Civic Intelligence

Nkwusm

990 • Fiscal year 2012 • EIN 30-0086748

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization ProfileWWW.NKWUSM.COM

View Organization Page

PO Box 559821
Siviq Scores

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

Liabilities / Assets

59th percentile

0.11x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

91st percentile

57%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets59th percentile

Assets

Up

$458,325

Up $166,896 (+57%) from 2011

Net Assets

Up

$406,620

Up $150,616 (+59%) from 2011

Liabilities

Up

$51,705

Up $16,280 (+46%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$757,636

Down $312,918 (-29%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $342,100Liabilities 2010: $47,264Net Assets 2010: $294,8362010Assets 2011: $291,429Liabilities 2011: $35,425Net Assets 2011: $256,0042011Assets 2012: $458,325Liabilities 2012: $51,705Net Assets 2012: $406,6202012Assets 2013: $565,896Liabilities 2013: $37,622Net Assets 2013: $528,2742013Assets 2015: $810,684Liabilities 2015: $20,925Net Assets 2015: $789,7592015Assets 2016: $649,561Liabilities 2016: $137,207Net Assets 2016: $512,3542016Assets 2017: $623,303Liabilities 2017: $16,485Net Assets 2017: $606,8182017Assets 2019: $1,048,922Liabilities 2019: $13,502Net Assets 2019: $1,035,4202019Assets 2020: $1,007,485Liabilities 2020: $37,772Net Assets 2020: $969,7132020Assets 2021: $1,281,217Liabilities 2021: $26,561Net Assets 2021: $1,254,6562021Assets 2022: $1,519,322Liabilities 2022: $36,525Net Assets 2022: $1,482,7972022Assets 2024: $1,426,770Liabilities 2024: $17,980Net Assets 2024: $1,408,7902024

Highlighted filing

2012

Assets$458,325
Liabilities$51,705
Net Assets$406,620
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,068,0742010Expenses 2011: $1,070,5542011Expenses 2012: $757,6362012Expenses 2013: $833,6182013Revenue 2015: $811,292Expenses 2015: $828,356Net Income 2015: -$17,0642015Revenue 2016: $710,061Expenses 2016: $940,461Net Income 2016: -$230,4002016Revenue 2017: $915,159Expenses 2017: $820,695Net Income 2017: $94,4642017Revenue 2019: $789,533Expenses 2019: $772,825Net Income 2019: $16,7082019Revenue 2020: $730,719Expenses 2020: $796,426Net Income 2020: -$65,7072020Revenue 2021: $1,219,105Expenses 2021: $934,162Net Income 2021: $284,9432021Revenue 2022: $1,193,891Expenses 2022: $965,750Net Income 2022: $228,1412022Revenue 2024: $1,219,236Expenses 2024: $1,278,854Net Income 2024: -$59,6182024

Highlighted filing

2012

Revenue-
Expenses$757,636
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$892,814
Mission and Program Overview

Mission

Nkwusm salish language revitalization institute is a k-8 school teaching public school subjects in the salish language using a culturally relevant curriculum.

Filing and Contact Details

Filer

EIN
30-0086748
Raw XML AppendixShowing 400 of 442 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/Description0RECREATING THE PROCESS OF PASSING THE SALISH LANGUAGE FROM PARENT TO CHILD, ELDER TO YOUTH, IN AN EFFORT TO HOLISTICALLY PRESERVE THE LANGUAGE, PERPETUATING THE SALISH WAY OF LIFE AND WORLD VIEW.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE SCHOOL IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION IS MADE FOR INCOME TAXES IN 2012 OR 2011 BECAUSE THE SCHOOL HAD NO NET INCOME IN THE CURRENT YEAR WHICH WAS UNRELATED TO ITS EXEMPT ACTIVITIES. THE SCHOOL'S FEDERAL RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990S) FOR FISCAL YEARS ENDING ON AND BEFORE JUNE 30, 2009, ARE NO LONGER SUBJECT TO EXAMINATION BY THE IRS, WHICH IS GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0NONDISCRIMINATORY POLICIES ARE EXPLAINED TO INTERESTED PARTIES AND ARE WRITTEN IN ADVERTISEMENTS FOR THE SCHOOL.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1NKWUSM DOES NOT MAINTAIN RECORDS INDICATING THE RACIAL COMPOSITION OF THE STUDENT BODY, FACULY OR ADMINISTRATIVE STAFF.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2NKWUSM RECEIVES GRANTS FROM VARIOUS GOVERNMENTAL AGENCIES.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF DOCUMENT RETENTION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier2EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
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IRS990ScheduleO/GeneralExplanation/Explanation0THE NKWUSM BOARD CHAIR IS GIVEN A COPY OF FORM 990 TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1COMPLIANCE WITH NKWUSM'S CONFLICT OF INTEREST POLICY IS MONITORED WITH SELF-DISCLOSURE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR OPERATES UNDER A FIVE YEAR CONTRACT WITH ANNUAL PERFORMANCE EVALUATIONS. COMPENSATION IS DETERMINED BY A PAY SCALE WITH INCREASES BY STEPS ACCORDING TO PERFORMANCE AND TRAINING.
IRS990ScheduleO/GeneralExplanation/Explanation3NKWUSM MAKES ITS FORMS 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4NKWUSM MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5DONATED SERVICES AND USE OF FACILITIES: 24,400. PRIOR PERIOD ADJUSTMENTS: 568. TOTAL TO FORM 990, PART XI, LINE 5: 24,968.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference6PART XII, LINE 2C
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IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue012320
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0598013
IRS990/TotalProgramServiceRevenue034278
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg062464
IRS990/TotalRevenueCurrentYear0883284
IRS990/TotalRevenue/ExclusionAmount088
IRS990/TotalRevenuePriorYear0985973
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome053527

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
$458,325
Liabilities
$51,705
Net assets
$406,620
Revenue
-
Expenses
$757,636
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.02$1.41$1.22$1.28$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.04$1.48$1.19$0.97$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.03$1.25$1.22$0.93$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.04$0.97$0.73$0.80$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.01$1.04$0.79$0.77$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.02$0.61$0.92$0.82$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.14$0.51$0.71$0.94$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$0.81$0.83$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.04$0.53$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.05$0.41$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.04$0.26$1.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.05$0.29$1.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits