Civic Intelligence

Moscow Opportunity School Incorporated

990PF • Fiscal year 2018 • EIN 82-0217829

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization Profile
1121 Kouse StreetMoscow, ID 83843

(208) 882-1122

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • 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

81st percentile

25%

Higher net margin than 81% 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

87th percentile

51%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

53rd percentile

2.6%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$5,278

Up $1,787 (+51%) from 2017

Net Assets

Up

$5,278

Up $1,787 (+51%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin81st percentile

Revenue

Up

$7,037

Up $178 (+2.6%) from 2017

Expenses

Up

$5,250

Up $1,180 (+29%) from 2017

Net Income

Down

$1,787

Down $1,002 (-36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2018

Assets$5,278
Liabilities$0
Net Assets$5,278
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$7,037
Expenses$5,250
Net Income$1,787
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th 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
1121 KOUSE STREET, MOSCOW, ID 83843

Signing Officer

Name
Scott J Dockins
Title
Vice President
Signed
2019-05-14

Preparer

Firm
Presnell Gage PLLC
Address
609 S Washington Suite 202, Moscow, ID 83843
Preparer
Scott J Dockins
Phone
2088822211
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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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd183843
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd299164
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd399163
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05250
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04070
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt06500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04822
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0154449
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0175091
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt05250
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04070
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt06500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04822
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0154449
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05250
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05250
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0175091
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0169841
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott J Dockins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOSCOW OPPORTUNITY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0MOSC
ReturnHeader/Filer/EIN0820217829
ReturnHeader/Filer/USAddress/AddressLine1Txt01121 KOUSE STREET
ReturnHeader/Filer/USAddress/CityNm0MOSCOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083843
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201943775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Presnell Gage PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0609 S Washington Suite 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moscow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083843
ReturnHeader/PreparerPersonGrp/PhoneNum02088822211
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott J Dockins
ReturnHeader/ReturnTs02019-05-14T13:50:31-07:00
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
$5,278
Liabilities
$0
Net assets
$5,278
Revenue
$7,037
Expenses
$5,250
Net income
$1,787
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
2018Detailed filing. Detailed filing data is available for this year.$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