Civic Intelligence

Mysa School Inc.

990 • Fiscal year 2017 • EIN 81-1733503

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 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

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.51x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

1st percentile

-910%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$112,500

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 166.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

4th percentile

-42%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$793,934

Down $582,290 (-42%) from 2016

Net Assets

Down

$759,540

Down $614,935 (-45%) from 2016

Liabilities

Up

$34,394

Up $32,645 (+1866%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin1st percentile

Revenue

Down

$67,541

Down $1,434,641 (-96%) from 2016

Expenses

Up

$682,476

Up $554,769 (+434%) from 2016

Net Income

Down

-$614,935

Down $1,989,410 (-145%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$793,934
Liabilities$34,394
Net Assets$759,540
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$67,541
Expenses$682,476
Net Income-$614,935
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$67,541
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$998,662$504,203▼ $494,459
Land, Buildings, and Equipment, Net$15,526$259,346▲ $243,820
Prepaid Expenses and Deferred Charges-$19,555-
Accounts Receivable-$7,000-
Cash and Non-Interest-Bearing Accounts$351,028$-9,318▼ $360,346
Total Assets$1,376,224$793,934▼ $582,290
Other Assets Total$11,008$13,148▲ $2,140
Liabilities
Deferred Revenue-$25,900-
Accounts Payable and Accrued Expenses$1,749$8,494▲ $6,745
Total Liabilities$1,749$34,394▲ $32,645
Net Assets / Fund Balance
Unrestricted Net Assets$1,374,475$759,540▼ $614,935
Total Net Assets Fund Balance$1,374,475$759,540▼ $614,935
Total Liabilities and Net Assets / Fund Balance$1,376,224$793,934▼ $582,290

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$254,127$1,186$255,313
Equipment$5,219$5,856$11,075
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Siri FiskePresidentFT$112,500$112,500

Board Members and Trustees

NameTitle
John NordquistDirector
Pam MccomasDirector
Vicki WeeksSecretary
Charles SachsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$62,000
Investment Income
$5,541
Other Revenue
$0
Change in Net Assets
$-614,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$424,574
Other Expenses$257,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,734--$229,734
Current Officers, Directors, Trustees, and Key Employees$37,500$112,500-$150,000
Occupancy$110,875--$110,875
Payroll Taxes$23,612$7,142-$30,754
Office Expenses$26,666--$26,666
Fees for Services Other$24,745--$24,745
Advertising$23,807--$23,807
Fees for Services Accounting$20,325--$20,325
Other Employee Benefits$10,564$3,522-$14,086
Travel$11,975--$11,975
Insurance$1,632$6,626-$8,258
Depreciation Depletion$7,013--$7,013
Information Technology$6,215--$6,215
Other Expenses$148--$148
Interest$39--$39
Total Functional Expenses$552,686$129,790$0$682,476
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
Yes
Audit committee
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
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Siri Fiske
Formed
2016
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
0

Preparer

Firm
Councilor Buchanan & Mitchell Pc
Address
7910 WOODMONT AVE STE 500, BETHESDA, MD 20814
Preparer
Dominick V Bellia
Phone
3019860600
Raw XML Appendix355 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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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.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
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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
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IRS990/TotalProgramServiceExpensesAmt0552686
IRS990/TotalProgramServiceRevenueAmt062000
IRS990/TotalReportableCompFromOrgAmt0112500
IRS990/TotalRevenueGrp/ExclusionAmt05541
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067541
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01376224
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0793934
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt011975
IRS990/TravelGrp/TotalAmt011975
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01374475
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0759540
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08011 WOODMONT AVE
IRS990/USAddress/CityNm0BETHESDA
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020814
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0MYSASCHOOL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SIRI FISKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03019150955
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
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/AtSubmissionCreationDeviceId0922C29324EBF071B441C11C65930B603AAE7EBDE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FC65327BFF19308C4E0C07912726B4CE4564C9A5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.31.200.98
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:33:47
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/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOMINICK V BELLIA
ReturnHeader/ReturnTs02018-05-14T13:52:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$793,934
Liabilities
$34,394
Net assets
$759,540
Revenue
$67,541
Expenses
$682,476
Net income
-$614,935
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