Mesa Verde Foundation

EIN 71-0900533 • 501(c)3 • San Diego, CA

Profile

To enhance the quality of students education to achieve the highest possible standards for Mesa Verde Middle School by supporting programs teachers and students.

8357 Entreken WaySan Diego, CA 92129-4405

www.mvmsfoundation.org

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

-1.4%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

-1.8%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

42%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets59th percentile

Assets

Down

$63,456

Down $16,480 (-21%) from 2023

Liabilities

Flat

Flat from 2023

Net Assets

Down

$63,456

Down $16,480 (-21%) from 2023

Operations

Liabilities / Revenue61st percentile Net Margin42nd percentile

Revenue

$108,213

Up $4,918 (+4.8%) from 2023

Expenses

$124,693

Up $19,923 (+19%) from 2023

Net Income

Down

-$16,480

Down $15,005 (-1017%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

Highlighted filing

2024

Assets$63,456

Liabilities$0

Net Assets$63,456

Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

Highlighted filing

2024

Revenue$108,213

Expenses$124,693

Net Income-$16,480

Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $63,456
Liabilities: $0
Net assets: $63,456
Revenue: $108,213
Expenses: $124,693
Net income: -$16,480

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.63	$0.00	$0.63	$1.08	$1.25	$0.16
2023Detailed filing. Detailed filing data is available for this year.	$0.80	$0.00	$0.80	$1.03	$1.05	$0.01
2022Detailed filing. Detailed filing data is available for this year.	$0.81	$0.00	$0.81	$0.73	$0.62	$0.11
2021Detailed filing. Detailed filing data is available for this year.	$0.70	$0.00	$0.70	$0.49	$0.49	$0.00
2020Detailed filing. Detailed filing data is available for this year.	$0.70	$0.00	$0.70	$1.10	$1.05	$0.05
2019Detailed filing. Detailed filing data is available for this year.	$0.65	$0.00	$0.65	$1.01	$0.67	$0.34
2018Detailed filing. Detailed filing data is available for this year.	$0.31	$0.00	$0.31	$0.63	$0.74	$0.11
2017Summary only. Only limited summary data is available for this year.	$0.41	$0.00		$0.62	$0.66	$0.04
2016Summary only. Only limited summary data is available for this year.	$0.45	$0.00		$0.65	$0.78	$0.12
2015Summary only. Only limited summary data is available for this year.	$0.58	$0.00		$0.64	$0.78	$0.15
2014Summary only. Only limited summary data is available for this year.	$0.73	$0.00		$0.72	$0.62	$0.10
2013Summary only. Only limited summary data is available for this year.	$0.62	$0.00		$0.68	$0.61	$0.07
2012Summary only. Only limited summary data is available for this year.	$0.55	$0.00		$0.63	$0.83	$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.93		$0.93	$0.80	$0.82	$0.02

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jul 1, 2023 to Jun 30, 2024
Signed: Nov 7, 2024
Return Version: 2023v5.1
Gross Receipts: $108,797

Mission and Program Overview

Mission

To enhance the quality of students' education to achieve the highest possible standards for mesa verde middle school by supporting programs teachers and students

To enhance the quality of students education to achieve the highest possible standards for Mesa Verde Middle School by supporting programs teachers and students.

Program Services

Description	Grants	Expenses
ASB Funding	$0	$58,513
School Improvements and Curriculum Funding	$0	$36,652
Additional Funding for Teacher Classroom Supplies	$0	$17,500
WEB Funding Where Everyone Belongs	$0	$3,475
Mini Grants	$0	$585

Compensation and Service Providers

Top Officer Pay84th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Jennifer Oesterblad	President	PT	$0	-	-
Kari Marshall	Treasurer	-	$0	-	-
Jolene Zarzycki	VP Of Communications	-	$0	-	-
Dawn Meyer	VP Of Fundraising	-	$0	-	-
Chuong Ho	VP Of Fundraising	-	$0	-	-
Anne Barrera	VP Of Event Planning	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Mesa Verde Foundation
EIN: 71-0900533
In Care Of: % Gwen Ngo
Address: 8357 ENTREKEN WAY, SAN DIEGO, CA 92129-4405

Signing Officer

Name: Gwen Ngo
Title: Treasurer
Signed: 2024-11-07

Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Interest Income, $2|”

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| School Improvements, $22302| Electives and School Clubs, $72862| Classroom Supplies, $17500| Mini Grants, $4061|”

Part I, line 16

“| Other Expenses:, Amount:| Social Enrichment, $391| Bank and CC Fees, $1689| Insurance and Tax Filing Fees, $432| Office and General Admin, $380| Pledge Drive Expenses, $5076|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Prepaid Expenses, $, $| Organizations share of assets, $, $|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $|”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	\| Other Revenues:, Amount:\| Interest Income, $2\|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	\| Grants And Similar Amounts Paid:, Amount:\| School Improvements, $22302\| Electives and School Clubs, $72862\| Classroom Supplies, $17500\| Mini Grants, $4061\|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	\| Other Expenses:, Amount:\| Social Enrichment, $391\| Bank and CC Fees, $1689\| Insurance and Tax Filing Fees, $432\| Office and General Admin, $380\| Pledge Drive Expenses, $5076\|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	\| Explanation:, BOYAmount:, EOYAmount:\| Cash, $, $\| Savings, $, $\| Investments, $, $\| Land and Buildings, $, $\| Inventory, $, $\| Prepaid Expenses, $, $\| Organizations share of assets, $, $\|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	\| Explanation:, BOYAmount:, EOYAmount:\| Accounts Payable, $, $\| Grants Payable, $, $\| Mortgages or other loans payable, $, $\|
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 II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Part II, line 26
ReturnHeader/BuildTS	0	2024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Gwen Ngo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2024-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	MESA VERDE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	MESA
ReturnHeader/Filer/EIN	0	710900533
ReturnHeader/Filer/ForeignPhoneNum	0	8585385478
ReturnHeader/Filer/InCareOfNm	0	% Gwen Ngo
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	8357 ENTREKEN WAY
ReturnHeader/Filer/USAddress/CityNm	0	SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	921294405
ReturnHeader/ReturnTs	0	2024-11-07T03:28:16-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2023-07-01
ReturnHeader/TaxPeriodEndDt	0	2024-06-30
ReturnHeader/TaxYr	0	2023

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