Civic Intelligence

Sauvie Island School

990 • Fiscal year 2013 • EIN 45-1457029

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 19, 2013

14445 NW Charlton Road97231
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.23x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

97th percentile

119%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$397,480

Up $215,649 (+119%) from 2012

Net Assets

Up

$306,054

Up $184,870 (+153%) from 2012

Liabilities

Up

$91,426

Up $30,779 (+51%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,446,380

Up $499,295 (+53%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2012: $181,831Liabilities 2012: $60,647Net Assets 2012: $121,1842012Assets 2013: $397,480Liabilities 2013: $91,426Net Assets 2013: $306,0542013Assets 2014: $399,715Liabilities 2014: $85,992Net Assets 2014: $313,7232014Assets 2015: $539,269Liabilities 2015: $248,287Net Assets 2015: $290,9822015Assets 2016: $538,551Liabilities 2016: $951,776Net Assets 2016: -$413,2252016Assets 2017: $1,666,605Liabilities 2017: $2,278,285Net Assets 2017: -$611,6802017Assets 2018: $1,141,558Liabilities 2018: $1,848,981Net Assets 2018: -$707,4232018Assets 2019: $1,412,195Liabilities 2019: $2,181,403Net Assets 2019: -$769,2082019Assets 2020: $1,505,524Liabilities 2020: $2,486,800Net Assets 2020: -$981,2762020Assets 2021: $1,875,392Liabilities 2021: $2,901,190Net Assets 2021: -$1,025,7982021Assets 2022: $2,542,348Liabilities 2022: $3,197,419Net Assets 2022: -$655,0712022Assets 2023: $2,607,010Liabilities 2023: $2,969,143Net Assets 2023: -$362,1332023Assets 2024: $2,897,347Liabilities 2024: $2,756,543Net Assets 2024: $140,8042024Assets 2025: $3,112,422Liabilities 2025: $2,766,815Net Assets 2025: $345,6072025

Highlighted filing

2013

Assets$397,480
Liabilities$91,426
Net Assets$306,054

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,068,269Expenses 2012: $947,085Net Income 2012: $121,1842012Expenses 2013: $1,446,3802013Revenue 2014: $1,590,389Expenses 2014: $1,582,720Net Income 2014: $7,6692014Revenue 2015: $1,526,094Expenses 2015: $1,201,907Net Income 2015: $324,1872015Revenue 2016: $1,540,734Expenses 2016: $2,244,941Net Income 2016: -$704,2072016Revenue 2017: $1,756,505Expenses 2017: $1,954,960Net Income 2017: -$198,4552017Revenue 2018: $2,233,494Expenses 2018: $2,329,237Net Income 2018: -$95,7432018Revenue 2019: $2,479,509Expenses 2019: $2,541,294Net Income 2019: -$61,7852019Revenue 2020: $2,031,190Expenses 2020: $2,243,258Net Income 2020: -$212,0682020Revenue 2021: $1,985,155Expenses 2021: $2,042,688Net Income 2021: -$57,5332021Revenue 2022: $2,480,010Expenses 2022: $2,109,283Net Income 2022: $370,7272022Revenue 2023: $2,585,885Expenses 2023: $2,293,373Net Income 2023: $292,5122023Revenue 2024: $3,168,422Expenses 2024: $2,659,497Net Income 2024: $508,9252024Revenue 2025: $3,166,859Expenses 2025: $2,918,249Net Income 2025: $248,6102025

Highlighted filing

2013

Revenue-
Expenses$1,446,380
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 19, 2013
Return Version
2012v2.0
Gross Receipts
$1,631,250
Mission and Program Overview

Mission

To provide the k-8 children of our broader community an opportunity to learn through the values of stewardship deeply rooted in the uniqueness that sauvie island offers.

Filing and Contact Details

Filer

EIN
45-1457029
Raw XML Appendix396 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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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE 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.
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097223
ReturnHeader/Preparer/Name0Roy R Rogers
ReturnHeader/Preparer/Phone05036848421
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-19T16:34:31-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.11$2.77$0.35$3.17$2.92$0.25
2024Detailed filing. Detailed filing data is available for this year.$2.90$2.76$0.14$3.17$2.66$0.51
2023Detailed filing. Detailed filing data is available for this year.$2.61$2.97$0.36$2.59$2.29$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.54$3.20$0.66$2.48$2.11$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.88$2.90$1.03$1.99$2.04$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.51$2.49$0.98$2.03$2.24$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.41$2.18$0.77$2.48$2.54$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.14$1.85$0.71$2.23$2.33$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.67$2.28$0.61$1.76$1.95$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.95$0.41$1.54$2.24$0.70
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.25$0.29$1.53$1.20$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.09$0.31$1.59$1.58$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.09$0.31$1.45
2012Summary only. Only limited summary data is available for this year.$0.18$0.06$0.12$1.07$0.95$0.12