Civic Intelligence

The Whitworth School Inc

990 • Fiscal year 2012 • EIN 26-0560637

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 15, 2013

Organization ProfileN/A
1130 E Walnut Ave92867
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

70%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$54,992

Up $22,608 (+70%) from 2011

Net Assets

Up

$54,992

Up $22,608 (+70%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$267,415

Up $68,470 (+34%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$100K$50K$0Assets 2010: $34,526Liabilities 2010: $5,008Net Assets 2010: $29,5182010Assets 2011: $32,384Liabilities 2011: $0Net Assets 2011: $32,3842011Assets 2012: $54,992Liabilities 2012: $0Net Assets 2012: $54,9922012Assets 2013: $84,177Liabilities 2013: $0Net Assets 2013: $84,1772013Assets 2015: $81,961Liabilities 2015: $0Net Assets 2015: $81,9612015Assets 2016: $59,076Liabilities 2016: $0Net Assets 2016: $59,0762016Assets 2017: $29,662Liabilities 2017: $0Net Assets 2017: $29,6622017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$54,992
Liabilities$0
Net Assets$54,992
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $230,9022010Expenses 2011: $198,9452011Expenses 2012: $267,4152012Revenue 2013: $306,012Expenses 2013: $276,827Net Income 2013: $29,1852013Revenue 2015: $282,495Expenses 2015: $295,193Net Income 2015: -$12,6982015Revenue 2016: $257,308Expenses 2016: $280,193Net Income 2016: -$22,8852016Revenue 2017: $215,170Expenses 2017: $244,584Net Income 2017: -$29,4142017Revenue 2018: $94,316Expenses 2018: $123,978Net Income 2018: -$29,6622018

Highlighted filing

2012

Revenue-
Expenses$267,415
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 15, 2013
Return Version
2012v2.1
Gross Receipts
$296,840
Mission and Program Overview

Mission

SCHOOL FOR GRADES K - 8.

Filing and Contact Details

Filer

EIN
26-0560637
Raw XML Appendix258 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SCHOOL FOR GRADES K-8
IRS990/ActivityOther/Description0SCHOOL
IRS990/ActivityOther/Expense0267415
IRS990/AllOtherContributions044834
IRS990/AllOtherExpenses/ProgramServices013688
IRS990/AllOtherExpenses/Total013688
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY019966
IRS990/CashNonInterestBearing/EOY044391
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear044834
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0SCHOOL FOR GRADES K-8
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/NamePerson0CAROL WHITWORRTH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0296840
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/Insurance/ProgramServices01982
IRS990/Insurance/Total01982
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec018691
IRS990/LandBuildingsEquipmentBasis029292
IRS990/LandBuildingsEquipmentBasisNet/BOY012418
IRS990/LandBuildingsEquipmentBasisNet/EOY010601
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SCHOOL FOR GRADES K-8
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0CAROL WHITWORTH
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY032384
IRS990/NetAssetsOrFundBalancesEOY054992
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices043176
IRS990/Occupancy/Total043176
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear087210
IRS990/OtherExpensesCurrentYear0124978
IRS990/OtherExpenses/Description0STUDENT SUPPLIES & TEXTBO
IRS990/OtherExpenses/Description1LICENSES & PERMITS
IRS990/OtherExpenses/Description2AUTOMOTIVE EXPENSE
IRS990/OtherExpenses/Description3ADVERTISING
IRS990/OtherExpenses/ProgramServices024888
IRS990/OtherExpenses/ProgramServices121853
IRS990/OtherExpenses/ProgramServices211546
IRS990/OtherExpenses/ProgramServices36978
IRS990/OtherExpenses/Total024888
IRS990/OtherExpenses/Total121853
IRS990/OtherExpenses/Total211546
IRS990/OtherExpenses/Total36978
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0142437
IRS990/OtherSalariesAndWages/Total0142437
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0252006
IRS990/ProgramServiceRevenue/Description0INCOME
IRS990/ProgramServiceRevenuePriorYear0201811
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0296840
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1-44834
IRS990/ProgramServiceRevenue/TotalRevenueColumn0296840
IRS990/ProgramServiceRevenue/TotalRevenueColumn1-44834
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-6817
IRS990/ReconcilationRevenueExpenses029425
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY029425
IRS990/RevenuesLessExpensesPriorYear02866
IRS990/SalariesEtcCurrentYear0142437
IRS990/SalariesEtcPriorYear0111735
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLandBuildings/BookValue010601
IRS990ScheduleD/OtherLandBuildings/Depreciation018691
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis029292
IRS990ScheduleD/TotalOfBookValueLandBuildings010601
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0SCHOOL
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3BOOK / TAX DEPRECIATION DIFFERENCE -6,817
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0false
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101130 E WALNUT
IRS990/TheBooksAreInCareOf/AddressUS/City0ORANGE
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode092867
IRS990/TheBooksAreInCareOf/NamePerson0CAROL WHITWORTH
IRS990/TheBooksAreInCareOf/TelephoneNumber07145058992
IRS990/TotalAssets/BOY032384
IRS990/TotalAssetsBOY032384
IRS990/TotalAssets/EOY054992
IRS990/TotalAssetsEOY054992
IRS990/TotalCompGT150K0false
IRS990/TotalContributions044834
IRS990/TotalExpensesCurrentYear0267415
IRS990/TotalExpensesPriorYear0198945
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0267415
IRS990/TotalFunctionalExpenses/Total0267415
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY032384
IRS990/TotalLiabNetAssetsFundBalances/EOY054992
IRS990/TotalNbrEmployees05
IRS990/TotalNetAssetsFundBalances/BOY032384
IRS990/TotalNetAssetsFundBalances/EOY054992
IRS990/TotalOfOtherProgramServiceExp0267415
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0267415
IRS990/TotalProgramServiceRevenue0252006
IRS990/TotalRevenueCurrentYear0296840
IRS990/TotalRevenuePriorYear0201811
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0252006
IRS990/TotalRevenue/TotalRevenueColumn0296840
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices0867
IRS990/Travel/Total0867
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY032384
IRS990/UnrestrictedNetAssets/EOY054992
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0260560637
ReturnHeader/Filer/Name/BusinessNameLine10THE WHITWORTH SCHOOL INC
ReturnHeader/Filer/NameControl0WHIT
ReturnHeader/Filer/Phone07145058992
ReturnHeader/Filer/USAddress/AddressLine101130 E WALNUT AVE
ReturnHeader/Filer/USAddress/City0ORANGE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092867
ReturnHeader/Officer/DateSigned02013-03-15
ReturnHeader/Officer/Name0CAROL WHITWORTH
ReturnHeader/Officer/Phone07145058992
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-03-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WHITWORTH & BECKER LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102075 SW FIRST AVE STE 2-A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PORTLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097201
ReturnHeader/Preparer/Name0LES WHITWORTH
ReturnHeader/Preparer/Phone05032951939
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-03T13:22:36-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$54,992
Liabilities
$0
Net assets
$54,992
Revenue
-
Expenses
$267,415
Net income
-
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$0.00$0.94$1.24$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$2.15$2.45$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$2.57$2.80$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$2.82$2.95$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$3.06$2.77$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$2.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$1.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.05$0.30$2.31