Civic Intelligence

Neskowin Valley School

990 • Fiscal year 2017 • EIN 23-7207991

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileNESKOWINVALLEYSCHOOL.COM
10005 Slab Creek RoadNeskowin, OR 97149

(503) 392-3124

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

96%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$455,001

Up $122,961 (+37%) from 2016

Net Assets

Up

$454,101

Up $122,061 (+37%) from 2016

Liabilities

Up

$900

Up $900 from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin81st percentile

Revenue

Up

$462,619

Up $227,149 (+96%) from 2016

Expenses

Up

$340,558

Up $76,424 (+29%) from 2016

Net Income

Up

$122,061

Up $150,725 (+526%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$800K$600K$400K$200K$0Assets 2016: $332,040Liabilities 2016: $0Net Assets 2016: $332,0402016Assets 2017: $455,001Liabilities 2017: $900Net Assets 2017: $454,1012017Assets 2018: $526,527Liabilities 2018: $38,097Net Assets 2018: $488,4302018Assets 2019: $539,695Liabilities 2019: $37,897Net Assets 2019: $501,7982019Assets 2020: $574,887Liabilities 2020: $102,462Net Assets 2020: $472,4252020Assets 2021: $600,299Liabilities 2021: $104,902Net Assets 2021: $495,3972021Assets 2022: $484,043Liabilities 2022: $18,802Net Assets 2022: $465,2412022Assets 2023: $292,150Liabilities 2023: $18,299Net Assets 2023: $273,8512023Assets 2024: $302,813Liabilities 2024: $50,251Net Assets 2024: $252,5622024Assets 2025: $491,664Liabilities 2025: $106,641Net Assets 2025: $385,0232025

Highlighted filing

2017

Assets$455,001
Liabilities$900
Net Assets$454,101
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KRevenue 2016: $235,470Expenses 2016: $264,134Net Income 2016: -$28,6642016Revenue 2017: $462,619Expenses 2017: $340,558Net Income 2017: $122,0612017Revenue 2018: $459,926Expenses 2018: $425,597Net Income 2018: $34,3292018Revenue 2019: $486,027Expenses 2019: $472,659Net Income 2019: $13,3682019Revenue 2020: $478,532Expenses 2020: $507,905Net Income 2020: -$29,3732020Revenue 2021: $212,490Expenses 2021: $189,518Net Income 2021: $22,9722021Revenue 2022: $450,441Expenses 2022: $480,597Net Income 2022: -$30,1562022Revenue 2023: $500,909Expenses 2023: $692,299Net Income 2023: -$191,3902023Revenue 2024: $520,213Expenses 2024: $742,761Net Income 2024: -$222,5482024Revenue 2025: $485,630Expenses 2025: $346,241Net Income 2025: $139,3892025

Highlighted filing

2017

Revenue$462,619
Expenses$340,558
Net Income$122,061
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$471,559
Mission and Program Overview

Mission

NVS is committed to providing a safe, honest, and respectful space where our community members feel a sense of belonging, embrace their unique identities, and thrive.

To develop and improve the education and instruction standards of an independent school in neskowin, oregon community. To promote and maintain a high level of instructional methods for the benefit of elementary and pre-school children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$97,191$247,748▲ $150,557
Land, Buildings, and Equipment, Net$197,855$182,467▼ $15,388
Cash and Non-Interest-Bearing Accounts$31,821$24,177▼ $7,644
Accounts Receivable$4,678$609▼ $4,069
Prepaid Expenses and Deferred Charges$495--
Total Assets$332,040$455,001▲ $122,961
Liabilities
Accounts Payable and Accrued Expenses-$900-
Total Liabilities$0$900▲ $900
Net Assets / Fund Balance
Unrestricted Net Assets$197,707$404,035▲ $206,328
Permanently Rstr Net Assets$50,000$50,000→ $0
Temporarily Rstr Net Assets$84,333$66▼ $84,267
Total Net Assets Fund Balance$332,040$454,101▲ $122,061
Total Liabilities and Net Assets / Fund Balance$332,040$455,001▲ $122,961

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$142,847$602,293$745,140
Equipment$3,928$54,149$58,077
Land$35,692-$35,692
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Cameron NagelChair
Nanci SheeranVice Chair
Patti SoensTrustee
Richard HookTrustee
Ann PotempaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$229,160
Program Service Revenue
$190,853
Investment Income
$419
Other Revenue
$42,187
All Other Contributions
$229,160
Change in Net Assets
$122,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,899
Other Expenses$123,337
Grants and Similar Amounts Paid$29,322
Total Fundraising Expense$24,913
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,250$46,635$18,653$186,538
Fees for Services Other$36,644--$36,644
Grants to Domestic Individuals$29,322--$29,322
Depreciation Depletion$22,477--$22,477
Office Expenses-$14,914-$14,914
Occupancy$14,716--$14,716
Insurance$12,860--$12,860
Other Expenses$8,059-$6,124$6,124
Travel$3,190--$3,190
Fees for Services Accounting-$2,440-$2,440
Advertising$1,843--$1,843
Payroll Taxes$544$209$84$837
Other Employee Benefits$341$131$52$524
Information Technology-$70-$70
Total Functional Expenses$251,246$64,399$24,913$340,558
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,690
Fundraising Direct Expenses$8,940
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$18,003$18,003$4,516$13,487
Spring Raffle$12,850$12,850$154$12,696
Total Events$43,635$43,635$7,625$36,010
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Page 6, Part VI, Line 11B

“A copy of the form 990 is available to board members upon request.”

Form 990, Page 6, Part VI, Line 12C

“Potential conflicts of interest are taken into account when adding board members or employees.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the head of the school is reviewed annually by the board.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for other employees are reviewed annually by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Neskowin Valley School
EIN
23-7207991
Phone
5033923124
Address
10005 SLAB CREEK ROAD, NESKOWIN, OR 97149

Signing Officer

Name
Cameron Nagel
Title
Chair
Phone
5033923124
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cameron Nagel
Formed
1972
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
15
Volunteers
50

Preparer

Firm
Grimstad & Associates
Address
PO BOX 1930, NEWPORT, OR 97365
Preparer
Signe Grimstad
Phone
5412655411
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Teachers/instruction 34,830 0 0 others 1,814 0 0 total 36,644 0 0”

Raw XML AppendixShowing 400 of 402 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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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01618
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0483
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043635
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036010
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0424
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05094
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04516
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0154
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0180
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0180
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt029322
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt017
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS AVAILABLE TO BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POTENTIAL CONFLICTS OF INTEREST ARE TAKEN INTO ACCOUNT WHEN ADDING BOARD MEMBERS OR EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE HEAD OF THE SCHOOL IS REVIEWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR OTHER EMPLOYEES ARE REVIEWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEACHERS/INSTRUCTION 34,830 0 0 OTHERS 1,814 0 0 TOTAL 36,644 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt084333
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt066
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0332040
IRS990/TotalAssetsEOYAmt0455001
IRS990/TotalAssetsGrp/BOYAmt0332040
IRS990/TotalAssetsGrp/EOYAmt0455001
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0229160
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024913
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064399
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251246
IRS990/TotalFunctionalExpensesGrp/TotalAmt0340558
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0900
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0332040
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0454101
IRS990/TotalProgramServiceExpensesAmt0251246
IRS990/TotalProgramServiceRevenueAmt0190853
IRS990/TotalRevenueGrp/ExclusionAmt0419
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0195290
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0462619
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0332040
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0455001
IRS990/TravelGrp/ProgramServicesAmt03190
IRS990/TravelGrp/TotalAmt03190
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0197707
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0404035
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010005 SLAB CREEK ROAD
IRS990/USAddress/CityNm0NESKOWIN
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097149
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NESKOWINVALLEYSCHOOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAMERON NAGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05033923124
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NESKOWIN VALLEY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0NESK
ReturnHeader/Filer/EIN0237207991
ReturnHeader/Filer/PhoneNum05033923124
ReturnHeader/Filer/USAddress/AddressLine1Txt010005 SLAB CREEK ROAD
ReturnHeader/Filer/USAddress/CityNm0NESKOWIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097149
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DABA51BC366755AA29FA215DE33A30F0691254AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0696421510D81F6DB58CB3BBBB50B2BBA9C726647
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931041672
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRIMSTAD & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1930
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097365
ReturnHeader/PreparerPersonGrp/PhoneNum05412655411
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SIGNE GRIMSTAD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-27T08:33:00-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$455,001
Liabilities
$900
Net assets
$454,101
Revenue
$462,619
Expenses
$340,558
Net income
$122,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.92$1.07$3.85$4.86$3.46$1.39
2024Detailed filing. Detailed filing data is available for this year.$3.03$0.50$2.53$5.20$7.43$2.23
2023Detailed filing. Detailed filing data is available for this year.$2.92$0.18$2.74$5.01$6.92$1.91
2022Detailed filing. Detailed filing data is available for this year.$4.84$0.19$4.65$4.50$4.81$0.30
2021Detailed filing. Detailed filing data is available for this year.$6.00$1.05$4.95$2.12$1.90$0.23
2020Detailed filing. Detailed filing data is available for this year.$5.75$1.02$4.72$4.79$5.08$0.29
2019Detailed filing. Detailed filing data is available for this year.$5.40$0.38$5.02$4.86$4.73$0.13
2018Detailed filing. Detailed filing data is available for this year.$5.27$0.38$4.88$4.60$4.26$0.34
2017Detailed filing. Detailed filing data is available for this year.$4.55$0.01$4.54$4.63$3.41$1.22
2016Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$2.35$2.64$0.29