Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Mojave Educational Foundation Inc.
990 • Fiscal year 2020 • EIN 82-1013511
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.65x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Up$1,917,645
Up $646,960 (+51%) from 2019
Net Assets
Up$676,050
Up $646,960 (+2224%) from 2019
Liabilities
Flat$1,241,595
Flat from 2019
Revenue And Expenses
Revenue
Down$234,418
Down $122,627 (-34%) from 2019
Expenses
Down$381,952
Down $111,103 (-23%) from 2019
Net Income
Down-$147,534
Down $11,524 (-8.5%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Jul 31, 2020
- Signed
- Oct 15, 2020
- Return Version
- 2020v4.0
- Gross Receipts
- $234,418
Mission and Program Overview
Mission
Providing a Waldorf inspired early childhood educational experience.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $0 | $1,221,595 | ▲ $1,221,595 |
| Cash and Non-Interest-Bearing Accounts | $29,090 | $676,050 | ▲ $646,960 |
| Cap Stk Tr Prin Current Funds | $29,090 | $676,050 | ▲ $646,960 |
| 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 | $32,090 | $1,917,645 | ▲ $1,885,555 |
| Other Assets Total | $3,000 | $20,000 | ▲ $17,000 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $0 | $1,177,437 | ▲ $1,177,437 |
| Unsecured Notes Loans Payable | $0 | $64,158 | ▲ $64,158 |
| Accounts Payable and Accrued Expenses | $0 | $0 | → $0 |
| Grants 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 | $32,090 | $676,050 | ▲ $643,960 |
| Total Liabilities and Net Assets / Fund Balance | $32,090 | $1,917,645 | ▲ $1,885,555 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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
Board Members and Trustees
| Name | Title |
|---|---|
| Jodi Reiter | President |
| Frode Sandven | Board Member |
| Javier Mendez | Board member |
| Kevin Holyfield | Board Member |
| Kathy Samson | Director |
| Ben Reiter | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $78,305
- Program Service Revenue
- $156,113
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $19,122
- Change in Net Assets
- $-147,534
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $235,326 |
| Other Expenses | $146,626 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $196,807 | $0 | $0 | $196,807 |
| Office Expenses | $36,845 | $0 | $0 | $36,845 |
| Occupancy | $35,670 | $0 | $0 | $35,670 |
| Payroll Taxes | $27,832 | $0 | $0 | $27,832 |
| Other Expenses | $26,512 | $0 | $0 | $26,512 |
| Conferences and Meetings | $21,328 | $0 | $0 | $21,328 |
| Other Employee Benefits | $10,687 | $0 | $0 | $10,687 |
| Advertising | $1,316 | $0 | $0 | $1,316 |
| Insurance | $301 | $0 | $0 | $301 |
| Depreciation Depletion | $1 | $0 | $0 | $1 |
| Total Functional Expenses | $381,952 | $0 | $0 | $381,952 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $59,183 | $59,183 | $0 | $59,183 |
| Total Events | $59,183 | $59,183 | $0 | $59,183 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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
“This CHANGE IN FISCAL YEAR return was originally mailed to the IRS on 10/20/2020. It was returned to us erroneously on 5/24/2021. We contacted the IRS to resolve the issue and were told we can resubmit it on June 11, 2021. President Jodi Reiter is the daughter of Treasurer Ben Reiter.”
Form 990, Part VI, Section B, Line 11B
“This document is presented by email or at a board meeting This CHANGE IN FISCAL YEAR return was originally mailed to the IRS on 10/20/2020. It was returned to us erroneously on 5/24/2021. We contacted the IRS to resolve the issue and were told we can resubmit it on June 11, 2021.”
Form 990, Part VI, Section B, Line 12C
“A review of all conflicts is performed annually at the board meetings This CHANGE IN FISCAL YEAR return was originally mailed to the IRS on 10/20/2020. It was returned to us erroneously on 5/24/2021. We contacted the IRS to resolve the issue and were told we can resubmit it on June 11, 2021.”
Form 990, Part VI, Section B, Line 15
“The governing board evaluates and approves all salaries This CHANGE IN FISCAL YEAR return was originally mailed to the IRS on 10/20/2020. It was returned to us erroneously on 5/24/2021. We contacted the IRS to resolve the issue and were told we can resubmit it on June 11, 2021.”
Form 990, Part VI, Section C, Line 19
“Upon request the files are maintained in the office This CHANGE IN FISCAL YEAR return was originally mailed to the IRS on 10/20/2020. It was returned to us erroneously on 5/24/2021. We contacted the IRS to resolve the issue and were told we can resubmit it on June 11, 2021.”
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
- Ben Reiter
- Title
- Treasurer
- Phone
- 9546090710
- Signed
- 2020-10-15
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, Header, Line A
“This CHANGE IN FISCAL YEAR return was originally mailed to the IRS on 10/20/2020. It was returned to us erroneously on 5/24/2021. We contacted the IRS to resolve the issue and were told we can resubmit it on June 11, 2021.”
Form 990, Part XI, Line 9
“PPP, EIDL and SBA loans. Bank withdrew $335,703 of EIDL loan in the current (2020-2021) fiscal year. This CHANGE IN FISCAL YEAR return was originally mailed to the IRS on 10/20/2020. It was returned to us erroneously on 5/24/2021. We contacted the IRS to resolve the issue and were told we can resubmit it on June 11, 2021.”
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| IRS990/Desc | 0 | The 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. |
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| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13405 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1221595 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1235000 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Providing a Waldorf inspired early childhood educational experience. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1177437 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 32090 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 676050 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35670 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35670 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36845 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36845 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 791494 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10687 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10687 |
| IRS990/OtherExpensesGrp/Desc | 0 | Furnishings and Equipment |
| IRS990/OtherExpensesGrp/Desc | 1 | Food |
| IRS990/OtherExpensesGrp/Desc | 2 | Licenses and Dues |
| IRS990/OtherExpensesGrp/Desc | 3 | New Construction Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18255 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5605 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 793 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26512 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18255 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5605 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 793 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26512 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 196807 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 196807 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27832 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27832 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 3000 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Ben Reiter |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | School Tuition |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 156113 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 156113 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | This accomplishment is included in the first |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | This accomplishment is included in the first |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 116195 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 175607 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 240850 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -136010 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 317448 |
| IRS990/PYTotalExpensesAmt | 0 | 493055 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 357045 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -147534 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 304849 |
| IRS990/RoyaltiesGrp/FundraisingAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| 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/BuildingsGrp/BookValueAmt | 0 | 591139 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8861 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 600000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 33832 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1168 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,917,645
- Liabilities
- $1,241,595
- Net assets
- $676,050
- Revenue
- $234,418
- Expenses
- $381,952
- Net income
- -$147,534