Civic Intelligence

Mcswain Education Foundation

990EZ • Fiscal year 2022 • EIN 77-0542302

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 19, 2023

Organization ProfileN/A
PO Box 76Atwater, CA 95301

(209) 605-3068

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

58th percentile

6.9%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-12%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$349,340

Up $22,550 (+6.9%) from 2021

Net Assets

Up

$349,340

Up $22,550 (+6.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin94th percentile

Revenue

Down

$100,601

Down $13,994 (-12%) from 2021

Expenses

Down

$30,712

Down $46,952 (-60%) from 2021

Net Income

Up

$69,889

Up $32,958 (+89%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$600K$400K$200K$0Assets 2011: $157,380Liabilities 2011: $02011Assets 2012: $189,233Liabilities 2012: $02012Assets 2013: $182,889Liabilities 2013: $02013Assets 2014: $187,521Liabilities 2014: $0Net Assets 2014: $187,5212014Assets 2015: $179,710Liabilities 2015: $0Net Assets 2015: $179,7102015Assets 2016: $195,212Liabilities 2016: $0Net Assets 2016: $195,2122016Assets 2017: $258,622Liabilities 2017: $0Net Assets 2017: $258,6222017Assets 2018: $241,094Liabilities 2018: $0Net Assets 2018: $241,0942018Assets 2019: $302,920Liabilities 2019: $0Net Assets 2019: $302,9202019Assets 2020: $289,859Liabilities 2020: $0Net Assets 2020: $289,8592020Assets 2021: $326,790Liabilities 2021: $0Net Assets 2021: $326,7902021Assets 2022: $349,340Liabilities 2022: $0Net Assets 2022: $349,3402022Assets 2023: $404,707Liabilities 2023: $0Net Assets 2023: $404,7072023Assets 2024: $369,355Liabilities 2024: $0Net Assets 2024: $369,3552024

Highlighted filing

2022

Assets$349,340
Liabilities$0
Net Assets$349,340
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $60,479Expenses 2011: $72,142Net Income 2011: -$11,6632011Revenue 2012: $82,720Expenses 2012: $50,867Net Income 2012: $31,8532012Revenue 2013: $81,362Expenses 2013: $87,706Net Income 2013: -$6,3442013Revenue 2014: $66,537Expenses 2014: $61,905Net Income 2014: $4,6322014Revenue 2015: $104,046Expenses 2015: $111,857Net Income 2015: -$7,8112015Revenue 2016: $93,222Expenses 2016: $77,720Net Income 2016: $15,5022016Revenue 2017: $101,487Expenses 2017: $38,077Net Income 2017: $63,4102017Revenue 2018: $109,959Expenses 2018: $127,487Net Income 2018: -$17,5282018Revenue 2019: $106,723Expenses 2019: $44,897Net Income 2019: $61,8262019Revenue 2020: $51,231Expenses 2020: $64,292Net Income 2020: -$13,0612020Revenue 2021: $114,595Expenses 2021: $77,664Net Income 2021: $36,9312021Revenue 2022: $100,601Expenses 2022: $30,712Net Income 2022: $69,8892022Revenue 2023: $69,301Expenses 2023: $44,771Net Income 2023: $24,5302023Revenue 2024: $90,547Expenses 2024: $134,833Net Income 2024: -$44,2862024

Highlighted filing

2022

Revenue$100,601
Expenses$30,712
Net Income$69,889
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 19, 2023
Return Version
2022v5.0
Gross Receipts
$161,768
Mission and Program Overview

Mission

To provide general financial support for the educational enrichment of the youth of the mcswain elementary school district of merced county, california.

Program Services

DescriptionGrantsExpenses
FIELD TRIPS, EDUCATIONAL & SOCIAL GAMES & SUPPLIES, CLASSROOM SUPPLIES, AUTHOR VISITATION, HYGIENE PROGRAM, SCHOOL EQUIPMENT, STUDENT TECHNOLOGY: 440 STUDENTS SERVED.$0$28,310
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT RODUNERDirector-$0--
HELEN AMARANTDirector-$0--
JEN QUIRALTERecording Secretary-$0--
KATIE HULLDirector-$0--
TAMARA SIMMONSDirector-$0--
TIFFANY WILSONDirector-$0--
LAURIE BAZANDirector-$0--
MELINDA CROOKSDirector-$0--
DARIN DUPONTDirector-$0--
STEFANIE KUHRDirector-$0--
ASHLEY SILVADirector-$0--
LAUREN LANUMDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/dance/auction$115,470$115,470$6,658$108,812
Readathon$15,370$15,370$2,122$13,248
Total Events$144,432$144,432$57,636$86,796
Filing and Contact Details

Filer

Filer Name
Mcswain Education Foundation
EIN
77-0542302
Phone
2096053068
Address
PO BOX 76, ATWATER, CA 95301

Signing Officer

Name
Alexandra Pierce
Title
Treasurer
Phone
2096053068
Signed
2023-07-19
Discuss with paid preparer
Yes

Preparer

Firm
Kemper CPA Group Llp
Address
478 EAST YOSEMITE AVE SUITE A, MERCED, CA 95340
Preparer
Sheila Livingston
Phone
2097222794
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 5. Description: dividend income. Amount: 4,557. Total included on form 990-ez, line 4: 4,562.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: student educational support. Grantee name: mcswain elementary. Grantee address: 926 scott road merced, ca 95341. Property description: classroom supplies & software. Amount given: 3,036.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: student educational support. Grantee name: mcswain elementary. Grantee address: 926 scott road merced, ca 95341. Property description: lunch. Amount given: 550.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: student educational support. Grantee name: mcswain elementary. Grantee address: 926 scott road merced, ca 95341. Property description: school planners. Amount given: 6,295.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: student educational support. Grantee name: mcswain elementary. Grantee address: 926 scott road merced, ca 95341. Property description: transportation for field trips. Amount given: 11,444. Total included on form 990-ez, line 10: 21,325.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: awards & small events. Amount: 41. Description: bank & investment fees. Amount: 116. Description: taxes, licenses, & fees. Amount: 216. Description: program expenses. Amount: 6,944. Description: insurance. Amount: 1,000. Total to form 990-ez, line 16: 8,317.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior period adjustment-unrealized gain/loss. Amount: -47,339.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: investments in mutual funds. Beg. Of year amount: 200,655. End of year amount: 164,322.”

Raw XML Appendix275 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALEXANDRA PIERCE
IRS990EZ/BooksInCareOfDetail/PhoneNum02096053068
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 76
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATWATER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095340
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0126135
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0185018
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02579
IRS990EZ/CostOrOtherBasisExpenseSaleAmt03531
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt069889
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01070
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0326790
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0349340
IRS990EZ/FundraisingGrossIncomeAmt0144432
IRS990EZ/GainOrLossFromSaleOfAssetsAmt06664
IRS990EZ/GrantsAndSimilarAmountsPaidAmt021325
IRS990EZ/GrossReceiptsAmt0161768
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt04562
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0326790
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0349340
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0326790
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0349340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT RODUNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HELEN AMARANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEN QUIRALTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATIE HULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TAMARA SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIFFANY WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAURIE BAZAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MELINDA CROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DARIN DUPONT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9STEFANIE KUHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ASHLEY SILVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LAUREN LANUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0200655
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0164322
IRS990EZ/OtherChangesInNetAssetsAmt0-47339
IRS990EZ/OtherExpensesTotalAmt08317
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE GENERAL FINANCIAL SUPPORT FOR THE EDUCATIONAL ENRICHMENT OF THE YOUTH OF THE MCSWAIN ELEMENTARY SCHOOL DISTRICT OF MERCED COUNTY, CALIFORNIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIELD TRIPS, EDUCATIONAL & SOCIAL GAMES & SUPPLIES, CLASSROOM SUPPLIES, AUTHOR VISITATION, HYGIENE PROGRAM, SCHOOL EQUIPMENT, STUDENT TECHNOLOGY: 440 STUDENTS SERVED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028310
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt010195
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt057636
IRS990EZ/SpecialEventsNetIncomeLossAmt086796
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt030712
IRS990EZ/TotalProgramServiceExpensesAmt028310
IRS990EZ/TotalRevenueAmt0100601
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02508
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02306
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0144432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt086542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0115080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0141340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0524570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014128
IRS990ScheduleA/InvestmentIncomeCYPct00.02510
IRS990ScheduleA/InvestmentIncomePYPct00.02140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97490
IRS990ScheduleA/PublicSupportPY509Pct00.97860
IRS990ScheduleA/PublicSupportTotal509Amt0548710
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0147011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0147102
IRS990ScheduleA/Total509Grp/TotalAmt0548710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0151573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0126427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0149408
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0562838
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057636
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01571
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02571
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER/DANCE/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0READATHON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt036066
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0534
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02788
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt039388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0115470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0144432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0115470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0144432
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt086796
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0552
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0552
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02291
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011071
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06658
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02122
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04054
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04054
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 5. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 4,557. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 4,562.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: STUDENT EDUCATIONAL SUPPORT. GRANTEE NAME: MCSWAIN ELEMENTARY. GRANTEE ADDRESS: 926 SCOTT ROAD MERCED, CA 95341. PROPERTY DESCRIPTION: CLASSROOM SUPPLIES & SOFTWARE. AMOUNT GIVEN: 3,036.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: STUDENT EDUCATIONAL SUPPORT. GRANTEE NAME: MCSWAIN ELEMENTARY. GRANTEE ADDRESS: 926 SCOTT ROAD MERCED, CA 95341. PROPERTY DESCRIPTION: LUNCH. AMOUNT GIVEN: 550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: STUDENT EDUCATIONAL SUPPORT. GRANTEE NAME: MCSWAIN ELEMENTARY. GRANTEE ADDRESS: 926 SCOTT ROAD MERCED, CA 95341. PROPERTY DESCRIPTION: SCHOOL PLANNERS. AMOUNT GIVEN: 6,295.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: STUDENT EDUCATIONAL SUPPORT. GRANTEE NAME: MCSWAIN ELEMENTARY. GRANTEE ADDRESS: 926 SCOTT ROAD MERCED, CA 95341. PROPERTY DESCRIPTION: TRANSPORTATION FOR FIELD TRIPS. AMOUNT GIVEN: 11,444. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 21,325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: AWARDS & SMALL EVENTS. AMOUNT: 41. DESCRIPTION: BANK & INVESTMENT FEES. AMOUNT: 116. DESCRIPTION: TAXES, LICENSES, & FEES. AMOUNT: 216. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 6,944. DESCRIPTION: INSURANCE. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 8,317.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: PRIOR PERIOD ADJUSTMENT-UNREALIZED GAIN/LOSS. AMOUNT: -47,339.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: INVESTMENTS IN MUTUAL FUNDS. BEG. OF YEAR AMOUNT: 200,655. END OF YEAR AMOUNT: 164,322.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXANDRA PIERCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02096053068
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCSWAIN EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MCSW
ReturnHeader/Filer/EIN0770542302
ReturnHeader/Filer/PhoneNum02096053068
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 76
ReturnHeader/Filer/USAddress/CityNm0ATWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095301
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370818432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMPER CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0478 EAST YOSEMITE AVE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERCED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095340
ReturnHeader/PreparerPersonGrp/PhoneNum02097222794
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHEILA LIVINGSTON
ReturnHeader/ReturnTs02023-07-25T15:43:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALEXANDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PIERCE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$349,340
Liabilities
$0
Net assets
$349,340
Revenue
$100,601
Expenses
$30,712
Net income
$69,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.91$1.35$0.44
2023Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.69$0.45$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$1.01$0.31$0.70
2021Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$1.15$0.78$0.37
2020Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.51$0.64$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$1.07$0.45$0.62
2018Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$1.10$1.27$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$1.01$0.38$0.63
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.93$0.78$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$1.04$1.12$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.67$0.62$0.05
2013Summary only. Only limited summary data is available for this year.$1.83$0.00$0.81$0.88$0.06
2012Summary only. Only limited summary data is available for this year.$1.89$0.00$0.83$0.51$0.32
2011Summary only. Only limited summary data is available for this year.$1.57$0.00$0.60$0.72$0.12