Civic Intelligence

Mysa School Inc.

990 • Fiscal year 2022 • EIN 81-1733503

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 16, 2023

Organization ProfileMYSASCHOOL.ORG
1500 Harvard St NWWashington, DC 20009

(310) 938-3432

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

3rd percentile

-140%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

90th percentile

$201,190

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 31.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

2nd percentile

-41%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-44%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,308,192

Down $894,479 (-41%) from 2021

Net Assets

Down

$1,281,674

Down $897,417 (-41%) from 2021

Liabilities

Up

$26,518

Up $2,938 (+12%) from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin3rd percentile

Revenue

Down

$642,167

Down $496,452 (-44%) from 2021

Expenses

Up

$1,539,584

Up $276,205 (+22%) from 2021

Net Income

Down

-$897,417

Down $772,657 (-619%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2022

Assets$1,308,192
Liabilities$26,518
Net Assets$1,281,674
Open 2022 Filing

Operations Trend

Revenue Growth9th 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

2022

Revenue$642,167
Expenses$1,539,584
Net Income-$897,417
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 16, 2023
Return Version
2021v4.2
Gross Receipts
$642,167
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$1,816,083$1,017,556▼ $798,527
Cash and Non-Interest-Bearing Accounts$225,109$107,008▼ $118,101
Prepaid Expenses and Deferred Charges$37,929$61,535▲ $23,606
Intangible Assets$72,176$43,624▼ $28,552
Accounts Receivable$4,000$25,800▲ $21,800
Land, Buildings, and Equipment, Net$12,157$17,452▲ $5,295
Total Assets$2,202,671$1,308,192▼ $894,479
Other Assets Total$35,217$35,217→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,273$16,401▲ $5,128
Other Liabilities$12,307$10,117▼ $2,190
Total Liabilities$23,580$26,518▲ $2,938
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,179,091$831,914▼ $1,347,177
Net Assets With Donor Restrictions-$449,760-
Total Net Assets Fund Balance$2,179,091$1,281,674▼ $897,417
Total Liabilities and Net Assets / Fund Balance$2,202,671$1,308,192▼ $894,479

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,724$6,794$16,518
Leasehold Improvements$7,728-$7,728
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Siri FiskePresidentFT$193,000$8,190$201,190

Board Members and Trustees

NameTitle
Pam MccomasDirector
Vicki WeeksSecretary
Jill GoodmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194
Program Service Revenue
$640,500
Investment Income
$1,473
Other Revenue
$0
All Other Contributions
$194
Change in Net Assets
$-897,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$944,310
Other Expenses$595,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$645,921--$645,921
Occupancy$262,418--$262,418
Current Officers, Directors, Trustees, and Key Employees$50,301$150,904-$201,205
Advertising$93,906--$93,906
Payroll Taxes$55,564$11,586-$67,150
Fees for Services Accounting-$43,730-$43,730
Depreciation Depletion$31,533--$31,533
Other Employee Benefits$30,034--$30,034
Travel$27,836--$27,836
Fees for Services Other$19,425$2,858-$22,283
Insurance$15,286--$15,286
Office Expenses$13,868--$13,868
Information Technology$8,092--$8,092
Interest-$2,970-$2,970
Conferences and Meetings$2,794--$2,794
Other Expenses$115--$115
Total Functional Expenses$1,327,536$212,048$0$1,539,584
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$8,360
Payroll Liabilities$1,757
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

“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
1500 HARVARD ST NW, WASHINGTON, DC 20009

Signing Officer

Name
Siri Fiske
Title
President
Phone
3019150955
Signed
2023-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Siri Fiske
Formed
2016
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
3
Employees
14
Volunteers
0

Preparer

Firm
Councilor Buchanan & Mitchell Pc
Address
7910 WOODMONT AVE STE 500, BETHESDA, MD 20814
Preparer
Dominick V Bellia
Phone
3019860600
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The school's policy would be to recognize interest and penalties on tax positions related to its unrecognized tax benefits in income tax expense in the financial statements. There have been no matters that would have resulted in an accrual for interest and/or penalties. Generally, the tax years before 2018 are no longer subject to examination by federal, states, or local taxing authorities.”

Raw XML Appendix392 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S POLICY WOULD BE TO RECOGNIZE INTEREST AND PENALTIES ON TAX POSITIONS RELATED TO ITS UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. THERE HAVE BEEN NO MATTERS THAT WOULD HAVE RESULTED IN AN ACCRUAL FOR INTEREST AND/OR PENALTIES. GENERALLY, THE TAX YEARS BEFORE 2018 ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL, STATES, OR LOCAL TAXING AUTHORITIES.
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IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0193000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08190
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SIRI FISKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0201190
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
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/ExplanationTxt3THE PROCESS HAS NOT CHANGED.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART XII LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02202671
IRS990/TotalAssetsEOYAmt01308192
IRS990/TotalAssetsGrp/BOYAmt02202671
IRS990/TotalAssetsGrp/EOYAmt01308192
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0194
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0212048
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01327536
IRS990/TotalFunctionalExpensesGrp/TotalAmt01539584
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023580
IRS990/TotalLiabilitiesEOYAmt026518
IRS990/TotalLiabilitiesGrp/BOYAmt023580
IRS990/TotalLiabilitiesGrp/EOYAmt026518
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02179091
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01281674
IRS990/TotalOtherCompensationAmt08190
IRS990/TotalProgramServiceExpensesAmt01327536
IRS990/TotalProgramServiceRevenueAmt0640500
IRS990/TotalReportableCompFromOrgAmt0193000
IRS990/TotalRevenueGrp/ExclusionAmt01473
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0640500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0642167
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02202671
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01308192
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt027836
IRS990/TravelGrp/TotalAmt027836
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01500 HARVARD ST NW
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020009
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0MYSASCHOOL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SIRI FISKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03019150955
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MYSA SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0MYSA
ReturnHeader/Filer/EIN0811733503
ReturnHeader/Filer/PhoneNum03109383432
ReturnHeader/Filer/USAddress/AddressLine1Txt01500 HARVARD ST NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020009
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/PreparationDt02023-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOMINICK V BELLIA
ReturnHeader/ReturnTs02023-03-21T16:26:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SIRI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FISKE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,308,192
Liabilities
$26,518
Net assets
$1,281,674
Revenue
$642,167
Expenses
$1,539,584
Net income
-$897,417
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