Civic Intelligence

Methow Valley Community School

990 • Fiscal year 2012 • EIN 91-1986910

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

31 West Chewuch Road98862
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k 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

87th percentile

61%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$59,180

Up $22,510 (+61%) from 2011

Net Assets

Up

$59,180

Up $22,510 (+61%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$311,039

Down $12,647 (-3.9%) from 2011

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.

$60K$40K$20K$0Assets 2010: $50,323Liabilities 2010: $990Net Assets 2010: $49,3332010Assets 2011: $36,670Liabilities 2011: $0Net Assets 2011: $36,6702011Assets 2012: $59,180Liabilities 2012: $0Net Assets 2012: $59,1802012Assets 2013: $31,542Liabilities 2013: $0Net Assets 2013: $31,5422013Assets 2014: $1,718Liabilities 2014: $02014Assets 2015: $3,198Liabilities 2015: $02015Assets 2016: $11,948Liabilities 2016: $02016Assets 2017: $14,346Liabilities 2017: $2,8332017Assets 2018: $8,493Liabilities 2018: $2,042Net Assets 2018: $6,4512018Assets 2019: $299Liabilities 2019: $0Net Assets 2019: $2992019Assets 2020: $329Liabilities 2020: $02020Assets 2021: $329Liabilities 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$59,180
Liabilities$0
Net Assets$59,180

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $291,5482010Expenses 2011: $323,6862011Expenses 2012: $311,0392012Revenue 2013: $219,045Expenses 2013: $246,683Net Income 2013: -$27,6382013Revenue 2014: $115,674Expenses 2014: $147,793Net Income 2014: -$32,1192014Revenue 2015: $80,749Expenses 2015: $81,944Net Income 2015: -$1,1952015Revenue 2016: $86,846Expenses 2016: $78,096Net Income 2016: $8,7502016Revenue 2017: $83,412Expenses 2017: $83,847Net Income 2017: -$4352017Revenue 2018: $47,653Expenses 2018: $52,715Net Income 2018: -$5,0622018Revenue 2019: $481Expenses 2019: $6,633Net Income 2019: -$6,1522019Revenue 2020: $30Expenses 2020: $0Net Income 2020: $302020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $995Net Income 2022: -$9952022

Highlighted filing

2012

Revenue-
Expenses$311,039
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Gross Receipts
$337,847
Mission and Program Overview

Mission

NonDiscriminatory Rural Elementary School

Filing and Contact Details

Filer

EIN
91-1986910
Raw XML AppendixShowing 400 of 522 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/ActivityOrMissionDescription0NonDiscriminatory Rural Elementary School
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IRS990/Description0This program service accomplishment consists of providing approximatey 50 students with a quality education in rural Okanogan County, the poorest county in Washington State which follows the Expeditionary Learning model. Expenses include teacher and administrative salaries, educational programs (music, outdoor education, weekly Locavores lunch program), curriculum and supplies, professional development, professional fees for outside contractors and school building costs.
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IRS990/Form990PartVIISectionA/NamePerson1Paul Butler
IRS990/Form990PartVIISectionA/NamePerson2Sarah Longino-DeKalb
IRS990/Form990PartVIISectionA/NamePerson3Tiffany Langdalen
IRS990/Form990PartVIISectionA/NamePerson4Steve Robinson
IRS990/Form990PartVIISectionA/NamePerson5Deb Jones-Schuler
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IRS990/Form990PartVIISectionA/Title0President/Director
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0The policy is part of print ads and is on all collateral material used for recruitment.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0SchE_P01_S00_L03
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0Schedule E, Part I, Line 3
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent106236
IRS990ScheduleG/EventsInformation/GrossRevenueEvent200
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents012707
IRS990ScheduleG/EventsInformation/NameOfEvent10Holiday Performance
IRS990ScheduleG/EventsInformation/NameOfEvent20Letter Campaign
IRS990ScheduleG/EventsInformation/NetIncomeSummary010709
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent100
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent200

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2021Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.07$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.48$0.53$0.05
2017Summary only. Only limited summary data is available for this year.$0.14$0.03$0.83$0.84$0.00
2016Summary only. Only limited summary data is available for this year.$0.12$0.00$0.87$0.78$0.09
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.81$0.82$0.01
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$1.16$1.48$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$2.19$2.47$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$3.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$3.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.49$2.92