Civic Intelligence

Moscow Opportunity School Incorporated

990PF • Fiscal year 2016 • EIN 82-0217829

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profile
513 S LincolnMoscow, ID 83843

(208) 882-1122

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

134%

Faster asset growth than 94% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$702

Up $402 (+134%) from 2015

Net Assets

Up

$702

Up $402 (+134%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin57th percentile

Revenue

Up

$6,902

Up $1,902 (+38%) from 2015

Expenses

Up

$6,500

Up $1,678 (+35%) from 2015

Net Income

Up

$402

Up $224 (+126%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2016

Assets$702
Liabilities$0
Net Assets$702
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

2016

Revenue$6,902
Expenses$6,500
Net Income$402
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
L Gerard ConnellyPresident-$0--
Mary ConnellyTreasurer-$0--
Scott J DockinsVice President-$0--
Jon KimberlingDirector-$0--
Tim BrownDirector-$0--
Dave KiblenDirector-$0--
Susan R WilsonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Moscow Opportunity School
EIN
82-0217829
Address
513 S LINCOLN, MOSCOW, ID 83843

Signing Officer

Name
Scott J Dockins
Title
Vice President
Signed
2017-05-15

Preparer

Firm
Presnell Gage PLLC
Address
609 S Washington Suite 202, Moscow, ID 83843
Preparer
Scott J Dockins
Phone
2088822211
Raw XML Appendix230 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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott J Dockins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOSCOW OPPORTUNITY SCHOOL
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ReturnHeader/Filer/EIN0820217829
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Presnell Gage PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0609 S Washington Suite 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moscow
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083843
ReturnHeader/PreparerPersonGrp/PhoneNum02088822211
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott J Dockins
ReturnHeader/ReturnTs02017-05-15T14:59:41-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

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

Open filing
Assets
$702
Liabilities
$0
Net assets
$702
Revenue
$6,902
Expenses
$6,500
Net income
$402
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