Civic Intelligence

Mojave Educational Foundation Inc.

990 • Fiscal year 2022 • EIN 82-1013511

Aug 01, 2021 to Jul 31, 2022 • Filed on Jun 15, 2023

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

0.89x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

2.05x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

47th percentile

5.2%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

41st percentile

$11,718

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

63rd percentile

7.2%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

57%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,601,686

Up $106,945 (+7.2%) from 2021

Net Assets

Up

$176,440

Up $134,384 (+320%) from 2021

Liabilities

Down

$1,425,246

Down $27,439 (-1.9%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin47th percentile

Revenue

Up

$696,770

Up $252,493 (+57%) from 2021

Expenses

Up

$660,282

Up $93,428 (+16%) from 2021

Net Income

Up

$36,488

Up $159,065 (+130%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2022

Assets$1,601,686
Liabilities$1,425,246
Net Assets$176,440
Open 2022 Filing

Operations Trend

Revenue Growth84th 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

2022

Revenue$696,770
Expenses$660,282
Net Income$36,488
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jun 15, 2023
Return Version
2021v4.2
Gross Receipts
$696,770
Mission and Program Overview

Mission

Providing a Waldorf inspired early childhood educational experience.

Providing a waldorf inspired early childhood educational experience ages 2-6.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,198,888$1,167,843▼ $31,045
Cash and Non-Interest-Bearing Accounts$255,853$231,738▼ $24,115
Rtn Earn Endowment Incm Other Fnds$42,056$176,440▲ $134,384
Investments in Publicly Traded Securities$40,000$4,933▼ $35,067
Total Assets$1,494,741$1,601,686▲ $106,945
Other Assets Total-$197,172-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,089,299$1,072,958▼ $16,341
Unsecured Notes Loans Payable$355,269$348,653▼ $6,616
Accounts Payable and Accrued Expenses$8,117$3,635▼ $4,482
Total Liabilities$1,452,685$1,425,246▼ $27,439
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,056$176,440▲ $134,384
Total Liabilities and Net Assets / Fund Balance$1,494,741$1,601,686▲ $106,945

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$553,039$46,961$600,000
Leasehold Improvements$374,408$25,592$400,000
Land$200,000-$200,000
Equipment$31,610$3,390$35,000
Other Land Buildings$8,786$1,464-
Other Assets Org$197,172--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleBaseTotal
Alexandra CannadyExecutive Director$11,718$11,718

Board Members and Trustees

NameTitle
Molly MeckaPresident
Karina Giraldo-mirkovichVice President
Demarcus SmithBoard Member
Jakke FarleyBoard Member
Whitney WelchBoard Member
Roxy CristobalFaculty Rep
Tara RainesSecretary
Scott BornsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,399
Program Service Revenue
$597,371
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$36,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$456,647
Other Expenses$203,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$374,097--$374,097
Interest$57,855$3-$57,858
Occupancy$36,398$4,044-$40,442
Other Employee Benefits$38,731--$38,731
Payroll Taxes$32,101--$32,101
Fees for Services Legal$12,241$1,360-$13,601
Current Officers, Directors, Trustees, and Key Employees-$11,718-$11,718
Insurance$7,879$875-$8,754
Office Expenses$4,272$320-$4,592
Fees for Services Other$3,599$390-$3,989
Advertising$3,906--$3,906
Information Technology$3,509--$3,509
Fees for Services Accounting$3,098$344-$3,442
Other Expenses$2,993$333-$3,326
Travel$2,135$238-$2,373
All Other Expenses$47$5-$52
Total Functional Expenses$640,652$19,630$0$660,282
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 treasurer ben reiter.”

Form 990 governing body review Part VI line 11

“This document is presented 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

“Compensation is set using comparable positions and is reviewed each year”

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
Alexandra Cannady
Title
Executive Direc
Phone
7252031999
Signed
2023-06-15
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
6
Employees
9

Preparer

Firm
Frushon Accounting and Business Ser
Address
P O Box 6143, Incline Village, NV 89450
Preparer
Kimberly Williams
Phone
7752982505
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT JODI REITER IS THE DAUGHTER OF TREASURER BEN REITER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS DOCUMENT IS PRESENTED BY EMAIL OR AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A REVIEW OF ALL CONFLICTS IS PERFORMED ANNUALLY AT THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS SET USING COMPARABLE POSITIONS AND IS REVIEWED EACH YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BOARD EVALUATES AND APPROVES ALL SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST; THE FILES ARE MAINTAINED IN THE OFFICE.
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
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXANDRA CANNADY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07252031999
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOJAVE EDUCATIONAL FOUNDATION INC
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ReturnHeader/Filer/USAddress/AddressLine1Txt06440 WEST DESERT INN
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frushon Accounting and Business Ser
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 6143
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Incline Village
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly Williams
ReturnHeader/ReturnTs02023-06-15T17:27:13-04:00
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,601,686
Liabilities
$1,425,246
Net assets
$176,440
Revenue
$696,770
Expenses
$660,282
Net income
$36,488
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
2022Detailed filing. Detailed filing data is available for this year.$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