Civic Intelligence

Mira Mesa High School Foundation Inc

990EZ • Fiscal year 2017 • EIN 20-0855614

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 28, 2017

Organization Profilewww.miramesahighschoolfoundation.org
10606 Camino Ruiz Ste 8 Pmb 264San Diego, CA 92126

(858) 731-5996

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$59,802

Down $21,661 (-27%) from 2016

Net Assets

Down

$59,802

Down $21,661 (-27%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$110,369

Down $29,924 (-21%) from 2016

Expenses

Down

$132,030

Down $7,237 (-5.2%) from 2016

Net Income

Down

-$21,661

Down $22,687 (-2211%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$200K$150K$100K$50K$0Assets 2012: $65,685Net Assets 2012: $65,6852012Assets 2013: $90,858Net Assets 2013: $90,8582013Assets 2014: $121,643Net Assets 2014: $121,6432014Assets 2015: $80,437Liabilities 2015: $0Net Assets 2015: $80,4372015Assets 2016: $81,463Net Assets 2016: $81,4632016Assets 2017: $59,802Net Assets 2017: $59,8022017Assets 2018: $78,420Net Assets 2018: $78,4202018Assets 2019: $83,918Liabilities 2019: $0Net Assets 2019: $83,9182019Assets 2020: $103,932Net Assets 2020: $103,9322020Assets 2021: $100,891Net Assets 2021: $100,8912021Assets 2022: $134,855Liabilities 2022: $0Net Assets 2022: $134,8552022Assets 2023: $151,389Liabilities 2023: $0Net Assets 2023: $151,3892023Assets 2024: $167,702Liabilities 2024: $0Net Assets 2024: $167,7022024

Highlighted filing

2017

Assets$59,802
Liabilities-
Net Assets$59,802
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $27,245Expenses 2012: $24,436Net Income 2012: $2,8092012Revenue 2013: $36,292Expenses 2013: $11,119Net Income 2013: $25,1732013Revenue 2014: $47,035Expenses 2014: $16,250Net Income 2014: $30,7852014Revenue 2015: $38,324Expenses 2015: $79,717Net Income 2015: -$41,3932015Revenue 2016: $140,293Expenses 2016: $139,267Net Income 2016: $1,0262016Revenue 2017: $110,369Expenses 2017: $132,030Net Income 2017: -$21,6612017Revenue 2018: $148,345Expenses 2018: $137,280Net Income 2018: $11,0652018Revenue 2019: $232,976Expenses 2019: $228,624Net Income 2019: $4,3522019Revenue 2020: $170,989Expenses 2020: $150,975Net Income 2020: $20,0142020Revenue 2021: $65,087Expenses 2021: $68,128Net Income 2021: -$3,0412021Revenue 2022: $205,345Expenses 2022: $171,381Net Income 2022: $33,9642022Revenue 2023: $263,272Expenses 2023: $245,779Net Income 2023: $17,4932023Revenue 2024: $347,432Expenses 2024: $326,750Net Income 2024: $20,6822024

Highlighted filing

2017

Revenue$110,369
Expenses$132,030
Net Income-$21,661
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 28, 2017
Return Version
2016v3.0
Gross Receipts
$138,576
Mission and Program Overview

Mission

GRANTS & SCHOLOARSHIPS

The Foundation's purpose is to provide financial support to Mira Mesa High School and Scholarships to local area students.

Program Services

DescriptionGrantsExpenses
SUPPORTING MIRA MESA HIGH SCHOOL ACTIVITIES$85,343-
Providing DIRECT Financial Support to Mira Mesa High School$38,254-
Providing Scholarships to Local Area Students.$4,861-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SABRINA BAZZOPresident-$0--
JENNIFER MORSEVice President-$0--
PAMELA CRONAUERSecretary-$0--
JOYCELYN GONZALESTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$69,945$69,945$28,207$41,738
Total Events$69,945$69,945$28,207$41,738
Filing and Contact Details

Filer

Filer Name
Mira Mesa High School Foundation Inc
EIN
20-0855614
Phone
8587315996
Address
10606 CAMINO RUIZ STE 8 PMB 264, SAN DIEGO, CA 92126

Signing Officer

Name
Joycelyn Gonzalez
Title
Treasurer
Signed
2017-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Marilyn K Turner CPA
Address
4817 PALM AVE SUITE 3, LA MESA, CA 91941
Preparer
Marilyn Turner CPA
Phone
6196676600
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Program Activities $85343”

Other Expenses.2

“gRANTS $38254”

Other Expenses.3

“Scholarships $4861”

Other Expenses.4

“Insurance $1291”

Other Expenses.5

“RENTAL $1018”

Other Expenses.6

“Advertising $805”

Other Expenses.7

“P.O. BOX $216”

Other Expenses.8

“Membership Expense $126”

Other Expenses.9

“Bank Fees $80”

Other Expenses.10

“Supplies $36”

Raw XML Appendix191 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/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SABRINA BAZZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER MORSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAMELA CRONAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOYCELYN GONZALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0132030
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Foundation's purpose is to provide financial support to Mira Mesa High School and Scholarships to local area students.
IRS990EZ/ProgramServiceRevenueAmt047843
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing Scholarships to Local Area Students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Providing DIRECT Financial Support to Mira Mesa High School
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPORTING MIRA MESA HIGH SCHOOL ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04861
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt138254
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt285343
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028207
IRS990EZ/SpecialEventsNetIncomeLossAmt041738
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0132030
IRS990EZ/TotalProgramServiceExpensesAmt0128458
IRS990EZ/TotalRevenueAmt0110369
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.miramesahighschoolfoundation.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048059
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087782
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0198689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0171521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0128579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0768696
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0816755
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0192936
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0176979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130832
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108577
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0176987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130841
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0816792
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069945
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041738
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028207
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Activities $85343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1gRANTS $38254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Scholarships $4861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENTAL $1018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising $805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6P.O. BOX $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Membership Expense $126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fees $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies $36
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCELYN GONZALEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIRA MESA HIGH SCHOOL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MIRA
ReturnHeader/Filer/EIN0200855614
ReturnHeader/Filer/PhoneNum08587315996
ReturnHeader/Filer/USAddress/AddressLine1Txt010606 CAMINO RUIZ STE 8 PMB 264
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092126
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARILYN K TURNER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04817 PALM AVE SUITE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091941
ReturnHeader/PreparerPersonGrp/PhoneNum06196676600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marilyn Turner CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-28T12:48:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,802
Liabilities
-
Net assets
$59,802
Revenue
$110,369
Expenses
$132,030
Net income
-$21,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$3.47$3.27$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$2.63$2.46$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$2.05$1.71$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.65$0.68$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.04$1.04$1.71$1.51$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$2.33$2.29$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.78$1.48$1.37$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.60$1.10$1.32$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.40$1.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.38$0.80$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.47$0.16$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.91$0.36$0.11$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.66$0.27$0.24$0.03