192023Assets 2024: $1,075,736Liabilities 2024: $0Net Assets 2024: $1,075,7362024

Highlighted filing

2017

Assets$504,858
Liabilities$0
Net Assets$504,858

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $389,547Expenses 2011: $320,929Net Income 2011: $68,6182011Revenue 2012: $339,605Expenses 2012: $479,373Net Income 2012: -$139,7682012Expenses 2013: $485,8802013Revenue 2014: $469,761Expenses 2014: $478,645Net Income 2014: -$8,8842014Revenue 2015: $715,889Expenses 2015: $594,515Net Income 2015: $121,3742015Revenue 2016: $655,373Expenses 2016: $620,503Net Income 2016: $34,8702016Revenue 2017: $655,280Expenses 2017: $575,134Net Income 2017: $80,1462017Revenue 2018: $629,751Expenses 2018: $599,140Net Income 2018: $30,6112018Revenue 2019: $613,633Expenses 2019: $654,061Net Income 2019: -$40,4282019Revenue 2020: $573,759Expenses 2020: $503,541Net Income 2020: $70,2182020Revenue 2021: $225,175Expenses 2021: $267,808Net Income 2021: -$42,6332021Revenue 2022: $672,711Expenses 2022: $571,787Net Income 2022: $100,9242022Revenue 2023: $862,820Expenses 2023: $600,639Net Income 2023: $262,1812023Revenue 2024: $1,060,639Expenses 2024: $911,933Net Income 2024: $148,7062024

Highlighted filing

2017

Revenue$655,280
Expenses$575,134
Net Income$80,146
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 4, 2018
Return Version
2016v3.0
Gross Receipts
$656,507
Mission and Program Overview

Mission

To develop & provide resources for enhancing the educational environment of point loma high school (plhs); to keep alumni connected to each other & to the school; to maximize interaction between students, alumni, parents, staff & others with a goal of building pointer pride for generations past, present & future

To develop & provide resources for enhancing the educational environment of point loma high school (plhs); to keep alumni connected to each other and to the school; to maximize interaction between students, alumni, parents, staff and others with a goal of building pointer pride for generations past, present & future

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$439,969$504,858▲ $64,889
Savings and Temporary Cash Investments$237,955$315,646▲ $77,691
Cash and Non-Interest-Bearing Accounts$202,014$189,212▼ $12,802
Total Assets$439,969$504,858▲ $64,889
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$439,969$504,858▲ $64,889
Total Liabilities and Net Assets / Fund Balance$439,969$504,858▲ $64,889
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brant BrockettPresident
Donna SchmidtSecretary
Tom XitcoTreasurer
Scott DeschenesVP External
Tacy ArmstrongVP Internal
Revenue and Support

Revenue Composition

Contributions and Grants
$47,511
Program Service Revenue
$588,949
Investment Income
$210
Other Revenue
$18,610
All Other Contributions
$47,511
Change in Net Assets
$80,146

Audited Revenue Reconciliation

Revenue per Audited Statements
$655,280
Total Revenue per Audited Statements
$655,280
Total Revenue per Form 990
$655,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$574,684
Grants and Similar Amounts Paid$450
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$41,358$0$0$41,358
Office Expenses$0$2,789$0$2,789
Insurance$0$2,338$0$2,338
Grants to Domestic Individuals$450--$450
Total Functional Expenses$570,007$5,127$0$575,134

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$575,134
Total Expenses per Audited Statements$575,134
Total Expenses per Form 990$575,134
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,837
Fundraising Direct Expenses$1,227
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bite of Pt Loma$12,277$12,277$1,227$11,050
Banner Fundraiser$9,205$9,205-$9,205
Total Events$21,482$21,482$1,227$20,255
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pointer Association
EIN
95-3800169
Phone
6192264509
Address
1220 ROSECRANS STREET, SAN DIEGO, CA 92106

Signing Officer

Name
Tom Xitco
Title
Treasurer
Phone
6192264509
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brant Brockett
Formed
1983
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
30

Preparer

Firm
Helen Welbourn Ea
Address
2258 TAMPA AVE, EL CAJON, CA 92020
Preparer
Helen Welbourn Ea
Phone
6197131989
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Governing documents & financial statements are posted on the organizations website (www.pointerassociation.org)

Raw XML Appendix356 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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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0439969
IRS990/TotalAssetsEOYAmt0504858
IRS990/TotalAssetsGrp/BOYAmt0439969
IRS990/TotalAssetsGrp/EOYAmt0504858
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047511
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05127
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0570007
IRS990/TotalFunctionalExpensesGrp/TotalAmt0575134
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0504858
IRS990/TotalProgramServiceExpensesAmt0570007
IRS990/TotalProgramServiceRevenueAmt0588949
IRS990/TotalRevenueGrp/ExclusionAmt018610
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0589159
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0655280
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0439969
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0504858
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01220 Rosecrans St
IRS990/USAddress/CityNm0San Diego
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092106
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.pointerassociation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM XITCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06192264509
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POINTER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0POIN
ReturnHeader/Filer/EIN0953800169
ReturnHeader/Filer/PhoneNum06192264509
ReturnHeader/Filer/USAddress/AddressLine1Txt01220 ROSECRANS STREET
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092106
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F614BB5717AC1D796FB31A55651A76893A343DB4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F614BB5717AC1D796FB31A55651A76893A343DB4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.79.255.90
ReturnHeader/FilingSecurityInformation/IPDt02018-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:34:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HELEN WELBOURN EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02258 TAMPA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL CAJON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092020
ReturnHeader/PreparerPersonGrp/PhoneNum06197131989
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HELEN WELBOURN EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-04T18:34:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$1.06$0.91$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.86$0.60$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.67$0.57$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.23$0.27$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.57$0.50$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.61$0.65$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.63$0.60$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.66$0.58$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.66$0.62$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.72$0.59$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.47$0.48$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.49
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.34$0.48$0.14
2011Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.39$0.32$0.07