Civic Intelligence

Mojave Educational Foundation Inc

EIN 82-1013511 • 501(c)3 • Las Vegas, NV

Profile

Providing a Waldorf inspired early childhood educational experience.

6710 Coley AveLas Vegas, NV 89146
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.14x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

1.61x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

9th percentile

-23%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

26%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,240,710

Down $360,976 (-23%) from 2022

Liabilities

Down

$1,412,936

Down $12,310 (-0.9%) from 2022

Net Assets

Down

-$172,226

Down $348,666 (-198%) from 2022

Operations
Liabilities / Revenue92nd percentileNet Margin17th percentile

Revenue

Up

$877,727

Up $180,957 (+26%) from 2022

Expenses

Up

$1,011,516

Up $351,234 (+53%) from 2022

Net Income

Down

-$133,789

Down $170,277 (-467%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0MAssets 2017: $13,449Liabilities 2017: $0Net Assets 2017: $13,4492017Assets 2018: $30,354Liabilities 2018: $0Net Assets 2018: $30,3542018Assets 2019: $1,270,685Liabilities 2019: $1,241,595Net Assets 2019: $29,0902019Assets 2020: $1,917,645Liabilities 2020: $1,241,595Net Assets 2020: $676,0502020Assets 2021: $1,494,741Liabilities 2021: $1,452,685Net Assets 2021: $42,0562021Assets 2022: $1,601,686Liabilities 2022: $1,425,246Net Assets 2022: $176,4402022Assets 2023: $1,240,710Liabilities 2023: $1,412,936Net Assets 2023: -$172,2262023

Highlighted filing

2023

Assets$1,240,710
Liabilities$1,412,936
Net Assets-$172,226
Open 2023 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2017: $142,276Expenses 2017: $128,827Net Income 2017: $13,4492017Revenue 2018: $325,335Expenses 2018: $311,431Net Income 2018: $13,9042018Revenue 2019: $357,045Expenses 2019: $493,055Net Income 2019: -$136,0102019Revenue 2020: $234,418Expenses 2020: $381,952Net Income 2020: -$147,5342020Revenue 2021: $444,277Expenses 2021: $566,854Net Income 2021: -$122,5772021Revenue 2022: $696,770Expenses 2022: $660,282Net Income 2022: $36,4882022Revenue 2023: $877,727Expenses 2023: $1,011,516Net Income 2023: -$133,7892023

Highlighted filing

2023

Revenue$877,727
Expenses$1,011,516
Net Income-$133,789
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,240,710
Liabilities
$1,412,936
Net assets
-$172,226
Revenue
$877,727
Expenses
$1,011,516
Net income
-$133,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$1.41$0.17$0.88$1.01$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$1.43$0.18$0.70$0.66$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$1.45$0.04$0.44$0.57$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$1.24$0.68$0.23$0.38$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$1.24$0.03$0.36$0.49$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.33$0.31$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.14$0.13$0.01
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.0
Gross Receipts
$325,335
Mission and Program Overview

Mission

Providing a Waldorf inspired early childhood educational experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,450$27,354▲ $13,904
Cap Stk Tr Prin Current Funds$13,450$27,354▲ $13,904
Pd in Cap Srpls Land Bldg Eqp Fund$3,000$3,000→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$16,450$30,354▲ $13,904
Other Assets Total$3,000$3,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,450$30,354▲ $13,904
Total Liabilities and Net Assets / Fund Balance$16,450$30,354▲ $13,904

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,000--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Susan ReiterPresident
Matt TrumballVice-President
Cynthia NixonDirector
Jessica WheelerDirector
Kathy SamsonDirector
Jennifer KakitaSecretary
Jodi ReiterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,133
Program Service Revenue
$261,202
Investment Income
$0
Other Revenue
$0
All Other Contributions
$46,022
Change in Net Assets
$13,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,410
Other Expenses$115,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,067$0$0$173,067
Occupancy$41,684$0$0$41,684
Office Expenses$31,604$0$0$31,604
Conferences and Meetings$23,566$0$0$23,566
Payroll Taxes$17,911$0$0$17,911
Other Expenses$11,062$0$0$11,062
Other Employee Benefits$5,432$0$0$5,432
Insurance$4,941$0$0$4,941
Total Functional Expenses$311,431$0$0$311,431
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala "Good Night Gala"$18,111$18,111$0$18,111
Total Events$18,111$18,111$3,422$14,689
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Sue Reiter and her daughter Jodi Reiter are on the board. No other relationships”

Form 990, Part VI, Section B, Line 11B

“A majority of the board reviewed the documents”

Form 990, Part VI, Section B, Line 12C

“Review of possible conflicts on a regular basis”

Form 990, Part VI, Section B, Line 15

“The organization compares reimbursement for similar positions in the city”

Form 990, Part VI, Section C, Line 19

“These are available at our organization at request”

Filing and Contact Details

Filer

Filer Name
Mojave Educational Foundation Inc
EIN
82-1013511
Phone
9177236767
Address
6710 Coley Ave, Las Vegas, NV 89146

Signing Officer

Name
Susan Reiter
Title
President
Phone
9546090711
Signed
2019-05-15

Organization Details

Principal Officer
Ben Reiter
Formed
2017
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
2
Raw XML AppendixShowing 400 of 524 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
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IRS990/BooksInCareOfDetail/PhoneNum09177236767
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06710 Coley Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Las Vegas
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
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IRS990/CollectionsOfArtInd00
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IRS990/CYContributionsGrantsAmt064133
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IRS990/CYOtherExpensesAmt0115021
IRS990/CYOtherRevenueAmt00
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IRS990/CYTotalExpensesAmt0311431
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0325335
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IRS990/Desc0The program developed educational learning for 30 students, guiding them through a Waldorf inspired curriculum. The program was four days a week during the school year. We successfully introduced the children and parents to this educational style, educating the whole child; head, heart and hands.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/PersonNm0Susan Reiter
IRS990/Form990PartVIISectionAGrp/PersonNm1Jodi Reiter
IRS990/Form990PartVIISectionAGrp/PersonNm2Matt Trumball
IRS990/Form990PartVIISectionAGrp/PersonNm3Jennifer Kakita
IRS990/Form990PartVIISectionAGrp/PersonNm4Jessica Wheeler
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IRS990/Form990PartVIISectionAGrp/PersonNm6Kathy Samson
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/OccupancyGrp/TotalAmt041684
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt031604
IRS990/OfficeExpensesGrp/TotalAmt031604
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03000
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05432
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05432
IRS990/OtherExpensesGrp/Desc0Payroll and Bank Fees
IRS990/OtherExpensesGrp/Desc1Meals for Children
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt02164
IRS990/OtherExpensesGrp/ProgramServicesAmt111062
IRS990/OtherExpensesGrp/TotalAmt02164
IRS990/OtherExpensesGrp/TotalAmt111062
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0173067
IRS990/OtherSalariesAndWagesGrp/TotalAmt0173067
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt017911
IRS990/PayrollTaxesGrp/TotalAmt017911
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt03000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt03000
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Ben Reiter
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0Tuition and School Fees
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0261202
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt063317
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0108243
IRS990/PYRevenuesLessExpensesAmt013450
IRS990/PYSalariesCompEmpBnftPaidAmt065509
IRS990/PYTotalExpensesAmt0128826
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0142276
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013904
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0325335
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0School Supplies, Desk, Chairs Furniture
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03000
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01

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