Civic Intelligence

Quincy Valley School

990 • Fiscal year 2016 • EIN 26-0568410

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileN/A
PO Box 1109Quincy, WA 98848

(509) 797-5301

Siviq Scores

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

Liabilities / Assets

89th percentile

0.71x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

1.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

24th percentile

-8.4%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

21st percentile

-6.7%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$993,587

Down $71,525 (-6.7%) from 2015

Net Assets

Down

$289,752

Down $38,914 (-12%) from 2015

Liabilities

Down

$703,835

Down $32,611 (-4.4%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin24th percentile

Revenue

Down

$462,360

Down $104,952 (-18%) from 2015

Expenses

Up

$501,274

Up $7,982 (+1.6%) from 2015

Net Income

Down

-$38,914

Down $112,934 (-153%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$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

2016

Assets$993,587
Liabilities$703,835
Net Assets$289,752
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$462,360
Expenses$501,274
Net Income-$38,914
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$466,873
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$786,027$781,239▼ $4,788
Rtn Earn Endowment Incm Other Fnds$328,666$289,752▼ $38,914
Cash and Non-Interest-Bearing Accounts$264,246$191,254▼ $72,992
Accounts Receivable$8,556$20,784▲ $12,228
Savings and Temporary Cash Investments$6,283$310▼ $5,973
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,065,112$993,587▼ $71,525
Liabilities
Mortgage Notes Payable Secured by Investment Property$722,932$703,835▼ $19,097
Deferred Revenue$7,375$0▼ $7,375
Accounts Payable and Accrued Expenses$6,139$0▼ $6,139
Total Liabilities$736,446$703,835▼ $32,611
Net Assets / Fund Balance
Total Net Assets Fund Balance$328,666$289,752▼ $38,914
Total Liabilities and Net Assets / Fund Balance$1,065,112$993,587▼ $71,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$698,119$111,634$809,753
Other Land Buildings$37,271$31,159$68,430
Leasehold Improvements$30,531$37,240$67,771
Equipment$15,318$41,771$57,089
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Erling GebersDirector
Evelyn WoodDirector
Warren MorganDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$117,860
Program Service Revenue
$345,204
Investment Income
$15
Other Revenue
$-719
All Other Contributions
$117,860
Change in Net Assets
$-38,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$310,772
Other Expenses$190,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,233--$276,233
Depreciation Depletion-$49,657-$49,657
Payroll Taxes$34,539--$34,539
Interest$28,069--$28,069
Occupancy$22,650--$22,650
Fees for Services Other$12,029--$12,029
Fees for Services Accounting$9,711--$9,711
Insurance$5,314--$5,314
All Other Expenses$4,843--$4,843
Advertising$4,264--$4,264
Office Expenses$3,506--$3,506
Information Technology$3,190--$3,190
Other Expenses$3,094--$3,094
Fees for Services Legal$375--$375
Total Functional Expenses$451,617$49,657$0$501,274
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,513
Fundraising Gross Income$3,794
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
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
No

Governance Explanations

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

“Does not document meeting with a governming body”

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

“Does not document meetings with each committee.”

Form 990, Part VI, Section B, Line 11

“No review was or will be conducted”

Form 990, Part VI, Section C, Line 18

“No documents available to the public”

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 1109, QUINCY, WA 98848

Signing Officer

Name
Warren Morgan
Title
Director
Phone
5097975301
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren Morgan
Formed
2007
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
2
Employees
13
Volunteers
3

Preparer

Firm
Cliftonlarsonallen Llp
Address
405 S CENTRAL AVE PO BOX 277, QUINCY, WA 98848-0277
Preparer
David Thomsen
Phone
5097874513
Raw XML Appendix372 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/Desc0QUINCY VALLEY SCHOOL IS A PRIVATE, NON-SECTARIAN SCHOOL SERVING 46 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 REQUIREMENT. WE ARE BASED ON SOLID ACEDEMICS, STRONG VALUES AND A SUPPORTIVE ENVIRONMENT.
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IRS990ScheduleE/DiscriminateRaceOtherActyInd00
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IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
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IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
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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
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0780000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WARREN MORGAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0703835
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOES NOT DOCUMENT MEETING WITH A GOVERNMING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOES NOT DOCUMENT MEETINGS WITH EACH COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLIFTONLARSONALLEN LLP 405 S CENTRAL AVE QUINCY WA 98848 509-787-4513
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01065112
IRS990/TotalAssetsEOYAmt0993587
IRS990/TotalAssetsGrp/BOYAmt01065112
IRS990/TotalAssetsGrp/EOYAmt0993587
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0117860
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049657
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0451617
IRS990/TotalFunctionalExpensesGrp/TotalAmt0501274
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0736446
IRS990/TotalLiabilitiesEOYAmt0703835
IRS990/TotalLiabilitiesGrp/BOYAmt0736446
IRS990/TotalLiabilitiesGrp/EOYAmt0703835
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0328666
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0289752
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0451617
IRS990/TotalProgramServiceRevenueAmt0345204
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-704
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0345204
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0462360
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01065112
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0993587
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02270 ROAD 9 NW
IRS990/USAddress/CityNm0QUINCY
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098848
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WARREN MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05097975301
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUINCY VALLEY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0QUIN
ReturnHeader/Filer/EIN0260568410
ReturnHeader/Filer/PhoneNum05097975301
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1109
ReturnHeader/Filer/USAddress/CityNm0QUINCY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0405 S CENTRAL AVE PO BOX 277
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUINCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0988480277
ReturnHeader/PreparerPersonGrp/PhoneNum05097874513
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID THOMSEN
ReturnHeader/ReturnTs02017-02-28T19:39:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$993,587
Liabilities
$703,835
Net assets
$289,752
Revenue
$462,360
Expenses
$501,274
Net income
-$38,914
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