Civic Intelligence

Methow Valley Community School

990EZ • Fiscal year 2019 • EIN 91-1986910

Jan 01, 2019 to Dec 31, 2019 • Filed on May 18, 2020

Organization Profilewww.mvcommunityschool.org
PO Box 636Twisp, WA 98856

(509) 997-7779

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-1279%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-96%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$299

Down $8,194 (-96%) from 2018

Net Assets

Down

$299

Down $6,152 (-95%) from 2018

Liabilities

Down

$0

Down $2,042 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Down

$481

Down $47,172 (-99%) from 2018

Expenses

Down

$6,633

Down $46,082 (-87%) from 2018

Net Income

Down

-$6,152

Down $1,090 (-22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2019

Assets$299
Liabilities$0
Net Assets$299
Open 2019 Filing

Operations Trend

Revenue Growth2nd 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

2019

Revenue$481
Expenses$6,633
Net Income-$6,152
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 18, 2020
Return Version
2019v5.0
Gross Receipts
$481
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. The school has been closed, decision to reopen is under consideration.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leigh Ann RobinsonPresident-$0--
Lawrence HooperVice President-$0--
Steve RobinsonTreasurer-$0--
Kathleen HirschsteinSecretary-$0--
Nimmi ChandwaneyDirector-$0--
Allison CiancibelliExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Methow Valley Community School
EIN
91-1986910
Phone
5099977779
Address
PO Box 636, Twisp, WA 98856

Signing Officer

Name
Leigh Ann Robinson
Title
President
Phone
5099977779
Signed
2020-05-18
Raw XML Appendix177 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05099977779
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 636
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO Box 636
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Twisp
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098856
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08493
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IRS990EZ/ExcessOrDeficitForYearAmt0-6152
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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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/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0NonDiscriminatory Rural Elementary School
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt0300
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IRS990EZ/SchoolOperatingInd01
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IRS990EZ/SpecialEventsNetIncomeLossAmt0181
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02042
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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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
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IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school has not operated since 2018, so no advertising or publication has been done.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0School furniture: tables
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Roots Community School
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02019-08-02
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0822375063
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0300
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Similar furniture sold by school supply company
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt02133 W Woodin Ave
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Chelan
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0WA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd0988169309
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Leigh Ann Robinson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05099977779
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0METHOW VALLEY COMMUNITY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0METH
ReturnHeader/Filer/EIN0911986910
ReturnHeader/Filer/PhoneNum05099977779
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 636
ReturnHeader/Filer/USAddress/CityNm0Twisp
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098856
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.139.102.185
ReturnHeader/ReturnTs02020-05-18T12:32:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299
Liabilities
$0
Net assets
$299
Revenue
$481
Expenses
$6,633
Net income
-$6,152
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
2019Detailed filing. Detailed filing data is available for this year.$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