Civic Intelligence

Quincy Valley School

EIN 26-0568410 • 501(c)3 • Quincy, WA

Profile

Our goal is to emphasize mastery of basic knowledge and skills, and to promote moral and ethical values and responsible behavior, in an atmosphere of mutual courtesy, kindness and respect.

PO Box 277Quincy, WA 98848

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

1st percentile

-760%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $800,607 (-100%) from 2021

Liabilities

Down

$0

Down $630,409 (-100%) from 2021

Net Assets

Down

$0

Down $170,198 (-100%) from 2021

Operations
Liabilities / Revenue20th percentileNet Margin1st percentile

Revenue

Down

$22,394

Down $209,052 (-90%) from 2021

Expenses

Up

$192,592

Up $76,105 (+65%) from 2021

Net Income

Down

-$170,198

Down $285,157 (-248%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $89,137Liabilities 2011: $6,546Net Assets 2011: $82,5912011Assets 2012: $863,805Liabilities 2012: $772,085Net Assets 2012: $91,7202012Assets 2013: $919,979Liabilities 2013: $758,235Net Assets 2013: $161,7442013Assets 2014: $1,005,565Liabilities 2014: $750,919Net Assets 2014: $254,6462014Assets 2015: $1,065,112Liabilities 2015: $736,446Net Assets 2015: $328,6662015Assets 2016: $993,587Liabilities 2016: $703,835Net Assets 2016: $289,7522016Assets 2017: $947,159Liabilities 2017: $685,980Net Assets 2017: $261,1792017Assets 2018: $863,362Liabilities 2018: $674,356Net Assets 2018: $189,0062018Assets 2019: $787,651Liabilities 2019: $659,357Net Assets 2019: $128,2942019Assets 2020: $759,598Liabilities 2020: $704,359Net Assets 2020: $55,2392020Assets 2021: $800,607Liabilities 2021: $630,409Net Assets 2021: $170,1982021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $279,2802011Expenses 2012: $374,4272012Expenses 2013: $433,8732013Revenue 2014: $595,966Expenses 2014: $503,064Net Income 2014: $92,9022014Revenue 2015: $567,312Expenses 2015: $493,292Net Income 2015: $74,0202015Revenue 2016: $462,360Expenses 2016: $501,274Net Income 2016: -$38,9142016Revenue 2017: $500,266Expenses 2017: $528,839Net Income 2017: -$28,5732017Revenue 2018: $430,666Expenses 2018: $502,839Net Income 2018: -$72,1732018Revenue 2019: $446,388Expenses 2019: $507,100Net Income 2019: -$60,7122019Revenue 2020: $420,995Expenses 2020: $494,050Net Income 2020: -$73,0552020Revenue 2021: $231,446Expenses 2021: $116,487Net Income 2021: $114,9592021Revenue 2022: $22,394Expenses 2022: $192,592Net Income 2022: -$170,1982022

Highlighted filing

2022

Revenue$22,394
Expenses$192,592
Net Income-$170,198
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$22,394
Expenses
$192,592
Net income
-$170,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.19$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.63$0.17$0.23$0.12$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.70$0.06$0.42$0.49$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.66$0.13$0.45$0.51$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.67$0.19$0.43$0.50$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.69$0.26$0.50$0.53$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.70$0.29$0.46$0.50$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.74$0.33$0.57$0.49$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.75$0.25$0.60$0.50$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.76$0.16$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.77$0.09$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 9, 2022
Return Version
2021v4.2
Gross Receipts
$1,027,224
Mission and Program Overview

Mission

Our goal is to emphasize mastery of basic knowledge and skills, and to promote moral and ethical values and responsible behavior, in an atmosphere of mutual courtesy, kindness and respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$606,283$0▼ $606,283
Cash and Non-Interest-Bearing Accounts$194,324$0▼ $194,324
Rtn Earn Endowment Incm Other Fnds$170,198$0▼ $170,198
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$800,607$0▼ $800,607
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$630,409$0▼ $630,409
Total Liabilities$630,409$0▼ $630,409
Net Assets / Fund Balance
Total Net Assets Fund Balance$170,198$0▼ $170,198
Total Liabilities and Net Assets / Fund Balance$800,607$0▼ $800,607
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Butch GebersPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$594
Program Service Revenue
$0
Investment Income
$21,800
Other Revenue
$0
All Other Contributions
$594
Change in Net Assets
$-170,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$186,558
Other Expenses$6,034
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$186,558--$186,558
Fees for Services Legal$3,341$371-$3,712
Fees for Services Accounting$2,079$231-$2,310
Office Expenses$11$1-$12
Total Functional Expenses$191,989$603$0$192,592
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Columbia Basin FoundationEphrata, WA501(c)(3)General Support$186,558
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Cliftonlarsonallen llp was in charge of the financial operations for quincy valley school throughout the current year.”

Form 990, Part VI, Section A, Line 8A

“Does not document meeting with a governing body.”

Form 990, Part VI, Section A, Line 8B

“Does not document meetings with each committee.”

Form 990, Part VI, Section B, Line 11B

“The treasurer reviews and approves the 990 prior to filing.”

Form 990, Part VI, Section B, Line 12

“Conflict of interest policy is included in the employee handbook that employees are to review upon employment. This policy will be available to public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“Cliftonlarsonallen llp 405 s central ave quincy wa 98848 509-787-4513”

Filing and Contact Details

Filer

Filer Name
Quincy Valley School
EIN
26-0568410
Phone
5097975301
Address
PO BOX 277, QUINCY, WA 98848

Signing Officer

Name
Erling Gebers
Title
President
Phone
5097975301
Signed
2022-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erling Gebers
Formed
2007
Legal Domicile
Wa
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

Firm
Cliftonlarsonallen Llp
Address
405 SOUTH CENTRAL AVENUE PO BOX 277, QUINCY, WA 98848
Preparer
David Thomsen
Phone
5097874513
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“In june 2020, the school decided to permanently close. Program services ceased operation.”

Raw XML Appendix339 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/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR GOAL IS TO EMPHASIZE MASTERY OF BASIC KNOWLEDGE AND SKILLS, AND TO PROMOTE MORAL AND ETHICAL VALUES AND RESPONSIBLE BEHAVIOR, IN AN ATMOSPHERE OF MUTUAL COURTESY, KINDNESS AND RESPECT.
IRS990/AllOtherContributionsAmt0594
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
IRS990/BooksInCareOfDetail/PhoneNum05097874513
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0405 S CENTRAL AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0QUINCY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098848
IRS990/BusinessRlnWith35CtrlEntInd00
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IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0194324
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0594
IRS990/CYGrantsAndSimilarPaidAmt0186558
IRS990/CYInvestmentIncomeAmt021800
IRS990/CYOtherExpensesAmt06034
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-170198
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0192592
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt022394
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0QUINCY VALLEY SCHOOL IS A PRIVATE, NON-SECTARIAN SCHOOL SERVING PUPILS IN PRESCHOOL THROUGH 12TH GRADE. QUINCY VALLEY SCHOOL IS AN APPROVED PRIVATE SCHOOL IN THE STATE OF WASHINGTON AND FOLLOWS A CURRICULUM THAT EXCEEDS ALL STATE AND FEDERAL REQUIREMENTS. WE ARE BASED ON SOLID ACEDEMICS, STRONG VALUES AND A SUPPORTIVE ENVIRONMENT. IN JUNE 2020, THE SCHOOL DECIDED TO PERMANENTLY CLOSE. THE SCHOOL SPENT THE REMAINDER OF 2020 AND 2021 WINDING DOWN OPERATIONS TO CLOSE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0191989
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0231
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02079
IRS990/FeesForServicesAccountingGrp/TotalAmt02310
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0371
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03341
IRS990/FeesForServicesLegalGrp/TotalAmt03712
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0BUTCH GEBERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt021800
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantAmt0186558
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0186558
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0186558
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01026630
IRS990/GrossReceiptsAmt01027224
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0606283
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01004830
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0OUR GOAL IS TO EMPHASIZE MASTERY OF BASIC KNOWLEDGE AND SKILLS, AND TO PROMOTE MORAL AND ETHICAL VALUES AND RESPONSIBLE BEHAVIOR, IN AN ATMOSPHERE OF MUTUAL COURTESY, KINDNESS AND RESPECT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0630409
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0170198
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt021800
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01
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IRS990/OfficeExpensesGrp/TotalAmt012
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ERLING GEBERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0231446
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01528
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt069828
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0114959
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/ReconcilationRevenueExpnssAmt0-170198
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0170198
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PLACED ITS POLICY IN THE FIRST SECTION OF THE LOCAL NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0186558
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COLUMBIA BASIN FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0911733104
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0234 1ST AVENUE NW STE B
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EPHRATA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098823
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0COLUMBIA BASIN FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-06-30
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0186558
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ACUTAL COST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0234 1ST AVENUE NW STE B
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0EPHRATA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0WA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd098823
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN JUNE 2020, THE SCHOOL DECIDED TO PERMANENTLY CLOSE. PROGRAM SERVICES CEASED OPERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLIFTONLARSONALLEN LLP WAS IN CHARGE OF THE FINANCIAL OPERATIONS FOR QUINCY VALLEY SCHOOL THROUGHOUT THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOES NOT DOCUMENT MEETING WITH A GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOES NOT DOCUMENT MEETINGS WITH EACH COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TREASURER REVIEWS AND APPROVES THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFLICT OF INTEREST POLICY IS INCLUDED IN THE EMPLOYEE HANDBOOK THAT EMPLOYEES ARE TO REVIEW UPON EMPLOYMENT. THIS POLICY WILL BE AVAILABLE TO PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLIFTONLARSONALLEN LLP 405 S CENTRAL AVE QUINCY WA 98848 509-787-4513
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
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IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0800607
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0594
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0603
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191989
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192592
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0630409
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0630409
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0191989
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt022394
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 277
IRS990/USAddress/CityNm0QUINCY
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098848
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERLING GEBERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05097975301
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUINCY VALLEY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0QUIN
ReturnHeader/Filer/EIN0260568410
ReturnHeader/Filer/PhoneNum05097975301
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 277
ReturnHeader/Filer/USAddress/CityNm0QUINCY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0405 SOUTH CENTRAL AVENUE PO BOX 277
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUINCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098848
ReturnHeader/PreparerPersonGrp/PhoneNum05097874513
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID THOMSEN
ReturnHeader/ReturnTs02022-09-15T11:48:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERLING
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GEBERS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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