Civic Intelligence

Mysa School Inc.

990 • Fiscal year 2018 • EIN 81-1733503

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization ProfileMYSASCHOOL.ORG
8011 Woodmont AveBethesda, MD 20814

(310) 938-3432

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$164,662

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

95th percentile

92%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

2770%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,523,279

Up $729,345 (+92%) from 2017

Net Assets

Up

$1,513,913

Up $754,373 (+99%) from 2017

Liabilities

Down

$9,366

Down $25,028 (-73%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin88th percentile

Revenue

Up

$1,938,613

Up $1,871,072 (+2770%) from 2017

Expenses

Up

$1,176,240

Up $493,764 (+72%) from 2017

Net Income

Up

$762,373

Up $1,377,308 (+224%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $1,376,224Liabilities 2016: $1,749Net Assets 2016: $1,374,4752016Assets 2017: $793,934Liabilities 2017: $34,394Net Assets 2017: $759,5402017Assets 2018: $1,523,279Liabilities 2018: $9,366Net Assets 2018: $1,513,9132018Assets 2019: $2,160,627Liabilities 2019: $7,517Net Assets 2019: $2,153,1102019Assets 2020: $2,309,676Liabilities 2020: $5,825Net Assets 2020: $2,303,8512020Assets 2021: $2,202,671Liabilities 2021: $23,580Net Assets 2021: $2,179,0912021Assets 2022: $1,308,192Liabilities 2022: $26,518Net Assets 2022: $1,281,6742022Assets 2023: $3,622,683Liabilities 2023: $1,042,206Net Assets 2023: $2,580,4772023Assets 2024: $2,331,289Liabilities 2024: $804,429Net Assets 2024: $1,526,8602024Assets 2025: $629,012Liabilities 2025: $21,203Net Assets 2025: $607,8092025

Highlighted filing

2018

Assets$1,523,279
Liabilities$9,366
Net Assets$1,513,913
Open 2018 Filing

Operations Trend

Revenue Growth100th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2016: $1,502,182Expenses 2016: $127,707Net Income 2016: $1,374,4752016Revenue 2017: $67,541Expenses 2017: $682,476Net Income 2017: -$614,9352017Revenue 2018: $1,938,613Expenses 2018: $1,176,240Net Income 2018: $762,3732018Revenue 2019: $2,069,068Expenses 2019: $1,429,871Net Income 2019: $639,1972019Revenue 2020: $1,314,173Expenses 2020: $1,163,432Net Income 2020: $150,7412020Revenue 2021: $1,138,619Expenses 2021: $1,263,379Net Income 2021: -$124,7602021Revenue 2022: $642,167Expenses 2022: $1,539,584Net Income 2022: -$897,4172022Revenue 2023: $3,028,658Expenses 2023: $1,729,856Net Income 2023: $1,298,8022023Revenue 2024: $689,978Expenses 2024: $1,743,595Net Income 2024: -$1,053,6172024Revenue 2025: $337,850Expenses 2025: $1,256,901Net Income 2025: -$919,0512025

Highlighted filing

2018

Revenue$1,938,613
Expenses$1,176,240
Net Income$762,373
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,938,613
Mission and Program Overview

Mission

Mysa school is dedicated to creating a new model of schooling that is characterized by customization, collaboration, and curiosity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$504,203$976,903▲ $472,700
Land, Buildings, and Equipment, Net$259,346$256,133▼ $3,213
Cash and Non-Interest-Bearing Accounts$-9,318$243,074▲ $252,392
Prepaid Expenses and Deferred Charges$19,555$22,548▲ $2,993
Intangible Assets-$7,353-
Accounts Receivable$7,000$4,120▼ $2,880
Total Assets$793,934$1,523,279▲ $729,345
Other Assets Total$13,148$13,148→ $0
Liabilities
Deferred Revenue$25,900--
Accounts Payable and Accrued Expenses$8,494$7,366▼ $1,128
Other Liabilities$0$2,000▲ $2,000
Total Liabilities$34,394$9,366▼ $25,028
Net Assets / Fund Balance
Unrestricted Net Assets$759,540$1,513,913▲ $754,373
Total Net Assets Fund Balance$759,540$1,513,913▲ $754,373
Total Liabilities and Net Assets / Fund Balance$793,934$1,523,279▲ $729,345

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$243,076$12,238$255,314
Equipment$13,057$3,339$16,396
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Siri FiskePresidentFT$152,912$11,750$164,662

Board Members and Trustees

NameTitle
Pam MccomasDirector
Vicki WeeksSecretary
Charles SachsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500,000
Program Service Revenue
$436,500
Investment Income
$2,113
Other Revenue
$0
All Other Contributions
$1,500,000
Change in Net Assets
$762,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$685,036
Other Expenses$491,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$434,609--$434,609
Occupancy$162,679--$162,679
Current Officers, Directors, Trustees, and Key Employees$39,476$118,428-$157,904
Other Employee Benefits$34,732$12,688-$47,420
Payroll Taxes$37,123$7,980-$45,103
Advertising$36,685--$36,685
Fees for Services Other$35,574--$35,574
Information Technology$26,548--$26,548
Fees for Services Accounting$26,499--$26,499
Office Expenses$19,655--$19,655
Travel$14,578--$14,578
Depreciation Depletion$9,352--$9,352
Conferences and Meetings$7,998--$7,998
Fees for Services Legal$2,092--$2,092
Insurance$2,016--$2,016
Other Expenses$543--$543
Total Functional Expenses$1,037,144$139,096$0$1,176,240
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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, Section B, Line 11B

“The governing body is provided a copy of the 990 before filing.”

Form 990, Part VI, Section C, Line 18

“The documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mysa School Inc
EIN
81-1733503
Phone
3109383432
Address
8011 WOODMONT AVE, BETHESDA, MD 20814

Signing Officer

Name
Siri Fiske
Title
President
Phone
3019150955
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Siri Fiske
Formed
2016
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
4
Employees
13
Volunteers
0

Preparer

Firm
Councilor Buchanan & Mitchell Pc
Address
7910 WOODMONT AVE STE 500, BETHESDA, MD 20814
Preparer
Dominick V Bellia
Phone
3019860600
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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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE MYSA SCHOOL'S NON-DISCRIMINATORY POLICY IS STATED ON ITS WEBSITE'S ADMISSIONS PAGE AND IS STATED ON THE STUDENT APPLICATION FOR ADMISSION.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SIRI FISKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0164662
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY IS PROVIDED A COPY OF THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0793934
IRS990/TotalAssetsEOYAmt01523279
IRS990/TotalAssetsGrp/BOYAmt0793934
IRS990/TotalAssetsGrp/EOYAmt01523279
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01500000
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139096
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01037144
IRS990/TotalFunctionalExpensesGrp/TotalAmt01176240
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034394
IRS990/TotalLiabilitiesEOYAmt09366
IRS990/TotalLiabilitiesGrp/BOYAmt034394
IRS990/TotalLiabilitiesGrp/EOYAmt09366
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0759540
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01513913
IRS990/TotalOtherCompensationAmt011750
IRS990/TotalProgramServiceExpensesAmt01037144
IRS990/TotalProgramServiceRevenueAmt0436500
IRS990/TotalReportableCompFromOrgAmt0152912
IRS990/TotalRevenueGrp/ExclusionAmt02113
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0436500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01938613
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0793934
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01523279
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt014578
IRS990/TravelGrp/TotalAmt014578
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0759540
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01513913
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BETHESDA
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020814
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0MYSASCHOOL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SIRI FISKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03019150955
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MYSA SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0MYSA
ReturnHeader/Filer/EIN0811733503
ReturnHeader/Filer/PhoneNum03109383432
ReturnHeader/Filer/USAddress/AddressLine1Txt08011 WOODMONT AVE
ReturnHeader/Filer/USAddress/CityNm0BETHESDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020814
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06AB4311510DC4CFB994F87881117EF2C5B9ACA0A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06AB4311510DC4CFB994F87881117EF2C5B9ACA0A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.31.200.98
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:00:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521711839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COUNCILOR BUCHANAN & MITCHELL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07910 WOODMONT AVE STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum03019860600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOMINICK V BELLIA
ReturnHeader/ReturnTs02018-11-15T15:48:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,523,279
Liabilities
$9,366
Net assets
$1,513,913
Revenue
$1,938,613
Expenses
$1,176,240
Net income
$762,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$0.34$1.26$0.92
2024Detailed filing. Detailed filing data is available for this year.$2.33$0.80$1.53$0.69$1.74$1.05
2023Detailed filing. Detailed filing data is available for this year.$3.62$1.04$2.58$3.03$1.73$1.30
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.28$0.64$1.54$0.90
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.02$2.18$1.14$1.26$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.01$2.30$1.31$1.16$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.01$2.15$2.07$1.43$0.64
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$1.94$1.18$0.76
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$0.07$0.68$0.61
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.37$1.50$0.13$1.37