Civic Intelligence

Neskowin Valley School

990 • Fiscal year 2025 • EIN 23-7207991

Jul 01, 2024 to Jun 30, 2025 • Filed on Oct 31, 2025

Organization Profileneskowinvalleyschool.com
10005 Slab Creek RdNeskowin, OR 97149

(503) 392-3124

Siviq Scores

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

Liabilities / Assets

88th percentile

0.22x

Higher debt load relative to assets than 88% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

0.22x

Higher debt load relative to revenue than 90% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

89th percentile

62%

Faster asset growth than 89% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

37th percentile

-6.6%

Faster revenue growth than 37% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$491,664

Up $188,851 (+62%) from 2024

Net Assets

Up

$385,023

Up $132,461 (+52%) from 2024

Liabilities

Up

$106,641

Up $56,390 (+112%) from 2024

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin83rd percentile

Revenue

Down

$485,630

Down $34,583 (-6.6%) from 2024

Expenses

Down

$346,241

Down $396,520 (-53%) from 2024

Net Income

Up

$139,389

Up $361,937 (+163%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2025

Assets$491,664
Liabilities$106,641
Net Assets$385,023
Open 2025 Filing

Operations Trend

Revenue Growth37th 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

2025

Revenue$485,630
Expenses$346,241
Net Income$139,389
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 31, 2025
Return Version
2024v5.2
Gross Receipts
$485,630
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$238,175$238,175→ $0
Cash and Non-Interest-Bearing Accounts$39,617$215,259▲ $175,642
Loans From Officers Directors-$87,009-
Savings and Temporary Cash Investments$10,446$38,230▲ $27,784
Accounts Receivable$14,575--
Total Assets$302,813$491,664▲ $188,851
Liabilities
Accounts Payable and Accrued Expenses$50,251$12,132▼ $38,119
Deferred Revenue-$7,500-
Total Liabilities$50,251$106,641▲ $56,390
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$252,562$385,023▲ $132,461
Total Net Assets Fund Balance$252,562$385,023▲ $132,461
Total Liabilities and Net Assets / Fund Balance$302,813$491,664▲ $188,851

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$173,735$557,361-
Land$64,440--
Equipment$0$37,121-
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Kelsey LeathermanBoard Chair
Crista WrayVice Chair
Guy SievertTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$297,054
Program Service Revenue
$187,876
Investment Income
$700
Other Revenue
$0
All Other Contributions
$297,054
Change in Net Assets
$139,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,058
Other Expenses$136,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,549$0$0$188,549
Fees for Services Management$20,182$5,423$0$25,605
Insurance$18,744$4,054$0$22,798
Payroll Taxes$17,096$0$0$17,096
Fees for Services Other$12,628$1,843$0$14,471
Fees for Services Accounting$8,787$2,213$0$11,000
Other Expenses$9,068$1,238$0$10,306
Advertising$5,653$420$0$6,073
Occupancy$4,094$1,471$0$5,565
Other Employee Benefits$4,413$0$0$4,413
Office Expenses$3,074$611$0$3,685
Information Technology$1,948$696$0$2,644
Interest$1,808$158$0$1,966
Travel$538$0$0$538
Total Functional Expenses$324,303$21,938$0$346,241
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$87,009-
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Neskowin Valley School
EIN
23-7207991
Phone
5033923124
Address
10005 Slab Creek Rd, Neskowin, OR 97149

Signing Officer

Name
Kelsey Leatherman
Title
Executive Director
Phone
5033923124
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelsey Leatherman
Formed
1972
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
17
Volunteers
50

Preparer

Firm
The Ijaz Group LLC
Address
12528 Yates Ford Rd, Clifton, VA 20124
Preparer
Ahsan Ijaz
Phone
7039729110
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All members of the governing body are given a copy of the form to review before filing.”

Pt VI, Line 12C

“All members are required to disclose any conflicts of interest on an annual basis.”

Raw XML Appendix384 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/Desc0Pre-School and Elementary Education The 2024-2025 school year was a vibrant and successful one, with 18 students enrolled in grades Pre-K through 10th. Throughout the year, students demonstrated growth and creativity through engaging academic programs, hands-on projects, and enriching extracurricular activities. Teachers fostered a supportive learning environment, encouraging both academic excellence and personal development.
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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All members of the governing body are given a copy of the form to review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All members are required to disclose any conflicts of interest on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0302813
IRS990/TotalAssetsEOYAmt0491664
IRS990/TotalAssetsGrp/BOYAmt0302813
IRS990/TotalAssetsGrp/EOYAmt0491664
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0297054
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021938
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0324303
IRS990/TotalFunctionalExpensesGrp/TotalAmt0346241
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050251
IRS990/TotalLiabilitiesEOYAmt0106641
IRS990/TotalLiabilitiesGrp/BOYAmt050251
IRS990/TotalLiabilitiesGrp/EOYAmt0106641
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0252562
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0385023
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0324303
IRS990/TotalProgramServiceRevenueAmt0187876
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0188576
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0485630
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0302813
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0491664
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
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IRS990/TravelGrp/TotalAmt0538
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010005 Slab Creek Rd
IRS990/USAddress/CityNm0Neskowin
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097149
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0neskowinvalleyschool.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelsey Leatherman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05033923124
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Neskowin Valley School
ReturnHeader/Filer/BusinessNameControlTxt0NESK
ReturnHeader/Filer/EIN0237207991
ReturnHeader/Filer/PhoneNum05033923124
ReturnHeader/Filer/USAddress/AddressLine1Txt010005 Slab Creek Rd
ReturnHeader/Filer/USAddress/CityNm0Neskowin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097149
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261470335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Ijaz Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012528 Yates Ford Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clifton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020124
ReturnHeader/PreparerPersonGrp/PhoneNum07039729110
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ahsan Ijaz
ReturnHeader/ReturnTs02026-02-11T11:54:32-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$491,664
Liabilities
$106,641
Net assets
$385,023
Revenue
$485,630
Expenses
$346,241
Net income
$139,389
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