Moscow Charter School Inc
- Assets
- $3.7m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 46
- Location
- Moscow, ID
- Founding
- 02/1999
- Data as of
- 06/2024
- EIN
- 82-0505459
Organization Overview
Moscow Charter School Inc is located in Moscow, ID. The organization was established in 1999. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2024, Moscow Charter School Inc employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Moscow Charter School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Moscow Charter School Inc generated $2.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $2.0m during the year ending 06/2024. While expenses have increased by 7.5% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ELEMENTARY EDUCATION TO KINDERGARTEN THROUGH EIGHTH GRADE CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SCHOOL PROVIDES EDUCATION TO KINDERGARTEN THROUGH EIGHTH GRADE CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leslie Baker Board Chair | OfficerTrustee | 2 | $0 |
Jade Stellmon Vice-Chair | OfficerTrustee | 2 | $0 |
Aimee Mobley Secretary | OfficerTrustee | 2 | $0 |
Marie Vineyard Director | Trustee | 2 | $0 |
Kendra Chilbert Director | Trustee | 2 | $0 |
Evan Penberthy Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,120,044 |
| All other contributions, gifts, grants, and similar amounts not included above | $18,336 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,138,380 |
| Total Program Service Revenue | $0 |
| Investment income | $66,797 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,254,765 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,145,960 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $426,910 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $67,373 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $84,300 |
| Insurance | $10,424 |
| All other expenses | $0 |
| Total functional expenses | $2,034,643 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $127,257 |
| Savings and temporary cash investments | $1,001,276 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $174,343 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,602 |
| Net Land, buildings, and equipment | $2,371,593 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $2,993 |
| Other assets | $11,723 |
| Total assets | $3,694,787 |
| Accounts payable and accrued expenses | $127,764 |
| Grants payable | $0 |
| Deferred revenue | $1,812 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,644,649 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $11,987 |
| Total liabilities | $1,786,212 |
| Net assets without donor restrictions | $1,809,581 |
| Net assets with donor restrictions | $98,994 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,694,787 |