Civic Intelligence

Moreland Educational Foundation

990 • Fiscal year 2019 • EIN 77-0339357

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

Organization Profilewww.mefhome.org
4710 Campbell AvenueSan Jose, CA 95130

(408) 874-2900

Siviq Scores

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

Liabilities / Assets

86th percentile

0.27x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.25x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

15th percentile

-22%

Higher net margin than 15% 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

25th percentile

-15%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

59th percentile

6.8%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$345,676

Down $58,760 (-15%) from 2018

Net Assets

Down

$252,805

Down $81,266 (-24%) from 2018

Liabilities

Up

$92,871

Up $22,506 (+32%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin15th percentile

Revenue

Up

$374,217

Up $23,904 (+6.8%) from 2018

Expenses

Up

$455,481

Up $88,472 (+24%) from 2018

Net Income

Down

-$81,264

Down $64,568 (-387%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$800K$600K$400K$200K$0Assets 2010: $505,501Liabilities 2010: $0Net Assets 2010: $505,5012010Assets 2011: $526,754Liabilities 2011: $0Net Assets 2011: $526,7542011Assets 2012: $418,665Liabilities 2012: $0Net Assets 2012: $418,6652012Assets 2013: $453,481Liabilities 2013: $0Net Assets 2013: $453,4812013Assets 2014: $479,601Liabilities 2014: $0Net Assets 2014: $479,6012014Assets 2015: $618,977Liabilities 2015: $0Net Assets 2015: $618,9772015Assets 2016: $447,948Liabilities 2016: $0Net Assets 2016: $447,9482016Assets 2017: $350,767Liabilities 2017: $0Net Assets 2017: $350,7672017Assets 2018: $404,436Liabilities 2018: $70,365Net Assets 2018: $334,0712018Assets 2019: $345,676Liabilities 2019: $92,871Net Assets 2019: $252,8052019Assets 2020: $298,129Liabilities 2020: $8,593Net Assets 2020: $289,5362020Assets 2021: $231,845Liabilities 2021: $7,419Net Assets 2021: $224,4262021Assets 2022: $343,939Liabilities 2022: $9,003Net Assets 2022: $334,9362022Assets 2023: $270,195Liabilities 2023: $781Net Assets 2023: $269,4142023Assets 2024: $291,632Liabilities 2024: $0Net Assets 2024: $291,6322024

Highlighted filing

2019

Assets$345,676
Liabilities$92,871
Net Assets$252,805
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $78,6942010Revenue 2011: $346,185Expenses 2011: $324,931Net Income 2011: $21,2542011Revenue 2012: $331,585Expenses 2012: $439,674Net Income 2012: -$108,0892012Expenses 2013: $325,3732013Revenue 2014: $423,422Expenses 2014: $397,302Net Income 2014: $26,1202014Revenue 2015: $485,448Expenses 2015: $346,072Net Income 2015: $139,3762015Revenue 2016: $491,241Expenses 2016: $662,270Net Income 2016: -$171,0292016Revenue 2017: $350,074Expenses 2017: $448,551Net Income 2017: -$98,4772017Revenue 2018: $350,313Expenses 2018: $367,009Net Income 2018: -$16,6962018Revenue 2019: $374,217Expenses 2019: $455,481Net Income 2019: -$81,2642019Revenue 2020: $552,531Expenses 2020: $515,801Net Income 2020: $36,7302020Revenue 2021: $184,460Expenses 2021: $249,570Net Income 2021: -$65,1102021Revenue 2022: $267,070Expenses 2022: $156,560Net Income 2022: $110,5102022Revenue 2023: $184,934Expenses 2023: $250,456Net Income 2023: -$65,5222023Revenue 2024: $271,756Expenses 2024: $249,538Net Income 2024: $22,2182024

Highlighted filing

2019

Revenue$374,217
Expenses$455,481
Net Income-$81,264
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$382,325
Mission and Program Overview

Mission

Support of Moreland School District.

Public support of Moreland School District.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$395,201$333,466▼ $61,735
Cap Stk Tr Prin Current Funds$334,071$252,805▼ $81,266
Prepaid Expenses and Deferred Charges$9,235$12,210▲ $2,975
Savings and Temporary Cash Investments-$0-
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-
Total Assets$404,436$345,676▼ $58,760
Other Assets Total-$0-
Liabilities
Other Liabilities$70,365$92,871▲ $22,506
Total Liabilities$70,365$92,871▲ $22,506
Net Assets / Fund Balance
Total Net Assets Fund Balance$334,071$252,805▼ $81,266
Total Liabilities and Net Assets / Fund Balance$404,436$345,676▼ $58,760
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Liz YoungmanMiM Chairperson
Corri CrossSiM Chair
Melissa RhynePresident
Gina Argenti-SchultzMiM Rep - MMS
Lesley KirkendallMiM Volunteer
Miwa YamamotoMiM Volunteer
James CarletonRepresentative
Jasmina JankicevicRepresentative
Shobha RaoRepresentative
Kati WrightSecretary
Punam NavalgundSmall Grants Ch
Revenue and Support

Revenue Composition

Contributions and Grants
$265,525
Program Service Revenue
$105,830
Investment Income
$48
Other Revenue
$2,814
All Other Contributions
$265,525
Change in Net Assets
$-81,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$432,361
Grants and Similar Amounts Paid$23,120
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$33,961$945-$34,906
Occupancy-$24,545-$24,545
Grants to Domestic Individuals$23,120--$23,120
Other Expenses$14,664$14,151-$14,151
Advertising-$11,918-$11,918
Information Technology-$5,810-$5,810
Fees for Services Accounting-$2,203-$2,203
Insurance-$1,056-$1,056
Fees for Services Legal-$540-$540
Fees for Services Other-$105-$105
Total Functional Expenses$394,208$61,273$0$455,481
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,922
Fundraising Direct Expenses$8,108
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Summer 2018 Program$92,871
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

“Form 990 reviewed and signed by President. Other board members are involved in the compilation process as necessary, and copies are provided for board review after approval by Treasurer. President acts for any board position not filled.”

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

“All requests for financial information are directed to [email protected] and responded to within 30 days.”

Filing and Contact Details

Filer

Filer Name
Moreland Education Foundation
EIN
77-0339357
Phone
4088742900
Address
4710 Campbell Avenue, San Jose, CA 95130

Signing Officer

Name
Melissa Rhyne
Title
President
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Rhyne
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
250

Preparer

Firm
Bennet Shay CPAs
Address
4675 Stevens Creek Blvd Ste 235, Santa Clara, CA 95051
Preparer
Bruce R Spencer CPA
Phone
4082526810
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Rounding = -$2”

Raw XML AppendixShowing 400 of 467 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Public support of Moreland School District.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt011918
IRS990/AdvertisingGrp/TotalAmt011918
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0265525
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0945
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033961
IRS990/AllOtherExpensesGrp/TotalAmt034906
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Melissa Rhyne
IRS990/BooksInCareOfDetail/PhoneNum04084644489
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04710 Campbell Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Jose
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095130
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0334071
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0252805
IRS990/CashNonInterestBearingGrp/BOYAmt0395201
IRS990/CashNonInterestBearingGrp/EOYAmt0333466
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0265525
IRS990/CYGrantsAndSimilarPaidAmt023120
IRS990/CYInvestmentIncomeAmt048
IRS990/CYOtherExpensesAmt0432361
IRS990/CYOtherRevenueAmt02814
IRS990/CYProgramServiceRevenueAmt0105830
IRS990/CYRevenuesLessExpensesAmt0-81264
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0455481
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0374217
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Support of Moreland School District to aid primarily for the music, library, computer, and sports programs.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0394208
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02203
IRS990/FeesForServicesAccountingGrp/TotalAmt02203
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0540
IRS990/FeesForServicesLegalGrp/TotalAmt0540
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0105
IRS990/FeesForServicesOtherGrp/TotalAmt0105
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Melissa Rhyne
IRS990/Form990PartVIISectionAGrp/PersonNm1Liz Youngman
IRS990/Form990PartVIISectionAGrp/PersonNm2Kati Wright
IRS990/Form990PartVIISectionAGrp/PersonNm3Gina Argenti-Schultz
IRS990/Form990PartVIISectionAGrp/PersonNm4Jasmina Jankicevic
IRS990/Form990PartVIISectionAGrp/PersonNm5Punam Navalgund
IRS990/Form990PartVIISectionAGrp/PersonNm6Lesley Kirkendall
IRS990/Form990PartVIISectionAGrp/PersonNm7Shobha Rao
IRS990/Form990PartVIISectionAGrp/PersonNm8Miwa Yamamoto
IRS990/Form990PartVIISectionAGrp/PersonNm9James Carleton
IRS990/Form990PartVIISectionAGrp/PersonNm10Corri Cross
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1MiM Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3MiM Rep - MMS
IRS990/Form990PartVIISectionAGrp/TitleTxt4Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt5Small Grants Ch
IRS990/Form990PartVIISectionAGrp/TitleTxt6MiM Volunteer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt8MiM Volunteer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt10SiM Chair
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt08108
IRS990/FundraisingGrossIncomeAmt010922
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt023120
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt023120
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt023120
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0382325
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05810
IRS990/InformationTechnologyGrp/TotalAmt05810
IRS990/InsuranceGrp/ManagementAndGeneralAmt01056
IRS990/InsuranceGrp/TotalAmt01056
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt048
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Support of Moreland School District.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0334071
IRS990/NetAssetsOrFundBalancesEOYAmt0252805
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02814
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024545
IRS990/OccupancyGrp/TotalAmt024545
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MSD Annual
IRS990/OtherExpensesGrp/Desc1Enrichment Summer School
IRS990/OtherExpensesGrp/Desc2Pumpkin Patch
IRS990/OtherExpensesGrp/Desc3Paypal/Merchant/Other Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014151
IRS990/OtherExpensesGrp/ProgramServicesAmt0218000
IRS990/OtherExpensesGrp/ProgramServicesAmt1104463
IRS990/OtherExpensesGrp/ProgramServicesAmt214664
IRS990/OtherExpensesGrp/TotalAmt0218000
IRS990/OtherExpensesGrp/TotalAmt1104463
IRS990/OtherExpensesGrp/TotalAmt214664
IRS990/OtherExpensesGrp/TotalAmt314151
IRS990/OtherLiabilitiesGrp/BOYAmt070365
IRS990/OtherLiabilitiesGrp/EOYAmt092871
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09235
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012210
IRS990/PrincipalOfficerNm0Melissa Rhyne
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Enrichment Summer School
IRS990/ProgramServiceRevenueGrp/Desc1Pumpkin Patch
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078006
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127824
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0308225
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt069
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0367009
IRS990/PYProgramServiceRevenueAmt042019
IRS990/PYRevenuesLessExpensesAmt0-16696
IRS990/PYTotalExpensesAmt0367009
IRS990/PYTotalRevenueAmt0350313
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-81264
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0371480
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0265525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0308225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0283259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0333003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0314364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01504376
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0105830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0222510
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0217
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010922
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010922
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99360
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01726886
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0371355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0350244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0357920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0333003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0314364
IRS990ScheduleA/Total509Grp/TotalAmt01726886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0382325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0350313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0358020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0333003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0314364
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01738025
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt092871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Summer 2018 Program
IRS990ScheduleD/TotalLiabilityAmt092871
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0920
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt122200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Music Program Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1School Grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt17
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 reviewed and signed by President. Other board members are involved in the compilation process as necessary, and copies are provided for board review after approval by Treasurer. President acts for any board position not filled.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All requests for financial information are directed to [email protected] and responded to within 30 days.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding = -$2
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

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
$345,676
Liabilities
$92,871
Net assets
$252,805
Revenue
$374,217
Expenses
$455,481
Net income
-$81,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$2.72$2.50$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.01$2.69$1.85$2.50$0.66
2022Detailed filing. Detailed filing data is available for this year.$3.44$0.09$3.35$2.67$1.57$1.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.07$2.24$1.84$2.50$0.65
2020Detailed filing. Detailed filing data is available for this year.$2.98$0.09$2.90$5.53$5.16$0.37
2019Detailed filing. Detailed filing data is available for this year.$3.46$0.93$2.53$3.74$4.55$0.81
2018Detailed filing. Detailed filing data is available for this year.$4.04$0.70$3.34$3.50$3.67$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$3.50$4.49$0.98
2016Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$4.91$6.62$1.71
2015Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$4.85$3.46$1.39
2014Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$4.23$3.97$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.00$4.53$3.25
2012Summary only. Only limited summary data is available for this year.$4.19$0.00$4.19$3.32$4.40$1.08
2011Summary only. Only limited summary data is available for this year.$5.27$0.00$5.27$3.46$3.25$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.00$5.06$0.79