Civic Intelligence

Ivy School a Montessori Charter

990 • Fiscal year 2018 • EIN 20-4681686

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 20, 2019

Organization ProfileTHEIVYSCHOOL.ORG
26 NE Morris StPortland, OR 97212

(503) 335-3321

Siviq Scores

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

Liabilities / Assets

86th percentile

0.67x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.81x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$88,658

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

61st percentile

4.6%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

5.7%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,743,799

Up $120,053 (+4.6%) from 2017

Net Assets

Up

$913,311

Up $349,045 (+62%) from 2017

Liabilities

Down

$1,830,488

Down $228,992 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin70th percentile

Revenue

Up

$2,251,493

Up $121,019 (+5.7%) from 2017

Expenses

Up

$1,959,748

Up $75,217 (+4.0%) from 2017

Net Income

Up

$291,745

Up $45,802 (+19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$2,743,799
Liabilities$1,830,488
Net Assets$913,311
Open 2018 Filing

Operations Trend

Revenue Growth55th 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

2018

Revenue$2,251,493
Expenses$1,959,748
Net Income$291,745
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 20, 2019
Return Version
2017v2.3
Gross Receipts
$2,262,105
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 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$1,417,723$1,427,638▲ $9,915
Cash and Non-Interest-Bearing Accounts$405,591$561,886▲ $156,295
Savings and Temporary Cash Investments$206,381$207,955▲ $1,574
Accounts Receivable$30,370$52,227▲ $21,857
Prepaid Expenses and Deferred Charges$11,327$31,778▲ $20,451
Total Assets$2,623,746$2,743,799▲ $120,053
Other Assets Total$552,354$462,315▼ $90,039
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,030,396$1,004,538▼ $25,858
Other Liabilities$840,107$675,178▼ $164,929
Accounts Payable and Accrued Expenses$173,897$124,265▼ $49,632
Deferred Revenue$15,080$26,507▲ $11,427
Total Liabilities$2,059,480$1,830,488▼ $228,992
Net Assets / Fund Balance
Unrestricted Net Assets$564,266$913,311▲ $349,045
Total Net Assets Fund Balance$564,266$913,311▲ $349,045
Total Liabilities and Net Assets / Fund Balance$2,623,746$2,743,799▲ $120,053

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$814,003$168,270$982,273
Land$573,000-$573,000
Equipment$35,424$79,049$114,473
Leasehold Improvements$5,211$12,160$17,371
Other Assets Org$462,315--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Liz CaravacaExecutive DirectorFT$77,001$11,657$88,658

Board Members and Trustees

NameTitle
Colleen RobertsChair
Angela FoxVice Chair
Nikki JonesExecutive Director
Kian JandMember
Rob ColemanMember
Kim CarlsonSecretary
Lisa LarpenteurTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,005,854
Program Service Revenue
$230,871
Investment Income
$515
Other Revenue
$14,253
All Other Contributions
$57,247
Change in Net Assets
$291,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,251,493
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,251,493
Total Revenue per Form 990
$2,251,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,492,131
Other Expenses$467,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$674,063$267,001-$941,064
Pension Plan Contributions$129,653$63,472-$193,125
Other Employee Benefits$130,893$32,689-$163,582
Occupancy$100,381$38,953-$139,334
Current Officers, Directors, Trustees, and Key Employees$70,692$27,432-$98,124
Payroll Taxes$69,682$26,554-$96,236
Office Expenses$39,361$15,274-$54,635
Depreciation Depletion$34,138$13,247-$47,385
Interest$32,779$12,720-$45,499
Fees for Services Other$27,467$10,658-$38,125
Fees for Services Accounting$25,643$9,951-$35,594
Information Technology$21,943$8,515-$30,458
All Other Expenses$11,905$4,620-$16,525
Insurance$6,674$2,590-$9,264
Fees for Services Legal$3,620$1,405-$5,025
Conferences and Meetings$3,047$1,183-$4,230
Advertising$1,653$641-$2,294
Travel$243$94-$337
Other Expenses$-52,951$-20,548-$-73,499
Total Functional Expenses$1,411,870$547,878$0$1,959,748

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,959,748
Total Expenses per Audited Statements$1,959,748
Total Expenses per Form 990$1,959,748
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,865
Fundraising Direct Expenses$10,612
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$13,724$13,724-$13,724
Scrip$11,141$11,141$10,612$529
Total Events$24,865$24,865$10,612$14,253
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$570,859
Pension Related Deferrals$102,038
Interest Payable$2,281
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section A, Line 8B

“During 2017-18, no committee had authority to act on behalf of the governing body”

Form 990, Part VI, Section B, Line 11B

“A copy of the draft of the 990 is available for all voting members of the board to review between three to five 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, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
The Ivy School
EIN
20-4681686
Phone
5033353321
Address
26 NE MORRIS ST, PORTLAND, OR 97212

Signing Officer

Name
Colleen Roberts
Title
President
Phone
5033353321
Signed
2019-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nikki Jones
Formed
2009
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
45
Volunteers
75

Preparer

Firm
Mcdonald Jacobs Pc
Address
520 SW YAMHILL ST STE 500, PORTLAND, OR 97204
Preparer
Karin S Wandtke
Phone
5032270581
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school follows the provisions of fasb asc topic accounting for uncertainty in income taxes. Management has evaluated the school's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic.”

Raw XML AppendixShowing 400 of 473 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/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038953
IRS990/OccupancyGrp/ProgramServicesAmt0100381
IRS990/OccupancyGrp/TotalAmt0139334
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015274
IRS990/OfficeExpensesGrp/ProgramServicesAmt039361
IRS990/OfficeExpensesGrp/TotalAmt054635
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0552354
IRS990/OtherAssetsTotalGrp/EOYAmt0462315
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032689
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0130893
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0163582
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS
IRS990/OtherExpensesGrp/Desc2LUNCH EXPENSES
IRS990/OtherExpensesGrp/Desc3GASB 68 PENSION ADJUSTM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-20548
IRS990/OtherExpensesGrp/ProgramServicesAmt033126
IRS990/OtherExpensesGrp/ProgramServicesAmt129684
IRS990/OtherExpensesGrp/ProgramServicesAmt218174
IRS990/OtherExpensesGrp/ProgramServicesAmt3-52951
IRS990/OtherExpensesGrp/TotalAmt045981
IRS990/OtherExpensesGrp/TotalAmt141203
IRS990/OtherExpensesGrp/TotalAmt225227
IRS990/OtherExpensesGrp/TotalAmt3-73499
IRS990/OtherLiabilitiesGrp/BOYAmt0840107
IRS990/OtherLiabilitiesGrp/EOYAmt0675178
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0267001
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0674063
IRS990/OtherSalariesAndWagesGrp/TotalAmt0941064
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026554
IRS990/PayrollTaxesGrp/ProgramServicesAmt069682
IRS990/PayrollTaxesGrp/TotalAmt096236
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt063472
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0129653
IRS990/PensionPlanContributionsGrp/TotalAmt0193125
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011327
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031778
IRS990/PrincipalOfficerNm0NIKKI JONES
IRS990/PriorPeriodAdjustmentsAmt057300
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0INSTRUCTION
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0222807
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0222807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18064
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01759149
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0499130
IRS990/PYOtherRevenueAmt016467
IRS990/PYProgramServiceRevenueAmt0155977
IRS990/PYRevenuesLessExpensesAmt0-146642
IRS990/PYSalariesCompEmpBnftPaidAmt01579105
IRS990/PYTotalExpensesAmt02078235
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01931593
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0291745
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0230871
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206381
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0207955
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0814003
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0168270
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0982273
IRS990ScheduleD/EquipmentGrp/BookValueAmt035424
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079049
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114473
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01959748
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0573000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0573000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05211
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012160
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017371
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0462315
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PENSION RELATED DEFERRALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1570859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2102038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PENSION RELATED DEFERRALS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02251493
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS THE PROVISIONS OF FASB ASC TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE SCHOOL'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01427638
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0462315
IRS990ScheduleD/TotalExpensesPerForm990Amt01959748
IRS990ScheduleD/TotalLiabilityAmt0675178
IRS990ScheduleD/TotalRevenuePerForm990Amt02251493
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02251493
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01959748
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE SCHOOL RECEIVED ASSISTANCE FROM THE STATE DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010612
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCRIP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024865
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014253
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010612
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010612
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING 2017-18, 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 THREE TO FIVE 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 ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02623746
IRS990/TotalAssetsEOYAmt02743799
IRS990/TotalAssetsGrp/BOYAmt02623746
IRS990/TotalAssetsGrp/EOYAmt02743799
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02005854
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0547878

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,743,799
Liabilities
$1,830,488
Net assets
$913,311
Revenue
$2,251,493
Expenses
$1,959,748
Net income
$291,745
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
2018Detailed filing. Detailed filing data is available for this year.$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