Civic Intelligence

Moscow Charter School Inc.

990 • Fiscal year 2016 • EIN 82-0505459

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 26, 2016

Organization Profilewww.moscowcharterschool.org
1723 East F StMoscow, ID 83843

(208) 883-3195

Siviq Scores

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

Liabilities / Assets

71st percentile

0.34x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.40x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

68th percentile

9.8%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

65th percentile

6.0%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

10.0%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,378,916

Up $78,009 (+6.0%) from 2015

Net Assets

Up

$912,401

Up $115,343 (+14%) from 2015

Liabilities

Down

$466,515

Down $37,334 (-7.4%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin68th percentile

Revenue

Up

$1,173,866

Up $106,676 (+10.0%) from 2015

Expenses

Up

$1,058,523

Up $138,082 (+15%) from 2015

Net Income

Down

$115,343

Down $31,406 (-21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$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

2016

Assets$1,378,916
Liabilities$466,515
Net Assets$912,401
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

2016

Revenue$1,173,866
Expenses$1,058,523
Net Income$115,343
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 26, 2016
Return Version
2015v2.0
Gross Receipts
$1,173,866
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$843,572$844,354▲ $782
Savings and Temporary Cash Investments$371,379$454,830▲ $83,451
Accounts Receivable$31,206$44,042▲ $12,836
Cash and Non-Interest-Bearing Accounts$46,612$24,604▼ $22,008
Prepaid Expenses and Deferred Charges$6,662$6,662→ $0
Intangible Assets$1,476$4,424▲ $2,948
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$1,300,907$1,378,916▲ $78,009
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$448,856$410,047▼ $38,809
Accounts Payable and Accrued Expenses$53,746$55,161▲ $1,415
Deferred Revenue$1,247$1,307▲ $60
Total Liabilities$503,849$466,515▼ $37,334
Net Assets / Fund Balance
Unrestricted Net Assets$797,058$912,401▲ $115,343
Total Net Assets Fund Balance$797,058$912,401▲ $115,343
Total Liabilities and Net Assets / Fund Balance$1,300,907$1,378,916▲ $78,009

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$686,143$391,628$1,077,771
Land$140,121-$140,121
Equipment$12,579$96,693$109,272
Other Land Buildings$5,511-$5,511
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Leslie BakerBoard Chair
Jacob TurnerDirector
Jay OstvigDirector
John MenterDirector
Jade StellmonSecretary
Jaclynn WallaceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,125,871
Program Service Revenue
$0
Investment Income
$1,937
Other Revenue
$46,058
All Other Contributions
$27,323
Change in Net Assets
$115,343

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,173,866
Total Revenue per Audited Statements
$1,173,866
Total Revenue per Form 990
$1,173,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$784,964
Other Expenses$273,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$445,549$169,001-$614,550
Other Employee Benefits$135,335$35,079-$170,414
Other Expenses$20,871$36,133-$57,004
Depreciation Depletion-$38,247-$38,247
Interest-$17,029-$17,029
Insurance-$6,354-$6,354
Total Functional Expenses$610,288$448,235$0$1,058,523

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,058,523
Total Expenses per Audited Statements$1,058,523
Total Expenses per Form 990$1,058,523
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-
Governance and Compliance

Governance Checklist

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

“No review was or will be conducted.”

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

“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
2016-10-26
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
41

Preparer

Firm
Hayden Ross PLLC
Address
315 S Almon, Moscow, ID 83843
Preparer
Kevin D Smith
Phone
2088825547
Raw XML Appendix394 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt053746
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt055161
IRS990/AccountsReceivableGrp/BOYAmt031206
IRS990/AccountsReceivableGrp/EOYAmt044042
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide elementary education to kindergarten through eighth grade children.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt027323
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LASHELLE WILSON
IRS990/BooksInCareOfDetail/PhoneNum02088833195
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01723 EAST F STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOSCOW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083843
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt046612
IRS990/CashNonInterestBearingGrp/EOYAmt024604
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01125871
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01937
IRS990/CYOtherExpensesAmt0273559
IRS990/CYOtherRevenueAmt046058
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0115343
IRS990/CYSalariesCompEmpBnftPaidAmt0784964
IRS990/CYTotalExpensesAmt01058523
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01173866
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01247
IRS990/DeferredRevenueGrp/EOYAmt01307
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt038247
IRS990/DepreciationDepletionGrp/TotalAmt038247
IRS990/Desc0The school provides education to kindergarten through eighth grade children.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0610288
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0LESLIE BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1JADE STELLMON
IRS990/Form990PartVIISectionAGrp/PersonNm2JAY OSTVIG
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN MENTER
IRS990/Form990PartVIISectionAGrp/PersonNm4JACOB TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm5JACLYNN WALLACE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01098548
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01173866
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06354
IRS990/InsuranceGrp/TotalAmt06354
IRS990/IntangibleAssetsGrp/BOYAmt01476
IRS990/IntangibleAssetsGrp/EOYAmt04424
IRS990/InterestGrp/ManagementAndGeneralAmt017029
IRS990/InterestGrp/TotalAmt017029
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01937
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01937
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0488321
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0843572
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0844354
IRS990/LandBldgEquipCostOrOtherBssAmt01332675
IRS990/LegalDomicileStateCd0ID
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide elementary education to kindergarten through eighth grade children.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0448856
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0410047
IRS990/NetAssetsOrFundBalancesBOYAmt0797058
IRS990/NetAssetsOrFundBalancesEOYAmt0912401
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035079
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0135335
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0170414
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLY-MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0146392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136133
IRS990/OtherExpensesGrp/ProgramServicesAmt08533
IRS990/OtherExpensesGrp/ProgramServicesAmt120871
IRS990/OtherExpensesGrp/TotalAmt0154925
IRS990/OtherExpensesGrp/TotalAmt157004
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt046058
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046058
IRS990/OtherRevenueTotalAmt046058
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0169001
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0445549
IRS990/OtherSalariesAndWagesGrp/TotalAmt0614550
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06662
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06662
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01004435
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0663
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0245411
IRS990/PYOtherRevenueAmt062092
IRS990/PYRevenuesLessExpensesAmt0146749
IRS990/PYSalariesCompEmpBnftPaidAmt0675030
IRS990/PYTotalExpensesAmt0920441
IRS990/PYTotalRevenueAmt01067190
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0115343
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0371379
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0454830
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0686143
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0391628
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01077771
IRS990ScheduleD/EquipmentGrp/BookValueAmt012579
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096693
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109272
IRS990ScheduleD/ExpensesSubtotalAmt01058523
IRS990ScheduleD/LandGrp/BookValueAmt0140121
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140121
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05511
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05511
IRS990ScheduleD/RevenueSubtotalAmt01173866
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0844354
IRS990ScheduleD/TotalExpensesPerForm990Amt01058523
IRS990ScheduleD/TotalRevenuePerForm990Amt01173866
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01173866
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01058523
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.
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/TotalAssetsBOYAmt01300907
IRS990/TotalAssetsEOYAmt01378916
IRS990/TotalAssetsGrp/BOYAmt01300907
IRS990/TotalAssetsGrp/EOYAmt01378916
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01125871
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0448235
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0610288
IRS990/TotalFunctionalExpensesGrp/TotalAmt01058523
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0503849
IRS990/TotalLiabilitiesEOYAmt0466515
IRS990/TotalLiabilitiesGrp/BOYAmt0503849
IRS990/TotalLiabilitiesGrp/EOYAmt0466515
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0797058
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0912401
IRS990/TotalProgramServiceExpensesAmt0610288
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01937
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046058
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01173866
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01300907
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01378916
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0797058
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0912401
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.moscowcharterschool.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-26
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
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/PreparerPersonNm0Kevin D Smith
ReturnHeader/ReturnTs02016-10-26T15:41:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,378,916
Liabilities
$466,515
Net assets
$912,401
Revenue
$1,173,866
Expenses
$1,058,523
Net income
$115,343
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits