Civic Intelligence

The Cottonwood School of Civics and Science

990 • Fiscal year 2013 • EIN 20-2738271

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 27, 2014

Organization ProfileWWW.THECOTTONWOODSCHOOL.ORG
PO Box 1981697280
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.66x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

88th percentile

33%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$530,925

Up $132,227 (+33%) from 2012

Net Assets

Up

$181,025

Up $111,999 (+162%) from 2012

Liabilities

Up

$349,900

Up $20,228 (+6.1%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,144,934

Up $105,400 (+10%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $228,788Liabilities 2011: $329,179Net Assets 2011: -$100,3912011Assets 2012: $398,698Liabilities 2012: $329,672Net Assets 2012: $69,0262012Assets 2013: $530,925Liabilities 2013: $349,900Net Assets 2013: $181,0252013Assets 2014: $97,631Net Assets 2014: $02014Assets 2015: $903,751Liabilities 2015: $514,823Net Assets 2015: $388,9282015Assets 2016: $934,964Liabilities 2016: $970,756Net Assets 2016: -$35,7922016Assets 2017: $1,413,028Liabilities 2017: $1,556,210Net Assets 2017: -$143,1822017Assets 2018: $1,423,175Liabilities 2018: $1,592,420Net Assets 2018: -$169,2452018Assets 2019: $1,600,598Liabilities 2019: $1,762,437Net Assets 2019: -$161,8392019Assets 2020: $1,568,438Liabilities 2020: $1,201,566Net Assets 2020: $366,8722020Assets 2021: $3,316,515Liabilities 2021: $2,979,630Net Assets 2021: $336,8852021Assets 2022: $4,900,365Liabilities 2022: $4,078,487Net Assets 2022: $821,8782022Assets 2023: $4,421,724Liabilities 2023: $3,582,621Net Assets 2023: $839,1032023Assets 2024: $3,964,236Liabilities 2024: $3,103,180Net Assets 2024: $861,0562024Assets 2025: $3,797,760Liabilities 2025: $3,439,305Net Assets 2025: $358,4552025

Highlighted filing

2013

Assets$530,925
Liabilities$349,900
Net Assets$181,025
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $850,761Expenses 2011: $898,697Net Income 2011: -$47,9362011Revenue 2012: $1,208,951Expenses 2012: $1,039,534Net Income 2012: $169,4172012Expenses 2013: $1,144,9342013Revenue 2014: $02014Revenue 2015: $1,541,810Expenses 2015: $1,106,379Net Income 2015: $435,4312015Revenue 2016: $1,495,169Expenses 2016: $1,919,889Net Income 2016: -$424,7202016Revenue 2017: $1,470,399Expenses 2017: $1,577,789Net Income 2017: -$107,3902017Revenue 2018: $1,762,186Expenses 2018: $1,788,249Net Income 2018: -$26,0632018Revenue 2019: $1,694,586Expenses 2019: $1,687,180Net Income 2019: $7,4062019Revenue 2020: $1,798,718Expenses 2020: $1,274,836Net Income 2020: $523,8822020Revenue 2021: $1,972,010Expenses 2021: $2,001,997Net Income 2021: -$29,9872021Revenue 2022: $2,407,332Expenses 2022: $1,934,463Net Income 2022: $472,8692022Revenue 2023: $2,315,522Expenses 2023: $2,298,297Net Income 2023: $17,2252023Revenue 2024: $2,471,923Expenses 2024: $2,449,970Net Income 2024: $21,9532024Revenue 2025: $2,230,593Expenses 2025: $2,733,194Net Income 2025: -$502,6012025

Highlighted filing

2013

Revenue-
Expenses$1,144,934
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 27, 2014
Return Version
2012v2.0
Gross Receipts
$1,290,909
Mission and Program Overview

Mission

To provide a creative learning environment as a public charter school where students develop a deep sense of place, belonging and work to become engaged stewards of the natural world around them and active citizens within our community.

Filing and Contact Details

Filer

EIN
20-2738271
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE SCHOOL RECEIVED ASSISTANCE FROM THE STATE DEPARTMENT OF EDUCATION.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE GENERALLY NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE DRAFT OF THE 990 IS AVAILABLE FOR ALL VOTING MEMBERS OF THE BOARD TO REVIEW BETWEEN THREE TO FIVE BUSINESS DAYS BEFORE IT IS SIGNED AND SUBMITTED TO THE INTERNAL REVENUE SERVICE. EACH BOARD MEMBER IS NOTIFIED AND AN ELECTRONIC COPY IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OR
IRS990/StatesWhereCopyOfReturnIsFiled0OR
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY057534
IRS990/TemporarilyRestrictedNetAssets/EOY097931
IRS990/Terminated0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$530,925
Liabilities
$349,900
Net assets
$181,025
Revenue
-
Expenses
$1,144,934
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.80$3.44$0.36$2.23$2.73$0.50
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$3.10$0.86$2.47$2.45$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$3.58$0.84$2.32$2.30$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$4.08$0.82$2.41$1.93$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$2.98$0.34$1.97$2.00$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$1.20$0.37$1.80$1.27$0.52
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.76$0.16$1.69$1.69$0.01
2018Summary only. Only limited summary data is available for this year.$1.42$1.59$0.17$1.76$1.79$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.56$0.14$1.47$1.58$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.97$0.04$1.50$1.92$0.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.51$0.39$1.54$1.11$0.44
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.35$0.18$1.14
2012Summary only. Only limited summary data is available for this year.$0.40$0.33$0.07$1.21$1.04$0.17
2011Summary only. Only limited summary data is available for this year.$0.23$0.33$0.10$0.85$0.90$0.05