Civic Intelligence

Mt. Hood Learning Center

990 • Fiscal year 2016 • EIN 46-4592488

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profile[email protected]
PO Box 10Government Camp, OR 97028

(503) 816-3889

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

38th percentile

-1.2%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.2%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$23,234

Down $4,422 (-16%) from 2015

Net Assets

Down

$21,144

Down $1,317 (-5.9%) from 2015

Liabilities

Down

$2,090

Down $3,105 (-60%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin38th percentile

Revenue

Up

$105,621

Up $7,069 (+7.2%) from 2015

Expenses

Up

$106,938

Up $14,290 (+15%) from 2015

Net Income

Down

-$1,317

Down $7,221 (-122%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$60K$40K$20K$0Assets 2014: $12,760Liabilities 2014: $0Net Assets 2014: $12,7602014Assets 2015: $27,656Liabilities 2015: $5,195Net Assets 2015: $22,4612015Assets 2016: $23,234Liabilities 2016: $2,090Net Assets 2016: $21,1442016Assets 2017: $18,728Liabilities 2017: $1,526Net Assets 2017: $17,2022017Assets 2018: $48,544Liabilities 2018: $4,873Net Assets 2018: $43,6712018Assets 2019: $54,941Liabilities 2019: $3,806Net Assets 2019: $51,1352019Assets 2020: $36,091Liabilities 2020: $2,313Net Assets 2020: $33,7782020Assets 2021: $35,573Liabilities 2021: $0Net Assets 2021: $35,5732021Assets 2022: $26,120Liabilities 2022: $0Net Assets 2022: $26,1202022Assets 2023: $8,672Liabilities 2023: $0Net Assets 2023: $8,6722023Assets 2024: $14,164Liabilities 2024: $0Net Assets 2024: $14,1642024

Highlighted filing

2016

Assets$23,234
Liabilities$2,090
Net Assets$21,144
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $54,791Expenses 2014: $42,031Net Income 2014: $12,7602014Revenue 2015: $98,552Expenses 2015: $92,648Net Income 2015: $5,9042015Revenue 2016: $105,621Expenses 2016: $106,938Net Income 2016: -$1,3172016Revenue 2017: $113,145Expenses 2017: $112,687Net Income 2017: $4582017Revenue 2018: $154,942Expenses 2018: $128,737Net Income 2018: $26,2052018Revenue 2019: $166,239Expenses 2019: $159,100Net Income 2019: $7,1392019Revenue 2020: $37,521Expenses 2020: $54,878Net Income 2020: -$17,3572020Revenue 2021: $1,975Expenses 2021: $180Net Income 2021: $1,7952021Revenue 2022: $24,124Expenses 2022: $33,577Net Income 2022: -$9,4532022Revenue 2023: $62,191Expenses 2023: $79,639Net Income 2023: -$17,4482023Revenue 2024: $98,160Expenses 2024: $92,668Net Income 2024: $5,4922024

Highlighted filing

2016

Revenue$105,621
Expenses$106,938
Net Income-$1,317
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$105,621
Mission and Program Overview

Mission

The mission of this entity is to provide childcare and pre-kindergarten schooling for children of ages 3-12 years of age in the welches, oregon community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,009$11,154▼ $9,855
Accounts Receivable$634$5,992▲ $5,358
Savings and Temporary Cash Investments$5,000$5,001▲ $1
Land, Buildings, and Equipment, Net$513$587▲ $74
Total Assets$27,656$23,234▼ $4,422
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,195$2,090▼ $3,105
Total Liabilities$5,195$2,090▼ $3,105
Net Assets / Fund Balance
Unrestricted Net Assets$22,461$21,144▼ $1,317
Total Net Assets Fund Balance$22,461$21,144▼ $1,317
Total Liabilities and Net Assets / Fund Balance$27,656$23,234▼ $4,422

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$587$562$1,149
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Alicia SperrPresident
Dannelle WolfSecretary
Jessica TagliaficoTreasurer
Stephanie SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,005
Program Service Revenue
$101,560
Investment Income
$1
Other Revenue
$55
All Other Contributions
$4,005
Change in Net Assets
$-1,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$82,321
Other Expenses$24,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,321--$82,321
Office Expenses$10,041--$10,041
Occupancy$10,010--$10,010
Insurance$2,263--$2,263
Fees for Services Other$1,114--$1,114
Advertising$413--$413
Fees for Services Accounting$400--$400
Depreciation Depletion$376--$376
Total Functional Expenses$106,938$0$0$106,938
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mt Hood Learning Center
EIN
46-4592488
Phone
5038163889
Address
PO BOX 10, GOVERNMENT CAMP, OR 97028

Signing Officer

Name
Dannelle Wolf
Title
Secretary
Phone
5038163889
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dannelle Wolf
Formed
2014
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
4

Preparer

Firm
Tax & Financial Solutions
Address
151 SE 223RD AVE, GRESHAM, OR 97030-7482
Preparer
Kalle R Dietrich
Phone
5036667909
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The entity provided childcare and pre-kindergarten schooling for children of ages 3-12 years of age in welches, oregon.”

Raw XML Appendix317 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MT HOOD LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MTHO
ReturnHeader/Filer/EIN0464592488
ReturnHeader/Filer/PhoneNum05038163889
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10
ReturnHeader/Filer/USAddress/CityNm0GOVERNMENT CAMP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097028
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId038F78190406ACEEB6517469348CE71B05E3FA95F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId086B14DBC904C9039689264275440C6DA6F75CB44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931260329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX & FINANCIAL SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0151 SE 223RD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRESHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0970307482
ReturnHeader/PreparerPersonGrp/PhoneNum05036667909
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KALLE R DIETRICH
ReturnHeader/ReturnTs02017-05-15T16:44:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$23,234
Liabilities
$2,090
Net assets
$21,144
Revenue
$105,621
Expenses
$106,938
Net income
-$1,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.98$0.93$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.62$0.80$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.24$0.34$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.02$0.00$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.02$0.34$0.38$0.55$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.04$0.51$1.66$1.59$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.05$0.44$1.55$1.29$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.02$0.17$1.13$1.13$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$1.06$1.07$0.01
2015Summary only. Only limited summary data is available for this year.$0.28$0.05$0.22$0.99$0.93$0.06
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.55$0.42$0.13
Peer Organizations

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