Civic Intelligence

Mt Shasta Education Foundation

EIN 68-0394411 • 501(c)3

PO Box 91296067
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2010

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$62,219

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$62,219

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

$38,151

No earlier filing loaded for comparison.

Expenses

$32,651

No earlier filing loaded for comparison.

Net Income

$5,500

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2010: $62,219Net Assets 2010: $62,2192010

Highlighted filing

2010

Assets$62,219
Liabilities-
Net Assets$62,219
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0Revenue 2010: $38,151Expenses 2010: $32,651Net Income 2010: $5,5002010

Highlighted filing

2010

Revenue$38,151
Expenses$32,651
Net Income$5,500
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$62,219
Liabilities
-
Net assets
$62,219
Revenue
$38,151
Expenses
$32,651
Net income
$5,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.2$62.2$38.2$32.7$5.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 5, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
68-0394411
Raw XML Appendix223 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/OfficerDirectorTrusteeKeyEmpl/PersonName0LAURIE CALDWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FREEMAN WATERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Beth Neumeyer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kris Ellingson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KARI SINOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Paul Engstrom
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TAMMY MCCOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Janie Reed
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Lori Harch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Jackie Duplechien
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
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IRS990EZ/PrimaryExemptPurpose0SUPPLEMENT PUBLIC SCHOOLS PROGRAMS FOR ENRICHMENT ACTIVITIES AND EQUIPMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0In the year 2010, the Mt Shasta Education Foundation awarded $33,380 in grants to the K-12 public schools in Mt Shasta. Because MSEF has only two fund raisers a year (a membership drive in May and our Gala in the fall), we are very proud of the fact that in a town of 3500 we were able to help our public schools so significantly. The Foundation also has $26,353 in an endowment fund, the interest of which will likely eventually fund scholarships to the students of Mt Shasta. This year Mt Shasta Elementary School (grades K-3) received $9,620.69 to purchase leveled reading books for basic and below basic 2nd graders; manipulative materials for Kindergarteners; new library books; hand drums and instructional materials for music classes; a bar code scanner for library books; and 4 cassette/CD players with headphones for Kindergarten and 1st grades. Sisson Elementary School (grades 4-8) was awarded $12,698 for Senteo Student Response Systems for 8th grade English and Social Studies; new books for the library; 6 laptop computers for the mobile computer lab; and 70 copies of "Seven Serpents Trilogy" for 7th grade students for English/History studies.Mt Shasta High School (grades 9-12) received $9,809 to purchase microscopes and balances for science classes; 4 cordless microphones for drama; 2 guitar amplifiers and 4 headphones for guitar classes; 4 portable keyboards for music and choir classes; and new books for the library.Finally, Jefferson High School (Mt Shasta's alternative high school) received $1,100 for a four-week cultural awareness, multimedia program instructed by Nathan Johnston, a former Mt. Shasta High School student and Harvard graduate.With the severe budget cuts our schools face, MSEF's 100% volunteer staff is more committed than ever to the Foundation's goal of enriching the educational experience of Mt Shasta's approximately 1200 public school students.
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IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS $667
IRS990ScheduleO/GeneralExplanation/Explanation1Office Expenses $836
IRS990ScheduleO/GeneralExplanation/Explanation2Class of Activity: EDUCATION PROGRAM | Donee's Name: SISKIYOU UNION HIGH SCHOOL | Donee's Address: 624 EVERITT MEMORIAL HWY MOUNT SHASTA, CA 96067 | Relationship of Donee: NONE | Cash Amount Given: $20695
IRS990ScheduleO/GeneralExplanation/Explanation3Class of Activity: EDUCATION PROGRAM | Donee's Name: MT. SHASTA UNION SCHOOL DIST | Donee's Address: 595 E. ALMA MOUNT SHASTA, CA 96067 | Relationship of Donee: NONE | Cash Amount Given: $10453
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 10.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0680394411
ReturnHeader/Filer/Name/BusinessNameLine10MT SHASTA EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0MTSH
ReturnHeader/Filer/Phone05309266356
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 912
ReturnHeader/Filer/USAddress/City0MOUNT SHASTA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode096067
ReturnHeader/Officer/DateSigned02011-07-05
ReturnHeader/Officer/Name0Lori Harch
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Aiello Goodrich & Teuscher Accountancy Corp
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 158
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Mt Shasta
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0960670158
ReturnHeader/Preparer/Name0Lynn E Teuscher CPA
ReturnHeader/Preparer/Phone05309263881
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-05T12:36:06-07:00

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