Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 28.8% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$2,331,289
Down $1,291,394 (-36%) from 2023
Net Assets
Down$1,526,860
Down $1,053,617 (-41%) from 2023
Liabilities
Down$804,429
Down $237,777 (-23%) from 2023
Revenue
Down$689,978
Down $2,338,680 (-77%) from 2023
Expenses
Up$1,743,595
Up $13,739 (+0.8%) from 2023
Net Income
Down-$1,053,617
Down $2,352,419 (-181%) from 2023
Mysa school is dedicated to creating a new model of schooling that is characterized by customization, collaboration, and curiosity.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $979,899 | $984,544 | ▲ $4,645 |
| Accounts Receivable | $1,035,000 | $212,225 | ▼ $822,775 |
| Intangible Assets | $15,958 | $163,361 | ▲ $147,403 |
| Prepaid Expenses and Deferred Charges | $194,427 | $78,600 | ▼ $115,827 |
| Land, Buildings, and Equipment, Net | $84,279 | $64,178 | ▼ $20,101 |
| Cash and Non-Interest-Bearing Accounts | $274,677 | $22,830 | ▼ $251,847 |
| Total Assets | $3,622,683 | $2,331,289 | ▼ $1,291,394 |
| Other Assets Total | $1,038,443 | $805,551 | ▼ $232,892 |
| Liabilities | |||
| Other Liabilities | $1,012,819 | $787,708 | ▼ $225,111 |
| Accounts Payable and Accrued Expenses | $29,387 | $16,721 | ▼ $12,666 |
| Total Liabilities | $1,042,206 | $804,429 | ▼ $237,777 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,301,593 | $1,203,758 | ▼ $97,835 |
| Net Assets Without Donor Restrictions | $1,278,884 | $323,102 | ▼ $955,782 |
| Total Net Assets Fund Balance | $2,580,477 | $1,526,860 | ▼ $1,053,617 |
| Total Liabilities and Net Assets / Fund Balance | $3,622,683 | $2,331,289 | ▼ $1,291,394 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $55,447 | $32,101 | $87,548 |
| Equipment | $8,731 | $15,033 | $23,764 |
| Other Assets Org | $765,784 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Siri Fiske | President | FT | $188,423 | $10,600 | $199,023 |
| Name | Title |
|---|---|
| Erin Hawk | Director |
| Luci Cedrone | Director |
| Michael Cedrone | Director |
| Abrielle Anderson | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $965,996 |
| Other Expenses | $777,599 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $541,609 | $98,591 | - | $640,200 |
| Occupancy | $306,355 | - | - | $306,355 |
| Current Officers, Directors, Trustees, and Key Employees | $172,137 | $31,335 | - | $203,472 |
| Advertising | $181,618 | - | - | $181,618 |
| Depreciation Depletion | $69,664 | - | - | $69,664 |
| Payroll Taxes | $54,460 | $9,914 | - | $64,374 |
| Other Employee Benefits | $49,026 | $8,924 | - | $57,950 |
| Fees for Services Accounting | - | $46,365 | - | $46,365 |
| Fees for Services Other | $38,019 | $96 | - | $38,115 |
| Travel | $16,654 | - | - | $16,654 |
| Office Expenses | $10,257 | - | - | $10,257 |
| Information Technology | $3,736 | - | - | $3,736 |
| Insurance | $3,503 | - | - | $3,503 |
| Conferences and Meetings | $1,126 | - | - | $1,126 |
| Interest | - | $1,035 | - | $1,035 |
| Other Expenses | $456 | $1,990 | - | $456 |
| All Other Expenses | $49 | - | - | $49 |
| Fees for Services Legal | - | $37 | - | $37 |
| Total Functional Expenses | $1,545,308 | $198,287 | $0 | $1,743,595 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $787,708 |
“The governing body was provided with a copy of the form 990 prior to filing.”
“The documents are available upon request.”
“The documents are available upon request.”
“The process has not changed.”
“Mysa follows the financial accounting standards board accounting standards codification (fasb asc), which provides guidance on accounting for uncertainty in income taxes recognized in mysa's financial statements. As of june 30, 2024, mysa had no unrecognized tax benefits related to uncertain tax positions in its tax return that would qualify for either recognition or disclosure in its financial statements. Mysa'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. Through june 30, 2024, there have been no matters that would have resulted in an accrual for interest and/or penalties. Generally, the tax years before 2020 are no longer subject to examination by federal, states, or local taxing authorities.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 29387 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16721 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1035000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 212225 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MYSA SCHOOL IS DEDICATED TO CREATING A NEW MODEL OF SCHOOLING THAT IS CHARACTERIZED BY CUSTOMIZATION, COLLABORATION, AND CURIOSITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 181618 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 181618 |
| IRS990/AllOtherContributionsAmt | 0 | 10750 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 49 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 49 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SIRI FISKE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3109383432 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1500 HARVARD ST NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20009 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 274677 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22830 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31335 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 172137 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 203472 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1126 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1126 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10750 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4660 |
| IRS990/CYOtherExpensesAmt | 0 | 777599 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 674568 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1053617 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 965996 |
| IRS990/CYTotalExpensesAmt | 0 | 1743595 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 689978 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 69664 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 69664 |
| IRS990/Desc | 0 | TEACHING ACADEMIC SUBJECTS THROUGH A COMBINATION OF BOTH COOPERATIVE GROUP WORK AND PERSONALIZED INDIVIDUAL WORK. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1301593 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1203758 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1545308 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 46365 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46365 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 37 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 37 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 96 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 38019 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 38115 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 10600 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ABRIELLE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LUCI CEDRONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL CEDRONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIN HAWK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SIRI FISKE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 188423 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 689978 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3736 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3736 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3503 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3503 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 15958 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 163361 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1035 |
| IRS990/InterestGrp/TotalAmt | 0 | 1035 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4660 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4660 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 47134 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 84279 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 64178 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 111312 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MYSA SCHOOL IS DEDICATED TO CREATING A NEW MODEL OF SCHOOLING THAT IS CHARACTERIZED BY CUSTOMIZATION, COLLABORATION, AND CURIOSITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2580477 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1526860 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1278884 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 323102 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 306355 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 306355 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10257 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10257 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1038443 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 805551 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8924 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 49026 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 57950 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | TEACHING CONTRACTOR |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65394 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20311 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 456 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65394 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20311 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12924 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 456 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1012819 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 787708 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 98591 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 541609 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 640200 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9914 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54460 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64374 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 194427 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 78600 |
| IRS990/PrincipalOfficerNm | 0 | SIRI FISKE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 674568 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 674568 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2210000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2358 |
| IRS990/PYOtherExpensesAmt | 0 | 639317 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 816300 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1298802 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1090539 |
| IRS990/PYTotalExpensesAmt | 0 | 1729856 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3028658 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1053617 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 674568 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 979899 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 984544 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8731 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15033 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 23764 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 55447 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 32101 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 87548 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 39767 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 765784 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 787708 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MYSA FOLLOWS THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (FASB ASC), WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN MYSA'S FINANCIAL STATEMENTS. AS OF JUNE 30, 2024, MYSA HAD NO UNRECOGNIZED TAX BENEFITS RELATED TO UNCERTAIN TAX POSITIONS IN ITS TAX RETURN THAT WOULD QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN ITS FINANCIAL STATEMENTS. MYSA'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. THROUGH JUNE 30, 2024, THERE HAVE BEEN NO MATTERS THAT WOULD HAVE RESULTED IN AN ACCRUAL FOR INTEREST AND/OR PENALTIES. GENERALLY, THE TAX YEARS BEFORE 2020 ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL, STATES, OR LOCAL TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 805551 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 787708 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 188423 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 10600 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SIRI FISKE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 199023 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GOVERNING BODY WAS PROVIDED WITH A COPY OF THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PROCESS HAS NOT CHANGED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 2331289 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3622683 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2331289 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 10750 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 198287 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1545308 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1743595 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1042206 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 804429 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1042206 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 804429 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2580477 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1526860 |
| IRS990/TotalOtherCompensationAmt | 0 | 10600 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1545308 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 674568 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 188423 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4660 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 689978 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3622683 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2331289 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 16654 |
| IRS990/TravelGrp/TotalAmt | 0 | 16654 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1500 HARVARD ST NW |
| IRS990/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/USAddress/ZIPCd | 0 | 20009 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | MYSASCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SIRI FISKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3019150955 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MYSA SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MYSA |
| ReturnHeader/Filer/EIN | 0 | 811733503 |
| ReturnHeader/Filer/PhoneNum | 0 | 3109383432 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1500 HARVARD ST NW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WASHINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20009 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.