Civic Intelligence

Moscow Opportunity School Incorporated

990PF • Fiscal year 2011 • EIN 82-0217829

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization Profile
513 S Lincoln83843
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$136,494

No earlier filing loaded for comparison.

Net Assets

$136,494

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$7,094

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2011: $136,494Liabilities 2011: $0Net Assets 2011: $136,4942011Assets 2012: $144,801Liabilities 2012: $0Net Assets 2012: $144,8012012Assets 2013: $158,061Liabilities 2013: $1Net Assets 2013: $158,0612013Assets 2014: $122Liabilities 2014: $1Net Assets 2014: $1222014Assets 2015: $300Liabilities 2015: $1Net Assets 2015: $3002015Assets 2016: $702Liabilities 2016: $0Net Assets 2016: $7022016Assets 2017: $3,491Liabilities 2017: $0Net Assets 2017: $3,4912017Assets 2018: $5,278Liabilities 2018: $0Net Assets 2018: $5,2782018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2011

Assets$136,494
Liabilities$0
Net Assets$136,494
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2011: $7,0942011Expenses 2012: $6,7282012Revenue 2013: $11,279Expenses 2013: $7,065Net Income 2013: $4,2142013Revenue 2014: $32,504Expenses 2014: $166,154Net Income 2014: -$133,6502014Revenue 2015: $5,000Expenses 2015: $4,822Net Income 2015: $1782015Revenue 2016: $6,902Expenses 2016: $6,500Net Income 2016: $4022016Revenue 2017: $6,859Expenses 2017: $4,070Net Income 2017: $2,7892017Revenue 2018: $7,037Expenses 2018: $5,250Net Income 2018: $1,7872018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2011

Revenue-
Expenses$7,094
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim BrownDirector-$0--
Jon KimberlingDirector-$0--
Scott J DockinsDirector-$0--
Mary ConnellyTreasurer-$0--
L Gerard ConnellyPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Pay programs and equipment for developmentally disabled individuals.EXEMPTMOSCOW, ID, US$3,719
Paid Grant-TOUCH COMPUTER FOR INDIVIDUAL WITH SEVERE AUTISMNAMOSCOW, ID, US$1,100
Paid Grant-Provide food for food bank operated by people with developmental disabilities.EXEMPTMOSCOW, ID, US$900
Paid Grant-Provide scholarships to allow developmentally disabled people to participate in the local Special Olympic program.EXEMPTMOSCOW, ID, US$750
Paid Grant-Provide therapeutic services to disabled citizens.EXEMPTPULLMAN, WA, US$550
Filing and Contact Details

Filer

EIN
82-0217829
Raw XML AppendixShowing 400 of 424 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode383843
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode483871
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct06980
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets06929
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.04883
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.04545
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.05723
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.05274
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.04216
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.04655
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0141917
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10133503
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20121216
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30141441
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40156415
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50137495
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome051
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions07019
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear106067
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear206937
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear307460
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear406595
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear506400
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.24413
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions06968
IRS990PF/QualifyingDistributions/ExpensesAndContributions07019
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm051
IRS990PF/QualifyingDistributions/QualifyingDistributions07019
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10MARY CONNELLY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02088821122
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10513 S LINCOLN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0MOSCOW
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0ID
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode083843
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10Provided grants to the organizations listed in Part XV
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0LETTER EXPLAINING NEED, OTHER AGENCIES CONTACTED, COST
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0GERARD CONNELLY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10PO BOX 130
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0TROY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0ID
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode083871
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0RECIPIENT MUST HAVE SOME FORM OF HANDICAP AND LIVE IN LATAH COUNTY, IDAHO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1550
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3900
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount43719
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0TOUCH COMPUTER FOR INDIVIDUAL WITH SEVERE AUTISM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Provide therapeutic services to disabled citizens.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Provide scholarships to allow developmentally disabled people to participate in the local Special Olympic program.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3Provide food for food bank operated by people with developmental disabilities.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4Pay programs and equipment for developmentally disabled individuals.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0NA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0CORINN CHAPMAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1PALOUSE AREA THERAPEUTIC CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2MOSCOW SPECIAL OLYMPICS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3MILESTONES FOOD BANK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4DISABILITY ACTION CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10505 N MAIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 647010
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12611 S MAIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13611 S MAIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14505 N MAIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0MOSCOW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1PULLMAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2MOSCOW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3MOSCOW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4MOSCOW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0ID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2ID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3ID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4ID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode083843
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode199164
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode283843
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode383843
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode483843
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear07019
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0445
IRS990PF/UndistributedIncome/AppliedToYear106574
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted07045
IRS990PF/UndistributedIncome/QualifyingDistributions07019
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY06600
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear06574
OtherDecreasesSchedule/OtherDecreases/Amount05433
OtherDecreasesSchedule/OtherDecreases/Description0DECREASE IN MARKET VALUE
OtherExpensesSchedule/OtherExpenses/Description0LEGAL NOTICE
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks010
OtherIncomeSchedule2/OtherIncome/Description0Other Investment Income
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0388
TaxesSchedule/Taxes/Amount065
TaxesSchedule/Taxes/Category0INCOME TAX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,494
Liabilities
$0
Net assets
$136,494
Revenue
-
Expenses
$7,094
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.07$0.05$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.07$0.04$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.07$0.07$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.05$0.05$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.33$1.66$1.34
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.11$0.07$0.04
2012Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.07
2011Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.07