Civic Intelligence

Sauvie Island School

990 • Fiscal year 2018 • EIN 45-1457029

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 13, 2018

Organization ProfileWWW.SAUVIEISLANDACADEMY.ORG
14445 NW Charlton RoadPortland, OR 97231

(503) 621-3426

Siviq Scores

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

Liabilities / Assets

97th percentile

1.62x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.83x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

29th percentile

-4.3%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$109,140

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

3rd percentile

-32%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

27%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,141,558

Down $525,047 (-32%) from 2017

Net Assets

Down

-$707,423

Down $95,743 (-16%) from 2017

Liabilities

Down

$1,848,981

Down $429,304 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin29th percentile

Revenue

Up

$2,233,494

Up $476,989 (+27%) from 2017

Expenses

Up

$2,329,237

Up $374,277 (+19%) from 2017

Net Income

Up

-$95,743

Up $102,712 (+52%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2018

Assets$1,141,558
Liabilities$1,848,981
Net Assets-$707,423
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

2018

Revenue$2,233,494
Expenses$2,329,237
Net Income-$95,743
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 13, 2018
Return Version
2017v2.2
Gross Receipts
$2,233,494
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$453,752$249,549▼ $204,203
Accounts Receivable$7,046$234,949▲ $227,903
Total Assets$1,666,605$1,141,558▼ $525,047
Other Assets Total$1,205,807$657,060▼ $548,747
Liabilities
Other Liabilities$2,178,635$1,726,313▼ $452,322
Accounts Payable and Accrued Expenses$99,650$122,668▲ $23,018
Total Liabilities$2,278,285$1,848,981▼ $429,304
Net Assets / Fund Balance
Temporarily Rstr Net Assets$18,038$47,241▲ $29,203
Unrestricted Net Assets$-629,718$-754,664▼ $124,946
Total Net Assets Fund Balance$-611,680$-707,423▼ $95,743
Total Liabilities and Net Assets / Fund Balance$1,666,605$1,141,558▼ $525,047

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$657,060--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darla MeeuswenDirectorFT$101,381$7,759$109,140

Board Members and Trustees

NameTitle
Matt MahaffyChairman
Casey JolissaintVice-chair
Bob KessiMember
Pat WillisMember
Stephanie McbrideMember
Robyn MannSecretary
Mark DoyleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,146,875
Program Service Revenue
$86,619
Investment Income
$0
Other Revenue
$0
All Other Contributions
$583,400
Change in Net Assets
$-95,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,233,494
Total Revenue per Audited Statements
$2,233,494
Total Revenue per Form 990
$2,233,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,316,094
Other Expenses$1,013,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$562,188$203,469-$765,657
Other Expenses$3,935$539,727-$543,662
Pension Plan Contributions$147,173$46,330-$193,503
Occupancy-$174,547-$174,547
Other Employee Benefits$98,208$48,555-$146,763
Current Officers, Directors, Trustees, and Key Employees-$110,042-$110,042
Payroll Taxes$63,008$37,121-$100,129
Travel-$54,464-$54,464
Information Technology-$21,024-$21,024
Office Expenses-$16,046-$16,046
Fees for Services Accounting-$11,260-$11,260
All Other Expenses-$8,830-$8,830
Advertising-$4,276-$4,276
Fees for Services Legal-$3,550-$3,550
Total Functional Expenses$902,471$1,426,766$0$2,329,237

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,329,237
Total Expenses per Audited Statements$2,329,237
Total Expenses per Form 990$2,329,237
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$1,475,475
Pension Related Deferrals$250,838
Governance and Compliance

Governance Checklist

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

Committee meeting documentation Part VI line 8B

“During 2017-2018, no commitee had authority to act on behalf of the governing body.”

Form 990 governing body review Part VI line 11

“A 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.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sauvie Island Academy
EIN
45-1457029
Address
14445 NW CHARLTON ROAD, Portland, OR 97231

Signing Officer

Name
Darla Meeuwsen
Title
Director
Phone
5036213426
Signed
2018-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darla Meeuswen
Formed
2011
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
52
Volunteers
120

Preparer

Firm
Pauly Rogers and Co Pc
Address
12700 SW 72ND AVE, Portland, OR 97223
Preparer
Roy R Rogers
Phone
5036848421
Raw XML Appendix381 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt099650
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0122668
IRS990/AccountsReceivableGrp/BOYAmt07046
IRS990/AccountsReceivableGrp/EOYAmt0234949
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04276
IRS990/AdvertisingGrp/TotalAmt04276
IRS990/AllOtherContributionsAmt0583400
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08830
IRS990/AllOtherExpensesGrp/TotalAmt08830
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DARLA MEEUSWEN
IRS990/BooksInCareOfDetail/PhoneNum05036213426
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014445 NW CHARLTON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0Portland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097231
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0453752
IRS990/CashNonInterestBearingGrp/EOYAmt0249549
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0110042
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0110042
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02146875
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01013143
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt086619
IRS990/CYRevenuesLessExpensesAmt0-95743
IRS990/CYSalariesCompEmpBnftPaidAmt01316094
IRS990/CYTotalExpensesAmt02329237
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02233494
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0OPERATING A CHARTER SCHOOL THAT PROVIDES EDUCATION FOR GRADES K-8 BASED ON DEPARTMENT OF EDUCATION GUIDELINES OR RULES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0902471
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011260
IRS990/FeesForServicesAccountingGrp/TotalAmt011260
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03550
IRS990/FeesForServicesLegalGrp/TotalAmt03550
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt77759
IRS990/Form990PartVIISectionAGrp/PersonNm0MATT MAHAFFY
IRS990/Form990PartVIISectionAGrp/PersonNm1CASEY JOLISSAINT
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBYN MANN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm4PAT WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB KESSI
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHANIE MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm7DARLA MEEUSWEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7101381
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01563475
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02233494
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021024
IRS990/InformationTechnologyGrp/TotalAmt021024
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-611680
IRS990/NetAssetsOrFundBalancesEOYAmt0-707423
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0174547
IRS990/OccupancyGrp/TotalAmt0174547
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016046
IRS990/OfficeExpensesGrp/TotalAmt016046
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01205807
IRS990/OtherAssetsTotalGrp/EOYAmt0657060
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048555
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098208
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0146763
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES - SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES- SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1147390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2539727
IRS990/OtherExpensesGrp/ProgramServicesAmt014247
IRS990/OtherExpensesGrp/ProgramServicesAmt113712
IRS990/OtherExpensesGrp/ProgramServicesAmt23935
IRS990/OtherExpensesGrp/TotalAmt014382
IRS990/OtherExpensesGrp/TotalAmt113712
IRS990/OtherExpensesGrp/TotalAmt2147390
IRS990/OtherExpensesGrp/TotalAmt3543662
IRS990/OtherLiabilitiesGrp/BOYAmt02178635
IRS990/OtherLiabilitiesGrp/EOYAmt01726313
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0203469
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0562188
IRS990/OtherSalariesAndWagesGrp/TotalAmt0765657
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037121
IRS990/PayrollTaxesGrp/ProgramServicesAmt063008
IRS990/PayrollTaxesGrp/TotalAmt0100129
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt046330
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0147173
IRS990/PensionPlanContributionsGrp/TotalAmt0193503
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DARLA MEEUSWEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086619
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01616851
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0474948
IRS990/PYProgramServiceRevenueAmt0139654
IRS990/PYRevenuesLessExpensesAmt0-198455
IRS990/PYSalariesCompEmpBnftPaidAmt01480012
IRS990/PYTotalExpensesAmt01954960
IRS990/PYTotalRevenueAmt01756505
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-95743
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt02329237
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0657060
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PENSION RELATED DEFERRALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01475475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1250838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION RELATED DEFERRALS
IRS990ScheduleD/RevenueSubtotalAmt02233494
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0657060
IRS990ScheduleD/TotalExpensesPerForm990Amt02329237
IRS990ScheduleD/TotalLiabilityAmt01726313
IRS990ScheduleD/TotalRevenuePerForm990Amt02233494
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02233494
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02329237
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0REVENUE WAS PRIMARILY FROM STATE SCHOOL FUNDING.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE 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 GEOGRAPIC 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.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of nondiscriminatory policy (Question 3)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING 2017-2018, NO COMMITEE HAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt018038
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt047241
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01666605
IRS990/TotalAssetsEOYAmt01141558
IRS990/TotalAssetsGrp/BOYAmt01666605
IRS990/TotalAssetsGrp/EOYAmt01141558
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02146875
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01426766
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0902471
IRS990/TotalFunctionalExpensesGrp/TotalAmt02329237
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02278285
IRS990/TotalLiabilitiesEOYAmt01848981
IRS990/TotalLiabilitiesGrp/BOYAmt02278285
IRS990/TotalLiabilitiesGrp/EOYAmt01848981
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-611680
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-707423
IRS990/TotalOtherCompensationAmt07759
IRS990/TotalProgramServiceExpensesAmt0902471
IRS990/TotalProgramServiceRevenueAmt086619
IRS990/TotalReportableCompFromOrgAmt0101381
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086619
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02233494
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01666605
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01141558
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt054464
IRS990/TravelGrp/TotalAmt054464
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-629718
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-754664
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SAUVIEISLANDACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARLA MEEUWSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05036213426
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAUVIE ISLAND ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0SAUV
ReturnHeader/Filer/EIN0451457029
ReturnHeader/Filer/USAddress/AddressLine1Txt014445 NW CHARLTON ROAD
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097231
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09558714DDEFDB978626391BF1314A461C06BE472
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09558714DDEFDB978626391BF1314A461C06BE472
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09335042019021kpjdkrk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-01-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.89.183.173
ReturnHeader/FilingSecurityInformation/IPDt02019-01-21
ReturnHeader/FilingSecurityInformation/IPTm014:14:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930936123
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAULY ROGERS AND CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012700 SW 72ND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097223
ReturnHeader/PreparerPersonGrp/PhoneNum05036848421
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY R ROGERS
ReturnHeader/ReturnTs02018-12-14T16:50:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,141,558
Liabilities
$1,848,981
Net assets
-$707,423
Revenue
$2,233,494
Expenses
$2,329,237
Net income
-$95,743
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