Civic Intelligence

Venn Academy

EIN 82-2532971 • 501(c)3 • Portland, OR

Pub. 78 Eligible990-N Coverage

Profile

K-5 full-day education

2408 SE 16th AvePortland, OR 97214

www.vennacdemypdx.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.95x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.26x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

37th percentile

-4.1%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$49,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 28.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

27th percentile

-29%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$22,759

Down $9,249 (-29%) from 2022

Liabilities

Down

$44,280

Down $2,182 (-4.7%) from 2022

Net Assets

Down

-$21,521

Down $7,067 (-49%) from 2022

Revenue

Up

$171,430

Up $37,784 (+28%) from 2022

Expenses

Up

$178,497

Up $11,818 (+7.1%) from 2022

Net Income

Up

-$7,067

Up $25,966 (+79%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2018: $315Liabilities 2018: $26,9872018Assets 2019: $14,528Liabilities 2019: -$26,7142019Assets 2020: $55,463Liabilities 2020: -$38,8992020Assets 2021: $65,314Liabilities 2021: $47,293Net Assets 2021: $18,0212021Assets 2022: $32,008Liabilities 2022: $46,462Net Assets 2022: -$14,4542022Assets 2023: $22,759Liabilities 2023: $44,280Net Assets 2023: -$21,5212023

Highlighted filing

2023

Assets$22,759
Liabilities$44,280
Net Assets-$21,521

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2018: $109,910Expenses 2018: $136,625Net Income 2018: -$26,7152018Revenue 2019: $172,672Expenses 2019: $158,145Net Income 2019: $14,5272019Revenue 2020: $193,490Expenses 2020: $166,992Net Income 2020: $26,4982020Revenue 2021: $183,272Expenses 2021: $178,952Net Income 2021: $4,3202021Revenue 2022: $133,646Expenses 2022: $166,679Net Income 2022: -$33,0332022Revenue 2023: $171,430Expenses 2023: $178,497Net Income 2023: -$7,0672023

Highlighted filing

2023

Revenue$171,430
Expenses$178,497
Net Income-$7,067

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 22, 2023
Return Version
2022v5.0
Gross Receipts
$173,165
Mission and Program Overview

Mission

K-5 full-day education

Program Services

DescriptionGrantsExpenses
Educated 15 students full-time from September 1st 2020 to June 11th 2021.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sam WishartTeacherFT$49,500-$49,500
John WartonExecutive Director & Board SecretaryFT$35,568-$35,568
Nicole MilesTeacherFT$18,333-$18,333
Taylor CrevolaBoard Member - PresidentPT$0--
Michelle EyresBoard MemberPT$0--
Crickett VarnerBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gorger Community Foundation$15,000$14,835$1,735$13,100
Total Events$15,000$14,835$1,735$13,100
Filing and Contact Details

Filer

Filer Name
Venn Academy
EIN
82-2532971
Phone
9712795255
Address
2408 SE 16th Ave, Portland, OR 97214

Signing Officer

Name
John Warton
Title
Operations & Enrollment Officer
Phone
9712795255
Signed
2023-09-22
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Background Checks;60|Bank Charges and Fees;698|Educational Equipment;145|Field Trips;290|Instructional Consumables;451|Miscellaneous Educational Expense;92|Music and Books;27|Gifts;37|Insurance;3486|Meals and Entertainment;124|Miscellaneous Admin Expenditure;3102|Non Instructional Consumables;235|Office Supplies and Software;3021|Supplies and Materials;95|Taxes and Licenses;3675|Wireless and Phone;348^Total;15886^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Loan from Mr David Ley past employee;25000|Payroll Protection Program;21240|Payroll Liabilities;-1960^Total;44280^

Raw XML Appendix216 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sam Wishart
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michelle Eyres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Crickett Varner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director & Board Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board member - President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board member
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt0110520
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd01
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IRS990EZ/SpecialEventsNetIncomeLossAmt013265
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt046462
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt044280
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalExpensesAmt0178497
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IRS990EZ/TotalRevenueAmt0171430
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
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IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Venn Academy published our non descrimination policy in the Portland Tribunr Newspaper.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0David Ley
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Loan from Mr David Ley past employee;25000|Payroll Protection Program;21240|Payroll Liabilities;-1960^Total;44280^
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
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ReturnHeader/Filer/PhoneNum09712795255
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ReturnHeader/ReturnTs02023-09-26T17:24:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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