Nonprofit · EIN 47-1425941
SPROCKIDS SAN DIEGO
Tax-exempt · SAN DIEGO, CA 92129
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $318,110 | $289,788 | $28,322 | $137,230 | $1,500 | $135,730 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $117,649
- of which government grants
- $15,000
- Program service revenue
- $196,493
- Investment income
- $1,942
- Net income from sales of inventory
- $2,004
- Other revenue
- $2,026
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $45,769
- Salaries, compensation and benefits (total)
- $51,772
- Professional fundraising fees
- $0
- Accounting fees
- $9,521
- Occupancy
- $5,478
- Travel
- $675
- Program services (functional)
- $277,799
- Management and general (functional)
- $7,964
- Fundraising (functional)
- $4,025
Balance sheet and other
- Total assets, start of year
- $103,363
- Total assets, end of year
- $137,230
- Total liabilities, end of year
- $1,500
- Net assets, end of year
- $135,730
- Net assets without donor restrictions
- $135,730
- Gross receipts
- $318,110
- Employees
- 1
- Volunteers
- 65
- Year formed
- 2014
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sean Bascom | President Trustee or director, Officer | 25 | $10,720 |
| Tamara Blum | Treasurer Trustee or director, Officer | 4 | $0 |
| Susie Murphy | Board member Trustee or director | 4 | $0 |
| Jeff Monday | Board member Trustee or director | 4 | $0 |
| Eric Gasser | Board member Trustee or director | 4 | $0 |
| Ashley Bascom | Secretary Trustee or director, Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 12527 CABEZON PL, SAN DIEGO, CA 92129-3011
- Mailing address (990-N for 2020)
- 12527 Cabezon Place, San Diego CA 92129
- Principal officer (990 for 2024)
- Sean Bascom, 12527 Cabezon Place, San Diego, CA 92129
- Principal officer (990-N for 2020)
- Sean Bascom, 12527 Cabezon Place, San Diego CA 92129
- Signed the 990
- Sean Bascom, President
- Phone
- (619) 916-9179
- Website
- www.sprockidssd.com
- Return prepared by
- Sonnenberg & Company CPAs
Mission
See Schedule O
Program accomplishments
- Sprockids is an instructional program designed to engage young people, ages 5 to 18, in mountain biking. Biking provides a positive focus for youth, develops self-esteem, provides kids with a strong sense of community, and introduces them to a healthy active lifestyle. The program teaches off-road skills through drills, games, and fun activities, while tracking individual progress. In FY24/25 the Organization had 70 events with 2700 participants.Expenses $277,799 · revenue $196,493
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990-EZ on file |
IRS record
- EIN
- 47-1425941
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B19)
- Assets (IRS master file)
- $137,230
- Income (IRS master file)
- $318,110
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | – | – | – | IRS |
| 990-EZ | July 2024 | $169,449 | $141,870 | $103,363 | IRS |
| 990-EZ | July 2023 | – | – | – | IRS |
| 990-EZ | July 2022 | – | – | – | IRS |
| 990-N for 2020 Officer: Sean Bascom | July 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about SPROCKIDS SAN DIEGO
- What is the EIN of SPROCKIDS SAN DIEGO?
- The employer identification number (EIN) of SPROCKIDS SAN DIEGO is 47-1425941.
- Is SPROCKIDS SAN DIEGO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to SPROCKIDS SAN DIEGO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SPROCKIDS SAN DIEGO file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SPROCKIDS SAN DIEGO due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SPROCKIDS SAN DIEGO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of SPROCKIDS SAN DIEGO?
- The 990 for the year ended July 31, 2025 names Sean Bascom.
- Who are the officers and directors of SPROCKIDS SAN DIEGO?
- The 990 for the year ended July 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $10,720 (Sean Bascom, President).
- How much revenue does SPROCKIDS SAN DIEGO have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $318,110, expenses of $289,788 and total assets of $137,230 at year end.
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