Civic Intelligence

Lupine Experiential School

EIN 84-3818935 • 501(c)3 • Vancouver, WA

Profile

Exploration through authentic experiences, empowerment and engagement with the world around us, preparation for what is next.

5001 NE 66th AveVancouver, WA 98661

lupineexperientialschool.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.84x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

93rd percentile

2.05x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

55th percentile

7.0%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

97th percentile

151%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

70th percentile

22%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$2,417,939

Up $47,223 (+2.0%) from 2024

Liabilities

Down

$2,040,296

Down $22,263 (-1.1%) from 2024

Net Assets

Up

$377,643

Up $69,486 (+23%) from 2024

Operations
Liabilities / Revenue93rd percentileNet Margin55th percentile

Revenue

Up

$995,285

Up $141,909 (+17%) from 2024

Expenses

Up

$925,576

Up $75,534 (+8.9%) from 2024

Net Income

Up

$69,709

Up $66,375 (+1991%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0M$2.0M$1.0M$0Assets 2020: $30,154Liabilities 2020: $5,7182020Assets 2021: $90,938Liabilities 2021: $81,628Net Assets 2021: $9,3102021Assets 2022: $169,251Liabilities 2022: $53,640Net Assets 2022: $115,6112022Assets 2023: $383,235Liabilities 2023: $74,771Net Assets 2023: $308,4642023Assets 2024: $2,370,716Liabilities 2024: $2,062,559Net Assets 2024: $308,1572024Assets 2025: $2,417,939Liabilities 2025: $2,040,296Net Assets 2025: $377,6432025

Highlighted filing

2025

Assets$2,417,939
Liabilities$2,040,296
Net Assets$377,643
Open 2025 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.0M$500K$0-$500KRevenue 2020: $188,052Expenses 2020: $163,616Net Income 2020: $24,4362020Revenue 2021: $301,642Expenses 2021: $316,768Net Income 2021: -$15,1262021Revenue 2022: $540,120Expenses 2022: $483,256Net Income 2022: $56,8642022Revenue 2023: $673,211Expenses 2023: $480,358Net Income 2023: $192,8532023Revenue 2024: $853,376Expenses 2024: $850,042Net Income 2024: $3,3342024Revenue 2025: $995,285Expenses 2025: $925,576Net Income 2025: $69,7092025

Highlighted filing

2025

Revenue$995,285
Expenses$925,576
Net Income$69,709
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,417,939
Liabilities
$2,040,296
Net assets
$377,643
Revenue
$995,285
Expenses
$925,576
Net income
$69,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.42$2.04$0.38$1.00$0.93$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.37$2.06$0.31$0.85$0.85$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.31$0.67$0.48$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.12$0.54$0.48$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.08$0.01$0.30$0.32$0.02
2020Summary only. Only limited summary data is available for this year.$0.03$0.01$0.19$0.16$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$1,017,831
Mission and Program Overview

Mission

Exploration through authentic experiences, empowerment and engagement with the world around us, preparation for what is next.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,686,239$1,642,010▼ $44,229
Rtn Earn Endowment Incm Other Fnds$308,157$363,683▲ $55,526
Cash and Non-Interest-Bearing Accounts$132,718$194,924▲ $62,206
Savings and Temporary Cash Investments$1,700$42,620▲ $40,920
Accounts Receivable$49,709$36,318▼ $13,391
Pd in Cap Srpls Land Bldg Eqp Fund-$13,960-
Prepaid Expenses and Deferred Charges$350$2,067▲ $1,717
Total Assets$2,370,716$2,417,939▲ $47,223
Other Assets Total$500,000$500,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,987,051$1,959,295▼ $27,756
Deferred Revenue$72,310$76,150▲ $3,840
Other Liabilities$3,198$4,851▲ $1,653
Total Liabilities$2,062,559$2,040,296▼ $22,263
Net Assets / Fund Balance
Total Net Assets Fund Balance$308,157$377,643▲ $69,486
Total Liabilities and Net Assets / Fund Balance$2,370,716$2,417,939▲ $47,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,642,010$82,990$1,725,000
Other Assets Org$500,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Christy FieldsChair
Jackie TaylorHead of School
Jessie MohndessiMember
Lisa DurskinMember
Rose HoutMember
Shelbe ParkMember
Whitney JohnsonMember
Caitlin LittlefieldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$28,582
Program Service Revenue
$906,508
Investment Income
$281
Other Revenue
$59,914
All Other Contributions
$28,582
Change in Net Assets
$69,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$618,224
Other Expenses$307,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$457,287--$457,287
Interest-$120,900-$120,900
Other Employee Benefits$57,570--$57,570
Current Officers, Directors, Trustees, and Key Employees$28,715$28,715-$57,430
Other Expenses$55,654$3,345-$55,654
Payroll Taxes$45,937--$45,937
Depreciation Depletion-$44,229-$44,229
All Other Expenses$34,805--$34,805
Insurance-$10,907-$10,907
Fees for Services Accounting-$4,886-$4,886
Fees for Services Legal-$1,288-$1,288
Fees for Services Other-$749-$749
Advertising$567--$567
Office Expenses$45--$45
Total Functional Expenses$710,557$215,019$0$925,576
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,460
Fundraising Direct Expenses$22,546
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$81,676$81,676-$81,676
Calendars$784$784-$784
Total Events$82,460$82,460$22,546$59,914
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$4,851
Payroll Taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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 IX, Section C, Line 24

“Operations Expenses Books, Subscriptions, References - 306 Internet - 326 Janitorial Supplies - 2494 Lupine Market Donation - 3585 Postage, Mailing Service - 23 Printing Copying - 1804 Rentals - 675 Supplies - 6505 Technology - 648”

Form 990, Part VI, Section B, Line 11B

“Organizations process to review 990 - the current board members review a draft of the form 990 prepared by the accountant. Once approved by the board, the final form is filed with the IRS”

Form 990, Part VI, Section B, Line 12C

“Enforcement of Conflicts Policy - conflict of interest policy is reviewed and discussed annually among board members and with key employees through group and individual meetings”

Form 990, Part VI, Section B, Line 15B

“Compensation Process for Officers - Independent OSPI guidelines are used for settling salaries for teachers as well as other various resources”

Form 990, Part VI, Section C, Line 19

“Governing Documents Disclosure Explanation - Governing documents, policies and procedures, financial statements and meeting minutes are available upon request through the school office. Statements regarding non-profit status appear on donation letters.”

Filing and Contact Details

Filer

Filer Name
Lupine Experiential School
EIN
84-3818935
In Care Of
% Jackie Taylor
Phone
3609104953
Address
5001 NE 66th Ave, Vancouver, WA 98661

Signing Officer

Name
Jackie Taylor
Title
Head of School
Phone
3609104953
Signed
2025-11-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Jackie Taylor
Formed
2020
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
23
Volunteers
30
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section A, Line 24

“School Expenses Classroom Expenses - 3256 Contract Services - 2725 Curriculum - 7430 Professional Development - 200.00”

Form 990, Part IX, Section B, Line 24

“Administrative Expenses Bank Service Charges - 674 Lupine Gear - 101 Payroll Processing Fees - 782 Processing Fees - 1788”

Form 990, Part IX, Section D, Line 24

“Program Expenses Field Trip Expenses - 54,519 Kids Cook Lunch Expense - 520 Program Support - 250 Substitute Teaching - 365”

Form 990, Part IX, Section E, Line 24

“All Other Expenses Board Expenses Insurance - 1209 Meetings and Retreats - 49 Facilities Inspections/Tests - 1720 Licenses - 193 Repairs and Maintenance - 11,964 Utilities - 19,670”

Form 990, Part XI, Line 9

“223 of Retricted funds was used for the required fund.”

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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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt199626
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0779982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324425
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015089
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0291639
IRS990/PYOtherRevenueAmt045421
IRS990/PYProgramServiceRevenueAmt0792855
IRS990/PYRevenuesLessExpensesAmt03334
IRS990/PYSalariesCompEmpBnftPaidAmt0558403
IRS990/PYTotalExpensesAmt0850042
IRS990/PYTotalRevenueAmt0853376
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt069709
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0906508
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0308157
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0363683
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01700
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042620
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01642010
IRS990ScheduleD/BuildingsGrp/DepreciationAmt082990
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01725000
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0500000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Land
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01642010
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0500000
IRS990ScheduleD/TotalLiabilityAmt04851
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022546
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0450
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0450
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Calendars
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt081676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082460
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059914
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt020902
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01194
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022096
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0School Expenses Classroom Expenses - 3256 Contract Services - 2725 Curriculum - 7430 Professional Development - 200.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative Expenses Bank Service Charges - 674 Lupine Gear - 101 Payroll Processing Fees - 782 Processing Fees - 1788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Operations Expenses Books, Subscriptions, References - 306 Internet - 326 Janitorial Supplies - 2494 Lupine Market Donation - 3585 Postage, Mailing Service - 23 Printing Copying - 1804 Rentals - 675 Supplies - 6505 Technology - 648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Expenses Field Trip Expenses - 54,519 Kids Cook Lunch Expense - 520 Program Support - 250 Substitute Teaching - 365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All Other Expenses Board Expenses Insurance - 1209 Meetings and Retreats - 49 Facilities Inspections/Tests - 1720 Licenses - 193 Repairs and Maintenance - 11,964 Utilities - 19,670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Organizations process to review 990 - the current board members review a draft of the form 990 prepared by the accountant. Once approved by the board, the final form is filed with the IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Enforcement of Conflicts Policy - conflict of interest policy is reviewed and discussed annually among board members and with key employees through group and individual meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Compensation Process for Officers - Independent OSPI guidelines are used for settling salaries for teachers as well as other various resources
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Governing Documents Disclosure Explanation - Governing documents, policies and procedures, financial statements and meeting minutes are available upon request through the school office. Statements regarding non-profit status appear on donation letters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9223 of Retricted funds was used for the required fund.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Section a, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Section b, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Section c, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Section d, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Section e, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02370716
IRS990/TotalAssetsEOYAmt02417939
IRS990/TotalAssetsGrp/BOYAmt02370716
IRS990/TotalAssetsGrp/EOYAmt02417939
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028582
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0215019
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0710557
IRS990/TotalFunctionalExpensesGrp/TotalAmt0925576
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02062559
IRS990/TotalLiabilitiesEOYAmt02040296
IRS990/TotalLiabilitiesGrp/BOYAmt02062559
IRS990/TotalLiabilitiesGrp/EOYAmt02040296
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0308157
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0377643
IRS990/TotalProgramServiceExpensesAmt0710557
IRS990/TotalProgramServiceRevenueAmt0906508
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0906508
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0995285
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02370716
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02417939
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

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