Civic Intelligence

Moscow Day School Inc.

990 • Fiscal year 2017 • EIN 82-0351108

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 13, 2017

Organization ProfileWWW.MOSCOWDAYSCHOOL.ORG
405 S Van BurenMoscow, ID 83843

(208) 882-8426

Siviq Scores

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

Liabilities / Assets

95th percentile

1.11x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.4%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$6,725

Down $1,831 (-21%) from 2016

Net Assets

Down

-$755

Down $917 (-566%) from 2016

Liabilities

Down

$7,480

Down $914 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin39th percentile

Revenue

Up

$274,829

Up $6,364 (+2.4%) from 2016

Expenses

Up

$275,746

Up $11,769 (+4.5%) from 2016

Net Income

Down

-$917

Down $5,405 (-120%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2017

Assets$6,725
Liabilities$7,480
Net Assets-$755
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

2017

Revenue$274,829
Expenses$275,746
Net Income-$917
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 13, 2017
Return Version
2016v3.0
Gross Receipts
$274,829
Mission and Program Overview

Mission

Pre-school services including instruction of children.

Pre-school services including instruction for 60 children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,264$5,115▼ $3,149
Accounts Receivable$292$1,610▲ $1,318
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$8,556$6,725▼ $1,831
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,424$3,980▲ $556
Other Liabilities$4,000$3,500▼ $500
Deferred Revenue$970--
Total Liabilities$8,394$7,480▼ $914
Net Assets / Fund Balance
Unrestricted Net Assets$162$-755▼ $917
Total Net Assets Fund Balance$162$-755▼ $917
Total Liabilities and Net Assets / Fund Balance$8,556$6,725▼ $1,831
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
David TankCo-chairman
Kevin LewallenCo-chairman
Melanie NeuillySecretary
Kendra RathboneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,406
Program Service Revenue
$273,423
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,406
Change in Net Assets
$-917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$213,415
Other Expenses$62,331
Total Fundraising Expense$126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,153--$193,153
Occupancy$29,400--$29,400
Payroll Taxes$16,538--$16,538
Fees for Services Accounting-$4,500-$4,500
Other Employee Benefits$3,724--$3,724
Insurance-$3,414-$3,414
All Other Expenses$1,734$716$126$2,576
Fees for Services Other$1,905--$1,905
Other Expenses$2,846$1,807-$1,807
Office Expenses-$1,459-$1,459
Advertising-$52-$52
Total Functional Expenses$263,672$11,948$126$275,746
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Deposits Held$3,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Discussed at board meeting”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No 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
Kendra Rathbone
Title
Treasurer
Signed
2017-12-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Id
Voting Board Members
4
Independent Board Members
4
Employees
17

Preparer

Firm
Hayden Ross PLLC
Address
315 S Almon, Moscow, ID 83843
Preparer
J Bradley Lewis
Phone
2088825547
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08556
IRS990/TotalAssetsEOYAmt06725
IRS990/TotalAssetsGrp/BOYAmt08556
IRS990/TotalAssetsGrp/EOYAmt06725
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01406
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0126
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011948
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263672
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275746
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08394
IRS990/TotalLiabilitiesEOYAmt07480
IRS990/TotalLiabilitiesGrp/BOYAmt08394
IRS990/TotalLiabilitiesGrp/EOYAmt07480
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0162
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-755
IRS990/TotalProgramServiceExpensesAmt0263672
IRS990/TotalProgramServiceRevenueAmt0273423
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0273423
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274829
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08556
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06725
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0162
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-755
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MOSCOWDAYSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENDRA RATHBONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-13
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
ReturnHeader/Filer/USAddress/ZIPCd083843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hayden Ross PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 S Almon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moscow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083843
ReturnHeader/PreparerPersonGrp/PhoneNum02088825547
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Bradley Lewis
ReturnHeader/ReturnTs02017-12-13T11:58:34-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,725
Liabilities
$7,480
Net assets
-$755
Revenue
$274,829
Expenses
$275,746
Net income
-$917
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