Civic Intelligence

Alta Vista College

990EZ • Fiscal year 2017 • EIN 23-7113256

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 26, 2017

Organization ProfileN/A
PO Box 55535Seattle, WA 98155

(206) 367-0432

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-148%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$77,755

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 209.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-51%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$51,452

Down $52,939 (-51%) from 2016

Net Assets

Down

$49,356

Down $54,880 (-53%) from 2016

Liabilities

Up

$2,096

Up $1,941 (+1252%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin3rd percentile

Revenue

Down

$37,180

Down $7,005 (-16%) from 2016

Expenses

Up

$92,060

Up $1,782 (+2.0%) from 2016

Net Income

Down

-$54,880

Down $8,787 (-19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$150K$100K$50K$0Assets 2012: $2,655Liabilities 2012: $1,553Net Assets 2012: $1,1022012Assets 2014: $25,982Liabilities 2014: $7,373Net Assets 2014: $18,6092014Assets 2016: $104,391Liabilities 2016: $155Net Assets 2016: $104,2362016Assets 2017: $51,452Liabilities 2017: $2,096Net Assets 2017: $49,3562017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$51,452
Liabilities$2,096
Net Assets$49,356
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$100K$50K$0-$50K-$100KRevenue 2012: $58,367Expenses 2012: $75,500Net Income 2012: -$17,1332012Revenue 2014: $42,213Expenses 2014: $35,743Net Income 2014: $6,4702014Revenue 2016: $44,185Expenses 2016: $90,278Net Income 2016: -$46,0932016Revenue 2017: $37,180Expenses 2017: $92,060Net Income 2017: -$54,8802017Revenue 2018: $34,763Expenses 2018: $84,119Net Income 2018: -$49,3562018

Highlighted filing

2017

Revenue$37,180
Expenses$92,060
Net Income-$54,880
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$37,180
Mission and Program Overview

Mission

Alta vista is an educational service organization whose deepest and ultimate concern is to participate in god's kingdom agenda by helping to equip people for faithful, visionary, competent, and compassionate discipleship in whatever circumstances they may find themselves.

Program Services

DescriptionGrantsExpenses
TUITION,SEMINARS AND WORK SHOPS$79,258-
HOMESCHOOL CURRICULUM - -CURICULUM UNITS WERE RESEARCHED, PUBLISHED, AND SOLD TO HOMESCHOOL FAMILIES AND PRIVATE SCHOOLS.--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELAINE BROUWERSecretaryFT$76,552$1,203$77,755
LARRY REYNOLDSDirector-$0--
TIMOTHY VISSERPresident-$0--
BILL SAFSTROMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Alta Vista College
EIN
23-7113256
Phone
2063670432
Address
PO BOX 55535, SEATTLE, WA 98155

Signing Officer

Name
Elaine Brouwer
Title
Secretary
Signed
2017-09-26
Discuss with paid preparer
Yes

Preparer

Firm
Loughrin & Company CPAs
Address
433 Sprague Street, Edmonds, WA 98020
Preparer
Veronica Pohl EA
Phone
4257748815
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $298”

Other Expenses.1005

“Travel $1863”

Other Expenses.1009

“Depreciation $324”

Other Expenses.1012

“Insurance $878”

Other Expenses.1

“Computer & internet expense $759”

Other Expenses.2

“MEMBERSHIP FEES $354”

Other Expenses.3

“TELEPHONE $172”

Other Expenses.5

“BANK FEES $28”

Other Assets.1003

“Machinery and Equipment - Beginning $811 Machinery and Equipment - Ending $487”

Other Assets.1005

“Accounts Receivable - Beginning $5018 Accounts Receivable - Ending $0”

Total Liabilities.1

“LABOR & INDUSTRY PAYABLE - Beginning $155 LABOR & INDUSTRY PAYABLE - Ending $153”

Total Liabilities.2

“IRS - Beginning $0 IRS - Ending $1943”

Raw XML Appendix165 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICIA DUARTE
IRS990EZ/BooksInCareOfDetail/PhoneNum02063670432
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 55535
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098155
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098562
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050965
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03200
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-54880
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104391
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051452
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt037180
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104236
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049356
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0104236
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049356
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt076552
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt01203
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELAINE BROUWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIMOTHY VISSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL SAFSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05829
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0487
IRS990EZ/OtherExpensesTotalAmt04676
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ALTA VISTA IS AN EDUCATIONAL SERVICE ORGANIZATION WHOSE DEEPEST AND ULTIMATE CONCERN IS TO PARTICIPATE IN GOD'S KINGDOM AGENDA BY HELPING TO EQUIP PEOPLE FOR FAITHFUL, VISIONARY, COMPETENT, AND COMPASSIONATE DISCIPLESHIP IN WHATEVER CIRCUMSTANCES THEY MAY FIND THEMSELVES.
IRS990EZ/PrintingPublicationsPostageAmt036
IRS990EZ/ProgramServiceRevenueAmt033980
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TUITION,SEMINARS AND WORK SHOPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOMESCHOOL CURRICULUM - -CURICULUM UNITS WERE RESEARCHED, PUBLISHED, AND SOLD TO HOMESCHOOL FAMILIES AND PRIVATE SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt079258
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt086123
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0155
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02096
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092060
IRS990EZ/TotalProgramServiceExpensesAmt079258
IRS990EZ/TotalRevenueAmt037180
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0167290
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0150693
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0167290
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05980
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0167290
IRS990ScheduleA/TotalSupportAmt0167296
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER & INTERNET EXPENSE $759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP FEES $354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $811 Machinery and Equipment - Ending $487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $5018 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LABOR & INDUSTRY PAYABLE - Beginning $155 LABOR & INDUSTRY PAYABLE - Ending $153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11IRS - Beginning $0 IRS - Ending $1943
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE BROUWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALTA VISTA COLLEGE
ReturnHeader/Filer/BusinessNameControlTxt0ALTA
ReturnHeader/Filer/EIN0237113256
ReturnHeader/Filer/PhoneNum02063670432
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 55535
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Loughrin & Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0433 Sprague Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edmonds
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098020
ReturnHeader/PreparerPersonGrp/PhoneNum04257748815
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Veronica Pohl EA
ReturnHeader/ReturnTs02017-09-26T09:22:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,452
Liabilities
$2,096
Net assets
$49,356
Revenue
$37,180
Expenses
$92,060
Net income
-$54,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.35$0.84$0.49
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$0.37$0.92$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.44$0.90$0.46
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.07$0.19$0.42$0.36$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.02$0.01$0.58$0.76$0.17