Civic Intelligence

Upschool Association

990PF • Fiscal year 2018 • EIN 81-4686845

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 04, 2019

Organization Profile
307 Blanchard HollowWhitefish, MT 59937

(406) 249-0909

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-5.9%

Higher net margin than 31% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

8th percentile

-57%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$496

Down $3,291 (-118%) from 2017

Net Assets

Down

-$496

Down $3,291 (-118%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin31st percentile

Revenue

Down

$8,381

Down $11,278 (-57%) from 2017

Expenses

Down

$8,877

Down $7,987 (-47%) from 2017

Net Income

Down

-$496

Down $3,291 (-118%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0-$1.0KAssets 2017: $2,795Liabilities 2017: $0Net Assets 2017: $2,7952017Assets 2018: -$496Liabilities 2018: $0Net Assets 2018: -$4962018

Highlighted filing

2018

Assets-$496
Liabilities$0
Net Assets-$496
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

$20K$10K$0-$10KRevenue 2017: $19,659Expenses 2017: $16,864Net Income 2017: $2,7952017Revenue 2018: $8,381Expenses 2018: $8,877Net Income 2018: -$4962018

Highlighted filing

2018

Revenue$8,381
Expenses$8,877
Net Income-$496
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 4, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARA BAISDENPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Upschool Association
EIN
81-4686845
Phone
4062490909
Address
307 BLANCHARD HOLLOW, WHITEFISH, MT 59937

Signing Officer

Name
Kara Baisden
Title
President
Signed
2019-06-04
Discuss with paid preparer
No

Preparer

Firm
Rhoads Bookkeeping & Tax Service
Address
6476 S Main St Ste B, Bonners Ferry, ID 83805
Preparer
Gary R Rhoads
Phone
2082671040
Raw XML Appendix155 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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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.upschool.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Class materials - Science
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Class materials - Writing
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Class materials - Other
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Independent contractor
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KARA BAISDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPSCHOOL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0UPSC
ReturnHeader/Filer/EIN0814686845
ReturnHeader/Filer/PhoneNum04062490909
ReturnHeader/Filer/USAddress/AddressLine1Txt0307 BLANCHARD HOLLOW
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ReturnHeader/FilingSecurityInformation/IPTm015:33:05
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06476 S Main St Ste B
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ReturnHeader/PreparerPersonGrp/PhoneNum02082671040
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary R Rhoads
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-04T11:01:00-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$496
Liabilities
$0
Net assets
-$496
Revenue
$8,381
Expenses
$8,877
Net income
-$496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$8.38$8.88$0.50
2017Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$19.7$16.9$2.80