Civic Intelligence

The Mesa Education Foundation

990 • Fiscal year 2019 • EIN 95-3817924

Jul 01, 2018 to Jun 30, 2019 • Filed on May 06, 2020

Organization ProfileN/A
3901 N Mesa School RdSomis, CA 93066

(805) 485-1411

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$68,082

Up $8,233 (+14%) from 2018

Net Assets

Up

$68,081

Up $8,232 (+14%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin68th percentile

Revenue

Up

$60,960

Up $15,639 (+35%) from 2018

Expenses

Down

$52,728

Down $2,944 (-5.3%) from 2018

Net Income

Up

$8,232

Up $18,583 (+180%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$100K$50K$0Assets 2011: $94,570Liabilities 2011: $0Net Assets 2011: $94,5702011Assets 2012: $83,381Liabilities 2012: $0Net Assets 2012: $83,3812012Assets 2013: $81,095Liabilities 2013: $0Net Assets 2013: $81,0952013Assets 2014: $95,421Liabilities 2014: $0Net Assets 2014: $95,4212014Assets 2015: $91,746Liabilities 2015: $0Net Assets 2015: $91,7462015Assets 2016: $59,244Liabilities 2016: $0Net Assets 2016: $59,2442016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $59,849Liabilities 2018: $0Net Assets 2018: $59,8492018Assets 2019: $68,082Liabilities 2019: $1Net Assets 2019: $68,0812019

Highlighted filing

2019

Assets$68,082
Liabilities$1
Net Assets$68,081
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

$100K$50K$0-$50KRevenue 2011: $57,008Expenses 2011: $53,268Net Income 2011: $3,7402011Revenue 2012: $61,574Expenses 2012: $72,763Net Income 2012: -$11,1892012Revenue 2013: $73,522Expenses 2013: $75,808Net Income 2013: -$2,2862013Revenue 2014: $61,930Expenses 2014: $47,604Net Income 2014: $14,3262014Revenue 2015: $59,628Expenses 2015: $44,784Net Income 2015: $14,8442015Revenue 2016: $63,024Expenses 2016: $94,856Net Income 2016: -$31,8322016Revenue 2017: $58,238Expenses 2017: $47,282Net Income 2017: $10,9562017Revenue 2018: $45,321Expenses 2018: $55,672Net Income 2018: -$10,3512018Revenue 2019: $60,960Expenses 2019: $52,728Net Income 2019: $8,2322019

Highlighted filing

2019

Revenue$60,960
Expenses$52,728
Net Income$8,232
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 6, 2020
Return Version
2018v3.1
Gross Receipts
$80,923
Mission and Program Overview

Mission

Enhance arts and sciences at Mesa

Enhance arts and sciences at mesa union school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$58,934$58,944▲ $10
Cash and Non-Interest-Bearing Accounts$915$9,138▲ $8,223
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$59,849$68,082▲ $8,233
Other Assets Total-$0-
Liabilities
Other Liabilities-$1-
Total Liabilities$0$1▲ $1
Net Assets / Fund Balance
Unrestricted Net Assets$59,849$68,081▲ $8,232
Total Net Assets Fund Balance$59,849$68,081▲ $8,232
Total Liabilities and Net Assets / Fund Balance$59,849$68,082▲ $8,233
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Elizabeth PozziPresident
Gail RosemundSecretary
Kelly DeardorffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,272
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$38,678
All Other Contributions
$22,272
Change in Net Assets
$8,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,728
Total Fundraising Expense$369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,504$295$147$2,946
Office Expenses$1,830$215$108$2,153
All Other Expenses$1,629$83$41$1,753
Fees for Services Accounting$935$110$55$1,100
Insurance$302$35$18$355
Total Functional Expenses$51,621$738$369$52,728
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,641
Fundraising Direct Expenses$19,963
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$42,668$42,668-$42,668
Golf Tournament$15,973$15,973$40$15,933
Total Events$58,641$58,641$19,963$38,678
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Mesa Education Foundation
EIN
95-3817924
Phone
8054851411
Address
3901 N MESA SCHOOL RD, SOMIS, CA 93066

Signing Officer

Name
Kelly Deardorff
Title
Treasurer
Signed
2020-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Deardorff
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Wes CPA
Address
2945 Townsgate RdSuite 200, Westlake Village, CA 91362
Preparer
William E Sweeney IV
Phone
8053303405
Raw XML Appendix388 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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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038678
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0212
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0212
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt040
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07776
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05127
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012903
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt059849
IRS990/TotalAssetsEOYAmt068082
IRS990/TotalAssetsGrp/BOYAmt059849
IRS990/TotalAssetsGrp/EOYAmt068082
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022272
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0369
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0738
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051621
IRS990/TotalFunctionalExpensesGrp/TotalAmt052728
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059849
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068081
IRS990/TotalProgramServiceExpensesAmt051621
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt038678
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt060960
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059849
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068082
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt059849
IRS990/UnrestrictedNetAssetsGrp/EOYAmt068081
IRS990/USAddress/AddressLine1Txt03901 N MESA SCHOOL RD
IRS990/USAddress/CityNm0SOMIS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093066
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly Deardorff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MESA EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MESA
ReturnHeader/Filer/EIN0953817924
ReturnHeader/Filer/PhoneNum08054851411
ReturnHeader/Filer/USAddress/AddressLine1Txt03901 N MESA SCHOOL RD
ReturnHeader/Filer/USAddress/CityNm0SOMIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093066
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472506221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02945 Townsgate RdSuite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westlake Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091362
ReturnHeader/PreparerPersonGrp/PhoneNum08053303405
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William E Sweeney IV
ReturnHeader/ReturnTs02020-05-06T22:39:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,082
Liabilities
$1
Net assets
$68,081
Revenue
$60,960
Expenses
$52,728
Net income
$8,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$68.1$0.00$68.1$61.0$52.7$8.23
2018Summary only. Only limited summary data is available for this year.$59.8$0.00$59.8$45.3$55.7$10.4
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$58.2$47.3$11.0
2016Detailed filing. Detailed filing data is available for this year.$59.2$0.00$59.2$63.0$94.9$31.8
2015Detailed filing. Detailed filing data is available for this year.$91.7$0.00$91.7$59.6$44.8$14.8
2014Summary only. Only limited summary data is available for this year.$95.4$0.00$95.4$61.9$47.6$14.3
2013Summary only. Only limited summary data is available for this year.$81.1$0.00$81.1$73.5$75.8$2.29
2012Summary only. Only limited summary data is available for this year.$83.4$0.00$83.4$61.6$72.8$11.2
2011Summary only. Only limited summary data is available for this year.$94.6$0.00$94.6$57.0$53.3$3.74
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits