Civic Intelligence

Quincy Valley School

990 • Fiscal year 2017 • EIN 26-0568410

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

0.72x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

1.37x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

26th percentile

-5.7%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

24th percentile

-4.7%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

8.2%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$947,159

Down $46,428 (-4.7%) from 2016

Net Assets

Down

$261,179

Down $28,573 (-9.9%) from 2016

Liabilities

Down

$685,980

Down $17,855 (-2.5%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin26th percentile

Revenue

Up

$500,266

Up $37,906 (+8.2%) from 2016

Expenses

Up

$528,839

Up $27,565 (+5.5%) from 2016

Net Income

Up

-$28,573

Up $10,341 (+27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$947,159
Liabilities$685,980
Net Assets$261,179
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$500,266
Expenses$528,839
Net Income-$28,573
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$504,222
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$781,239$727,354▼ $53,885
Rtn Earn Endowment Incm Other Fnds$289,752$261,179▼ $28,573
Cash and Non-Interest-Bearing Accounts$191,254$193,120▲ $1,866
Accounts Receivable$20,784$26,580▲ $5,796
Savings and Temporary Cash Investments$310$105▼ $205
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$993,587$947,159▼ $46,428
Liabilities
Mortgage Notes Payable Secured by Investment Property$703,835$682,127▼ $21,708
Accounts Payable and Accrued Expenses-$3,853-
Total Liabilities$703,835$685,980▼ $17,855
Net Assets / Fund Balance
Total Net Assets Fund Balance$289,752$261,179▼ $28,573
Total Liabilities and Net Assets / Fund Balance$993,587$947,159▼ $46,428

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$675,797$133,954$809,751
Other Land Buildings$18,187$50,245$68,432
Leasehold Improvements$24,632$43,139$67,771
Equipment$8,738$48,351$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
$92,960
Program Service Revenue
$407,472
Investment Income
$8
Other Revenue
$-174
All Other Contributions
$92,960
Change in Net Assets
$-28,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$334,638
Other Expenses$194,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,040$29,782-$297,822
Depreciation Depletion-$48,883-$48,883
Payroll Taxes$33,134$3,682-$36,816
Interest$22,934$2,548-$25,482
Occupancy$18,806$2,090-$20,896
Fees for Services Accounting$10,999$1,222-$12,221
Fees for Services Other$7,487$832-$8,319
Insurance$4,723$525-$5,248
All Other Expenses$3,790$421-$4,211
Other Expenses$3,235$359-$3,594
Advertising$3,091$343-$3,434
Office Expenses$2,681$298-$2,979
Information Technology$2,670$297-$2,967
Fees for Services Legal$293$33-$326
Total Functional Expenses$431,960$96,879$0$528,839
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,956
Fundraising Gross Income$3,782
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 11B

“No review was or will be conducted”

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
2018-05-15
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
100

Preparer

Firm
Cliftonlarsonallen Llp
Address
405 S CENTRAL AVE PO BOX 277, QUINCY, WA 98848-0277
Preparer
David Thomsen
Phone
5097874513
Raw XML Appendix390 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/AccountsPayableAccrExpnssGrp/EOYAmt03853
IRS990/AccountsReceivableGrp/BOYAmt020784
IRS990/AccountsReceivableGrp/EOYAmt026580
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/AdvertisingGrp/ManagementAndGeneralAmt0343
IRS990/AdvertisingGrp/ProgramServicesAmt03091
IRS990/AdvertisingGrp/TotalAmt03434
IRS990/AllOtherContributionsAmt092960
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0421
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03790
IRS990/AllOtherExpensesGrp/TotalAmt04211
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/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0191254
IRS990/CashNonInterestBearingGrp/EOYAmt0193120
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt092960
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt0194201
IRS990/CYOtherRevenueAmt0-174
IRS990/CYProgramServiceRevenueAmt0407472
IRS990/CYRevenuesLessExpensesAmt0-28573
IRS990/CYSalariesCompEmpBnftPaidAmt0334638
IRS990/CYTotalExpensesAmt0528839
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0500266
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt048883
IRS990/DepreciationDepletionGrp/TotalAmt048883
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0431960
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01222
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010999
IRS990/FeesForServicesAccountingGrp/TotalAmt012221
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt033
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0293
IRS990/FeesForServicesLegalGrp/TotalAmt0326
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0832
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07487
IRS990/FeesForServicesOtherGrp/TotalAmt08319
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0WARREN MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ERLING GEBERS
IRS990/Form990PartVIISectionAGrp/PersonNm2EVELYN WOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt03956
IRS990/FundraisingGrossIncomeAmt03782
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0504222
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0297
IRS990/InformationTechnologyGrp/ProgramServicesAmt02670
IRS990/InformationTechnologyGrp/TotalAmt02967
IRS990/InsuranceGrp/ManagementAndGeneralAmt0525
IRS990/InsuranceGrp/ProgramServicesAmt04723
IRS990/InsuranceGrp/TotalAmt05248
IRS990/InterestGrp/ManagementAndGeneralAmt02548
IRS990/InterestGrp/ProgramServicesAmt022934
IRS990/InterestGrp/TotalAmt025482
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0275689
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0781239
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0727354
IRS990/LandBldgEquipCostOrOtherBssAmt01003043
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd01
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/BOYAmt0703835
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0682127
IRS990/NetAssetsOrFundBalancesBOYAmt0289752
IRS990/NetAssetsOrFundBalancesEOYAmt0261179
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-174
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-174
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02090
IRS990/OccupancyGrp/ProgramServicesAmt018806
IRS990/OccupancyGrp/TotalAmt020896
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0298
IRS990/OfficeExpensesGrp/ProgramServicesAmt02681
IRS990/OfficeExpensesGrp/TotalAmt02979
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2CURRICULUM
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2839
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3359
IRS990/OtherExpensesGrp/ProgramServicesAmt028725
IRS990/OtherExpensesGrp/ProgramServicesAmt113803
IRS990/OtherExpensesGrp/ProgramServicesAmt27549
IRS990/OtherExpensesGrp/ProgramServicesAmt33235
IRS990/OtherExpensesGrp/TotalAmt031917
IRS990/OtherExpensesGrp/TotalAmt115336
IRS990/OtherExpensesGrp/TotalAmt28388
IRS990/OtherExpensesGrp/TotalAmt33594
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029782
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0268040
IRS990/OtherSalariesAndWagesGrp/TotalAmt0297822
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03682
IRS990/PayrollTaxesGrp/ProgramServicesAmt033134
IRS990/PayrollTaxesGrp/TotalAmt036816
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WARREN MORGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0401367
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0401367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23005
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0117860
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0190502
IRS990/PYOtherRevenueAmt0-719
IRS990/PYProgramServiceRevenueAmt0345204
IRS990/PYRevenuesLessExpensesAmt0-38914
IRS990/PYSalariesCompEmpBnftPaidAmt0310772
IRS990/PYTotalExpensesAmt0501274
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0462360
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-28573
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0407472
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0289752
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0261179
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0310
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0675797
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0133954
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0809751
IRS990ScheduleD/EquipmentGrp/BookValueAmt08738
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048351
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057089
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024632
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043139
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067771
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018187
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050245
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068432
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0727354
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
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0682127
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PURCHASE SCHOOL BUILDING AND PROPERTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0780000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WARREN MORGAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0682127
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/ExplanationTxt3CLIFTONLARSONALLEN 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TotalAssetsBOYAmt0993587
IRS990/TotalAssetsEOYAmt0947159
IRS990/TotalAssetsGrp/BOYAmt0993587
IRS990/TotalAssetsGrp/EOYAmt0947159
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt092960
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096879
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0431960
IRS990/TotalFunctionalExpensesGrp/TotalAmt0528839
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0703835
IRS990/TotalLiabilitiesEOYAmt0685980
IRS990/TotalLiabilitiesGrp/BOYAmt0703835
IRS990/TotalLiabilitiesGrp/EOYAmt0685980
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0289752
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0261179
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0431960
IRS990/TotalProgramServiceRevenueAmt0407472
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-166
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0407472
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0500266
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0993587
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0947159
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WARREN MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05097975301
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098848
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId026E68963A46A904442F108D17972B45F52558D0C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId059CF6DABD9CC53291C5F817D6D43A4EB494CCF31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:55:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
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/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID THOMSEN
ReturnHeader/ReturnTs02018-05-15T18:25:50-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$947,159
Liabilities
$685,980
Net assets
$261,179
Revenue
$500,266
Expenses
$528,839
Net income
-$28,573
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