Civic Intelligence

Chief Leschi Schools

990 • Fiscal year 2012 • EIN 91-1597976

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 30, 2013

Organization ProfileWWW.LESCHISCHOOLS.ORG

View Organization Page

5625 52nd St E98371
Siviq Scores

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

Liabilities / Assets

44th percentile

0.25x

Higher debt load relative to assets than 44% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-0.9%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$26,819,308

Down $230,342 (-0.9%) from 2011

Net Assets

Down

$20,105,505

Down $824,765 (-3.9%) from 2011

Liabilities

Up

$6,713,803

Up $594,423 (+9.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$17,473,176

Down $468,367 (-2.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$30M$20M$10M$0Assets 2010: $28,203,372Liabilities 2010: $6,180,350Net Assets 2010: $22,023,0222010Assets 2011: $27,049,650Liabilities 2011: $6,119,380Net Assets 2011: $20,930,2702011Assets 2012: $26,819,308Liabilities 2012: $6,713,803Net Assets 2012: $20,105,5052012Assets 2013: $26,148,045Liabilities 2013: $6,905,909Net Assets 2013: $19,242,1362013Assets 2014: $24,810,744Liabilities 2014: $6,502,395Net Assets 2014: $18,308,3492014

Highlighted filing

2012

Assets$26,819,308
Liabilities$6,713,803
Net Assets$20,105,505
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $18,688,2452010Expenses 2011: $17,941,5432011Expenses 2012: $17,473,1762012Revenue 2013: $18,745,448Expenses 2013: $19,488,391Net Income 2013: -$742,9432013Revenue 2014: $18,479,327Expenses 2014: $19,387,206Net Income 2014: -$907,8792014

Highlighted filing

2012

Revenue-
Expenses$17,473,176
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 30, 2013
Return Version
2011v1.2
Gross Receipts
$16,661,049
Mission and Program Overview

Mission

Dedicated to serving the educational needs of native american students in our service area with a school providing preschool through 12th grade learning.

Filing and Contact Details

Filer

EIN
91-1597976
Raw XML AppendixShowing 400 of 471 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/Description0CHIEF LESCHI SCHOOLS IS DEDICATED TO SERVING THE EDUCATIONAL NEEDS OF NATIVE AMERICAN STUDENTS IN OUR SERVICE AREA. OUR 200,000-SQUARE-FOOT SCHOOL IS INTENDED TO BE A MODEL FOR NATIVE AMERICAN PROGRAMS AROUND THE COUNTRY AND SHOW A GLIMPSE INTO THE FUTURE OF EDUCATIONAL TECHNOLOGY FOR ALL EDUCATORS.WE SERVE NATIVE AMERICAN STUDENTS FROM MORE THAN 60 DIFFERENT TRIBES WITH CURRENT ENROLLMENT OF APPROXIMATELY 875 STUDENTS WHO ATTEND PRE-KINDERGARTEN THROUGH 12TH GRADE.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0CUSTODIAL FUNDS RECEIVED FOR STUDENT ACTIVITIES 6,730.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1LOSS ON DISPOSAL OF ASSETS 19,368.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2STUDENT ACTIVITIES FUND INCOME 244,306.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3CAPITAL ASSET ADDITIONS 251,830.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4STUDENT ACTIVITIES FUND EXPENSE 251,036.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4PART XIII, LINE 4B - OTHER ADJUSTMENTS:
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE POLICY IS STATED AS PART OF THE REGISTRATION PACKET DISTRIBUTED DURING SOLITICATION FOR STUDENTS.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1RECEIVES GRANTS AND CONTRACTS FROM THE US BUREAU OF INDIAN AFFAIRS, US DEPARTMENT OF AGRICULTURE AND THE US DEPARTMENT OF EDUCATION.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
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IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 6
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IRS990ScheduleO/GeneralExplanation/Explanation0A DRAFT OF THE SCHOOLS' FORM 990 IS MADE AVAILABLE TO THE SCHOOL BOARD PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1ANY CONFLICT OF INTEREST IS REQUIRED TO BE DISCLOSED TO THE SCHOOL BOARD. A VIOLATION OF THE CONFLICT OF INTEREST POLICY MAY RESULT IN DISCIPLINARY ACTION, INCLUDING TERMINATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE COMPENSATION FOR THE SUPERINTENDENT OF SCHOOL AND THE SCHOOL'S KEY EMPLOYEES WAS ESTABLISHED BY THE SCHOOL BOARD IN CONSULTATION WITH AN INDEPENDENT PANEL OF EXPERTS. THE SCHOOL BOARD REVIEWS COMPARATIVE SALARY SURVEYS AND INQUIRY OF OTHER SIMILAR ORGANIZATIONS TO ASSIST THEM IN ESTABLISHING THE ANNUAL COMPENSATION LEVEL.
IRS990ScheduleO/GeneralExplanation/Explanation3THE SCHOOL MAKES ITS FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND OTHER APPROPRIATE GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4CUSTODIAL FUNDS RECEIVED FOR STUDENT ACTIVITIES 6,730. TOTAL TO FORM 990, PART XI, LINE 5: 6,730.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION USED THE SAME PROCESS FOR OVERSIGHT AS IN PREVIOUS YEARS.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
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IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098371
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10UNHI PAK
IRS990/TheBooksAreInCareOf/TelephoneNumber02534456000
IRS990/TotalAssets/BOY027049650
IRS990/TotalAssetsBOY027049650
IRS990/TotalAssets/EOY026819308
IRS990/TotalAssetsEOY026819308
IRS990/TotalCompGT150K01
IRS990/TotalContributions016417342

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,819,308
Liabilities
$6,713,803
Net assets
$20,105,505
Revenue
-
Expenses
$17,473,176
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$24.8$6.50$18.3$18.5$19.4$0.91
2013Summary only. Only limited summary data is available for this year.$26.1$6.91$19.2$18.7$19.5$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$6.71$20.1$17.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$6.12$20.9$17.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.2$6.18$22.0$18.7