Civic Intelligence

Ivy School a Montessori Charter

990 • Fiscal year 2019 • EIN 20-4681686

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 09, 2020

Organization ProfileTHEIVYSCHOOL.ORG
5420 N Interstate AvePortland, OR 97217

(503) 288-8553

Siviq Scores

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

Liabilities / Assets

89th percentile

0.80x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

1.34x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

29th percentile

-3.8%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$43,377

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

91st percentile

50%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.7%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$4,121,577

Up $1,377,778 (+50%) from 2018

Net Assets

Down

$820,086

Down $93,225 (-10%) from 2018

Liabilities

Up

$3,301,491

Up $1,471,003 (+80%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin29th percentile

Revenue

Up

$2,469,066

Up $217,573 (+9.7%) from 2018

Expenses

Up

$2,562,291

Up $602,543 (+31%) from 2018

Net Income

Down

-$93,225

Down $384,970 (-132%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$4,121,577
Liabilities$3,301,491
Net Assets$820,086
Open 2019 Filing

Operations Trend

Revenue Growth62nd 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

2019

Revenue$2,469,066
Expenses$2,562,291
Net Income-$93,225
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 9, 2020
Return Version
2018v3.1
Gross Receipts
$2,469,066
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$1,427,638$1,384,338▼ $43,300
Cash and Non-Interest-Bearing Accounts$561,886$694,759▲ $132,873
Savings and Temporary Cash Investments$207,955$207,955→ $0
Accounts Receivable$52,227$127,381▲ $75,154
Prepaid Expenses and Deferred Charges$31,778$16,758▼ $15,020
Total Assets$2,743,799$4,121,577▲ $1,377,778
Other Assets Total$462,315$1,690,386▲ $1,228,071
Liabilities
Other Liabilities$675,178$2,195,339▲ $1,520,161
Mortgage Notes Payable Secured by Investment Property$1,004,538$978,353▼ $26,185
Accounts Payable and Accrued Expenses$124,265$125,699▲ $1,434
Deferred Revenue$26,507$2,100▼ $24,407
Total Liabilities$1,830,488$3,301,491▲ $1,471,003
Net Assets / Fund Balance
Unrestricted Net Assets$866,989$565,893▼ $301,096
Temporarily Rstr Net Assets$46,322$254,193▲ $207,871
Total Net Assets Fund Balance$913,311$820,086▼ $93,225
Total Liabilities and Net Assets / Fund Balance$2,743,799$4,121,577▲ $1,377,778

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$784,081$198,192$982,273
Land$573,000-$573,000
Equipment$23,783$95,421$119,204
Leasehold Improvements$3,474$13,897$17,371
Other Assets Org$100,000--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nikki JonesExecutive DirectorFT$40,000$3,377$43,377

Board Members and Trustees

NameTitle
Colleen RobertsChair
Angela FoxVice Chair
Eric Mcnair ScottMember
Jim LivermoreMember
Spencer CrandallMember
Kim CarlsonSecretary
Lisa LarpenteurTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,227,334
Program Service Revenue
$240,741
Investment Income
$991
Other Revenue
$0
All Other Contributions
$280,897
Change in Net Assets
$-93,225

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,469,066
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,469,066
Total Revenue per Form 990
$2,469,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,565,416
Other Expenses$996,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$750,183$267,721-$1,017,904
Other Employee Benefits$136,656$39,658-$176,314
Pension Plan Contributions$109,088$57,615-$166,703
Occupancy$104,997$38,413-$143,410
Payroll Taxes$78,506$28,088-$106,594
Current Officers, Directors, Trustees, and Key Employees$71,678$26,223-$97,901
Fees for Services Other$46,709$17,088-$63,797
Office Expenses$43,844$16,045-$59,889
Interest$42,833$15,671-$58,504
Depreciation Depletion$35,166$12,865-$48,031
Fees for Services Accounting$35,107$12,844-$47,951
Other Expenses$28,819$10,543-$39,362
Information Technology$23,611$8,638-$32,249
All Other Expenses$9,032$3,305-$12,337
Insurance$7,736$2,830-$10,566
Conferences and Meetings$3,299$1,207-$4,506
Advertising$2,084$763-$2,847
Fees for Services Legal$458$167-$625
Travel$153$56-$209
Total Functional Expenses$1,875,965$686,326$0$2,562,291

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,562,291
Total Expenses per Audited Statements$2,562,291
Total Expenses per Form 990$2,562,291
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$2,027,697
Pension Related Deferrals$164,922
Interest Payable$2,720
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 2018-19, no committee had authority to act on behalf of the governing body”

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

“A draft of the 990 is emailed to all members of the board for review between three to five business days before it is filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 15

“The salary schedule is approved by the board annually as a part of the budget process. The executive director's salary is established by the board annually and is informed by a review of market salaries for similar positions.”

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
5032888553
Address
5420 N INTERSTATE AVE, PORTLAND, OR 97217

Signing Officer

Name
Nikki Jones
Title
Executive Director
Phone
5032888553
Signed
2020-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nikki Jones
Formed
2009
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
55
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 470 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/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0462315
IRS990/OtherAssetsTotalGrp/EOYAmt01690386
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039658
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0136656
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0176314
IRS990/OtherExpensesGrp/Desc0GASB 68 PENSION ADJUSTM
IRS990/OtherExpensesGrp/Desc1LUNCH EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0104906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310543
IRS990/OtherExpensesGrp/ProgramServicesAmt0286745
IRS990/OtherExpensesGrp/ProgramServicesAmt130241
IRS990/OtherExpensesGrp/ProgramServicesAmt229020
IRS990/OtherExpensesGrp/ProgramServicesAmt328819
IRS990/OtherExpensesGrp/TotalAmt0391651
IRS990/OtherExpensesGrp/TotalAmt141304
IRS990/OtherExpensesGrp/TotalAmt239637
IRS990/OtherExpensesGrp/TotalAmt339362
IRS990/OtherLiabilitiesGrp/BOYAmt0675178
IRS990/OtherLiabilitiesGrp/EOYAmt02195339
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0267721
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0750183
IRS990/OtherSalariesAndWagesGrp/TotalAmt01017904
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028088
IRS990/PayrollTaxesGrp/ProgramServicesAmt078506
IRS990/PayrollTaxesGrp/TotalAmt0106594
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt057615
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0109088
IRS990/PensionPlanContributionsGrp/TotalAmt0166703
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031778
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016758
IRS990/PrincipalOfficerNm0NIKKI JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0INSTRUCTION
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0223676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0223676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117065
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02005854
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0515
IRS990/PYOtherExpensesAmt0467617
IRS990/PYOtherRevenueAmt014253
IRS990/PYProgramServiceRevenueAmt0230871
IRS990/PYRevenuesLessExpensesAmt0291745
IRS990/PYSalariesCompEmpBnftPaidAmt01492131
IRS990/PYTotalExpensesAmt01959748
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02251493
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-93225
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0240741
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0207955
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0207955
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0784081
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0198192
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0982273
IRS990ScheduleD/EquipmentGrp/BookValueAmt023783
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095421
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119204
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02562291
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0573000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0573000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03474
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013897
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017371
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01590386
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1100000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PENSION RELATED DEFERRALS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT ON PURCHASE OF BUILDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12027697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2164922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PENSION RELATED DEFERRALS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02469066
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/TotalBookValueLandBuildingsAmt01384338
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01690386
IRS990ScheduleD/TotalExpensesPerForm990Amt02562291
IRS990ScheduleD/TotalLiabilityAmt02195339
IRS990ScheduleD/TotalRevenuePerForm990Amt02469066
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02469066
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02562291
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING 2018-19, NO COMMITTEE HAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE 990 IS EMAILED TO ALL MEMBERS OF THE BOARD FOR REVIEW BETWEEN THREE TO FIVE BUSINESS DAYS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARY SCHEDULE IS APPROVED BY THE BOARD ANNUALLY AS A PART OF THE BUDGET PROCESS. THE EXECUTIVE DIRECTOR'S SALARY IS ESTABLISHED BY THE BOARD ANNUALLY AND IS INFORMED BY A REVIEW OF MARKET SALARIES FOR SIMILAR POSITIONS.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt046322
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0254193
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02743799
IRS990/TotalAssetsEOYAmt04121577
IRS990/TotalAssetsGrp/BOYAmt02743799
IRS990/TotalAssetsGrp/EOYAmt04121577
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02227334
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0686326
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01875965
IRS990/TotalFunctionalExpensesGrp/TotalAmt02562291
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,121,577
Liabilities
$3,301,491
Net assets
$820,086
Revenue
$2,469,066
Expenses
$2,562,291
Net income
-$93,225
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
2019Detailed filing. Detailed filing data is available for this year.$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