Civic Intelligence

Moscow Day School Inc

EIN 82-0351108 • 501(c)3 • Moscow, ID

Profile

Pre-school services including instruction of children.

405 S Van BurenMoscow, ID 83843

www.moscowdayschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.33x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

-2.8%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$57,703

Down $1,644 (-2.8%) from 2023

Liabilities

Down

$18,835

Down $4,348 (-19%) from 2023

Net Assets

Up

$38,868

Up $2,704 (+7.5%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin39th percentile

Revenue

Down

$632,295

Down $92,126 (-13%) from 2023

Expenses

Down

$633,894

Down $72,488 (-10%) from 2023

Net Income

Down

-$1,599

Down $19,638 (-109%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50K-$100KAssets 2011: $15,595Liabilities 2011: $14,3302011Assets 2012: $5,163Liabilities 2012: $14,243Net Assets 2012: -$9,0802012Assets 2013: $17,727Liabilities 2013: $6,377Net Assets 2013: $11,3502013Assets 2014: $11,955Liabilities 2014: $7,677Net Assets 2014: $4,2782014Assets 2015: $14,262Liabilities 2015: $18,588Net Assets 2015: -$4,3262015Assets 2016: $8,556Liabilities 2016: $8,394Net Assets 2016: $1622016Assets 2017: $6,725Liabilities 2017: $7,480Net Assets 2017: -$7552017Assets 2018: $18,233Liabilities 2018: $9,138Net Assets 2018: $9,0952018Assets 2019: $21,415Liabilities 2019: $11,688Net Assets 2019: $9,7272019Assets 2020: $18,347Liabilities 2020: $70,621Net Assets 2020: -$52,2742020Assets 2021: $46,734Liabilities 2021: $65,721Net Assets 2021: -$18,9872021Assets 2022: $51,723Liabilities 2022: $20,018Net Assets 2022: $31,7052022Assets 2023: $59,347Liabilities 2023: $23,183Net Assets 2023: $36,1642023Assets 2024: $57,703Liabilities 2024: $18,835Net Assets 2024: $38,8682024

Highlighted filing

2024

Assets$57,703
Liabilities$18,835
Net Assets$38,868
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $171,990Expenses 2011: $179,120Net Income 2011: -$7,1302011Expenses 2012: $224,3402012Expenses 2013: $227,5402013Revenue 2014: $232,595Expenses 2014: $239,667Net Income 2014: -$7,0722014Revenue 2015: $228,400Expenses 2015: $237,004Net Income 2015: -$8,6042015Revenue 2016: $268,465Expenses 2016: $263,977Net Income 2016: $4,4882016Revenue 2017: $274,829Expenses 2017: $275,746Net Income 2017: -$9172017Revenue 2018: $291,783Expenses 2018: $281,933Net Income 2018: $9,8502018Revenue 2019: $373,596Expenses 2019: $372,964Net Income 2019: $6322019Revenue 2020: $288,838Expenses 2020: $350,839Net Income 2020: -$62,0012020Revenue 2021: $443,166Expenses 2021: $412,199Net Income 2021: $30,9672021Revenue 2022: $637,520Expenses 2022: $586,828Net Income 2022: $50,6922022Revenue 2023: $724,421Expenses 2023: $706,382Net Income 2023: $18,0392023Revenue 2024: $632,295Expenses 2024: $633,894Net Income 2024: -$1,5992024

Highlighted filing

2024

Revenue$632,295
Expenses$633,894
Net Income-$1,599
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,703
Liabilities
$18,835
Net assets
$38,868
Revenue
$632,295
Expenses
$633,894
Net income
-$1,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.19$0.39$6.32$6.34$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.23$0.36$7.24$7.06$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.20$0.32$6.38$5.87$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.66$0.19$4.43$4.12$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.71$0.52$2.89$3.51$0.62
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.12$0.10$3.74$3.73$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.09$0.09$2.92$2.82$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.01$2.75$2.76$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.08$0.00$2.68$2.64$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.19$0.04$2.28$2.37$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.08$0.04$2.33$2.40$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.06$0.11$2.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.14$0.09$2.24
2011Summary only. Only limited summary data is available for this year.$0.16$0.14$1.72$1.79$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$634,964
Mission and Program Overview

Mission

Pre-school services including instruction of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,023$57,703▲ $39,680
Accounts Receivable$41,323$0▼ $41,323
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$59,347$57,703▼ $1,644
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$18,949$18,835▼ $114
Unsecured Notes Loans Payable$4,234--
Total Liabilities$23,183$18,835▼ $4,348
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,164$38,868▲ $2,704
Total Net Assets Fund Balance$36,164$38,868▲ $2,704
Total Liabilities and Net Assets / Fund Balance$59,347$57,703▼ $1,644
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tyler RauhPresident
Brianna RaggioBoard Member
Casey JohnsonBoard Member
Mary EngelsSecretary
Brenda BartholowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,904
Program Service Revenue
$598,519
Investment Income
$34
Other Revenue
$8,838
All Other Contributions
$24,904
Change in Net Assets
$-1,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$550,300
Other Expenses$83,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$500,456--$500,456
Payroll Taxes$49,844--$49,844
Occupancy$39,005--$39,005
All Other Expenses$1,440$4,312-$5,752
Insurance$5,147--$5,147
Fees for Services Accounting-$2,888-$2,888
Other Expenses$1,855--$1,855
Advertising-$1,664-$1,664
Office Expenses-$262-$262
Total Functional Expenses$624,768$9,126$0$633,894
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,507
Fundraising Direct Expenses$2,669
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid accounts$13,625
Deposits held$5,210
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Discussed at board meeting”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public”

Filing and Contact Details

Filer

Filer Name
Moscow Day School Inc
EIN
82-0351108
Phone
2088828426
Address
405 S VAN BUREN, MOSCOW, ID 83843

Signing Officer

Name
Bradley Rudley
Title
Treasurer
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
38

Preparer

Firm
Stanke Mann and Miner
Address
1150 ALTURAS DR STE 103, MOSCOW, ID 83843
Preparer
Scott Miner CPA
Phone
2088835555
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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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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Discussed at board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No other documents available to the public
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/WebsiteAddressTxt0WWW.MOSCOWDAYSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRADLEY RUDLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOSCOW DAY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0MOSC
ReturnHeader/Filer/EIN0820351108
ReturnHeader/Filer/PhoneNum02088828426
ReturnHeader/Filer/USAddress/AddressLine1Txt0405 S VAN BUREN
ReturnHeader/Filer/USAddress/CityNm0MOSCOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271332965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STANKE MANN AND MINER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01150 ALTURAS DR STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOSCOW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083843
ReturnHeader/PreparerPersonGrp/PhoneNum02088835555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Miner CPA
ReturnHeader/ReturnTs02024-11-12T11:41:20-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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