Civic Intelligence

Moste Motivating Our Students Through Experience

990 • Fiscal year 2023 • EIN 95-4289410

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 03, 2023

Organization ProfileWWW.MOSTE.ORG
C/O Wework 555 W 5th St 35th FloorLos Angeles, CA 90013

(213) 537-9157

Siviq Scores

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

Liabilities / Assets

84th percentile

0.18x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

15th percentile

-29%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

19th percentile

-26%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-37%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$228,667

Down $81,920 (-26%) from 2022

Net Assets

Down

$186,912

Down $89,163 (-32%) from 2022

Liabilities

Up

$41,755

Up $7,243 (+21%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin15th percentile

Revenue

Down

$309,463

Down $182,085 (-37%) from 2022

Expenses

Up

$398,626

Up $71,079 (+22%) from 2022

Net Income

Down

-$89,163

Down $253,164 (-154%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$600K$400K$200K$0Assets 2010: $187,231Liabilities 2010: $2,793Net Assets 2010: $184,4382010Assets 2011: $173,566Liabilities 2011: $0Net Assets 2011: $173,5662011Assets 2012: $227,848Liabilities 2012: $0Net Assets 2012: $227,8482012Assets 2014: $303,214Liabilities 2014: $0Net Assets 2014: $303,2142014Assets 2015: $401,477Liabilities 2015: $0Net Assets 2015: $401,4772015Assets 2016: $390,769Liabilities 2016: $0Net Assets 2016: $390,7692016Assets 2017: $379,086Liabilities 2017: $3,812Net Assets 2017: $375,2742017Assets 2018: $387,010Liabilities 2018: $5,299Net Assets 2018: $381,7112018Assets 2019: $184,750Liabilities 2019: $786Net Assets 2019: $183,9642019Assets 2020: $142,382Liabilities 2020: $64,407Net Assets 2020: $77,9752020Assets 2021: $170,949Liabilities 2021: $81,084Net Assets 2021: $89,8652021Assets 2022: $310,587Liabilities 2022: $34,512Net Assets 2022: $276,0752022Assets 2023: $228,667Liabilities 2023: $41,755Net Assets 2023: $186,9122023Assets 2024: $124,194Liabilities 2024: $12,877Net Assets 2024: $111,3172024

Highlighted filing

2023

Assets$228,667
Liabilities$41,755
Net Assets$186,912
Open 2023 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $199,1432010Revenue 2011: $187,809Expenses 2011: $183,067Net Income 2011: $4,7422011Revenue 2012: $253,975Expenses 2012: $207,470Net Income 2012: $46,5052012Revenue 2014: $271,348Expenses 2014: $267,972Net Income 2014: $3,3762014Revenue 2015: $361,943Expenses 2015: $263,680Net Income 2015: $98,2632015Revenue 2016: $289,222Expenses 2016: $299,930Net Income 2016: -$10,7082016Revenue 2017: $323,100Expenses 2017: $338,592Net Income 2017: -$15,4922017Revenue 2018: $423,778Expenses 2018: $417,341Net Income 2018: $6,4372018Revenue 2019: $271,416Expenses 2019: $469,163Net Income 2019: -$197,7472019Revenue 2020: $292,684Expenses 2020: $398,673Net Income 2020: -$105,9892020Revenue 2021: $283,539Expenses 2021: $271,649Net Income 2021: $11,8902021Revenue 2022: $491,548Expenses 2022: $327,547Net Income 2022: $164,0012022Revenue 2023: $309,463Expenses 2023: $398,626Net Income 2023: -$89,1632023Revenue 2024: $341,120Expenses 2024: $416,713Net Income 2024: -$75,5932024

Highlighted filing

2023

Revenue$309,463
Expenses$398,626
Net Income-$89,163
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$309,463
Mission and Program Overview

Mission

To empower girls from underserved areas of los angeles county to become the next generation of college-educated women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$276,075$186,912▼ $89,163
Cash and Non-Interest-Bearing Accounts$225,578$134,969▼ $90,609
Savings and Temporary Cash Investments$29,040$75,271▲ $46,231
Land, Buildings, and Equipment, Net$2,533$6,853▲ $4,320
Total Assets$310,587$228,667▼ $81,920
Other Assets Total$53,436$11,574▼ $41,862
Liabilities
Other Liabilities$34,512$41,755▲ $7,243
Total Liabilities$34,512$41,755▲ $7,243
Net Assets / Fund Balance
Total Net Assets Fund Balance$276,075$186,912▼ $89,163
Total Liabilities and Net Assets / Fund Balance$310,587$228,667▼ $81,920

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,853$16,463$23,316
Other Assets Org$3,500--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Christine MckayPresident
Christina Bull ArndtDirector
Dejonae CollinsDirector
Dorthea MontoyaDirector
Edwin HuangDirector
Grace LiangDirector
Juliet MarkowitzDirector
Loreal HarperDirector
Valerie LlerenasDirector
Sandra CachSecretary
Louis HamelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$309,141
Program Service Revenue
$0
Investment Income
$322
Other Revenue
$0
All Other Contributions
$157,641
Change in Net Assets
$-89,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,364
Other Expenses$166,262
Total Fundraising Expense$1,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,494$1,571-$136,065
Comp Disqual Persons$75,000--$75,000
Office Expenses$26,657$25,789-$52,446
Travel$22,743$2,676$1,338$26,757
Conferences and Meetings$21,307$2,368-$23,675
Payroll Taxes$16,599--$16,599
Insurance$9,287$1,032-$10,319
Fees for Services Accounting-$10,172-$10,172
Other Employee Benefits$4,700--$4,700
Depreciation Depletion$2,397$267-$2,664
Other Expenses$1,536$1,643-$1,536
Fees for Services Other$1,221--$1,221
Total Functional Expenses$351,770$45,518$1,338$398,626
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$29,626
Payroll Liabilities$7,296
Credit Card Payble$4,833
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Form 990 was prepared by an outside cpa firm using information provided by the organization. The draft return was reviewed in detail by the president, treasurer, and the executive director before filing.”

Form 990, Page 6, Part VI, Line 12C

“Whenever a director or officer has a financial or personal interest in any matter coming before the board of directors, the affected person shall a) fully disclose the nature of the interest and b) withdraw from discussion, lobbying, and voting on the matter. Any transaction or vote involving a potential conflict of interest shall be approved only when a majority of disinterested directors determine that it is in the best interest of the corporation to do so. The minutes of meetings at which such votes are taken shall record such disclosure, abstention and rationale for approval.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Motivating Our Students Through
EIN
95-4289410
Phone
2135379157
Address
C/O WEWORK 555 W 5TH ST 35TH FLOOR, LOS ANGELES, CA 90013

Signing Officer

Name
Louis Hamel
Title
Treasurer
Phone
2135379157
Signed
2023-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Mckay
Formed
2003
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
83

Preparer

Firm
Hw Llp
Address
16501 VENTURA BLVD STE 400, ENCINO, CA 91436
Preparer
Louis N Hamel CPA
Phone
8189213980
Supplemental Narrative

Additional Explanations

Form 990, Part III

“Line 4a, program service accomplishments: responsibility. Line 4b, program service accomplishments: in 2013 moste launched a second achievement program. Modeled on the moste mission and the smart acronym - specific measurable attainable realistic timely - the moste smart girl program asks moste students to set their own goals, and to work towards their goals with their mentor. Moste scholars devote a portion of the college workshop time to writing personal academic goals. At subsequent meetings, scholars check in with their individual or team mentors at smart girl check in. In this program, scholars take ownership over creating goals, and mentors have a way to support students. Smart goals are a realistic way to support scholars, and allow mentors to focus on each scholars as an individual.”

Form 990, Page 2, Part III, Line 4D

“OTHER PROGRAM SERVICES”

Raw XML AppendixShowing 400 of 402 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/ProgSrvcAccomActy2Grp/Desc0THE MOSTE SCHOLARSHIP PROGRAM INCLUDES TWO TYPES OF SCHOLARSHIPS. THE INCENTIVE SCHOLARSHIP IS AWARDED TO CULMINATING EIGHTH GRADE SCHOLARS, BASED ON THEIR PARTICIPATION IN THE MOSTE A-G COLLEGE ACCESS PROGRAM,THEIR SCHOLARSHIP ESSAY AND APPLICATION, AND LETTERS OF RECOMMENDATION. THE PURPOSE OF THE SCHOLARSHIP IS TO INCENTIVIZE CONTINUED SUCCESS THROUGH HIGH SCHOOL. LIKEWISE, THE ACHIEVEMENT SCHOLARSHIP IS AWARDED TO GRADUATING SENIORS FOR THEIR ACHIEVEMENTS IN HIGH SCHOOL AND THE MORE MOSTE PROGRAM. IN JUNE 2021 MOSTE AWARDED 8 INCENTIVE SCHOLARSHIPS TO RISING 9TH GRADERS, WHICH WILL BE HELD IN TRUST UNTIL THE SCHOLARS ATTEND COLLEGE. MOSTE AWARDED 9 ACHIEVEMENT SCHOLARSHIPS TO RISING COLLEGE FRESHMAN.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE MOSTE MENTORING PROGRAM CONNECTS MOSTE AND MORE MOSTE SCHOLARS WITH A COLLEGE-EDUCATED, PROFESSIONAL FEMALE IN THE GREATER LOS ANGELES COMMUNITY. MOSTE MENTORS ARE AVAILABLE AS A RESOURCE, ROLE MODEL,AND FRIEND TO SCHOLARS THROUGHOUT THEIR PATH TO COLLEGE. IN ADDITION, MOSTE MENTORS PARTICIPATE IN THE A-G COLLEGE ACCESS PROGRAM ACTIVITIES AND EVENTS THROUGHOUT THE YEAR. AS OF JUNE 2021, MOSTE HAD 94 STUDENTS AND 63 MENTORS PARTICIPATING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt078618
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0446434
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015800
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt090582
IRS990/PYOtherRevenueAmt045077
IRS990/PYRevenuesLessExpensesAmt0164001
IRS990/PYSalariesCompEmpBnftPaidAmt0221165
IRS990/PYTotalExpensesAmt0327547
IRS990/PYTotalRevenueAmt0491548
IRS990/ReconcilationRevenueExpnssAmt0-89163
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0186912
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075271
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,342
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0309141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0446434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0243845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0245240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0217773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01462433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0323
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0834
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01342
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01342
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84990
IRS990ScheduleA/PublicSupportPY170Pct00.85150
IRS990ScheduleA/PublicSupportTotal170Amt01399793
IRS990ScheduleA/SubstantialContributorsTotAmt062640
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0309141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0446434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0243845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0245240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0217773
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01462433
IRS990ScheduleA/TotalSupportAmt01646992
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt044077
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt038652
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt047334
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt052320
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0182383
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08074
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ERC CREDIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DONATED PAINTING
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06853
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016463
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYBLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06853
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011574
IRS990ScheduleD/TotalLiabilityAmt041755
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: RESPONSIBILITY. LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS: IN 2013 MOSTE LAUNCHED A SECOND ACHIEVEMENT PROGRAM. MODELED ON THE MOSTE MISSION AND THE SMART ACRONYM - SPECIFIC MEASURABLE ATTAINABLE REALISTIC TIMELY - THE MOSTE SMART GIRL PROGRAM ASKS MOSTE STUDENTS TO SET THEIR OWN GOALS, AND TO WORK TOWARDS THEIR GOALS WITH THEIR MENTOR. MOSTE SCHOLARS DEVOTE A PORTION OF THE COLLEGE WORKSHOP TIME TO WRITING PERSONAL ACADEMIC GOALS. AT SUBSEQUENT MEETINGS, SCHOLARS CHECK IN WITH THEIR INDIVIDUAL OR TEAM MENTORS AT SMART GIRL CHECK IN. IN THIS PROGRAM, SCHOLARS TAKE OWNERSHIP OVER CREATING GOALS, AND MENTORS HAVE A WAY TO SUPPORT STUDENTS. SMART GOALS ARE A REALISTIC WAY TO SUPPORT SCHOLARS, AND ALLOW MENTORS TO FOCUS ON EACH SCHOLARS AS AN INDIVIDUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WAS PREPARED BY AN OUTSIDE CPA FIRM USING INFORMATION PROVIDED BY THE ORGANIZATION. THE DRAFT RETURN WAS REVIEWED IN DETAIL BY THE PRESIDENT, TREASURER, AND THE EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WHENEVER A DIRECTOR OR OFFICER HAS A FINANCIAL OR PERSONAL INTEREST IN ANY MATTER COMING BEFORE THE BOARD OF DIRECTORS, THE AFFECTED PERSON SHALL A) FULLY DISCLOSE THE NATURE OF THE INTEREST AND B) WITHDRAW FROM DISCUSSION, LOBBYING, AND VOTING ON THE MATTER. ANY TRANSACTION OR VOTE INVOLVING A POTENTIAL CONFLICT OF INTEREST SHALL BE APPROVED ONLY WHEN A MAJORITY OF DISINTERESTED DIRECTORS DETERMINE THAT IT IS IN THE BEST INTEREST OF THE CORPORATION TO DO SO. THE MINUTES OF MEETINGS AT WHICH SUCH VOTES ARE TAKEN SHALL RECORD SUCH DISCLOSURE, ABSTENTION AND RATIONALE FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0310587
IRS990/TotalAssetsEOYAmt0228667
IRS990/TotalAssetsGrp/BOYAmt0310587
IRS990/TotalAssetsGrp/EOYAmt0228667
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0309141
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01338
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045518
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0351770
IRS990/TotalFunctionalExpensesGrp/TotalAmt0398626
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034512
IRS990/TotalLiabilitiesEOYAmt041755
IRS990/TotalLiabilitiesGrp/BOYAmt034512
IRS990/TotalLiabilitiesGrp/EOYAmt041755
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0276075
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0186912
IRS990/TotalOtherProgSrvcExpenseAmt078618
IRS990/TotalProgramServiceExpensesAmt0351770
IRS990/TotalRevenueGrp/ExclusionAmt0322
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0309463
IRS990/TotalVolunteersCnt083
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0310587
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0228667
IRS990/TravelGrp/FundraisingAmt01338
IRS990/TravelGrp/ManagementAndGeneralAmt02676
IRS990/TravelGrp/ProgramServicesAmt022743
IRS990/TravelGrp/TotalAmt026757
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.MOSTE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUIS HAMEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02135379157
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOTIVATING OUR STUDENTS THROUGH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EXPERIENCE (MOSTE)
ReturnHeader/Filer/BusinessNameControlTxt0MOTI
ReturnHeader/Filer/EIN0954289410
ReturnHeader/Filer/PhoneNum02135379157
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O WEWORK 555 W 5TH ST 35TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090013
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454205322
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HW LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016501 VENTURA BLVD STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENCINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091436
ReturnHeader/PreparerPersonGrp/PhoneNum08189213980
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUIS N HAMEL CPA
ReturnHeader/ReturnTs02023-11-14T13:28:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LOUIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAMEL
ReturnHeader/TaxPeriodBeginDt02022-07-01

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,667
Liabilities
$41,755
Net assets
$186,912
Revenue
$309,463
Expenses
$398,626
Net income
-$89,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.13$1.11$3.41$4.17$0.76
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.42$1.87$3.09$3.99$0.89
2022Detailed filing. Detailed filing data is available for this year.$3.11$0.35$2.76$4.92$3.28$1.64
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.81$0.90$2.84$2.72$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.64$0.78$2.93$3.99$1.06
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.84$2.71$4.69$1.98
2018Detailed filing. Detailed filing data is available for this year.$3.87$0.05$3.82$4.24$4.17$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.79$0.04$3.75$3.23$3.39$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$2.89$3.00$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$3.62$2.64$0.98
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$2.71$2.68$0.03
2012Summary only. Only limited summary data is available for this year.$2.28$0.00$2.28$2.54$2.07$0.47
2011Summary only. Only limited summary data is available for this year.$1.74$0.00$1.74$1.88$1.83$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.03$1.84$1.99