Civic Intelligence

Venn Academy

990EZ • Fiscal year 2021 • EIN 82-2532971

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization Profilewww.vennacdemypdx.org
2408 SE 16th AvePortland, OR 97214

(971) 279-5255

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.72x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.26x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

41st percentile

2.4%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$34,177

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

64th percentile

18%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

-5.3%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$65,314

Up $9,851 (+18%) from 2020

Net Assets

$18,021

No earlier filing loaded for comparison.

Liabilities

Up

$47,293

Up $86,192 (+222%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin41st percentile

Revenue

Down

$183,272

Down $10,218 (-5.3%) from 2020

Expenses

Up

$178,952

Up $11,960 (+7.2%) from 2020

Net Income

Down

$4,320

Down $22,178 (-84%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$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

2021

Assets$65,314
Liabilities$47,293
Net Assets$18,021
Open 2021 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$183,272
Expenses$178,952
Net Income$4,320
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$185,200
Mission and Program Overview

Mission

K-5 full-day education

Program Services

DescriptionGrantsExpenses
Educated 17 students full-time from September 1st 2020 to June 11th 2021.$0$0
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David LeyExecutive Director & TeacherFT$34,177-$34,177
Ian PetersHead Of School & TeacherFT$34,177-$34,177
John WartonOperations & Enrollment OfficerFT$34,177-$34,177
Emily BianchiBoard Member - Treasurer-$0--
Taylor CrevolaBoard Member - Secretary-$0--
Michelle EyresBoard Member-$0--
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
2022-05-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Bank charges and fees;210|Insurance;3564|Miscellaneous Admin Expenditure;691|Non Instructional Consumables;142|Office Supplies and Software;3771|Taxes and Licenses;220|Wireless and Phone;2281|Gifts;161|Educational Expenses;72|Educational Equipment;1127|Instructional Consumables;1537|Miscellaneous Educational Expense;263|Community Events;147|Music and Books;224|Supplies and Materials;39|Admin Expenses;290^Total;14739^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Undeposited funds;-2863^Total;-2863^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Note payable;25000|PPP;21240|Payroll liabilities;1053^Total;47293^”

Raw XML Appendix182 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/BooksInCareOfDetail/USAddress/CityNm0Portland
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Ley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ian Peters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Warton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Emily Bianchi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Taylor Crevola
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Michelle Eyres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director & Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Head of School & Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Operations & Enrollment Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board member - Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board member - Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-2863
IRS990EZ/OtherExpensesTotalAmt014739
IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0K-5 full-day education
IRS990EZ/PrintingPublicationsPostageAmt088
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educated 17 students full-time from September 1st 2020 to June 11th 2021.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt0124405
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SpecialEventsNetIncomeLossAmt0572
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0178952
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0183272
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.vennacdemypdx.org
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
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Venn Academy placed our non discrimination policy statement in the Portand Business Tribune.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Bank charges and fees;210|Insurance;3564|Miscellaneous Admin Expenditure;691|Non Instructional Consumables;142|Office Supplies and Software;3771|Taxes and Licenses;220|Wireless and Phone;2281|Gifts;161|Educational Expenses;72|Educational Equipment;1127|Instructional Consumables;1537|Miscellaneous Educational Expense;263|Community Events;147|Music and Books;224|Supplies and Materials;39|Admin Expenses;290^Total;14739^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Undeposited funds;-2863^Total;-2863^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Note payable;25000|PPP;21240|Payroll liabilities;1053^Total;47293^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Venn Academy is sent our 2020 taxes through the mail this year. This was done on the advice of the Internal Revenue Service employee Mr. Gibson, ID 1000143690. Reason: The fiscal year date range for Venn Academy was changed in the IRS database, and does not reflect our actual fiscal year dates. We tried to file electronically through Online990.org, but received the notice from them that our fiscal year date range does not match the date range in the IRS database. (Please see that email in this fax.) We were unable to file electronically. This date range issue was corrected 5/16/22, but we were told it would not go into effect for a few weeks. Since we are unable to file electronically, we are sending our return through the mail so we can show it was mailed by the due date. We were advised by Mr. Gibson that if our return was rejected, the date range issue should be corrected by then, and we could refile electronically. Please contact John Warton with questions at: 971-279-5255. Thank you very much for your time and expertise.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John Warton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Operations & Enrollment Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum09712795255
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VENN ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0VENN
ReturnHeader/Filer/EIN0822532971
ReturnHeader/Filer/PhoneNum09712795255
ReturnHeader/Filer/USAddress/AddressLine1Txt02408 SE 16th Ave
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097214
ReturnHeader/ReturnTs02022-11-08T20:43:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,314
Liabilities
$47,293
Net assets
$18,021
Revenue
$183,272
Expenses
$178,952
Net income
$4,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.44$0.22$1.71$1.78$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.46$0.14$1.34$1.67$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.47$0.18$1.83$1.79$0.04
2020Summary only. Only limited summary data is available for this year.$0.55$0.39$1.93$1.67$0.26
2019Summary only. Only limited summary data is available for this year.$0.15$0.27$1.73$1.58$0.15
2018Summary only. Only limited summary data is available for this year.$0.00$0.27$1.10$1.37$0.27