Civic Intelligence

Morning Creek Elementary Foundation (Aka) Morning Creek Tech Foundation

990EZ • Fiscal year 2020 • EIN 33-0687003

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 20, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

61st percentile

13%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-26%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$175,746

Up $20,080 (+13%) from 2019

Net Assets

Up

$175,746

Up $20,080 (+13%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$94,468

Down $33,204 (-26%) from 2019

Expenses

Down

$74,387

Down $66,642 (-47%) from 2019

Net Income

Up

$20,081

Up $33,438 (+250%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$175,746
Liabilities-
Net Assets$175,746

Operations Trend

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

2020

Revenue$94,468
Expenses$74,387
Net Income$20,081
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 20, 2020
Return Version
2019v5.0
Gross Receipts
$128,066
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
PURCHASED COMPUTER PERIPHERALS, CLASSROOM EQUIPMENT AND ALSO PROVIDED FUNDS FOR SCHOOL SUPPLIES$15,944-
Provided funds for the running club$7,300-
PROVIDED FUNDS FOR ADDITIONAL STAFF AND PHYSICAL EDUCATION INSTRUCTION DURING THE SCHOOL YEAR$2,584-
Provided funds for School Safety$400-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAHBEKA HARRISSecretary-$0--
STEPHANIE SCHELLHASEPresidentPT$0--
KELLY JOHNSVice PresidentPT$0--
XU PERRYTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Apex Fun Run$73,580$73,580$31,344$42,236
Read A Thon$14,095$14,095$206$13,889
Total Events$93,492$93,492$33,493$59,999
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
2020-10-20
Discuss with paid preparer
Yes

Preparer

Firm
F C Payroll Inc
Address
11717 BERNARDO PLAZA CT STE 205, SAN DIEGO, CA 92128-2420
Preparer
Cherry R Laurent CPA
Phone
8584874444
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: Chrome Books & Carts | Donee's Name: Morning Creek Elementary School | Donee's Address: 10925 Morning Creek Dr. South San Diego CA 92128 | Relationship of Donee: School | Cash Amount Given: $15944

Other Expenses.1003

Information Technology $420

Other Expenses.1012

Insurance $1249

Other Expenses.1

Impact Teachers $37857

Other Expenses.2

Running Club $7300

Other Expenses.3

PE Teachers Expense $2584

Other Expenses.4

NEU $1649

Other Expenses.5

Rigby Readers $1522

Other Expenses.6

Library books $848

Other Expenses.7

Headphones $793

Other Expenses.8

Wired Mice $687

Other Expenses.9

Miscellaneous $641

Other Expenses.10

Gate Math Olympiad $459

Other Expenses.12

Raz Kids $400

Other Expenses.13

School Safety $400

Other Expenses.14

Teacher Release Time $325

Other Expenses.15

Parking Lot $112

Other Expenses.16

Curriculum enhancement $72

Other Expenses.17

Holiday Gram $67

Other Expenses.18

Filing Fees $60

Other Expenses.19

Office expense $29

Other Expenses.20

Bank Fees $24

Raw XML Appendix207 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Chrome Books & Carts | Donee's Name: Morning Creek Elementary School | Donee's Address: 10925 Morning Creek Dr. South San Diego CA 92128 | Relationship of Donee: School | Cash Amount Given: $15944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Impact Teachers $37857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Running Club $7300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PE Teachers Expense $2584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NEU $1649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rigby Readers $1522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Library books $848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Headphones $793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Wired Mice $687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous $641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Gate Math Olympiad $459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Raz Kids $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14School Safety $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Teacher Release Time $325
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Curriculum enhancement $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Holiday Gram $67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Filing Fees $60
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0XU PERRY
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-20
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AKA MORNING CREEK TECH FOUNDATION
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ReturnHeader/Filer/EIN0330687003
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921282420
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-20T15:42:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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