Civic Intelligence

Ivy School a Montessori Charter

990 • Fiscal year 2015 • EIN 20-4681686

Jul 01, 2014 to Jun 30, 2015 • Filed on Jun 03, 2016

Organization ProfileTHEIVYSCHOOL.ORG
4212 NE Prescott StreetPortland, OR 97218

(503) 335-3321

Siviq Scores

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

Liabilities / Assets

86th percentile

0.77x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.82x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$93,476

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,992,539

Up $215,460 (+12%) from 2014

Net Assets

Up

$464,965

Up $72,822 (+19%) from 2014

Liabilities

Up

$1,527,574

Up $142,638 (+10%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin77th percentile

Revenue

Up

$1,869,909

Up $254,759 (+16%) from 2014

Expenses

Up

$1,535,211

Up $472 (+0.0%) from 2014

Net Income

Up

$334,698

Up $254,287 (+316%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $309,891Liabilities 2011: $0Net Assets 2011: $309,8912011Assets 2012: $399,426Liabilities 2012: $45,819Net Assets 2012: $353,6072012Assets 2013: $1,702,895Liabilities 2013: $1,391,163Net Assets 2013: $311,7322013Assets 2014: $1,777,079Liabilities 2014: $1,384,936Net Assets 2014: $392,1432014Assets 2015: $1,992,539Liabilities 2015: $1,527,574Net Assets 2015: $464,9652015Assets 2016: $2,047,624Liabilities 2016: $1,729,301Net Assets 2016: $318,3232016Assets 2017: $2,623,746Liabilities 2017: $2,059,480Net Assets 2017: $564,2662017Assets 2018: $2,743,799Liabilities 2018: $1,830,488Net Assets 2018: $913,3112018Assets 2019: $4,121,577Liabilities 2019: $3,301,491Net Assets 2019: $820,0862019Assets 2020: $7,025,742Liabilities 2020: $6,048,617Net Assets 2020: $977,1252020Assets 2021: $7,416,739Liabilities 2021: $5,992,930Net Assets 2021: $1,423,8092021Assets 2022: $7,873,854Liabilities 2022: $6,408,512Net Assets 2022: $1,465,3422022Assets 2023: $7,353,800Liabilities 2023: $5,830,671Net Assets 2023: $1,523,1292023Assets 2024: $7,377,477Liabilities 2024: $5,807,141Net Assets 2024: $1,570,3362024Assets 2025: $7,251,715Liabilities 2025: $5,880,167Net Assets 2025: $1,371,5482025

Highlighted filing

2015

Assets$1,992,539
Liabilities$1,527,574
Net Assets$464,965
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $827,612Expenses 2011: $728,154Net Income 2011: $99,4582011Revenue 2012: $941,097Expenses 2012: $897,381Net Income 2012: $43,7162012Revenue 2013: $1,156,147Expenses 2013: $1,198,022Net Income 2013: -$41,8752013Revenue 2014: $1,615,150Expenses 2014: $1,534,739Net Income 2014: $80,4112014Revenue 2015: $1,869,909Expenses 2015: $1,535,211Net Income 2015: $334,6982015Revenue 2016: $1,931,593Expenses 2016: $2,078,235Net Income 2016: -$146,6422016Revenue 2017: $2,130,474Expenses 2017: $1,884,531Net Income 2017: $245,9432017Revenue 2018: $2,251,493Expenses 2018: $1,959,748Net Income 2018: $291,7452018Revenue 2019: $2,469,066Expenses 2019: $2,562,291Net Income 2019: -$93,2252019Revenue 2020: $3,179,612Expenses 2020: $3,022,573Net Income 2020: $157,0392020Revenue 2021: $3,214,125Expenses 2021: $2,767,441Net Income 2021: $446,6842021Revenue 2022: $3,171,449Expenses 2022: $3,129,916Net Income 2022: $41,5332022Revenue 2023: $3,292,069Expenses 2023: $3,234,282Net Income 2023: $57,7872023Revenue 2024: $3,375,853Expenses 2024: $3,311,025Net Income 2024: $64,8282024Revenue 2025: $3,190,968Expenses 2025: $3,389,871Net Income 2025: -$198,9032025

Highlighted filing

2015

Revenue$1,869,909
Expenses$1,535,211
Net Income$334,698
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jun 3, 2016
Return Version
2014v6.0
Gross Receipts
$1,870,909
Mission and Program Overview

Mission

To inspire children of diverse backgrounds to be lifelong, independent learners who value responsibility and embody peace.

The ivy school offers a montessori education with spanish-language study. The organization's mission is to inspire children of diverse backgrounds to be lifelong, independent learners who value responsibility and embody peace.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,496,414$1,446,459▼ $49,955
Cash and Non-Interest-Bearing Accounts$211,019$299,991▲ $88,972
Accounts Receivable$69,646$73,748▲ $4,102
Savings and Temporary Cash Investments-$49,183-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,777,079$1,992,539▲ $215,460
Other Assets Total-$123,158-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,256,423$1,178,982▼ $77,441
Other Liabilities$127,788$346,283▲ $218,495
Accounts Payable and Accrued Expenses$725$2,309▲ $1,584
Total Liabilities$1,384,936$1,527,574▲ $142,638
Net Assets / Fund Balance
Unrestricted Net Assets$392,143$464,965▲ $72,822
Total Net Assets Fund Balance$392,143$464,965▲ $72,822
Total Liabilities and Net Assets / Fund Balance$1,777,079$1,992,539▲ $215,460

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,282,500$67,500$1,350,000
Leasehold Improvements$116,483$39,652$156,135
Equipment$47,476$39,768$87,244
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary ZigmanExecutive DirectorFT$71,384$22,092$93,476
Karie BreyneBiz & Ops MangrFT$48,708$14,947$63,655
Rebecca KeithMember/chairPT$11,410-$11,410

Board Members and Trustees

NameTitle
Karilyn WaxBoard Chair
Johanna KeithMember/chair
Alby SalsaMember
Billy LaddMember
Amie Robar ChallySecretary
Lisa LarpenteurTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,695,128
Program Service Revenue
$172,492
Investment Income
$0
Other Revenue
$2,289
All Other Contributions
$38,676
Change in Net Assets
$334,698

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,870,909
Revenue Not Reported on Financial Statements
$-1,000
Other Revenue Adjustments
$-1,000
Total Revenue per Audited Statements
$1,870,909
Total Revenue per Form 990
$1,869,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,172,244
Other Expenses$362,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$632,759$138,432-$771,191
Current Officers, Directors, Trustees, and Key Employees$125,853$27,534-$153,387
Depreciation Depletion$122,962$26,901-$149,863
Other Employee Benefits$103,524$22,648-$126,172
Payroll Taxes$89,507$19,582-$109,089
Occupancy$75,933$16,612-$92,545
Interest-$76,517-$76,517
Office Expenses$57,029$12,476-$69,505
Other Expenses$14,605$3,195-$17,800
Pension Plan Contributions$10,178$2,227-$12,405
Conferences and Meetings$7,203$1,576-$8,779
Fees for Services Other$5,071$1,109-$6,180
Insurance$4,960$1,085-$6,045
Travel$4,304$942-$5,246
Advertising$503$110-$613
All Other Expenses$-139,701$-30,564-$-170,265
Total Functional Expenses$1,196,854$338,357$0$1,535,211

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,536,211
Total Expenses per Audited Statements$1,536,211
Total Expenses per Form 990$1,535,211
Expenses Not Reported on Financial Statements$-1,000
Other Expense Adjustments$-1,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,289
Fundraising Direct Expenses$1,000
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Related Deferrals$221,597
Payroll Liabilities$124,686
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“During 2014-15, no committee had authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the draft of the 990 is available for all voting members of the board to review between one to two business days before it is signed and submitted to the internal revenue service. Each board member is notified and an electronic copy is available upon request.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The salary schedule is approved by the board annually.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The salary schedule is approved by the board annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents, conflict of interest policy, and finanical statements are generally not available to the public.”

Filing and Contact Details

Filer

Filer Name
The Ivy School - a Montessori Charter
EIN
20-4681686
Phone
5033353321
Address
4212 NE PRESCOTT STREET, PORTLAND, OR 97218

Signing Officer

Name
Karilyn Wax
Title
Board Chair
Signed
2016-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karie Breyne
Formed
2009
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
61
Volunteers
110

Preparer

Firm
Ras Groupllc
Address
7148 SW Gonzaga St, TIGARD, OR 97223
Preparer
Roy R Rogers
Phone
5036848421
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1: Change of Accounting Method

“THE IVY SCHOOL IMPLEMENTED GASB 68 and 71. THIS IMPLEMENTATION WAS COMPULSORY FOR THE SCHOOL. THESE GASBS CHANGED THE TIMING OF THE WHEN PERS CONTRIBUTIONS WERE RECOGNIZED (RECORDING PERS CONTRIBUTIONS AS PART OF THE CHANGE IN DEFERRED FLOWS INSTEAD) AND THE SCHOOL MUST NOW SHOW AN ASSET OR LIABILITY FOR ITS PROPORTIONATE SHARE OF THE STATEWIDE PERS PENSION OR LIABILITY, WHICH IS DETERMINED BY AN ACTUARY. THE BEGINNING NET POSITION WAS RESTATED AT JULY 1, 2014 BASED ON THESE NEW PROVISIONS. THE JUNE 30, 2014 ENDING NET POSITION HAS NOT BEEN RESTATED BECAUSE THE INFORMATION IS NOT AVAILABLE AND IT'S NOT POSSIBLE TO ACQUIRE.”

Raw XML AppendixShowing 400 of 480 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/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01870909
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01085
IRS990/InsuranceGrp/ProgramServicesAmt04960
IRS990/InsuranceGrp/TotalAmt06045
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt076517
IRS990/InterestGrp/TotalAmt076517
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0146920
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01496414
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01446459
IRS990/LandBldgEquipCostOrOtherBssAmt01593379
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TTO INSPIRE CHILDREN OF DIVERSE BACKGROUNDS TO BE LIFELONG, INDEPENDENT LEARNERS WHO VALUE RESPONSIBILITY AND EMBODY PEACE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01256423
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01178982
IRS990/NetAssetsOrFundBalancesBOYAmt0392143
IRS990/NetAssetsOrFundBalancesEOYAmt0464965
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02289
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016612
IRS990/OccupancyGrp/ProgramServicesAmt075933
IRS990/OccupancyGrp/TotalAmt092545
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012476
IRS990/OfficeExpensesGrp/ProgramServicesAmt057029
IRS990/OfficeExpensesGrp/TotalAmt069505
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0123158
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022648
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103524
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126172
IRS990/OtherExpensesGrp/Desc0RECREATION/FIELD TRIPS
IRS990/OtherExpensesGrp/Desc1SCHOOL LUNCH
IRS990/OtherExpensesGrp/Desc2INFORMATION TECHNOLOGY
IRS990/OtherExpensesGrp/Desc3MANAGEMENT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09062
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33195
IRS990/OtherExpensesGrp/ProgramServicesAmt041421
IRS990/OtherExpensesGrp/ProgramServicesAmt124255
IRS990/OtherExpensesGrp/ProgramServicesAmt216488
IRS990/OtherExpensesGrp/ProgramServicesAmt314605
IRS990/OtherExpensesGrp/TotalAmt050483
IRS990/OtherExpensesGrp/TotalAmt129561
IRS990/OtherExpensesGrp/TotalAmt220095
IRS990/OtherExpensesGrp/TotalAmt317800
IRS990/OtherLiabilitiesGrp/BOYAmt0127788
IRS990/OtherLiabilitiesGrp/EOYAmt0346283
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138432
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0632759
IRS990/OtherSalariesAndWagesGrp/TotalAmt0771191
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019582
IRS990/PayrollTaxesGrp/ProgramServicesAmt089507
IRS990/PayrollTaxesGrp/TotalAmt0109089
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02227
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010178
IRS990/PensionPlanContributionsGrp/TotalAmt012405
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KARIE BREYNE
IRS990/PriorPeriodAdjustmentsAmt0-261876
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0172492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0172492
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01523390
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0542280
IRS990/PYOtherRevenueAmt02504
IRS990/PYProgramServiceRevenueAmt089256
IRS990/PYRevenuesLessExpensesAmt080411
IRS990/PYSalariesCompEmpBnftPaidAmt0992459
IRS990/PYTotalExpensesAmt01534739
IRS990/PYTotalRevenueAmt01615150
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0334698
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0172492
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049183
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01282500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01350000
IRS990ScheduleD/EquipmentGrp/BookValueAmt047476
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039768
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087244
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-1000
IRS990ScheduleD/ExpensesSubtotalAmt01536211
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0116483
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039652
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0156135
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0123157
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NET PENSION ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-1000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0221597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1124686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION RELATED DEFERRALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1000
IRS990ScheduleD/RevenueSubtotalAmt01870909
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01446459
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0123158
IRS990ScheduleD/TotalExpensesPerForm990Amt01535211
IRS990ScheduleD/TotalLiabilityAmt0346283
IRS990ScheduleD/TotalRevenuePerForm990Amt01869909
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01870909
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01536211
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL RECEIVED ASSISTANCE FROM THE STATE DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE IVY SCHOOL INCLUDES A STATEMENT OF ITS RACIALLY NONDISCRIMINATORY POLICY TOWARDS STUDENTS IN ALL DOCUMENTED AND CIRCULATED SOLICITATIONS FOR REGISTRATION. IN ADDITION, DUE TO THE SIZE OF THE SCHOOL, ITS GEOGRAPHIC LOCATION, AND THE COMMUNITY IT SERVES, THE NON-DISCRIMINATION POLICY AND RACIAL COMPOSITION OF THE STUDENT BODY IS WELL-KNOWN TO ALL SEGMENTS OF THE GENERAL COMMUNITY SERVED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING 2014-15, NO COMMITTEE HAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE DRAFT OF THE 990 IS AVAILABLE FOR ALL VOTING MEMBERS OF THE BOARD TO REVIEW BETWEEN ONE TO TWO BUSINESS DAYS BEFORE IT IS SIGNED AND SUBMITTED TO THE INTERNAL REVENUE SERVICE. EACH BOARD MEMBER IS NOTIFIED AND AN ELECTRONIC COPY IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARY SCHEDULE IS APPROVED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SALARY SCHEDULE IS APPROVED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANICAL STATEMENTS ARE GENERALLY NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE IVY SCHOOL IMPLEMENTED GASB 68 and 71. THIS IMPLEMENTATION WAS COMPULSORY FOR THE SCHOOL. THESE GASBS CHANGED THE TIMING OF THE WHEN PERS CONTRIBUTIONS WERE RECOGNIZED (RECORDING PERS CONTRIBUTIONS AS PART OF THE CHANGE IN DEFERRED FLOWS INSTEAD) AND THE SCHOOL MUST NOW SHOW AN ASSET OR LIABILITY FOR ITS PROPORTIONATE SHARE OF THE STATEWIDE PERS PENSION OR LIABILITY, WHICH IS DETERMINED BY AN ACTUARY. THE BEGINNING NET POSITION WAS RESTATED AT JULY 1, 2014 BASED ON THESE NEW PROVISIONS. THE JUNE 30, 2014 ENDING NET POSITION HAS NOT BEEN RESTATED BECAUSE THE INFORMATION IS NOT AVAILABLE AND IT'S NOT POSSIBLE TO ACQUIRE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 1: Change of Accounting Method

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,992,539
Liabilities
$1,527,574
Net assets
$464,965
Revenue
$1,869,909
Expenses
$1,535,211
Net income
$334,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.25$5.88$1.37$3.19$3.39$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$5.81$1.57$3.38$3.31$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.35$5.83$1.52$3.29$3.23$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$6.41$1.47$3.17$3.13$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.42$5.99$1.42$3.21$2.77$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$6.05$0.98$3.18$3.02$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$3.30$0.82$2.47$2.56$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$1.83$0.91$2.25$1.96$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$2.06$0.56$2.13$1.88$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$1.73$0.32$1.93$2.08$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.99$1.53$0.46$1.87$1.54$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.78$1.38$0.39$1.62$1.53$0.08
2013Summary only. Only limited summary data is available for this year.$1.70$1.39$0.31$1.16$1.20$0.04
2012Summary only. Only limited summary data is available for this year.$0.40$0.05$0.35$0.94$0.90$0.04
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.83$0.73$0.10