Civic Intelligence

Mojave Educational Foundation Inc.

990 • Fiscal year 2021 • EIN 82-1013511

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 11, 2022

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

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

3.27x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

8th percentile

-28%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$35,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

4th percentile

-22%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

90%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,494,741

Down $422,904 (-22%) from 2020

Net Assets

Down

$42,056

Down $633,994 (-94%) from 2020

Liabilities

Up

$1,452,685

Up $211,090 (+17%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin8th percentile

Revenue

Up

$444,277

Up $209,859 (+90%) from 2020

Expenses

Up

$566,854

Up $184,902 (+48%) from 2020

Net Income

Up

-$122,577

Up $24,957 (+17%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2021

Assets$1,494,741
Liabilities$1,452,685
Net Assets$42,056
Open 2021 Filing

Operations Trend

Revenue Growth86th 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

2021

Revenue$444,277
Expenses$566,854
Net Income-$122,577
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 11, 2022
Return Version
2020v4.1
Gross Receipts
$444,277
Mission and Program Overview

Mission

Providing a Waldorf inspired early childhood educational experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,221,595$1,198,888▼ $22,707
Cap Stk Tr Prin Current Funds$676,050--
Cash and Non-Interest-Bearing Accounts$676,050$255,853▼ $420,197
Rtn Earn Endowment Incm Other Fnds-$42,056-
Total Assets$1,917,645$1,494,741▼ $422,904
Other Assets Total$20,000$40,000▲ $20,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,177,437$1,089,299▼ $88,138
Unsecured Notes Loans Payable$64,158$355,269▲ $291,111
Accounts Payable and Accrued Expenses-$8,117-
Total Liabilities$1,241,595$1,452,685▲ $211,090
Net Assets / Fund Balance
Total Net Assets Fund Balance$676,050$42,056▼ $633,994
Total Liabilities and Net Assets / Fund Balance$1,917,645$1,494,741▼ $422,904

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$572,089$27,911$600,000
Leasehold Improvements$394,078$16,172$410,250
Land$200,000-$200,000
Equipment$32,721$2,279$35,000
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleBaseTotal
Kathy SamsonDirector$35,000$35,000

Board Members and Trustees

NameTitle
Jakke FarleyBoard President
Frode SandvenBoard Member
Javier MendezBoard Member
Kevin HolyfieldBoard Member
Jodi ReiterDirector
Ben ReiterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,656
Program Service Revenue
$441,621
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,266
Change in Net Assets
$-122,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$379,302
Other Expenses$187,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$266,970$35,000-$301,970
Interest$55,070$6,118-$61,188
Payroll Taxes$35,145$4,550-$39,695
Other Employee Benefits$37,637--$37,637
Depreciation Depletion$32,957--$32,957
Occupancy$28,478$3,164-$31,642
Fees for Services Legal-$11,224-$11,224
Insurance$7,041$782-$7,823
Information Technology$4,729$526-$5,255
Other Expenses$4,579$705-$4,579
All Other Expenses$3,631--$3,631
Office Expenses$1,402$156-$1,558
Advertising$1,222--$1,222
Total Functional Expenses$504,629$62,225$0$566,854
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

Officer directors etc family relationship Part VI line 2

“PRESIDENT JODI REITER IS THE DAUGHTER OF TREASUER BEN REITER. The Organization has a mortgage through two board members. Mortgage is at a fair market interest rate.”

Form 990 governing body review Part VI line 11

“The tax return presented for review by email or at a board meeting.”

Conflict of interest policy compliance Part VI line 12C

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

CEO executive director top management comp Part VI line 15A

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

Other officer or key employee compensation Part VI line 15B

“The governing board evaluates and approves all salaries.”

Governing documents etc available to public Part VI 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
Address
6440 WEST DESERT INN, LAS VEGAS, NV 89146

Signing Officer

Name
Jakke Farley
Title
Board President
Phone
7252031999
Signed
2022-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Reiter
Formed
2017
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
5

Preparer

Firm
Frushon Accounting and Business Ser
Address
P O Box 6143, Incline Village, NV 89450
Preparer
Kimberly Williams
Phone
7752982505
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior tax return did not include sba eidl loan nor did it include ppp loan open at 7/31/20. Ppp loan was modified and amounts were paid back in early august 2020.”

Raw XML Appendix377 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08117
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING A WALDORF INSPIRED EARLY CHILDHOOD EDUCATIONAL EXPERIENCE.
IRS990/AdvertisingGrp/ProgramServicesAmt01222
IRS990/AdvertisingGrp/TotalAmt01222
IRS990/AllOtherContributionsAmt01266
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03631
IRS990/AllOtherExpensesGrp/TotalAmt03631
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JODI REITER
IRS990/BooksInCareOfDetail/PhoneNum07252031999
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06440 WEST DESERT INN
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089146
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0676050
IRS990/CashNonInterestBearingGrp/BOYAmt0676050
IRS990/CashNonInterestBearingGrp/EOYAmt0255853
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt01390
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02656
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0187552
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0441621
IRS990/CYRevenuesLessExpensesAmt0-122577
IRS990/CYSalariesCompEmpBnftPaidAmt0379302
IRS990/CYTotalExpensesAmt0566854
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0444277
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032957
IRS990/DepreciationDepletionGrp/TotalAmt032957
IRS990/Desc0THE PROGRAM DEVELOPED EDUCATIONAL LEARNING FOR 35 STUDENTS, GUIDING THEM THROUGH A WALDORF INSPIRED CURRICULUMN. THE PROGRAM RUNS 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0504629
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011224
IRS990/FeesForServicesLegalGrp/TotalAmt011224
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHY SAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN HOLYFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm2JAVIER MENDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3JODI REITER
IRS990/Form990PartVIISectionAGrp/PersonNm4FRODE SANDVEN
IRS990/Form990PartVIISectionAGrp/PersonNm5JAKKE FARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6BEN REITER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt035000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01390
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0444277
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0526
IRS990/InformationTechnologyGrp/ProgramServicesAmt04729
IRS990/InformationTechnologyGrp/TotalAmt05255
IRS990/InsuranceGrp/ManagementAndGeneralAmt0782
IRS990/InsuranceGrp/ProgramServicesAmt07041
IRS990/InsuranceGrp/TotalAmt07823
IRS990/InterestGrp/ManagementAndGeneralAmt06118
IRS990/InterestGrp/ProgramServicesAmt055070
IRS990/InterestGrp/TotalAmt061188
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046362
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01221595
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01198888
IRS990/LandBldgEquipCostOrOtherBssAmt01245250
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING A WALDORF INSPIRED EARLY CHILDHOOD EDUCATIONAL EXPERIENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01177437
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01089299
IRS990/NetAssetsOrFundBalancesBOYAmt0676050
IRS990/NetAssetsOrFundBalancesEOYAmt042056
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03164
IRS990/OccupancyGrp/ProgramServicesAmt028478
IRS990/OccupancyGrp/TotalAmt031642
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0156
IRS990/OfficeExpensesGrp/ProgramServicesAmt01402
IRS990/OfficeExpensesGrp/TotalAmt01558
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020000
IRS990/OtherAssetsTotalGrp/EOYAmt040000
IRS990/OtherChangesInNetAssetsAmt0-511417
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037637
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037637
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND LANDSCAPE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SCHOOL FOOD PROGRAM
IRS990/OtherExpensesGrp/Desc3TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0705
IRS990/OtherExpensesGrp/ProgramServicesAmt05457
IRS990/OtherExpensesGrp/ProgramServicesAmt19440
IRS990/OtherExpensesGrp/ProgramServicesAmt210871
IRS990/OtherExpensesGrp/ProgramServicesAmt34579
IRS990/OtherExpensesGrp/TotalAmt06162
IRS990/OtherExpensesGrp/TotalAmt19440
IRS990/OtherExpensesGrp/TotalAmt210871
IRS990/OtherExpensesGrp/TotalAmt34579
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0266970
IRS990/OtherSalariesAndWagesGrp/TotalAmt0301970
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04550
IRS990/PayrollTaxesGrp/ProgramServicesAmt035145
IRS990/PayrollTaxesGrp/TotalAmt039695
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BEN REITER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0441621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0441621
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt078305
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0146626
IRS990/PYProgramServiceRevenueAmt0156113
IRS990/PYRevenuesLessExpensesAmt0-147534
IRS990/PYSalariesCompEmpBnftPaidAmt0235326
IRS990/PYTotalExpensesAmt0381952
IRS990/PYTotalRevenueAmt0234418
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-122577
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt042056
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0572089
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027911
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0600000
IRS990ScheduleD/EquipmentGrp/BookValueAmt032721
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02279
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0394078
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016172
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0410250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01198888
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT JODI REITER IS THE DAUGHTER OF TREASUER BEN REITER. The Organization has a mortgage through two board members. Mortgage is at a fair market interest rate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN PRESENTED FOR REVIEW BY EMAIL OR AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A REVIEW OF ALL CONFLICTS IS PERFORMED ANNUALLY AT THE BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A REVIEW OF ALL POTENTIAL CONFLICTS IS PERFORMED ANNUALLY AT THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BOARD EVALUATES AND APPROVES ALL SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST; THE FILES ARE MAINTAINED IN THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR TAX RETURN DID NOT INCLUDE SBA EIDL LOAN NOR DID IT INCLUDE PPP LOAN OPEN AT 7/31/20. PPP LOAN WAS MODIFIED AND AMOUNTS WERE PAID BACK IN EARLY AUGUST 2020.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NV
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01917645
IRS990/TotalAssetsEOYAmt01494741
IRS990/TotalAssetsGrp/BOYAmt01917645
IRS990/TotalAssetsGrp/EOYAmt01494741
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02656
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062225
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0504629
IRS990/TotalFunctionalExpensesGrp/TotalAmt0566854
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01241595
IRS990/TotalLiabilitiesEOYAmt01452685
IRS990/TotalLiabilitiesGrp/BOYAmt01241595
IRS990/TotalLiabilitiesGrp/EOYAmt01452685
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0676050
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042056
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0504629
IRS990/TotalProgramServiceRevenueAmt0441621
IRS990/TotalReportableCompFromOrgAmt035000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0441621
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0444277
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01917645
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01494741
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt064158
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0355269
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0MOJAVESPRINGSSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAKKE FARLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07252031999
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOJAVE EDUCATIONAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MOJA
ReturnHeader/Filer/EIN0821013511
ReturnHeader/Filer/USAddress/AddressLine1Txt06440 WEST DESERT INN
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089146
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473382022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frushon Accounting and Business Ser
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 6143
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Incline Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089450
ReturnHeader/PreparerPersonGrp/PhoneNum07752982505
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly Williams
ReturnHeader/ReturnTs02022-06-14T17:56:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAKKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FARLEY
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,494,741
Liabilities
$1,452,685
Net assets
$42,056
Revenue
$444,277
Expenses
$566,854
Net income
-$122,577
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
2021Detailed filing. Detailed filing data is available for this year.$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