Civic Intelligence

Morning Creek Elementary PTA

990EZ • Fiscal year 2022 • EIN 33-0407689

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 15, 2022

Organization ProfileN/A
10925 Morning Creek Drive SouthSan Diego, CA 92128

(858) 663-2185

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

52nd percentile

5.8%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

62%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,552

Up $1,343 (+12%) from 2021

Net Assets

Up

$12,552

Up $1,343 (+12%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$23,320

Up $8,881 (+62%) from 2021

Expenses

Down

$21,977

Down $4,564 (-17%) from 2021

Net Income

Up

$1,343

Up $13,445 (+111%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$30K$20K$10K$0Assets 2012: $10,577Net Assets 2012: $10,5772012Assets 2014: $16,845Net Assets 2014: $16,8452014Assets 2015: $13,371Net Assets 2015: $13,3712015Assets 2016: $15,466Net Assets 2016: $15,4662016Assets 2017: $26,441Net Assets 2017: $26,4412017Assets 2018: $22,359Net Assets 2018: $22,3592018Assets 2019: $22,034Net Assets 2019: $22,0342019Assets 2020: $22,743Net Assets 2020: $22,7432020Assets 2021: $11,209Net Assets 2021: $11,2092021Assets 2022: $12,552Net Assets 2022: $12,5522022Assets 2023: $23,084Net Assets 2023: $23,0842023Assets 2024: $295Net Assets 2024: $2952024

Highlighted filing

2022

Assets$12,552
Liabilities-
Net Assets$12,552
Open 2022 Filing

Operations Trend

Revenue Growth76th percentile

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

$100K$50K$0-$50KRevenue 2012: $30,811Expenses 2012: $23,384Net Income 2012: $7,4272012Revenue 2014: $61,156Expenses 2014: $57,115Net Income 2014: $4,0412014Revenue 2015: $50,432Expenses 2015: $53,906Net Income 2015: -$3,4742015Revenue 2016: $62,782Expenses 2016: $60,687Net Income 2016: $2,0952016Revenue 2017: $74,931Expenses 2017: $63,956Net Income 2017: $10,9752017Revenue 2018: $70,290Expenses 2018: $74,402Net Income 2018: -$4,1122018Revenue 2019: $86,799Expenses 2019: $87,124Net Income 2019: -$3252019Revenue 2020: $47,880Expenses 2020: $48,198Net Income 2020: -$3182020Revenue 2021: $14,439Expenses 2021: $26,541Net Income 2021: -$12,1022021Revenue 2022: $23,320Expenses 2022: $21,977Net Income 2022: $1,3432022Revenue 2023: $27,467Expenses 2023: $16,935Net Income 2023: $10,5322023Revenue 2024: $21,665Expenses 2024: $44,454Net Income 2024: -$22,7892024

Highlighted filing

2022

Revenue$23,320
Expenses$21,977
Net Income$1,343
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$27,665
Mission and Program Overview

Mission

To promote the welfare of children and youth in home, school, community and place of worship. The purpose of this association are promoted in association with the National PTA and California State PTA

Program Services

DescriptionGrantsExpenses
Other school events and activities-$24,325
Gifts to school-$1,482
Enrichment programs for students and parents-$515
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine GoldsmithPresidentPT$0--
Brett GoldsmithVP Programs-$0--
Jillian LeaverTeacher Liaison-$0--
Gitanjali ShindeTreasurer-$0--
Lata SrinivasanArt Pro Chair-$0--
Serena TranVP Membership-$0--
Lenore JosephSecretary-$0--
Christina WalkelyExecutive VP-$0--
Filing and Contact Details

Filer

Filer Name
Morning Creek Elementary PTA
EIN
33-0407689
Phone
8586632185
Address
10925 Morning Creek Drive South, San Diego, CA 92128

Signing Officer

Name
Christine Goldsmith
Title
President
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
F C Payroll Inc
Address
16766 BERNARDO CENTER DR STE 103, SAN DIEGO, CA 92128
Preparer
Cherry R Laurent CPA
Phone
8584874444
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Other program Expenses $16400”

Other Expenses.2

“Staffnppreciation $1648”

Other Expenses.3

“Dues & mmberships $1138”

Other Expenses.4

“program supplies $433”

Other Expenses.5

“Office Supplies $101”

Other Expenses.6

“Filing Fees $25”

Raw XML Appendix192 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
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092128
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011209
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GroupExemptionNum00646
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt02239
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011209
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011209
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt017.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.96
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.19
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.07
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.19
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christine Goldsmith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brett Goldsmith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jillian Leaver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gitanjali Shinde
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lata Srinivasan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Serena Tran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Lenore Joseph
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Christina Walkely
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP Programs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Teacher Liaison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Art Pro Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019745
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote the welfare of children and youth in home, school, community and place of worship. The purpose of this association are promoted in association with the National PTA and California State PTA
IRS990EZ/ProgramServiceRevenueAmt015604
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Gifts to school
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Enrichment programs for students and parents
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Other school events and activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01482
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1515
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt224325
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04345
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1640
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021977
IRS990EZ/TotalProgramServiceExpensesAmt026322
IRS990EZ/TotalRevenueAmt023320
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01080
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061144
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0183425
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0243489
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01080
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01080
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070286
IRS990ScheduleA/Total509Grp/TotalAmt0244569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070286
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0244569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other program Expenses $16400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Staffnppreciation $1648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues & mmberships $1138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3program supplies $433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Supplies $101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Filing Fees $25
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christine Goldsmith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Morning Creek Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0MORN
ReturnHeader/Filer/EIN0330407689
ReturnHeader/Filer/PhoneNum08586632185
ReturnHeader/Filer/USAddress/AddressLine1Txt010925 Morning Creek Drive South
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092128
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462242694
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0F C PAYROLL INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016766 BERNARDO CENTER DR STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092128
ReturnHeader/PreparerPersonGrp/PhoneNum08584874444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cherry R Laurent CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T09:53:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Christine
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Goldsmith
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,552
Liabilities
-
Net assets
$12,552
Revenue
$23,320
Expenses
$21,977
Net income
$1,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.30$21.7$44.5$22.8
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$23.1$27.5$16.9$10.5
2022Detailed filing. Detailed filing data is available for this year.$12.6$12.6$23.3$22.0$1.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$11.2$14.4$26.5$12.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$22.7$47.9$48.2$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$22.0$86.8$87.1$0.33
2018Detailed filing. Detailed filing data is available for this year.$22.4$22.4$70.3$74.4$4.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$26.4$74.9$64.0$11.0
2016Detailed filing. Detailed filing data is available for this year.$15.5$15.5$62.8$60.7$2.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$13.4$50.4$53.9$3.47
2014Detailed filing. Detailed filing data is available for this year.$16.8$16.8$61.2$57.1$4.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$10.6$30.8$23.4$7.43