Civic Intelligence

Mt Erie Community Partners

EIN 45-2651322 • 501(c)3 • San Diego, CA

Profile

Youth education and providing STEM based enrichment services to low and moderate income families

504 S 47th StSan Diego, CA 92113
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$15,496

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$15,496

No earlier filing loaded for comparison.

Operations

Revenue

$90,428

No earlier filing loaded for comparison.

Expenses

$88,200

No earlier filing loaded for comparison.

Net Income

$2,228

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2018: $15,496Liabilities 2018: $0Net Assets 2018: $15,4962018

Highlighted filing

2018

Assets$15,496
Liabilities$0
Net Assets$15,496
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2018: $90,428Expenses 2018: $88,200Net Income 2018: $2,2282018

Highlighted filing

2018

Revenue$90,428
Expenses$88,200
Net Income$2,228
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$15,496
Liabilities
$0
Net assets
$15,496
Revenue
$90,428
Expenses
$88,200
Net income
$2,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$90.4$88.2$2.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Mission and Program Overview

Mission

Youth education and providing STEM based enrichment services to low and moderate income families

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kailyn ConwayExecutive DirectorPT$0--
Greg MatthewsTreasurerPT$0--
Allen MaxwellBoard ChairPT$0--
Walter WellsFounderPT$0--
Filing and Contact Details

Filer

Filer Name
Mt Erie Community Partners
EIN
45-2651322
Address
504 S 47TH ST, SAN DIEGO, CA 92113

Signing Officer

Name
Walter Wells
Title
0
Signed
2019-11-11
Supplemental Narrative

Additional Explanations

Schedule O:

“Curriculum 2246 Training 1300 Insurance and Bank Fees 2400 Program Materials Supplies 8260 Equipment Rentals Maintenance 3431 Field Trips Transportation 4828 Outreach Marketing 775 Total 23240”

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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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ReturnHeader/Filer/EIN0452651322
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