Civic Intelligence

Moscow Charter School Inc

EIN 82-0505459 • 501(c)3 • Moscow, ID

Profile

To provide elementary education to kindergarten through eighth grade children.

1723 East F StMoscow, ID 83843

www.moscowcharterschool.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.49x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

0.82x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

35th percentile

-1.7%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

30th percentile

-4.3%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$3,623,448

Up $112,699 (+3.2%) from 2023

Liabilities

Down

$1,758,714

Down $63,582 (-3.5%) from 2023

Net Assets

Up

$1,864,734

Up $176,281 (+10%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin35th percentile

Revenue

Up

$2,157,873

Up $123,095 (+6.0%) from 2023

Expenses

Up

$2,194,256

Up $255,581 (+13%) from 2023

Net Income

Down

-$36,383

Down $132,486 (-138%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,205,830Liabilities 2012: $612,069Net Assets 2012: $593,7612012Assets 2013: $1,159,588Liabilities 2013: $573,231Net Assets 2013: $586,3572013Assets 2014: $1,194,285Liabilities 2014: $543,976Net Assets 2014: $650,3092014Assets 2015: $1,300,907Liabilities 2015: $503,849Net Assets 2015: $797,0582015Assets 2016: $1,378,916Liabilities 2016: $466,515Net Assets 2016: $912,4012016Assets 2018: $1,507,394Liabilities 2018: $417,735Net Assets 2018: $1,089,6592018Assets 2019: $1,657,731Liabilities 2019: $413,963Net Assets 2019: $1,243,7682019Assets 2021: $3,383,988Liabilities 2021: $1,868,995Net Assets 2021: $1,514,9932021Assets 2022: $3,423,945Liabilities 2022: $1,831,561Net Assets 2022: $1,592,3842022Assets 2023: $3,510,749Liabilities 2023: $1,822,296Net Assets 2023: $1,688,4532023Assets 2025: $3,623,448Liabilities 2025: $1,758,714Net Assets 2025: $1,864,7342025

Highlighted filing

2025

Assets$3,623,448
Liabilities$1,758,714
Net Assets$1,864,734
Open 2025 Filing

Operations Trend

Revenue Growth30th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $732,4872012Expenses 2013: $755,3592013Revenue 2014: $836,938Expenses 2014: $772,986Net Income 2014: $63,9522014Revenue 2015: $1,067,190Expenses 2015: $920,441Net Income 2015: $146,7492015Revenue 2016: $1,173,866Expenses 2016: $1,058,523Net Income 2016: $115,3432016Revenue 2018: $1,300,753Expenses 2018: $1,240,710Net Income 2018: $60,0432018Revenue 2019: $1,489,364Expenses 2019: $1,335,255Net Income 2019: $154,1092019Revenue 2021: $1,655,148Expenses 2021: $1,574,796Net Income 2021: $80,3522021Revenue 2022: $1,719,976Expenses 2022: $1,642,585Net Income 2022: $77,3912022Revenue 2023: $2,034,778Expenses 2023: $1,938,675Net Income 2023: $96,1032023Revenue 2025: $2,157,873Expenses 2025: $2,194,256Net Income 2025: -$36,3832025

Highlighted filing

2025

Revenue$2,157,873
Expenses$2,194,256
Net Income-$36,383
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,623,448
Liabilities
$1,758,714
Net assets
$1,864,734
Revenue
$2,157,873
Expenses
$2,194,256
Net income
-$36,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$1.76$1.86$2.16$2.19$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$1.82$1.69$2.03$1.94$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$1.83$1.59$1.72$1.64$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$1.87$1.51$1.66$1.57$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.41$1.24$1.49$1.34$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.42$1.09$1.30$1.24$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.47$0.91$1.17$1.06$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.50$0.80$1.07$0.92$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.54$0.65$0.84$0.77$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.57$0.59$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.61$0.59$0.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 11, 2025
Return Version
2024v5.2
Gross Receipts
$2,157,873
Mission and Program Overview

Mission

To provide elementary education to kindergarten through eighth grade children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,371,593$2,308,232▼ $63,361
Savings and Temporary Cash Investments$1,001,276$1,074,897▲ $73,621
Cash and Non-Interest-Bearing Accounts$127,257$109,008▼ $18,249
Accounts Receivable$174,343$97,627▼ $76,716
Prepaid Expenses and Deferred Charges$5,602$23,821▲ $18,219
Intangible Assets$2,993$2,527▼ $466
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-
Inventories for Sale or Use-$0-
Total Assets$3,694,787$3,623,448▼ $71,339
Other Assets Total$11,723$7,336▼ $4,387
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,644,649$1,593,508▼ $51,141
Accounts Payable and Accrued Expenses$127,764$148,324▲ $20,560
Other Liabilities$11,987$14,517▲ $2,530
Deferred Revenue$1,812$2,365▲ $553
Total Liabilities$1,786,212$1,758,714▼ $27,498
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,809,581$1,746,024▼ $63,557
Net Assets With Donor Restrictions$98,994$118,710▲ $19,716
Total Net Assets Fund Balance$1,908,575$1,864,734▼ $43,841
Total Liabilities and Net Assets / Fund Balance$3,694,787$3,623,448▼ $71,339

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,131,072$766,485$2,897,557
Land$140,121-$140,121
Other Land Buildings$36,800$58,330$95,130
Equipment$239$44,840$45,079
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Leslie BakerBoard Chair
Jade StellmonVice-chair
Kendra ChilbertDirector
Marie VineyardDirector
Aimee MobleySecretary
Evan PenberthyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,043,632
Program Service Revenue
$0
Investment Income
$64,731
Other Revenue
$49,510
All Other Contributions
$18,672
Change in Net Assets
$-36,383

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,157,873
Total Revenue per Audited Statements
$2,157,873
Total Revenue per Form 990
$2,157,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,671,477
Other Expenses$522,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$874,805$322,906-$1,197,711
Other Employee Benefits$358,849$114,917-$473,766
Depreciation Depletion-$80,365-$80,365
Interest-$65,114-$65,114
Insurance-$12,053-$12,053
Other Expenses$21,090$4,387-$4,387
Total Functional Expenses$1,284,668$909,588$0$2,194,256

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,194,256
Total Expenses per Audited Statements$2,194,256
Total Expenses per Form 990$2,194,256
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
Long Term Portion of Compensated Abs$6,886
Right of Use Lease Liabilities - Lt$4,759
Right of Use Lease Liabilities - St$2,872
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 12C

“Monitoring and enforcement of conflicts of interest policy done in board meetings and with financial reviews.”

Form 990, Part VI, Section C, Line 19

“Documents will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Moscow Charter School Inc
EIN
82-0505459
Phone
2088833195
Address
1723 EAST F ST, MOSCOW, ID 83843

Signing Officer

Name
Leslie Baker
Title
Board Chair
Signed
2025-09-11
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
55

Preparer

Firm
Hayden Ross PLLC
Address
315 S Almon, Moscow, ID 83843
Preparer
Kevin D Smith
Phone
2088825547
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Compensated absences adjustment = -$7458”

Raw XML AppendixShowing 400 of 416 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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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24387
IRS990/OtherExpensesGrp/ProgramServicesAmt029924
IRS990/OtherExpensesGrp/ProgramServicesAmt121090
IRS990/OtherExpensesGrp/TotalAmt0246979
IRS990/OtherExpensesGrp/TotalAmt1113881
IRS990/OtherExpensesGrp/TotalAmt24387
IRS990/OtherLiabilitiesGrp/BOYAmt011987
IRS990/OtherLiabilitiesGrp/EOYAmt014517
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049510
IRS990/OtherRevenueTotalAmt049510
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0322906
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0874805
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IRS990/PYContributionsGrantsAmt02138380
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt066797
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IRS990/PYOtherExpensesAmt0461773
IRS990/PYOtherRevenueAmt049588
IRS990/PYRevenuesLessExpensesAmt0220122
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-36383
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01001276
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01074897
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02131072
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0766485
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02897557
IRS990ScheduleD/EquipmentGrp/BookValueAmt0239
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044840
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045079
IRS990ScheduleD/ExpensesSubtotalAmt02194256
IRS990ScheduleD/LandGrp/BookValueAmt0140121
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140121
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058330
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt095130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM PORTION OF COMPENSATED ABS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RIGHT OF USE LEASE LIABILITIES - LT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RIGHT OF USE LEASE LIABILITIES - ST
IRS990ScheduleD/RevenueSubtotalAmt02157873
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02308232
IRS990ScheduleD/TotalExpensesPerForm990Amt02194256
IRS990ScheduleD/TotalLiabilityAmt014517
IRS990ScheduleD/TotalRevenuePerForm990Amt02157873
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION RECEIVED FUNDING FROM STATE FOR EDUCATION PURPOSES.
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
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORING AND ENFORCEMENT OF CONFLICTS OF INTEREST POLICY DONE IN BOARD MEETINGS AND WITH FINANCIAL REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATED ABSENCES ADJUSTMENT = -$7458
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0true
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03694787
IRS990/TotalAssetsEOYAmt03623448
IRS990/TotalAssetsGrp/BOYAmt03694787
IRS990/TotalAssetsGrp/EOYAmt03623448
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02043632
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0909588
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01284668
IRS990/TotalFunctionalExpensesGrp/TotalAmt02194256
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01786212
IRS990/TotalLiabilitiesEOYAmt01758714
IRS990/TotalLiabilitiesGrp/BOYAmt01786212
IRS990/TotalLiabilitiesGrp/EOYAmt01758714
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01908575
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01864734
IRS990/TotalProgramServiceExpensesAmt01284668
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt064731
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049510
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02157873
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03694787
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03623448
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01723 EAST F ST
IRS990/USAddress/CityNm0MOSCOW
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083843
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.moscowcharterschool.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOSCOW CHARTER SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0MOSC
ReturnHeader/Filer/EIN0820505459
ReturnHeader/Filer/PhoneNum02088833195
ReturnHeader/Filer/USAddress/AddressLine1Txt01723 EAST F ST
ReturnHeader/Filer/USAddress/CityNm0MOSCOW

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