Civic Intelligence

Mt. Hood Learning Center

990 • Fiscal year 2020 • EIN 46-4592488

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 02, 2021

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

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

13th percentile

-46%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-77%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$36,091

Down $18,850 (-34%) from 2019

Net Assets

Down

$33,778

Down $17,357 (-34%) from 2019

Liabilities

Down

$2,313

Down $1,493 (-39%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin13th percentile

Revenue

Down

$37,521

Down $128,718 (-77%) from 2019

Expenses

Down

$54,878

Down $104,222 (-66%) from 2019

Net Income

Down

-$17,357

Down $24,496 (-343%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2020

Assets$36,091
Liabilities$2,313
Net Assets$33,778
Open 2020 Filing

Operations Trend

Revenue Growth9th 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

2020

Revenue$37,521
Expenses$54,878
Net Income-$17,357
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 2, 2021
Return Version
2020v4.0
Gross Receipts
$37,521
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$47,606$29,040▼ $18,566
Savings and Temporary Cash Investments$5,008$5,009▲ $1
Accounts Receivable$1,781$1,520▼ $261
Land, Buildings, and Equipment, Net$46$22▼ $24
Total Assets$54,941$36,091▼ $18,850
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,806$2,313▼ $1,493
Total Liabilities$3,806$2,313▼ $1,493
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$51,135$33,778▼ $17,357
Total Net Assets Fund Balance$51,135$33,778▼ $17,357
Total Liabilities and Net Assets / Fund Balance$54,941$36,091▼ $18,850

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22$1,127$1,149
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Alicia SperrPresident
Heather PurnickDirector
Merrily SimoniSecretary
Sandi HoskinsTreasurer
Elaine Jensen AshcraftVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,661
Program Service Revenue
$30,859
Investment Income
$1
Other Revenue
$0
All Other Contributions
$6,661
Change in Net Assets
$-17,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$40,318
Other Expenses$14,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,318--$40,318
Office Expenses$7,122--$7,122
Occupancy$4,550--$4,550
Insurance$2,215--$2,215
Fees for Services Accounting$400--$400
Advertising$161--$161
Fees for Services Other$44--$44
Travel$44--$44
Depreciation Depletion$24--$24
Total Functional Expenses$54,878$0$0$54,878
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 35% controlled entity
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
Alicia Sperr
Title
President
Phone
5038163889
Signed
2021-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alicia Sperr
Formed
2014
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
0
Employees
8
Volunteers
5

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 Appendix316 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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ALICIA SPERR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05038163889
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-02
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/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/PreparationDt02022-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KALLE R DIETRICH
ReturnHeader/ReturnTs02022-08-04T18:00:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPERR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,091
Liabilities
$2,313
Net assets
$33,778
Revenue
$37,521
Expenses
$54,878
Net income
-$17,357
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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