Civic Intelligence

Mojave Educational Foundation Inc.

990 • Fiscal year 2019 • EIN 82-1013511

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 03, 2020

Organization Profilemojavespringsschool.org
6440 West Desert InnLas Vegas, NV 89146

(725) 203-1999

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.98x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

3.48x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

100th percentile

4086%

Faster asset growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.7%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,270,685

Up $1,240,331 (+4086%) from 2018

Net Assets

Down

$29,090

Down $1,264 (-4.2%) from 2018

Liabilities

Up

$1,241,595

Up $1,241,595 from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin8th percentile

Revenue

Up

$357,045

Up $31,710 (+9.7%) from 2018

Expenses

Up

$493,055

Up $181,624 (+58%) from 2018

Net Income

Down

-$136,010

Down $149,914 (-1078%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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 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

2019

Assets$1,270,685
Liabilities$1,241,595
Net Assets$29,090
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

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 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

2019

Revenue$357,045
Expenses$493,055
Net Income-$136,010
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 3, 2020
Return Version
2019v5.0
Gross Receipts
$357,045
Mission and Program Overview

Mission

Providing a Waldorf inspired early childhood educational experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$1,221,595▲ $1,221,595
Cash and Non-Interest-Bearing Accounts$27,354$29,090▲ $1,736
Cap Stk Tr Prin Current Funds$27,354$29,090▲ $1,736
Pd in Cap Srpls Land Bldg Eqp Fund$3,000$0▼ $3,000
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
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$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$30,354$1,270,685▲ $1,240,331
Other Assets Total$3,000$20,000▲ $17,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$1,241,595▲ $1,241,595
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$1,241,595▲ $1,241,595
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,354$29,090▼ $1,264
Total Liabilities and Net Assets / Fund Balance$30,354$1,270,685▲ $1,240,331

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$591,139$8,861$600,000
Leasehold Improvements$396,624$3,376$400,000
Land$200,000-$200,000
Equipment$33,832$1,168$35,000
Other Land Buildings$0$0$0
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Jodi ReiterPresident
Frode SandvenBoard Member
Javier MendezBoard member
Kevin HolyfieldBoard Member
Kathy SamsonDirector
Ben ReiterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,195
Program Service Revenue
$240,850
Investment Income
$0
Other Revenue
$0
All Other Contributions
$95,445
Change in Net Assets
$-136,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$317,448
Other Expenses$175,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,390$0$0$260,390
Conferences and Meetings$31,073$0$0$31,073
Other Employee Benefits$30,799$0$0$30,799
Payroll Taxes$26,259$0$0$26,259
Occupancy$22,536$0$0$22,536
Interest$22,125$0$0$22,125
Office Expenses$13,539$0$0$13,539
Depreciation Depletion$12,981$0$0$12,981
Insurance$12,778$0$0$12,778
Other Expenses$11,618$0$0$11,618
Fees for Services Legal$2,298$0$0$2,298
Total Functional Expenses$493,055$0$0$493,055
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$20,750$20,750$1,172$19,578
Total Events$20,750$20,750$6,405$14,345
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
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
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

“Family relationship”

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

“This document is presented by email or at a board meeting”

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

“A review of all conflicts is performed annually at the board meetings”

Form 990, Part VI, Section B, Line 15

“The governing board evaluates and approves all salaries”

Form 990, Part VI, Section C, Line 19

“Upon request the files are maintained in the office”

Filing and Contact Details

Filer

Filer Name
Mojave Educational Foundation Inc
EIN
82-1013511
Phone
7252031999
Address
6440 West Desert Inn, Las Vegas, NV 89146

Signing Officer

Name
Susan Reiter
Title
President
Phone
9546090711
Signed
2020-07-03

Organization Details

Principal Officer
Ben Reiter
Formed
2017
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
3
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Funds loaned for building construction and purchase”

Raw XML AppendixShowing 400 of 557 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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IRS990/OtherExpensesGrp/Desc3School Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt021515
IRS990/OtherExpensesGrp/ProgramServicesAmt111398
IRS990/OtherExpensesGrp/ProgramServicesAmt213746
IRS990/OtherExpensesGrp/ProgramServicesAmt311618
IRS990/OtherExpensesGrp/TotalAmt021515
IRS990/OtherExpensesGrp/TotalAmt111398
IRS990/OtherExpensesGrp/TotalAmt213746
IRS990/OtherExpensesGrp/TotalAmt311618
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0260390
IRS990/OtherSalariesAndWagesGrp/TotalAmt0260390
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/ProgramServicesAmt026259
IRS990/PayrollTaxesGrp/TotalAmt026259
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt03000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
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
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0School Tuition
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0240850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0240850
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/PYContributionsGrantsAmt064133
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0115021
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0261202
IRS990/PYRevenuesLessExpensesAmt013904
IRS990/PYSalariesCompEmpBnftPaidAmt0196410
IRS990/PYTotalExpensesAmt0311431
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0325335
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-136010
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0357045
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
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0591139
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08861
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0600000
IRS990ScheduleD/EquipmentGrp/BookValueAmt033832
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01168

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,270,685
Liabilities
$1,241,595
Net assets
$29,090
Revenue
$357,045
Expenses
$493,055
Net income
-$136,010
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
2019Detailed filing. Detailed filing data is available for this year.$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