Civic Intelligence

Neskowin Valley School

990 • Fiscal year 2021 • EIN 23-7207991

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 13, 2022

Organization ProfileNESKOWINVALLEYSCHOOL.COM
10005 Slab Creek RdNeskowin, OR 97149-9783

(503) 392-3124

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.17x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.49x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$12,431

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

40th percentile

4.4%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-56%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$600,299

Up $25,412 (+4.4%) from 2020

Net Assets

Up

$495,397

Up $22,972 (+4.9%) from 2020

Liabilities

Up

$104,902

Up $2,440 (+2.4%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin47th percentile

Revenue

Down

$212,490

Down $266,042 (-56%) from 2020

Expenses

Down

$189,518

Down $318,387 (-63%) from 2020

Net Income

Up

$22,972

Up $52,345 (+178%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2021

Assets$600,299
Liabilities$104,902
Net Assets$495,397
Open 2021 Filing

Operations Trend

Revenue Growth5th 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

2021

Revenue$212,490
Expenses$189,518
Net Income$22,972
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 13, 2022
Return Version
2020v4.0
Gross Receipts
$212,490
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 the 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$317,924$378,104▲ $60,180
Land, Buildings, and Equipment, Net$167,790$139,911▼ $27,879
Cash and Non-Interest-Bearing Accounts$68,896$43,185▼ $25,711
Accounts Receivable$20,277$39,099▲ $18,822
Total Assets$574,887$600,299▲ $25,412
Liabilities
Unsecured Notes Loans Payable$64,565$64,565→ $0
Deferred Revenue$37,897$40,250▲ $2,353
Accounts Payable and Accrued Expenses-$87-
Total Liabilities$102,462$104,902▲ $2,440
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$422,425$445,397▲ $22,972
Net Assets With Donor Restrictions$50,000$50,000→ $0
Total Net Assets Fund Balance$472,425$495,397▲ $22,972
Total Liabilities and Net Assets / Fund Balance$574,887$600,299▲ $25,412

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$99,984$676,800$776,784
Equipment$4,235$66,509$70,744
Land$35,692-$35,692
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sari TullisHead of SchoFT$12,431$12,431

Board Members and Trustees

NameTitle
Cameron NagelChair
Patti SoensVice Chair
Amanda GravesTrustee
Donna JoseTrustee
J Gary MccleanTrustee
Richard HookTrustee
Lynne WintermuteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$162,830
Program Service Revenue
$49,172
Investment Income
$33
Other Revenue
$455
All Other Contributions
$95,630
Change in Net Assets
$22,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$95,731
Other Expenses$92,244
Grants and Similar Amounts Paid$1,543
Total Fundraising Expense$84
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,149$23,223-$70,372
Depreciation Depletion$20,925--$20,925
Office Expenses-$13,069-$13,069
Current Officers, Directors, Trustees, and Key Employees-$12,431-$12,431
Insurance$11,262--$11,262
Payroll Taxes$4,758$2,343-$7,101
Other Employee Benefits$3,904$1,923-$5,827
Travel$4,007--$4,007
Occupancy$3,531--$3,531
Information Technology-$3,250-$3,250
Other Expenses$3,110$15,970-$3,110
Fees for Services Accounting-$2,140-$2,140
Grants to Domestic Individuals$1,543--$1,543
Advertising$1,458--$1,458
All Other Expenses-$321$84$405
Total Functional Expenses$114,764$74,670$84$189,518
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100
Professional Fundraising Fees$0
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 35% controlled entity
No
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.”

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 RD, NESKOWIN, OR 97149-9783

Signing Officer

Name
Sari Tullis
Title
Head of School
Phone
5033923124
Signed
2022-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cameron Nagel
Formed
1972
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
3

Preparer

Firm
Grimstad & Associates
Address
PO BOX 1930, NEWPORT, OR 97365
Preparer
Signe Grimstad
Phone
5412655411
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS AVAILABLE TO BOARD MEMBERS.
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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$600,299
Liabilities
$104,902
Net assets
$495,397
Revenue
$212,490
Expenses
$189,518
Net income
$22,972
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