Civic Intelligence

Moscow Day School Inc.

990 • Fiscal year 2013 • EIN 82-0351108

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 15, 2014

405 S Van Buren83843
Siviq Scores

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

Liabilities / Assets

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

96th percentile

243%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$17,727

Up $12,564 (+243%) from 2012

Net Assets

Up

$11,350

Up $20,430 (+225%) from 2012

Liabilities

Down

$6,377

Down $7,866 (-55%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$227,540

Up $3,200 (+1.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$17,727
Liabilities$6,377
Net Assets$11,350

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$227,540
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 15, 2014
Return Version
2012v2.0
Gross Receipts
$247,970
Mission and Program Overview

Mission

Pre-school services including instruction of children.

Filing and Contact Details

Filer

EIN
82-0351108
Raw XML Appendix362 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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IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1DISCUSSED AT BOARD MEETING
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IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/WebSite0WWW.MOSCOWDAYSCHOOL.ORG
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0820351108
ReturnHeader/Filer/Name/BusinessNameLine10MOSCOW DAY SCHOOL INC
ReturnHeader/Filer/NameControl0MOSC
ReturnHeader/Filer/Phone02088828426
ReturnHeader/Filer/USAddress/AddressLine10405 S VAN BUREN
ReturnHeader/Filer/USAddress/City0MOSCOW
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083843
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-15
ReturnHeader/Officer/Name0BRIAN SHUFFIELD
ReturnHeader/Officer/Title0CO-CHAIR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hayden Ross PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10315 S Almon
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Moscow
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083843
ReturnHeader/Preparer/Name0Brad Lewis
ReturnHeader/Preparer/Phone02088825547
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-15T16:57:06-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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