Civic Intelligence

Rimrock Expeditionary Alternative Learning Middle School

990 • Fiscal year 2012 • EIN 93-1309645

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 12, 2013

Organization ProfileWWW.FRIENDSOFREALMS.ORG
63175 Ob Riley Road97701
Siviq Scores

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

Liabilities / Assets

44th percentile

0.08x

Higher debt load relative to assets than 44% 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

94th percentile

59%

Faster asset growth than 94% 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 / Assets44th percentile

Assets

Up

$332,360

Up $123,350 (+59%) from 2011

Net Assets

Up

$304,689

Up $95,679 (+46%) from 2011

Liabilities

Up

$27,671

Up $27,671 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$929,923

Up $100,500 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$400K$300K$200K$100K$0Assets 2011: $209,010Liabilities 2011: $0Net Assets 2011: $209,0102011Assets 2012: $332,360Liabilities 2012: $27,671Net Assets 2012: $304,6892012Assets 2013: $293,095Liabilities 2013: $15,406Net Assets 2013: $277,6892013Assets 2014: $369,456Liabilities 2014: $116Net Assets 2014: $369,3402014Assets 2015: $392,956Liabilities 2015: $5,388Net Assets 2015: $387,5682015Assets 2016: $376,331Liabilities 2016: $2,3532016Assets 2017: $358,475Liabilities 2017: $1,185Net Assets 2017: $357,2902017Assets 2018: $321,924Liabilities 2018: $1,497Net Assets 2018: $320,4272018Assets 2019: $275,176Liabilities 2019: $1,094Net Assets 2019: $274,0822019Assets 2020: $280,459Liabilities 2020: $6,222Net Assets 2020: $274,2372020Assets 2021: $289,099Liabilities 2021: $11,148Net Assets 2021: $277,9512021Assets 2022: $273,452Liabilities 2022: $6,445Net Assets 2022: $267,0072022Assets 2023: $282,670Liabilities 2023: $6,129Net Assets 2023: $276,5412023Assets 2024: $311,433Liabilities 2024: $6,297Net Assets 2024: $305,1362024Assets 2025: $225,277Liabilities 2025: $4,200Net Assets 2025: $221,0772025

Highlighted filing

2012

Assets$332,360
Liabilities$27,671
Net Assets$304,689
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $869,884Expenses 2011: $829,423Net Income 2011: $40,4612011Expenses 2012: $929,9232012Expenses 2013: $1,098,1742013Revenue 2014: $1,234,401Expenses 2014: $1,142,750Net Income 2014: $91,6512014Revenue 2015: $1,243,089Expenses 2015: $1,224,861Net Income 2015: $18,2282015Revenue 2016: $109,020Expenses 2016: $122,611Net Income 2016: -$13,5912016Revenue 2017: $94,518Expenses 2017: $111,206Net Income 2017: -$16,6882017Revenue 2018: $93,322Expenses 2018: $130,185Net Income 2018: -$36,8632018Revenue 2019: $106,074Expenses 2019: $152,419Net Income 2019: -$46,3452019Revenue 2020: $68,471Expenses 2020: $68,316Net Income 2020: $1552020Revenue 2021: $56,593Expenses 2021: $66,739Net Income 2021: -$10,1462021Revenue 2022: $64,932Expenses 2022: $58,052Net Income 2022: $6,8802022Revenue 2023: $66,383Expenses 2023: $66,588Net Income 2023: -$2052023Revenue 2024: $111,331Expenses 2024: $88,967Net Income 2024: $22,3642024Revenue 2025: $90,667Expenses 2025: $109,423Net Income 2025: -$18,7562025

Highlighted filing

2012

Revenue-
Expenses$929,923
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.5
Gross Receipts
$1,041,788
Mission and Program Overview

Mission

To maintain and enhance the fieldwork and elective programs at realms middle school and realms high school, both public choice schools within the bend-lapine school district, by coordinating annual fundraising events.

Filing and Contact Details

Filer

EIN
93-1309645
Raw XML AppendixShowing 400 of 464 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The School is exempt from federal and state income taxes under Internal Revenue Code Section 501(c)(3) and classified as a public charity.Regarding uncertain income tax positions, REALMS will recognize in its financial statements the benefit of a tax position when it believes that tax position will more likely than not be sustained on audit based on the technical merits of the position. For an exempt organization, uncertain tax positions could result from unrelated business income activities or actions that jeopardize its status as tax-exempt, such as political activity, substantial lobbying expenditures or excessive unrelated business activities. REALMS has concluded that it had no unrecognized income tax benefits at June 30, 2012, or June 30, 2011, and it has no tax positions for which it estimates a significant change over the next 12 months.REALMS is subject to examination by state and federal tax authorities. With few exceptions, the School is no longer subject to examination by major taxing authorities for years before 2008.
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IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 will be reviewed by management prior to being filed.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
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IRS990/TotalFunctionalExpenses/Fundraising00

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
$332,360
Liabilities
$27,671
Net assets
$304,689
Revenue
-
Expenses
$929,923
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.22$0.09$0.11$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.31$0.11$0.09$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.28$0.07$0.07$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.27$0.06$0.06$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.06$0.07$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.07$0.07$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.27$0.11$0.15$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.09$0.13$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.09$0.11$0.02
2016Summary only. Only limited summary data is available for this year.$0.38$0.00$0.11$0.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.39$1.24$1.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.23$1.14$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.02$0.28$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.03$0.30$0.93
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.87$0.83$0.04