Civic Intelligence

Explorer West an Independent Middle School

990 • Fiscal year 2012 • EIN 91-1705420

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 13, 2013

Organization ProfileWWW.EXPLORER-WEST.ORG

View Organization Page

10015 28th Ave SW98146
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.40x

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

2012 filings • 501(c)3 • $1M-$5M 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

59th percentile

3.4%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets72nd percentile

Assets

Up

$1,613,249

Up $53,139 (+3.4%) from 2011

Net Assets

Down

$965,240

Down $6,038 (-0.6%) from 2011

Liabilities

Up

$648,009

Up $59,177 (+10%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,328,401

Up $98,953 (+8.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$10M$5.0M$0Assets 2010: $1,413,029Liabilities 2010: $691,213Net Assets 2010: $721,8162010Assets 2011: $1,560,110Liabilities 2011: $588,832Net Assets 2011: $971,2782011Assets 2012: $1,613,249Liabilities 2012: $648,009Net Assets 2012: $965,2402012Assets 2013: $1,713,405Liabilities 2013: $666,758Net Assets 2013: $1,046,6472013Assets 2014: $1,785,210Liabilities 2014: $628,501Net Assets 2014: $1,156,7092014Assets 2015: $2,331,291Liabilities 2015: $915,410Net Assets 2015: $1,415,8812015Assets 2016: $2,820,482Liabilities 2016: $999,624Net Assets 2016: $1,820,8582016Assets 2017: $3,420,493Liabilities 2017: $1,067,191Net Assets 2017: $2,353,3022017Assets 2018: $4,005,641Liabilities 2018: $1,036,075Net Assets 2018: $2,969,5662018Assets 2019: $5,083,772Liabilities 2019: $1,071,450Net Assets 2019: $4,012,3222019Assets 2020: $5,664,265Liabilities 2020: $1,235,282Net Assets 2020: $4,428,9832020Assets 2021: $6,475,025Liabilities 2021: $1,158,763Net Assets 2021: $5,316,2622021Assets 2022: $7,984,172Liabilities 2022: $3,095,626Net Assets 2022: $4,888,5462022Assets 2023: $8,209,522Liabilities 2023: $3,072,303Net Assets 2023: $5,137,2192023Assets 2024: $8,508,336Liabilities 2024: $3,048,149Net Assets 2024: $5,460,1872024Assets 2025: $9,524,348Liabilities 2025: $3,358,380Net Assets 2025: $6,165,9682025

Highlighted filing

2012

Assets$1,613,249
Liabilities$648,009
Net Assets$965,240
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,158,6282010Expenses 2011: $1,229,4482011Expenses 2012: $1,328,4012012Expenses 2013: $1,393,4692013Revenue 2014: $1,830,571Expenses 2014: $1,720,509Net Income 2014: $110,0622014Revenue 2015: $2,052,940Expenses 2015: $1,793,768Net Income 2015: $259,1722015Revenue 2016: $2,343,577Expenses 2016: $1,952,722Net Income 2016: $390,8552016Revenue 2017: $2,603,494Expenses 2017: $2,145,632Net Income 2017: $457,8622017Revenue 2018: $2,768,808Expenses 2018: $2,132,011Net Income 2018: $636,7972018Revenue 2019: $3,233,110Expenses 2019: $2,308,305Net Income 2019: $924,8052019Revenue 2020: $2,678,660Expenses 2020: $2,351,551Net Income 2020: $327,1092020Revenue 2021: $2,919,107Expenses 2021: $2,659,223Net Income 2021: $259,8842021Revenue 2022: $2,931,222Expenses 2022: $2,596,428Net Income 2022: $334,7942022Revenue 2023: $2,804,980Expenses 2023: $2,814,214Net Income 2023: -$9,2342023Revenue 2024: $3,366,144Expenses 2024: $3,193,028Net Income 2024: $173,1162024Revenue 2025: $3,891,193Expenses 2025: $3,526,998Net Income 2025: $364,1952025

Highlighted filing

2012

Revenue-
Expenses$1,328,401
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 13, 2013
Return Version
2011v1.5
Gross Receipts
$1,348,746
Filing and Contact Details

Filer

EIN
91-1705420
Raw XML AppendixShowing 400 of 497 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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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0SCHOOL IS INCLUDED IN GROUP AD WITH PACIFIC NORTHWEST ASSOCIATION OF INDEPENDENT SCHOOLS (PNAIS) PUBLISHED IN 16 LOCAL PAPERS IN MARCH, 2012 AND APRIL, 2012
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
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IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents023525
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1012948
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents012948
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1049620
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal049620
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1049620
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents049620
IRS990ScheduleG/EventsInformation/NameOfEvent10AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary026095
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010577
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents010577
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0DRAFT TAX RETURN DISTRIBUTED AT BOARD MEETING FOR REVIEW AND APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation1CONFLICT OF INTEREST STATEMENT IS DISTRIBUTED ANNUALLY AT BOARD MEETING, REVIEWED AND DISCUSSED. BOARD MEMBERS ARE ADVISED TO IDENTIFY CONFLICT OF INTERESTS WHEN THEY ARISE.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD DETERMINES COMPENSATION OF HEAD OF SCHOOL BASED ON A REVIEW OF COMPARABLE ORGANIZATIONS WITHIN THE REGION. HEAD OF SCHOOL DETERMINES COMPENSATION OF KEY EMPLOYEES BASED ON A REVIEW OF COMPARABLE ORGANIZATIONS WITHIN REGION.
IRS990ScheduleO/GeneralExplanation/Explanation3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4DONATED SERVICES AND USE OF FACILITIES: 3,492.
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:
IRS990/ScheduleORequired01

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
$1,613,249
Liabilities
$648,009
Net assets
$965,240
Revenue
-
Expenses
$1,328,401
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.52$3.36$6.17$3.89$3.53$0.36
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.51$3.05$5.46$3.37$3.19$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.21$3.07$5.14$2.80$2.81$0.01
2022Detailed filing. Detailed filing data is available for this year.$7.98$3.10$4.89$2.93$2.60$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$1.16$5.32$2.92$2.66$0.26
2020Detailed filing. Detailed filing data is available for this year.$5.66$1.24$4.43$2.68$2.35$0.33
2019Detailed filing. Detailed filing data is available for this year.$5.08$1.07$4.01$3.23$2.31$0.92
2018Detailed filing. Detailed filing data is available for this year.$4.01$1.04$2.97$2.77$2.13$0.64
2017Detailed filing. Detailed filing data is available for this year.$3.42$1.07$2.35$2.60$2.15$0.46
2016Detailed filing. Detailed filing data is available for this year.$2.82$1.00$1.82$2.34$1.95$0.39
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.92$1.42$2.05$1.79$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.63$1.16$1.83$1.72$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.67$1.05$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.65$0.97$1.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.59$0.97$1.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.69$0.72$1.16