Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Mcpherson Education Foundation
990EZ • Fiscal year 2024 • EIN 33-0776477
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$146,700
Up $35,082 (+31%) from 2023
Net Assets
Up$146,700
Up $35,082 (+31%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$86,452
Up $20,684 (+31%) from 2023
Expenses
Up$62,559
Up $27,806 (+80%) from 2023
Net Income
Down$23,893
Down $7,122 (-23%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Nov 14, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $92,834
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
| Description | Grants | Expenses |
|---|---|---|
| Provide Math Science and Technology supplies to the Classrooms | $3,502 | $41,358 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Schmidt | President | - | $0 | - | - |
| Emily Lawrence | Vice President | - | $0 | - | - |
| Amy Chung | Secretary | - | $0 | - | - |
| Wendy Kastner | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| STAR Mission | $63,176 | $0 | $1,717 | $-1,717 |
| Total Events | $63,176 | $0 | $6,305 | $-6,305 |
Filing and Contact Details
Filer
- Filer Name
- McPherson Education Foundation
- EIN
- 33-0776477
- In Care Of
- % David Imboden
- Address
- 333 S Prospect St, Orange, CA 92869
Signing Officer
- Name
- Wendy Kastner
- Title
- Treasurer
- Signed
- 2024-11-14
- Discuss with paid preparer
- No
Supplemental Narrative
Additional Explanations
Part I, line 8
“| Other Revenues:, Amount:| Science Lab Contributions, $1917|”
Part I, line 10
“| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| PLTW Supplies, OUSD, "1401 North Handy Street Orange CA 92867", $305.00, None| Technology Repair and Upgrades, OUSD, "1401 North Handy Street Orange CA 92867", $3197.00, None|”
Part I, line 16
“| Other Expenses:, Amount:| Insurance, $875.00| Brick Installation, $4602.00| McPherson Therapy Zoo, $215.00| STEAM Night Performers, $2322.00| STEAM Night Supplies, $2109.00| Middle School Lab Supplies, $1029.00| Femineer, $1222.00| Robotics CSTEM, $26527.00| Robotics-Lego, $300.00| Science Fair Food, $1200.00| Science Fair Student Awards, $408.00| Science Fair Supplies, $302.00| Teacher Appreciation, $1095.00| 1st Grade Grants, $254.00| 3rd Grade Grants, $1168.00| 4th Grade Grants, $925.00| 5th Grade Grants, $268.00| Kinder Grants, $670.00| Special Education Grants, $302.00| STEM Lab Grants, $2385.00| Other Subject Grants, $865.00| Restricted Science Grant Expenses, $6537.00| Science Grants, $764.00| Misc, $504.00|”
Part I, line 20
“| Description:, Explanation:, Amount:| Additional Paypal Funds, Donations and Contributions in the Paypal account from the 2022 tax year were not accounted for in the 2022 990-EZ, $11189|”
Raw XML Appendix179 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/Form990TotalAssetsGrp/EOYAmt | 0 | 146700 |
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| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 92834 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Michael Schmidt |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Emily Lawrence |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Amy Chung |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Wendy Kastner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 11189 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 56848 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1917 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Enrich Math Science and Technology Education at McPherson Magnet School a public K-8 school in Orange Unified School District in Orange CA |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1224 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provide Math Science and Technology supplies to the Classrooms |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 3502 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 41358 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 6382 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -2458 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 62559 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 41358 |
| IRS990EZ/TotalRevenueAmt | 0 | 86452 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | mcpherson-foundation.org |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | McPherson Education Foundation supports the Math Science and Technology focus of the public Magnet School. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | None of the organizations directors or trustees were directors or trustees of the supported organization. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part IV, Section A line 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Part IV, Section C |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | false |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 330776477 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 41323 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | McPherson Magnet School |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 41323 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 63176 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 63176 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6305 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 299 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 299 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | STAR Mission |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 63176 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 63176 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -6305 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 3294 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 3294 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1717 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1717 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 995 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 995 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Other Revenues:, Amount:| Science Lab Contributions, $1917| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| PLTW Supplies, OUSD, "1401 North Handy Street Orange CA 92867", $305.00, None| Technology Repair and Upgrades, OUSD, "1401 North Handy Street Orange CA 92867", $3197.00, None| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Other Expenses:, Amount:| Insurance, $875.00| Brick Installation, $4602.00| McPherson Therapy Zoo, $215.00| STEAM Night Performers, $2322.00| STEAM Night Supplies, $2109.00| Middle School Lab Supplies, $1029.00| Femineer, $1222.00| Robotics CSTEM, $26527.00| Robotics-Lego, $300.00| Science Fair Food, $1200.00| Science Fair Student Awards, $408.00| Science Fair Supplies, $302.00| Teacher Appreciation, $1095.00| 1st Grade Grants, $254.00| 3rd Grade Grants, $1168.00| 4th Grade Grants, $925.00| 5th Grade Grants, $268.00| Kinder Grants, $670.00| Special Education Grants, $302.00| STEM Lab Grants, $2385.00| Other Subject Grants, $865.00| Restricted Science Grant Expenses, $6537.00| Science Grants, $764.00| Misc, $504.00| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | | Description:, Explanation:, Amount:| Additional Paypal Funds, Donations and Contributions in the Paypal account from the 2022 tax year were not accounted for in the 2022 990-EZ, $11189| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part I, line 20 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Wendy Kastner |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | McPherson Education Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MCPH |
| ReturnHeader/Filer/EIN | 0 | 330776477 |
| ReturnHeader/Filer/ForeignPhoneNum | 0 | 7146544887 |
| ReturnHeader/Filer/InCareOfNm | 0 | % David Imboden |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 333 S Prospect St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Orange |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92869 |
| ReturnHeader/ReturnTs | 0 | 2024-11-14T07:02:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $146,700
- Liabilities
- -
- Net assets
- $146,700
- Revenue
- $86,452
- Expenses
- $62,559
- Net income
- $23,893