Civic Intelligence

Mojave Educational Foundation Inc.

990 • Fiscal year 2018 • EIN 82-1013511

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profilemojavespringsschool.org
6710 Coley AveLas Vegas, NV 89146

(917) 723-6767

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$30,354

Flat from 2018

Net Assets

Flat

$30,354

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$325,335

Flat from 2018

Expenses

Flat

$311,431

Flat from 2018

Net Income

Flat

$13,904

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$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 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

2018

Assets$30,354
Liabilities$0
Net Assets$30,354
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2018

Revenue$325,335
Expenses$311,431
Net Income$13,904
Open 2018 Filing
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

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
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Ben Reiter
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and School Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0261202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0261202
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0This accomplishment is included in the first
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0This accomplishment is included in the first
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034033
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$30,354
Liabilities
$0
Net assets
$30,354
Revenue
$325,335
Expenses
$311,431
Net income
$13,904
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
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.33$0.31$0.01
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