Civic Intelligence

The Open Window School

990 • Fiscal year 2013 • EIN 91-1303536

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 27, 2014

6128 168th Place SE98006
Siviq Scores

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

Liabilities / Assets

59th percentile

0.36x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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

58th percentile

5.6%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$24,326,105

Up $1,284,208 (+5.6%) from 2012

Net Assets

Up

$15,674,491

Up $1,426,208 (+10%) from 2012

Liabilities

Down

$8,651,614

Down $142,000 (-1.6%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,391,769

Up $308,973 (+5.1%) 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.

$40M$30M$20M$10M$0Assets 2010: $18,794,748Liabilities 2010: $7,062,736Net Assets 2010: $11,732,0122010Assets 2011: $22,919,461Liabilities 2011: $9,539,191Net Assets 2011: $13,380,2702011Assets 2012: $23,041,897Liabilities 2012: $8,793,614Net Assets 2012: $14,248,2832012Assets 2013: $24,326,105Liabilities 2013: $8,651,614Net Assets 2013: $15,674,4912013Assets 2014: $25,371,026Liabilities 2014: $8,229,051Net Assets 2014: $17,141,9752014Assets 2015: $26,133,177Liabilities 2015: $8,331,048Net Assets 2015: $17,802,1292015Assets 2016: $25,636,831Liabilities 2016: $7,365,170Net Assets 2016: $18,271,6612016Assets 2017: $27,437,557Liabilities 2017: $7,654,659Net Assets 2017: $19,782,8982017Assets 2018: $27,941,266Liabilities 2018: $6,973,976Net Assets 2018: $20,967,2902018Assets 2019: $30,703,684Liabilities 2019: $8,788,128Net Assets 2019: $21,915,5562019Assets 2020: $31,360,467Liabilities 2020: $7,692,724Net Assets 2020: $23,667,7432020Assets 2021: $36,380,827Liabilities 2021: $8,905,825Net Assets 2021: $27,475,0022021Assets 2022: $34,814,106Liabilities 2022: $8,267,979Net Assets 2022: $26,546,1272022Assets 2023: $36,175,942Liabilities 2023: $7,336,934Net Assets 2023: $28,839,0082023Assets 2024: $39,203,813Liabilities 2024: $7,549,192Net Assets 2024: $31,654,6212024

Highlighted filing

2013

Assets$24,326,105
Liabilities$8,651,614
Net Assets$15,674,491

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0Expenses 2010: $5,770,7792010Revenue 2011: $6,978,805Expenses 2011: $5,659,759Net Income 2011: $1,319,0462011Expenses 2012: $6,082,7962012Expenses 2013: $6,391,7692013Revenue 2014: $8,391,022Expenses 2014: $6,984,345Net Income 2014: $1,406,6772014Revenue 2015: $8,096,462Expenses 2015: $7,453,589Net Income 2015: $642,8732015Revenue 2016: $8,529,016Expenses 2016: $7,958,857Net Income 2016: $570,1592016Revenue 2017: $9,494,062Expenses 2017: $8,738,844Net Income 2017: $755,2182017Revenue 2018: $10,286,087Expenses 2018: $9,612,196Net Income 2018: $673,8912018Revenue 2019: $10,961,766Expenses 2019: $10,362,098Net Income 2019: $599,6682019Revenue 2020: $11,775,644Expenses 2020: $10,273,307Net Income 2020: $1,502,3372020Revenue 2021: $12,092,167Expenses 2021: $10,968,510Net Income 2021: $1,123,6572021Revenue 2022: $14,574,537Expenses 2022: $13,314,618Net Income 2022: $1,259,9192022Revenue 2023: $16,407,109Expenses 2023: $15,262,092Net Income 2023: $1,145,0172023Revenue 2024: $17,734,314Expenses 2024: $16,503,477Net Income 2024: $1,230,8372024

Highlighted filing

2013

Revenue-
Expenses$6,391,769
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 27, 2014
Return Version
2012v2.1
Gross Receipts
$7,541,090
Mission and Program Overview

Mission

Open window school nurtures and inspires students of high intellectual potential.

Filing and Contact Details

Filer

EIN
91-1303536
Raw XML AppendixShowing 400 of 698 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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IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0121503
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures04911
IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses06848
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance01051197
IRS990ScheduleD/CurrentYearMinus4Years/Contributions0125000
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance0960317
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-209033
IRS990ScheduleD/CurrentYear/OtherExpenditures039825
IRS990ScheduleD/DonatedServicesUseOfFacilities0274
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities028974
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue0289217
IRS990ScheduleD/Equipment/Depreciation0742831
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01032048
IRS990ScheduleD/ExpensesNotRptdF9900274
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal06391769
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE INCOME FROM THE ENDOWMENTS IS USED FOR TEACHER/STAFF PROFESSIONAL DEVELOPMENT AND/OR FOR STUDENT FINANCIAL AID.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1CHANGE IN VALUE OF INTEREST RATE SWAP 117,494. LOSS ON UNCOLLECTIBLE PROMISES TO GIVE -32,699.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.2$7.55$31.7$17.7$16.5$1.23
2023Detailed filing. Detailed filing data is available for this year.$36.2$7.34$28.8$16.4$15.3$1.15
2022Detailed filing. Detailed filing data is available for this year.$34.8$8.27$26.5$14.6$13.3$1.26
2021Detailed filing. Detailed filing data is available for this year.$36.4$8.91$27.5$12.1$11.0$1.12
2020Detailed filing. Detailed filing data is available for this year.$31.4$7.69$23.7$11.8$10.3$1.50
2019Detailed filing. Detailed filing data is available for this year.$30.7$8.79$21.9$11.0$10.4$0.60
2018Detailed filing. Detailed filing data is available for this year.$27.9$6.97$21.0$10.3$9.61$0.67
2017Detailed filing. Detailed filing data is available for this year.$27.4$7.65$19.8$9.49$8.74$0.76
2016Detailed filing. Detailed filing data is available for this year.$25.6$7.37$18.3$8.53$7.96$0.57
2015Detailed filing. Detailed filing data is available for this year.$26.1$8.33$17.8$8.10$7.45$0.64
2014Detailed filing. Detailed filing data is available for this year.$25.4$8.23$17.1$8.39$6.98$1.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$8.65$15.7$6.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$8.79$14.2$6.08
2011Summary only. Only limited summary data is available for this year.$22.9$9.54$13.4$6.98$5.66$1.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$7.06$11.7$5.77