Civic Intelligence

Morning Creek Elementary Foundation (Aka) Morning Creek Tech Foundation

990EZ • Fiscal year 2018 • EIN 33-0687003

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 24, 2018

Organization ProfileMORNINGCREEKFOUNDATION.ORG
10925 Morning Creek Drive SouthSan Diego, CA 92128

(858) 748-4334

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$169,023

Up $48,414 (+40%) from 2017

Net Assets

Up

$169,023

Up $48,414 (+40%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$131,127

Up $42,532 (+48%) from 2017

Expenses

Down

$72,747

Down $661 (-0.9%) from 2017

Net Income

Up

$58,380

Up $43,193 (+284%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$300K$200K$100K$0Assets 2013: $46,797Net Assets 2013: $46,7972013Assets 2014: $89,030Net Assets 2014: $89,0302014Assets 2015: $114,841Liabilities 2015: $313Net Assets 2015: $114,5282015Assets 2016: $105,735Liabilities 2016: $313Net Assets 2016: $105,4222016Assets 2017: $120,609Net Assets 2017: $120,6092017Assets 2018: $169,023Net Assets 2018: $169,0232018Assets 2019: $155,666Net Assets 2019: $155,6662019Assets 2020: $175,746Net Assets 2020: $175,7462020Assets 2021: $198,039Net Assets 2021: $198,0392021Assets 2022: $253,405Net Assets 2022: $253,4052022Assets 2023: $260,060Net Assets 2023: $260,0602023Assets 2024: $250,279Net Assets 2024: $250,2792024Assets 2025: $279,433Net Assets 2025: $279,4332025

Highlighted filing

2018

Assets$169,023
Liabilities-
Net Assets$169,023
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $50,089Expenses 2013: $39,398Net Income 2013: $10,6912013Revenue 2014: $67,455Expenses 2014: $25,222Net Income 2014: $42,2332014Revenue 2015: $74,690Expenses 2015: $49,192Net Income 2015: $25,4982015Revenue 2016: $88,628Expenses 2016: $97,734Net Income 2016: -$9,1062016Revenue 2017: $88,595Expenses 2017: $73,408Net Income 2017: $15,1872017Revenue 2018: $131,127Expenses 2018: $72,747Net Income 2018: $58,3802018Revenue 2019: $127,672Expenses 2019: $141,029Net Income 2019: -$13,3572019Revenue 2020: $94,468Expenses 2020: $74,387Net Income 2020: $20,0812020Revenue 2021: $25,577Expenses 2021: $3,284Net Income 2021: $22,2932021Revenue 2022: $84,206Expenses 2022: $28,840Net Income 2022: $55,3662022Revenue 2023: $85,479Expenses 2023: $78,824Net Income 2023: $6,6552023Revenue 2024: $96,495Expenses 2024: $102,713Net Income 2024: -$6,2182024Revenue 2025: $163,919Expenses 2025: $134,765Net Income 2025: $29,1542025

Highlighted filing

2018

Revenue$131,127
Expenses$72,747
Net Income$58,380
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 24, 2018
Return Version
2017v2.2
Gross Receipts
$172,614
Mission and Program Overview

Mission

To provide additional financial support for morning creek elementary in san diego california. Support includes providing money and new equipment, books and technological equipment for use by all students. Foundation also provides funds for additional teachers and support staff at the school.

Program Services

DescriptionGrantsExpenses
PROVIDED FUNDS FOR ADDITIONAL STAFF AND PHYSICAL EDUCATION INSTRUCTION DURING THE SCHOOL YEAR$43,913-
PURCHASED SIGNAGE - ELECTRONIC MARQUEE$11,854-
PURCHASED COMPUTER PERIPHERALS, CLASSROOM EQUIPMENT AND ALSO PROVIDED FUNDS FOR SCHOOL SUPPLIES$11,647-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELLEY BAKERPresident-$0--
STEPHANIE SCHELLHASEVice PresidentPT$0--
KELLY JOHNSSecretaryPT$0--
XU PERRYTreasurerPT$0--
KYLENE NICOLOPOULOSVP Fundraisingv-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Apex Fun Run$72,193$72,193$30,558$41,635
Annual Auction$54,333$54,333$7,489$46,844
Total Events$145,443$145,443$41,487$103,956
Filing and Contact Details

Filer

Filer Name
Morning Creek Elementary Foundation
EIN
33-0687003
Phone
8587484334
Address
10925 MORNING CREEK DRIVE SOUTH, SAN DIEGO, CA 92128

Signing Officer

Name
Xu Perry
Title
Treasurer
Signed
2018-09-24
Discuss with paid preparer
Yes

Preparer

Firm
Fc Payroll & Accounting
Address
11717 Bernardo Plaza Ct Ste 200, San Diego, CA 92128
Preparer
Cherry R Laurent CPA
Phone
8584874444
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Staffing Expense $40982”

Other Expenses.2

“Electronic Marquee $11854”

Other Expenses.3

“Information Technology $5934”

Other Expenses.4

“Membership/License $4500”

Other Expenses.5

“Teacher Release Time $2930”

Other Expenses.6

“General Operating Expense $2457”

Other Expenses.7

“Insurance $1252”

Other Expenses.8

“Chrome Carts $1214”

Other Expenses.9

“Library books $1016”

Other Expenses.11

“Headphones $119”

Other Expenses.12

“Holiday Gram $102”

Other Expenses.13

“Tech Repair $75”

Raw XML Appendix188 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092128
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0120609
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHELLEY BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE SCHELLHASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY JOHNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3XU PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KYLENE NICOLOPOULOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP FUNDRAISINGV
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-9966
IRS990EZ/OtherExpensesTotalAmt072435
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ADDITIONAL FINANCIAL SUPPORT FOR MORNING CREEK ELEMENTARY IN SAN DIEGO CALIFORNIA. SUPPORT INCLUDES PROVIDING MONEY AND NEW EQUIPMENT, BOOKS AND TECHNOLOGICAL EQUIPMENT FOR USE BY ALL STUDENTS. FOUNDATION ALSO PROVIDES FUNDS FOR ADDITIONAL TEACHERS AND SUPPORT STAFF AT THE SCHOOL.
IRS990EZ/PrintingPublicationsPostageAmt0312
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FUNDS FOR ADDITIONAL STAFF AND PHYSICAL EDUCATION INSTRUCTION DURING THE SCHOOL YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PURCHASED COMPUTER PERIPHERALS, CLASSROOM EQUIPMENT AND ALSO PROVIDED FUNDS FOR SCHOOL SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PURCHASED SIGNAGE - ELECTRONIC MARQUEE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043913
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt111647
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt211854
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt041487
IRS990EZ/SpecialEventsNetIncomeLossAmt0103956
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072747
IRS990EZ/TotalProgramServiceExpensesAmt067414
IRS990EZ/TotalRevenueAmt0131127
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MORNINGCREEKFOUNDATION.ORG
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0956002452
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt067207
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MORNING CREEK ELEMENTARY SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt067207
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041487
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Apex Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Annual Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt054333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0145443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt054333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0145443
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0103956
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03440
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041487
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030558
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07489
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Staffing Expense $40982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Electronic Marquee $11854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $5934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Membership/License $4500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Teacher Release Time $2930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5General Operating Expense $2457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $1252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Chrome Carts $1214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Library books $1016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Headphones $119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Holiday Gram $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Tech Repair $75
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.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.13
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0XU PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORNING CREEK ELEMENTARY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AKA MORNING CREEK TECH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MORN
ReturnHeader/Filer/EIN0330687003
ReturnHeader/Filer/PhoneNum08587484334
ReturnHeader/Filer/USAddress/AddressLine1Txt010925 MORNING CREEK DRIVE SOUTH
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092128
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271097758
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FC PAYROLL & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011717 Bernardo Plaza Ct Ste 200
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/ReturnTs02018-09-24T12:17:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,023
Liabilities
-
Net assets
$169,023
Revenue
$131,127
Expenses
$72,747
Net income
$58,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.79$2.79$1.64$1.35$0.29
2024Detailed filing. Detailed filing data is available for this year.$2.50$2.50$0.96$1.03$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.60$2.60$0.85$0.79$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.53$2.53$0.84$0.29$0.55
2021Detailed filing. Detailed filing data is available for this year.$1.98$1.98$0.26$0.03$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.76$1.76$0.94$0.74$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.56$1.56$1.28$1.41$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.69$1.69$1.31$0.73$0.58
2017Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.89$0.73$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.05$0.89$0.98$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.75$0.49$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.67$0.25$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$0.50$0.39$0.11