Civic Intelligence

Moreland Educational Foundation

990 • Fiscal year 2023 • EIN 77-0339357

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization Profilewww.mefhome.org
4711 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

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

13th percentile

-35%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

22nd percentile

-21%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-31%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$270,195

Down $73,744 (-21%) from 2022

Net Assets

Down

$269,414

Down $65,522 (-20%) from 2022

Liabilities

Down

$781

Down $8,222 (-91%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin13th percentile

Revenue

Down

$184,934

Down $82,136 (-31%) from 2022

Expenses

Up

$250,456

Up $93,896 (+60%) from 2022

Net Income

Down

-$65,522

Down $176,032 (-159%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2023

Assets$270,195
Liabilities$781
Net Assets$269,414
Open 2023 Filing

Operations Trend

Revenue Growth18th 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

2023

Revenue$184,934
Expenses$250,456
Net Income-$65,522
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$195,378
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$343,939$270,195▼ $73,744
Cap Stk Tr Prin Current Funds$334,936$269,414▼ $65,522
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$343,939$270,195▼ $73,744
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,003$781▼ $8,222
Total Liabilities$9,003$781▼ $8,222
Net Assets / Fund Balance
Total Net Assets Fund Balance$334,936$269,414▼ $65,522
Total Liabilities and Net Assets / Fund Balance$343,939$270,195▼ $73,744
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Anna ChanGrants Chair
Jacqueline LuMusic Chair
Janhavi JoshiMusic Chair
Meghan LeeMusic Chair
Miwa YamamotoMusic Chair
Melissa RhynePresident
Amy CodySchool Rep
Dawn SeimerSchool Rep
Aarti RatnamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,015
Program Service Revenue
$61,838
Investment Income
$21
Other Revenue
$1,060
All Other Contributions
$122,015
Change in Net Assets
$-65,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,456
Total Fundraising Expense$28,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$11,893-$11,893
Advertising-$11,305-$11,305
Other Expenses$8,778-$8,869$8,778
Fees for Services Accounting-$1,650-$1,650
Total Functional Expenses$196,778$24,848$28,830$250,456
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,504
Fundraising Direct Expenses$10,444
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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-
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, Part VI, Section B, Line 11B

“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, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Moreland Educational Foundation
EIN
77-0339357
Phone
4088742900
Address
4711 Campbell Avenue, San Jose, CA 95130

Signing Officer

Name
Aarti Ratnam
Title
Treasurer
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Rhyne
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
250

Preparer

Firm
Bennet Shay & Company
Address
4675 Stevens Creek Blvd Ste 120, Santa Clara, CA 95051
Preparer
Weng W Ng EA
Phone
4084810406
Raw XML AppendixShowing 400 of 443 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/AccountsPayableAccrExpnssGrp/BOYAmt09003
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0781
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Public support of Moreland School District.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt011305
IRS990/AdvertisingGrp/TotalAmt011305
IRS990/AllOtherContributionsAmt0122015
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Aarti Ratnam
IRS990/BooksInCareOfDetail/PhoneNum04088742900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04711 Campbell Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Jose
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095130
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0334936
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0269414
IRS990/CashNonInterestBearingGrp/BOYAmt0343939
IRS990/CashNonInterestBearingGrp/EOYAmt0270195
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/CYContributionsGrantsAmt0122015
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021
IRS990/CYOtherExpensesAmt0250456
IRS990/CYOtherRevenueAmt01060
IRS990/CYProgramServiceRevenueAmt061838
IRS990/CYRevenuesLessExpensesAmt0-65522
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0250456
IRS990/CYTotalFundraisingExpenseAmt028830
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0184934
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/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0196778
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01650
IRS990/FeesForServicesAccountingGrp/TotalAmt01650
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
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/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
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/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/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/PersonNm0Melissa Rhyne
IRS990/Form990PartVIISectionAGrp/PersonNm1Aarti Ratnam
IRS990/Form990PartVIISectionAGrp/PersonNm2Anna Chan
IRS990/Form990PartVIISectionAGrp/PersonNm3Janhavi Joshi
IRS990/Form990PartVIISectionAGrp/PersonNm4Dawn Seimer
IRS990/Form990PartVIISectionAGrp/PersonNm5Meghan Lee
IRS990/Form990PartVIISectionAGrp/PersonNm6Amy Cody
IRS990/Form990PartVIISectionAGrp/PersonNm7Jacqueline Lu
IRS990/Form990PartVIISectionAGrp/PersonNm8Miwa Yamamoto
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/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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Grants Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Music Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4School Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt5Music Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6School Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt7Music Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Music Chair
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt010444
IRS990/FundraisingGrossIncomeAmt011504
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0195378
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Support of Moreland School District.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0334936
IRS990/NetAssetsOrFundBalancesEOYAmt0269414
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01060
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01060
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011893
IRS990/OfficeExpensesGrp/TotalAmt011893
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0District Direct Donation
IRS990/OtherExpensesGrp/Desc1Fundraiser - Pumpkin /5K
IRS990/OtherExpensesGrp/Desc2Special Project-non recurring
IRS990/OtherExpensesGrp/Desc3Awards and Banquets
IRS990/OtherExpensesGrp/FundraisingAmt019961
IRS990/OtherExpensesGrp/FundraisingAmt18869
IRS990/OtherExpensesGrp/ProgramServicesAmt0188000
IRS990/OtherExpensesGrp/ProgramServicesAmt18778
IRS990/OtherExpensesGrp/TotalAmt0188000
IRS990/OtherExpensesGrp/TotalAmt119961
IRS990/OtherExpensesGrp/TotalAmt28869
IRS990/OtherExpensesGrp/TotalAmt38778
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/EOYAmt00
IRS990/PrincipalOfficerNm0Melissa Rhyne
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Event Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061838
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0250631
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0156560
IRS990/PYOtherRevenueAmt05805
IRS990/PYProgramServiceRevenueAmt010604
IRS990/PYRevenuesLessExpensesAmt0110510
IRS990/PYTotalExpensesAmt0156560
IRS990/PYTotalRevenueAmt0267070
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-65522
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0184934
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0184898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0250631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0174688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0381888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0265525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01257630
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0168039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0105830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0294472
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01167
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04159
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05805
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06039
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01570
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010922
IRS990ScheduleA/OtherIncome509Grp/TotalAmt028495
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98120
IRS990ScheduleA/PublicSupportPY509Pct00.98530
IRS990ScheduleA/PublicSupportTotal509Amt01552102
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0191197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0261235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0178388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0549927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0371355
IRS990ScheduleA/Total509Grp/TotalAmt01552102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0195377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0267070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0184461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0552531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0382325
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01581764
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0true
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Support For Bond Measure
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1 - Direct and Indirect Political Campaign Activities
IRS990ScheduleC/VolunteersInd0false
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/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0343939
IRS990/TotalAssetsEOYAmt0270195
IRS990/TotalAssetsGrp/BOYAmt0343939
IRS990/TotalAssetsGrp/EOYAmt0270195
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0122015
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028830
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024848
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196778
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250456
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09003
IRS990/TotalLiabilitiesEOYAmt0781
IRS990/TotalLiabilitiesGrp/BOYAmt09003
IRS990/TotalLiabilitiesGrp/EOYAmt0781
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0334936
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0269414
IRS990/TotalProgramServiceExpensesAmt0196778
IRS990/TotalProgramServiceRevenueAmt061838
IRS990/TotalRevenueGrp/ExclusionAmt01060
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061859
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184934
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0343939
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0270195
IRS990/TravelGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,195
Liabilities
$781
Net assets
$269,414
Revenue
$184,934
Expenses
$250,456
Net income
-$65,522
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits