Civic Intelligence

City View Charter School

990 • Fiscal year 2017 • EIN 45-0501163

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 05, 2017

Organization ProfileCITYVIEWCHARTER.ORG
PO Box 1808Hillsboro, OR 97123

(503) 844-9424

Siviq Scores

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

Liabilities / Assets

97th percentile

1.54x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.26x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$100,307

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

97th percentile

152%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.5%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Flat

$1,131,992

Flat from 2017

Net Assets

Flat

-$608,294

Flat from 2017

Liabilities

Flat

$1,740,286

Flat from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin12th percentile

Revenue

Flat

$1,375,747

Flat from 2017

Expenses

Flat

$1,693,661

Flat from 2017

Net Income

Flat

-$317,914

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $166,644Liabilities 2012: $26,269Net Assets 2012: $140,3752012Assets 2013: $175,064Liabilities 2013: $17,297Net Assets 2013: $157,7672013Assets 2014: $221,157Liabilities 2014: $22,530Net Assets 2014: $198,6272014Assets 2015: $478,162Liabilities 2015: $351,896Net Assets 2015: $126,2662015Assets 2016: $449,411Liabilities 2016: $739,791Net Assets 2016: -$290,3802016Assets 2017: $1,131,992Liabilities 2017: $1,740,286Net Assets 2017: -$608,2942017Assets 2017: $1,131,992Liabilities 2017: $1,740,286Net Assets 2017: -$608,2942017Assets 2018: $642,978Liabilities 2018: $1,372,611Net Assets 2018: -$729,6332018Assets 2019: $859,379Liabilities 2019: $1,553,250Net Assets 2019: -$693,8712019Assets 2020: $1,156,968Liabilities 2020: $2,021,603Net Assets 2020: -$864,6352020Assets 2021: $1,294,928Liabilities 2021: $2,207,593Net Assets 2021: -$912,6652021Assets 2022: $1,327,107Liabilities 2022: $2,168,180Net Assets 2022: -$841,0732022Assets 2023: $2,297,422Liabilities 2023: $2,636,590Net Assets 2023: -$339,1682023

Highlighted filing

2017

Assets$1,131,992
Liabilities$1,740,286
Net Assets-$608,294
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $932,3102012Expenses 2013: $1,013,0522013Revenue 2014: $1,138,902Expenses 2014: $1,098,042Net Income 2014: $40,8602014Revenue 2015: $1,297,113Expenses 2015: $944,840Net Income 2015: $352,2732015Revenue 2016: $1,279,282Expenses 2016: $1,695,928Net Income 2016: -$416,6462016Revenue 2017: $1,375,747Expenses 2017: $1,693,661Net Income 2017: -$317,9142017Revenue 2017: $1,375,747Expenses 2017: $1,693,661Net Income 2017: -$317,9142017Revenue 2018: $1,402,904Expenses 2018: $1,524,243Net Income 2018: -$121,3392018Revenue 2019: $1,531,010Expenses 2019: $1,495,249Net Income 2019: $35,7612019Revenue 2020: $1,971,218Expenses 2020: $2,141,981Net Income 2020: -$170,7632020Revenue 2021: $2,274,830Expenses 2021: $2,332,083Net Income 2021: -$57,2532021Revenue 2022: $2,446,232Expenses 2022: $2,374,640Net Income 2022: $71,5922022Revenue 2023: $3,806,219Expenses 2023: $3,304,314Net Income 2023: $501,9052023

Highlighted filing

2017

Revenue$1,375,747
Expenses$1,693,661
Net Income-$317,914
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 5, 2017
Return Version
2016v3.0
Gross Receipts
$1,391,115
Mission and Program Overview

Mission

City view is a public charter school following the philosophies and practices of expeditionary learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$226,398$212,215▼ $14,183
Cash and Non-Interest-Bearing Accounts$47,225$64,590▲ $17,365
Prepaid Expenses and Deferred Charges$6,000$47,289▲ $41,289
Land, Buildings, and Equipment, Net$23,309$21,686▼ $1,623
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$449,411$1,131,992▲ $682,581
Other Assets Total$146,479$786,212▲ $639,733
Liabilities
Other Liabilities$733,865$1,505,181▲ $771,316
Accounts Payable and Accrued Expenses$5,926$235,105▲ $229,179
Total Liabilities$739,791$1,740,286▲ $1,000,495
Net Assets / Fund Balance
Temporarily Rstr Net Assets$23,790--
Unrestricted Net Assets$-314,170$-608,294▼ $294,124
Total Net Assets Fund Balance$-290,380$-608,294▼ $317,914
Total Liabilities and Net Assets / Fund Balance$449,411$1,131,992▲ $682,581

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,570$42,728$63,298
Leasehold Improvements$1,116$51,275$52,391
Other Assets Org$5,200--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$23,790$21,380▲ $20$227,399$-200,330
2015$30,740$1,400▲ $29-$23,790
2014$6,125$25,000▲ $27-$30,740
2013-$1,375--$6,125
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff HaysDirectorFT$77,034$23,273$100,307
Nicole KopaczExecutive DirectorFT$24,966$4,685$29,651

Board Members and Trustees

NameTitle
Todd SannaPresident
Brett FloridaMember
Carissa BonhamMember
Mark NeedhamMember
Rick WaldropMember
Eric BaurSecretary
Bassam KhalifehTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,311,353
Program Service Revenue
$42,125
Investment Income
$513
Other Revenue
$21,756
All Other Contributions
$55,508
Change in Net Assets
$-317,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,375,747
Revenue Not Reported on Form 990
$15,368
Total Revenue per Audited Statements
$1,391,115
Total Revenue per Form 990
$1,375,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,146,580
Other Expenses$547,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$365,872$261,657-$627,529
Fees for Services Other$193,698$64,070-$257,768
Pension Plan Contributions$238,634$16,917-$255,551
Occupancy$134,712$32,165-$166,877
Current Officers, Directors, Trustees, and Key Employees$96,785$23,109-$119,894
Other Employee Benefits$66,384$15,850-$82,234
Payroll Taxes$49,543$11,829-$61,372
Office Expenses$1,469$10,312-$11,781
Fees for Services Accounting-$11,100-$11,100
Other Expenses$8,073$1,928-$10,001
Depreciation Depletion$7,657$1,828-$9,485
Information Technology$5,746$1,372-$7,118
All Other Expenses$5,450$1,303-$6,753
Insurance$4,939$1,179-$6,118
Fees for Services Legal-$3,787-$3,787
Travel$1,416$338-$1,754
Interest$762$182-$944
Advertising-$192-$192
Total Functional Expenses$1,224,250$469,411$0$1,693,661

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,709,029
Expenses per Audited Statements$1,693,661
Total Expenses per Form 990$1,693,661
Expenses Not Reported on Form 990$15,368
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,674
Fundraising Direct Expenses$15,368
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$21,786$21,786$6,368$15,418
Wolf Walk$5,315$5,315$42$5,273
Total Events$27,101$27,101$9,674$17,427
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$1,497,300
Net Pension Related Deferrals$7,881
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“No committee had authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Directors shall verbally disclose their personal interest on any issue that may provide a conflict when the agenda item is first addressed at ameeting. The governing body will deliberate to determine if there is in fact a conflict of interest. If a conflict is determined the Director will be asked tophysically leave the board meeting. They are recused of any deliberations and subsequent vote on the conflicting matter.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
City View Charter School
EIN
45-0501163
Phone
5038449424
Address
PO BOX 1808, HILLSBORO, OR 97123

Signing Officer

Name
Todd Sanna
Title
Board President
Signed
2017-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Kopacz
Formed
2004
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
38
Volunteers
186

Preparer

Firm
Ras Groupllc
Address
7148 SW Gonzaga St, TIGARD, OR 97223
Preparer
Roy R Rogers
Phone
5036848421
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The City View Build The Dream campaign is to develop a modern educational facility. This capital campaign will help fund a larger, safer, clean facility that will allow our enrollment to expand from 192 to 432 students. This facility will allow us the space to provide missing programs such as gym, music and science. While also providing a health room, science classroom, kitchen, gymnasium and playground equipment which our current facility lacks.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising Expenses $15368”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising Expenses $15368”

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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt094003
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023309
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021686
IRS990/LandBldgEquipCostOrOtherBssAmt0115689
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0City View is a public charter school following the philosophies and practices of Expeditionary Learning.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-290380
IRS990/NetAssetsOrFundBalancesEOYAmt0-608294
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020306
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020306
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt032165
IRS990/OccupancyGrp/ProgramServicesAmt0134712
IRS990/OccupancyGrp/TotalAmt0166877
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010312
IRS990/OfficeExpensesGrp/ProgramServicesAmt01469
IRS990/OfficeExpensesGrp/TotalAmt011781
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0146479
IRS990/OtherAssetsTotalGrp/EOYAmt0786212
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015850
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066384
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082234
IRS990/OtherExpensesGrp/Desc0FIELD TRIPS AND EVENTS
IRS990/OtherExpensesGrp/Desc1CONSUMABLE SUPPLIES & MATERIAL
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3Land Acquisition
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31928
IRS990/OtherExpensesGrp/ProgramServicesAmt019228
IRS990/OtherExpensesGrp/ProgramServicesAmt112544
IRS990/OtherExpensesGrp/ProgramServicesAmt211338
IRS990/OtherExpensesGrp/ProgramServicesAmt38073
IRS990/OtherExpensesGrp/TotalAmt023819
IRS990/OtherExpensesGrp/TotalAmt115539
IRS990/OtherExpensesGrp/TotalAmt214045
IRS990/OtherExpensesGrp/TotalAmt310001
IRS990/OtherLiabilitiesGrp/BOYAmt0733865
IRS990/OtherLiabilitiesGrp/EOYAmt01505181
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01450
IRS990/OtherRevenueTotalAmt01450
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0261657
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0365872
IRS990/OtherSalariesAndWagesGrp/TotalAmt0627529
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011829
IRS990/PayrollTaxesGrp/ProgramServicesAmt049543
IRS990/PayrollTaxesGrp/TotalAmt061372
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016917
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0238634
IRS990/PensionPlanContributionsGrp/TotalAmt0255551
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047289
IRS990/PrincipalOfficerNm0Nicole Kopacz
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042125
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01227940
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0632
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0329881
IRS990/PYOtherRevenueAmt02984
IRS990/PYProgramServiceRevenueAmt047726
IRS990/PYRevenuesLessExpensesAmt0-416646
IRS990/PYSalariesCompEmpBnftPaidAmt01366047
IRS990/PYTotalExpensesAmt01695928
IRS990/PYTotalRevenueAmt01279282
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-317914
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226398
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0212215
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt018120
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt023790
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt021380
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0-200330
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt020
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0227399
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08379
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt030740
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt023790
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0412
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06125
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt030740
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01375
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06125
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt04750
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020570
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042728
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063298
IRS990ScheduleD/ExpensesNotReportedAmt015368
IRS990ScheduleD/ExpensesSubtotalAmt01693661
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01116
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051275
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt052391
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0781012
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PENSION RELATED DEFERRALS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RENTAL DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt015368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01497300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION RELATED DEFERRALS
IRS990ScheduleD/OtherRevenueAmt015368
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt015368
IRS990ScheduleD/RevenueSubtotalAmt01375747
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The City View Build The Dream campaign is to develop a modern educational facility. This capital campaign will help fund a larger, safer, clean facility that will allow our enrollment to expand from 192 to 432 students. This facility will allow us the space to provide missing programs such as gym, music and science. While also providing a health room, science classroom, kitchen, gymnasium and playground equipment which our current facility lacks.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Expenses $15368
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising Expenses $15368
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021686
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0786212
IRS990ScheduleD/TotalExpensesPerForm990Amt01693661
IRS990ScheduleD/TotalLiabilityAmt01505181
IRS990ScheduleD/TotalRevenuePerForm990Amt01375747
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01391115
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01709029
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,131,992
Liabilities
$1,740,286
Net assets
-$608,294
Revenue
$1,375,747
Expenses
$1,693,661
Net income
-$317,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.30$2.64$0.34$3.81$3.30$0.50
2022Summary only. Only limited summary data is available for this year.$1.33$2.17$0.84$2.45$2.37$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$2.21$0.91$2.27$2.33$0.06
2020Summary only. Only limited summary data is available for this year.$1.16$2.02$0.86$1.97$2.14$0.17
2019Summary only. Only limited summary data is available for this year.$0.86$1.55$0.69$1.53$1.50$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$1.37$0.73$1.40$1.52$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.13$1.74$0.61$1.38$1.69$0.32
2017Summary only. Only limited summary data is available for this year.$1.13$1.74$0.61$1.38$1.69$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.74$0.29$1.28$1.70$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.35$0.13$1.30$0.94$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$1.14$1.10$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.16$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.03$0.14$0.93