Civic Intelligence

Mcpherson Education Foundation

990EZ • Fiscal year 2021 • EIN 33-0776477

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 12, 2021

333 S Prospect StOrange, CA 92869

(714) 654-4887

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

33rd percentile

-1.0%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

38th percentile

-0.7%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-40%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$54,955

Down $374 (-0.7%) from 2020

Net Assets

Down

$54,955

Down $374 (-0.7%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$36,286

Down $23,975 (-40%) from 2020

Expenses

Down

$36,660

Down $7,383 (-17%) from 2020

Net Income

Down

-$374

Down $16,592 (-102%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $203,588Net Assets 2010: $203,5882010Assets 2019: $39,111Net Assets 2019: $39,1112019Assets 2020: $55,329Net Assets 2020: $55,3292020Assets 2021: $54,955Net Assets 2021: $54,9552021Assets 2022: $80,603Net Assets 2022: $80,6032022Assets 2023: $111,618Net Assets 2023: $111,6182023Assets 2024: $146,700Net Assets 2024: $146,7002024Assets 2025: $164,464Net Assets 2025: $164,4642025

Highlighted filing

2021

Assets$54,955
Liabilities-
Net Assets$54,955

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $58,314Expenses 2010: $60,244Net Income 2010: -$1,9302010Revenue 2019: $78,302Expenses 2019: $66,431Net Income 2019: $11,8712019Revenue 2020: $60,261Expenses 2020: $44,043Net Income 2020: $16,2182020Revenue 2021: $36,286Expenses 2021: $36,660Net Income 2021: -$3742021Revenue 2022: $58,560Expenses 2022: $32,912Net Income 2022: $25,6482022Revenue 2023: $65,768Expenses 2023: $34,753Net Income 2023: $31,0152023Revenue 2024: $86,452Expenses 2024: $62,559Net Income 2024: $23,8932024Revenue 2025: $55,053Expenses 2025: $37,289Net Income 2025: $17,7642025

Highlighted filing

2021

Revenue$36,286
Expenses$36,660
Net Income-$374
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$46,027
Mission and Program Overview

Mission

Enrich Math Science and Technology Education at McPherson Magnet School a public K-8 school in Orange Unified School District in Orange CA

Program Services

DescriptionGrantsExpenses
Provide Math Science and Technology supplies to the Classrooms$6,213$0
Perform Campus Maintenance related to the Contribution Bricks and Earth Lab.$6,150$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael SchmidtPresident-$0--
Long DuongVice President-$0--
Alexander LewSecretary-$0--
Edith EsquedaTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stronger Together$42,284$0$2,087$-2,087
Total Events$42,284$0$9,741$-9,741
Filing and Contact Details

Filer

Filer Name
McPherson Education Foundation
EIN
33-0776477
In Care Of
% Michael Schmidt
Address
333 S Prospect St, Orange, CA 92869

Signing Officer

Name
David Imboden
Title
Vice President
Signed
2021-11-12
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 10

| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Software Licenses, McPherson Magnet School, "333 S Prospect St Orange CA 92869", $770.00, None| Fundraiser Sharing, McPherson Magnet PTSA, "333 S. Prospect St Orange CA 92869", $17673.00, None|

Part I, line 16

| Other Expenses:, Amount:| Insurance, $875.00| Bank Charges, $13.00| Campus Maintenance, $6150.00| Student Activities, $947.00| Taxes, $35.00| Teacher Appreciation, $1045.00| Teacher Grants, $6213.00| Teacher Training, $700.00|

Raw XML Appendix165 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/ExplanationTxt0| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Software Licenses, McPherson Magnet School, "333 S Prospect St Orange CA 92869", $770.00, None| Fundraiser Sharing, McPherson Magnet PTSA, "333 S. Prospect St Orange CA 92869", $17673.00, None|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Insurance, $875.00| Bank Charges, $13.00| Campus Maintenance, $6150.00| Student Activities, $947.00| Taxes, $35.00| Teacher Appreciation, $1045.00| Teacher Grants, $6213.00| Teacher Training, $700.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
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ReturnHeader/Filer/BusinessNameControlTxt0MCPH
ReturnHeader/Filer/EIN0330776477
ReturnHeader/Filer/ForeignPhoneNum07146544887
ReturnHeader/Filer/InCareOfNm0% Michael Schmidt
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 S Prospect St
ReturnHeader/Filer/USAddress/CityNm0Orange
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092869
ReturnHeader/ReturnTs02021-11-12T16:20:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings