Civic Intelligence

The Mycelium School Inc

990 • Fiscal year 2016 • EIN 26-1645207

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization Profilewww.mycelium.is
72 1/2 Covington StreetAsheville, NC 28806

(646) 709-6075

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$36,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 42.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-$210

No earlier filing loaded for comparison.

Net Assets

-$3,946

No earlier filing loaded for comparison.

Liabilities

$3,736

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin9th percentile

Revenue

$85,663

No earlier filing loaded for comparison.

Expenses

$121,370

No earlier filing loaded for comparison.

Net Income

-$35,707

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0K$2.0K$0-$2.0K-$4.0KAssets 2016: -$210Liabilities 2016: $3,736Net Assets 2016: -$3,9462016

Highlighted filing

2016

Assets-$210
Liabilities$3,736
Net Assets-$3,946
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2016: $85,663Expenses 2016: $121,370Net Income 2016: -$35,7072016

Highlighted filing

2016

Revenue$85,663
Expenses$121,370
Net Income-$35,707
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$85,663
Mission and Program Overview

Mission

A residential program for emerging leaders to develop skills, connections and hands-on entrepreneurial experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$2,735$2,735→ $0
Cash and Non-Interest-Bearing Accounts$6,102$36▼ $6,066
Savings and Temporary Cash Investments$31,098$-246▼ $31,344
Total Assets$37,200$-210▼ $37,410
Liabilities
Accounts Payable and Accrued Expenses$2,704$1,001▼ $1,703
Total Liabilities$5,439$3,736▼ $1,703
Net Assets / Fund Balance
Unrestricted Net Assets$31,761$-3,946▼ $35,707
Total Net Assets Fund Balance$31,761$-3,946▼ $35,707
Total Liabilities and Net Assets / Fund Balance$37,200$-210▼ $37,410
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew D AbramsTreasurerFT$36,000$36,000
-Key EmployeeFT$36,000$36,000

Board Members and Trustees

NameTitle
Marsha Foster BoydChair
Ashley CooperBoard Member
Rebecca WinklerBoard Member
Kathia LaszloSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$55,680
Program Service Revenue
$29,950
Investment Income
$33
Other Revenue
$0
All Other Contributions
$55,680
Change in Net Assets
$-35,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$65,163
Other Expenses$56,207
Total Fundraising Expense$19,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,332$16,000$8,200$54,532
Fees for Services Management$7,769$14,388$7,005$29,162
Fees for Services Other$6,361$4,115-$10,476
Other Salaries and Wages$3,600$1,800$600$6,000
Payroll Taxes$2,330$1,826$475$4,631
Occupancy$3,353-$1,042$4,395
Conferences and Meetings$3,578$520$133$4,231
Office Expenses$794$873$641$2,308
Travel$1,157$253$500$1,910
Fees for Services Accounting-$1,620-$1,620
Information Technology$90$1,077$199$1,366
Advertising-$420$215$635
Insurance$104--$104
Total Functional Expenses$59,468$42,892$19,010$121,370
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$2,735$2,735→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 VIII, Line LINE 1H

“CONTRIBUTIONS”

Filing and Contact Details

Filer

Filer Name
The Mycelium School Inc
EIN
26-1645207
Address
72 1/2 COVINGTON STREET, ASHEVILLE, NC 28806

Signing Officer

Name
Matthew Abrams
Title
President
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Abrams
Formed
2007
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
0
Employees
2

Preparer

Firm
Halpern & Associates LLC
Address
218 DANBURY ROAD, WILTON, CT 06897
Preparer
Barbara Halpern
Phone
2032107364
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 14A

“No tanning services available”

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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt03265
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO TANNING SERVICES AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line 14A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VIII, Line LINE 1H
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt037200
IRS990/TotalAssetsEOYAmt0-210
IRS990/TotalAssetsGrp/BOYAmt037200
IRS990/TotalAssetsGrp/EOYAmt0-210
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt055680
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019010
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042892
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059468
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121370
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05439
IRS990/TotalLiabilitiesEOYAmt03736
IRS990/TotalLiabilitiesGrp/BOYAmt05439
IRS990/TotalLiabilitiesGrp/EOYAmt03736
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031761
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3946
IRS990/TotalProgramServiceExpensesAmt059468
IRS990/TotalProgramServiceRevenueAmt029950
IRS990/TotalReportableCompFromOrgAmt072000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085663
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037200
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0-210
IRS990/TravelGrp/FundraisingAmt0500
IRS990/TravelGrp/ManagementAndGeneralAmt0253
IRS990/TravelGrp/ProgramServicesAmt01157
IRS990/TravelGrp/TotalAmt01910
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt031761
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-3946
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt072 1/2 COVINGTON STREET
IRS990/USAddress/CityNm0ASHVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028806
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.mycelium.is
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW ABRAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MYCELIUM SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0MYCE
ReturnHeader/Filer/EIN0261645207
ReturnHeader/Filer/USAddress/AddressLine1Txt072 1/2 COVINGTON STREET
ReturnHeader/Filer/USAddress/CityNm0ASHEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALPERN & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0218 DANBURY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006897
ReturnHeader/PreparerPersonGrp/PhoneNum02032107364
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA HALPERN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-11T11:10:21-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$210
Liabilities
$3,736
Net assets
-$3,946
Revenue
$85,663
Expenses
$121,370
Net income
-$35,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.04$0.86$1.21$0.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits