Civic Intelligence

Magnolia Educational and Research Foundation

990 • Fiscal year 2016 • EIN 95-4649884

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 20, 2017

Organization ProfileN/A

View Organization Page

250 E 1st St No 1500Los Angeles, CA 90012

(714) 892-5066

Siviq Scores

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

Liabilities / Assets

64th percentile

0.42x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.31x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

79th percentile

17%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$191,188

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

94th percentile

45%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

39%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$35,655,570

Up $11,124,649 (+45%) from 2015

Net Assets

Up

$20,621,404

Up $7,612,883 (+59%) from 2015

Liabilities

Up

$15,034,166

Up $3,511,766 (+30%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin79th percentile

Revenue

Up

$47,750,213

Up $13,392,755 (+39%) from 2015

Expenses

Up

$39,770,172

Up $8,475,107 (+27%) from 2015

Net Income

Up

$7,980,041

Up $4,917,648 (+161%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$80M$60M$40M$20M$0Assets 2011: $5,145,788Liabilities 2011: $3,056,265Net Assets 2011: $2,089,5232011Assets 2012: $11,133,287Liabilities 2012: $10,114,934Net Assets 2012: $1,018,3532012Assets 2013: $11,766,972Liabilities 2013: $6,975,265Net Assets 2013: $4,791,7072013Assets 2014: $14,990,231Liabilities 2014: $5,010,058Net Assets 2014: $9,980,1732014Assets 2015: $24,530,921Liabilities 2015: $11,522,400Net Assets 2015: $13,008,5212015Assets 2016: $35,655,570Liabilities 2016: $15,034,166Net Assets 2016: $20,621,4042016Assets 2017: $36,286,395Liabilities 2017: $14,968,787Net Assets 2017: $21,317,6082017Assets 2018: $42,695,173Liabilities 2018: $16,137,053Net Assets 2018: $26,558,1202018Assets 2019: $45,409,410Liabilities 2019: $18,727,297Net Assets 2019: $26,682,1132019Assets 2020: $54,570,182Liabilities 2020: $25,927,332Net Assets 2020: $28,642,8502020Assets 2021: $60,566,625Liabilities 2021: $19,215,172Net Assets 2021: $41,351,4532021Assets 2022: $67,129,472Liabilities 2022: $21,880,275Net Assets 2022: $45,249,1972022Assets 2023: $69,109,481Liabilities 2023: $68,949,347Net Assets 2023: $160,1342023Assets 2024: $76,058,129Liabilities 2024: $72,312,052Net Assets 2024: $3,746,0772024

Highlighted filing

2016

Assets$35,655,570
Liabilities$15,034,166
Net Assets$20,621,404
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$100M$50M$0-$50MRevenue 2011: $20,865,544Expenses 2011: $20,557,865Net Income 2011: $307,6792011Expenses 2012: $25,702,5592012Expenses 2013: $26,874,1322013Revenue 2014: $32,298,679Expenses 2014: $26,992,912Net Income 2014: $5,305,7672014Revenue 2015: $34,357,458Expenses 2015: $31,295,065Net Income 2015: $3,062,3932015Revenue 2016: $47,750,213Expenses 2016: $39,770,172Net Income 2016: $7,980,0412016Revenue 2017: $45,577,282Expenses 2017: $44,953,982Net Income 2017: $623,3002017Revenue 2018: $48,888,566Expenses 2018: $43,212,386Net Income 2018: $5,676,1802018Revenue 2019: $47,041,355Expenses 2019: $46,917,362Net Income 2019: $123,9932019Revenue 2020: $51,334,434Expenses 2020: $49,147,443Net Income 2020: $2,186,9912020Revenue 2021: $63,609,344Expenses 2021: $50,824,459Net Income 2021: $12,784,8852021Revenue 2022: $66,230,945Expenses 2022: $62,131,487Net Income 2022: $4,099,4582022Revenue 2023: $31,976,044Expenses 2023: $76,945,341Net Income 2023: -$44,969,2972023Revenue 2024: $84,399,638Expenses 2024: $78,564,322Net Income 2024: $5,835,3162024

Highlighted filing

2016

Revenue$47,750,213
Expenses$39,770,172
Net Income$7,980,041
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 20, 2017
Return Version
2015v3.0
Gross Receipts
$47,750,213
Mission and Program Overview

Mission

Our mission is to raise civically responsible scientific thinkers.mps is a network of 10 high-performing public charter schools that serves 3890 students in los angeles,orange,santa clara and san diego counties. The schools are authorized by the los angeles unified school district (4), los angeles county office of education (4), san diego unified school district (1) and the california department of education (1). For more than 15 years, mps has delivered high-quality education emphasizing science, technology, engineering, arts and math. U.s. News and world report and the washington post rank mps science academies among the top schools in the country.

Merf operated eleven magnolia science academy (msa) kindergarten through grade twelve charter schools serving 3,790 students throughout california dedicated to inspiring students to choose career paths in science, technology, engineering, and math (stem), while providing a robust, standards-based education program within a supportive culture of excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,921,210$16,692,757▲ $7,771,547
Cash and Non-Interest-Bearing Accounts$11,171,536$14,371,421▲ $3,199,885
Accounts Receivable$4,170,911$4,305,571▲ $134,660
Prepaid Expenses and Deferred Charges$29,854$141,671▲ $111,817
Total Assets$24,530,921$35,655,570▲ $11,124,649
Other Assets Total$237,410$144,150▼ $93,260
Liabilities
Unsecured Notes Loans Payable$8,507,430$11,794,663▲ $3,287,233
Accounts Payable and Accrued Expenses$2,569,245$3,178,148▲ $608,903
Deferred Revenue$445,725$61,355▼ $384,370
Total Liabilities$11,522,400$15,034,166▲ $3,511,766
Net Assets / Fund Balance
Unrestricted Net Assets$12,010,239$20,621,404▲ $8,611,165
Temporarily Rstr Net Assets$998,282$0▼ $998,282
Total Net Assets Fund Balance$13,008,521$20,621,404▲ $7,612,883
Total Liabilities and Net Assets / Fund Balance$24,530,921$35,655,570▲ $11,124,649

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,143,243$1,514,800$14,658,043
Buildings$2,549,414$278,490$2,827,904
Land$1,000,100-$1,000,100
Leasehold Improvements$0$384,879$384,879
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caprice YoungCEOFT$191,188-$191,188
Oswaldo DiazCFOFT$121,000$13,960$134,960

Board Members and Trustees

NameTitle
Dr Umit YapenelPresident
Ali KorkmazDirector
Diane GonzalezDirector
Dr Mustafa KaynakDirector
Dr Remzi OtenDirector
Nguyen HuynhDirector
Serdar OrazovDirector
Saken SherkhanovSecretary
Noel Russell-unterbergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,750,213
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,805,798
Change in Net Assets
$7,980,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$47,750,213
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$47,750,213
Total Revenue per Form 990
$47,750,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,215,884
Other Expenses$15,554,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,246,221--$18,246,221
Payroll Taxes$2,979,460--$2,979,460
Other Employee Benefits$2,541,709--$2,541,709
Occupancy-$2,233,396-$2,233,396
All Other Expenses$1,035,310$1,159,270-$2,194,580
Fees for Services Other-$1,801,116-$1,801,116
Fees for Services Accounting-$879,975-$879,975
Other Expenses$44,260$601,276-$645,536
Fees for Services Management-$642,960-$642,960
Office Expenses-$509,512-$509,512
Depreciation Depletion-$463,133-$463,133
Information Technology-$413,754-$413,754
Fees for Services Legal-$400,858-$400,858
Current Officers, Directors, Trustees, and Key Employees$235,000$150,000-$385,000
Travel-$212,528-$212,528
Insurance-$190,090-$190,090
Advertising-$156,605-$156,605
Interest-$126,635-$126,635
Pension Plan Contributions$63,494--$63,494
Conferences and Meetings-$45,187-$45,187
Total Functional Expenses$29,783,877$9,986,295$0$39,770,172

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$39,770,172
Total Expenses per Audited Statements$39,770,172
Total Expenses per Form 990$39,770,172
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
Yes
Backup withholding compliance
Yes
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 B, Line 11

“Officers reviewed the return and will share with the board at the next regularly scheduled meeting.”

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

“All board members, executive staff and principals are required to submit reports that document any possible conflicts of interest using the form 700 as required by our oversight agency.”

Form 990, Part VI, Section B, Line 15

“The compensation committee which is a subcommittee of the board of directors sets the compensation for the top officials. Key employee compensation is set by the ceo.”

Form 990, Part VI, Section C, Line 18

“All tax returns are maintained at the corporate office and are available upon request.”

Form 990, Part VI, Section C, Line 19

“All governing documents are maintained at the corporate office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Magnolia Educational and Research
EIN
95-4649884
Phone
7148925066
Address
250 E 1ST ST NO 1500, LOS ANGELES, CA 90012

Signing Officer

Name
Namie Montijo
Title
CFO
Phone
7148925066
Signed
2017-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Namie Montijo
Formed
2005
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
490
Volunteers
50

Preparer

Firm
Vavrinektrineday & Co Llp
Address
10681 FOOTHILL BLVD SUITE 300, RANCHO CUCAMONGA, CA 91730
Preparer
Matthew S Miller
Phone
9094664410
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Merf has adopted financial accounting standards board (fasb) accounting standards codification (asc) topic 740 that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from an uncertain tax position can be recognized in the consolidated financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Merf management has determined that all income tax positions are more likely thannot of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required.”

Raw XML AppendixShowing 400 of 499 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/LandBldgEquipBasisNetGrp/EOYAmt016692757
IRS990/LandBldgEquipCostOrOtherBssAmt018870926
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAGNOLIA PUBLIC SCHOOLS IS A HIGH-PERFORMING NETWORK OF 10 PUBLIC CHARTER SCHOOLS IN LOS ANGELES, SAN DIEGO AND ORANGE COUNTIES THAT PROVIDES A COLLEGE PREPARATORY EDUCATIONAL PROGRAM EMPHASIZING SCIENCE, TECHNOLOGY, ENGINEERING ARTS AND MATH (STEAM). MAGNOLIA'S MISSION IS TO PREPARE STUDENTS TO SUCCEED IN COLLEGE THROUGH A RIGOROUS ACADEMIC PROGRAM WHILE REINFORCING CORE VALUES THROUGH CHARACTER DEVELOPMENT CLASSES THAT CULTIVATE RESPECT FOR SELF AND OTHERS. MAGNOLIA'S VISION IS TO CREATE SCIENTIFIC THINKERS WHO CONTRIBUTE TO THE GLOBAL COMMUNITY AS SOCIALLY RESPONSIBLE AND EDUCATED MEMBERS OF SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013008521
IRS990/NetAssetsOrFundBalancesEOYAmt020621404
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02233396
IRS990/OccupancyGrp/TotalAmt02233396
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0509512
IRS990/OfficeExpensesGrp/TotalAmt0509512
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0237410
IRS990/OtherAssetsTotalGrp/EOYAmt0144150
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02541709
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02541709
IRS990/OtherExpensesGrp/Desc0STUDENT SERVICES AND PR
IRS990/OtherExpensesGrp/Desc1STUDENT NUTRITION
IRS990/OtherExpensesGrp/Desc2BOOKS AND OTHER MATERIA
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0601276
IRS990/OtherExpensesGrp/ProgramServicesAmt02088886
IRS990/OtherExpensesGrp/ProgramServicesAmt11312016
IRS990/OtherExpensesGrp/ProgramServicesAmt21237521
IRS990/OtherExpensesGrp/ProgramServicesAmt344260
IRS990/OtherExpensesGrp/TotalAmt02088886
IRS990/OtherExpensesGrp/TotalAmt11312016
IRS990/OtherExpensesGrp/TotalAmt21237521
IRS990/OtherExpensesGrp/TotalAmt3645536
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018246221
IRS990/OtherSalariesAndWagesGrp/TotalAmt018246221
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02979460
IRS990/PayrollTaxesGrp/TotalAmt02979460
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063494
IRS990/PensionPlanContributionsGrp/TotalAmt063494
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029854
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0141671
IRS990/PrincipalOfficerNm0NAMIE MONTIJO
IRS990/PriorPeriodAdjustmentsAmt0-367158
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034357458
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt011327819
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03062393
IRS990/PYSalariesCompEmpBnftPaidAmt019967246
IRS990/PYTotalExpensesAmt031295065
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt034357458
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07980041
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047750213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034357458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062487084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030647486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024631389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0199873630
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0199873630
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047750213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034357458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062487084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030647486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024631389
IRS990ScheduleA/Total509Grp/TotalAmt0199873630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047750213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034357458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062487084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030647486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024631389
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0199873630
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/BookValueAmt02549414
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0278490
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02827904
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt039770172
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01000100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0384879
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0384879
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013143243
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01514800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014658043
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt047750213
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MERF HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MERF MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THANNOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016692757
IRS990ScheduleD/TotalExpensesPerForm990Amt039770172
IRS990ScheduleD/TotalRevenuePerForm990Amt047750213
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt047750213
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt039770172
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0191188
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CAPRICE YOUNG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0191188
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS REVIEWED THE RETURN AND WILL SHARE WITH THE BOARD AT THE NEXT REGULARLY SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS, EXECUTIVE STAFF AND PRINCIPALS ARE REQUIRED TO SUBMIT REPORTS THAT DOCUMENT ANY POSSIBLE CONFLICTS OF INTEREST USING THE FORM 700 AS REQUIRED BY OUR OVERSIGHT AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION COMMITTEE WHICH IS A SUBCOMMITTEE OF THE BOARD OF DIRECTORS SETS THE COMPENSATION FOR THE TOP OFFICIALS. KEY EMPLOYEE COMPENSATION IS SET BY THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL TAX RETURNS ARE MAINTAINED AT THE CORPORATE OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE MAINTAINED AT THE CORPORATE OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MAGNOLIA PROPERTY MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0454683724
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATIONAL FACILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0250 E FIRST ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LOS ANGELES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd090012

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,655,570
Liabilities
$15,034,166
Net assets
$20,621,404
Revenue
$47,750,213
Expenses
$39,770,172
Net income
$7,980,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$76.1$72.3$3.75$84.4$78.6$5.84
2023Detailed filing. Detailed filing data is available for this year.$69.1$68.9$0.16$32.0$76.9$45.0
2022Detailed filing. Detailed filing data is available for this year.$67.1$21.9$45.2$66.2$62.1$4.10
2021Detailed filing. Detailed filing data is available for this year.$60.6$19.2$41.4$63.6$50.8$12.8
2020Detailed filing. Detailed filing data is available for this year.$54.6$25.9$28.6$51.3$49.1$2.19
2019Detailed filing. Detailed filing data is available for this year.$45.4$18.7$26.7$47.0$46.9$0.12
2018Detailed filing. Detailed filing data is available for this year.$42.7$16.1$26.6$48.9$43.2$5.68
2017Detailed filing. Detailed filing data is available for this year.$36.3$15.0$21.3$45.6$45.0$0.62
2016Detailed filing. Detailed filing data is available for this year.$35.7$15.0$20.6$47.8$39.8$7.98
2015Detailed filing. Detailed filing data is available for this year.$24.5$11.5$13.0$34.4$31.3$3.06
2014Detailed filing. Detailed filing data is available for this year.$15.0$5.01$9.98$32.3$27.0$5.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$6.98$4.79$26.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$10.1$1.02$25.7
2011Summary only. Only limited summary data is available for this year.$5.15$3.06$2.09$20.9$20.6$0.31
Peer Organizations

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