Civic Intelligence

Methow Valley Community School

990EZ • Fiscal year 2018 • EIN 91-1986910

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 26, 2019

Organization Profilewww.mvcommunityschool.org
PO Box 546Twisp, WA 98856

(509) 997-7779

Siviq Scores

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

Liabilities / Assets

85th percentile

0.24x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$8,493

Down $5,853 (-41%) from 2017

Net Assets

$6,451

No earlier filing loaded for comparison.

Liabilities

Down

$2,042

Down $791 (-28%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin23rd percentile

Revenue

Down

$47,653

Down $35,759 (-43%) from 2017

Expenses

Down

$52,715

Down $31,132 (-37%) from 2017

Net Income

Down

-$5,062

Down $4,627 (-1064%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2018

Assets$8,493
Liabilities$2,042
Net Assets$6,451
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

2018

Revenue$47,653
Expenses$52,715
Net Income-$5,062
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 26, 2019
Return Version
2018v3.0
Gross Receipts
$47,857
Mission and Program Overview

Mission

NonDiscriminatory Rural Elementary School

Program Services

DescriptionGrantsExpenses
This program service accomplishment consists of providing approximatey 10 students with a quality education in rural Okanogan County, the poorest county in Washington State, following the Expeditionary Learning model. Expenses include teacher and administrative salaries, educational programs (art, outdoor education, weekly Locavores lunch program), curriculum and supplies, professional development, professional fees for outside contractors and school building costs.$2,000$42,198
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leigh Ann RobinsonPresidentPT$0--
Lawrence HooperVice PresidentPT$0--
Steve RobinsonTreasurerPT$0--
Kathleen HirschsteinSecretaryPT$0--
Nimmi ChandwaneyDirectorPT$0--
Allison CiancibelliExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Methow Valley Community School
EIN
91-1986910
Phone
5099977779
Address
PO Box 546, Twisp, WA 98856

Signing Officer

Name
Leigh Ann Robinson
Title
President
Phone
5099977779
Signed
2019-04-26
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Advertising;749|Dues and Subscriptions;405|Licenses and Permits;700|General Supplies;16|Classroom Supplies;1834|Insurance;1783|Program Costs;3634|Other Misc;304^Total;9425^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Accounts receivable;2042^Total;2042^”

Raw XML Appendix168 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Methow Valley Community School
IRS990EZ/BooksInCareOfDetail/PhoneNum05099977779
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 564
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO Box 564
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Twisp
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098856
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014346
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08493
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt07978
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5062
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04347
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014346
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08493
IRS990EZ/FundraisingGrossIncomeAmt03275
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt06189
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt047857
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011513
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06451
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011513
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06451
IRS990EZ/OccupancyRentUtltsAndMaintAmt010517
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt525
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Leigh Ann Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lawrence Hooper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steve Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kathleen Hirschstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nimmi Chandwaney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Allison Ciancibelli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09425
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0NonDiscriminatory Rural Elementary School
IRS990EZ/PrintingPublicationsPostageAmt0149
IRS990EZ/ProgramServiceRevenueAmt030414
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0This program service accomplishment consists of providing approximatey 10 students with a quality education in rural Okanogan County, the poorest county in Washington State, following the Expeditionary Learning model. Expenses include teacher and administrative salaries, educational programs (art, outdoor education, weekly Locavores lunch program), curriculum and supplies, professional development, professional fees for outside contractors and school building costs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042198
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt028277
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt0204
IRS990EZ/SpecialEventsNetIncomeLossAmt09260
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02833
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02042
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt052715
IRS990EZ/TotalProgramServiceExpensesAmt042198
IRS990EZ/TotalRevenueAmt047653
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The material is published in newspaper advertisements and in all registration materials and other collateral.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Advertising;749|Dues and Subscriptions;405|Licenses and Permits;700|General Supplies;16|Classroom Supplies;1834|Insurance;1783|Program Costs;3634|Other Misc;304^Total;9425^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Accounts receivable;2042^Total;2042^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Leigh Ann Robinson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05099977779
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0METHOW VALLEY COMMUNITY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0METH
ReturnHeader/Filer/EIN0911986910
ReturnHeader/Filer/PhoneNum05099977779
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 546
ReturnHeader/Filer/USAddress/CityNm0Twisp
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098856
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.139.102.185
ReturnHeader/ReturnTs02019-05-09T12:44:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,493
Liabilities
$2,042
Net assets
$6,451
Revenue
$47,653
Expenses
$52,715
Net income
-$5,062
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits