Civic Intelligence

Privett Academy

990 • Fiscal year 2017 • EIN 91-2093451

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 12, 2018

Organization ProfileWWW.PRIVETTACADEMY.ORG
PO Box 42Mercer Island, WA 98040

(206) 232-0059

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.11x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

23rd percentile

-7.4%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$201,374

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

2nd percentile

-57%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.5%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$46,629

Down $61,579 (-57%) from 2016

Net Assets

Down

$41,675

Down $66,533 (-61%) from 2016

Liabilities

Up

$4,954

Up $4,954 from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin23rd percentile

Revenue

Up

$900,303

Up $13,236 (+1.5%) from 2016

Expenses

Up

$966,836

Up $78,100 (+8.8%) from 2016

Net Income

Down

-$66,533

Down $64,864 (-3886%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $49,395Liabilities 2011: $0Net Assets 2011: $49,3952011Assets 2012: $60,282Liabilities 2012: $0Net Assets 2012: $60,2822012Assets 2013: $85,698Liabilities 2013: $0Net Assets 2013: $85,6982013Assets 2014: $26,560Liabilities 2014: $15,000Net Assets 2014: $11,5602014Assets 2015: $120,137Liabilities 2015: $10,260Net Assets 2015: $109,8772015Assets 2016: $108,208Liabilities 2016: $0Net Assets 2016: $108,2082016Assets 2017: $46,629Liabilities 2017: $4,954Net Assets 2017: $41,6752017Assets 2018: $180,054Liabilities 2018: $0Net Assets 2018: $180,0542018Assets 2019: $217,722Liabilities 2019: $0Net Assets 2019: $217,7222019Assets 2020: $239,605Liabilities 2020: $0Net Assets 2020: $239,6052020Assets 2021: $754,537Liabilities 2021: $168,290Net Assets 2021: $586,2472021Assets 2022: $299,559Liabilities 2022: $0Net Assets 2022: $299,5592022Assets 2023: $323,635Liabilities 2023: $0Net Assets 2023: $323,6352023Assets 2024: $193,849Liabilities 2024: $0Net Assets 2024: $193,8492024Assets 2025: $191,755Liabilities 2025: $0Net Assets 2025: $191,7552025

Highlighted filing

2017

Assets$46,629
Liabilities$4,954
Net Assets$41,675
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $575,758Expenses 2011: $590,220Net Income 2011: -$14,4622011Revenue 2012: $670,797Expenses 2012: $659,911Net Income 2012: $10,8862012Expenses 2013: $832,3812013Revenue 2014: $700,248Expenses 2014: $774,386Net Income 2014: -$74,1382014Revenue 2015: $842,086Expenses 2015: $743,769Net Income 2015: $98,3172015Revenue 2016: $887,067Expenses 2016: $888,736Net Income 2016: -$1,6692016Revenue 2017: $900,303Expenses 2017: $966,836Net Income 2017: -$66,5332017Revenue 2018: $1,249,022Expenses 2018: $1,114,192Net Income 2018: $134,8302018Revenue 2019: $1,352,585Expenses 2019: $1,314,917Net Income 2019: $37,6682019Revenue 2020: $1,182,097Expenses 2020: $1,160,216Net Income 2020: $21,8812020Revenue 2021: $1,163,457Expenses 2021: $816,816Net Income 2021: $346,6412021Revenue 2022: $1,379,455Expenses 2022: $1,666,143Net Income 2022: -$286,6882022Revenue 2023: $1,325,625Expenses 2023: $1,301,549Net Income 2023: $24,0762023Revenue 2024: $1,156,557Expenses 2024: $1,286,343Net Income 2024: -$129,7862024Revenue 2025: $1,195,274Expenses 2025: $1,197,368Net Income 2025: -$2,0942025

Highlighted filing

2017

Revenue$900,303
Expenses$966,836
Net Income-$66,533
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 12, 2018
Return Version
2016v3.1
Gross Receipts
$900,303
Mission and Program Overview

Mission

To provide the academic and emotional support necessary for a range of learners including at-risk youth, reluctant learners, and motivated students to improve their academic performance in order to be successful in school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$108,208$41,675▼ $66,533
Cash and Non-Interest-Bearing Accounts$82,304$36,939▼ $45,365
Loans From Officers Directors-$4,954-
Prepaid Expenses and Deferred Charges$2,600$3,667▲ $1,067
Other Notes and Loans Receivable, Net$20,000$3,400▼ $16,600
Land, Buildings, and Equipment, Net$3,304$2,623▼ $681
Total Assets$108,208$46,629▼ $61,579
Liabilities
Total Liabilities$0$4,954▲ $4,954
Net Assets / Fund Balance
Total Net Assets Fund Balance$108,208$41,675▼ $66,533
Total Liabilities and Net Assets / Fund Balance$108,208$46,629▼ $61,579

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,155$38,820$39,975
Leasehold Improvements$1,468$7,289$8,757
Other Land Buildings-$8,400$8,400
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol MeyerDirector & PFT$191,653$9,721$201,374
Carol MeyerDirector & President-$191,653$9,721$201,374

Board Members and Trustees

NameTitle
Ernie OlsonMember
Kathy SiddowayMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$900,303
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-66,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$835,509
Other Expenses$131,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$481,095$71,888-$552,983
Current Officers, Directors, Trustees, and Key Employees-$191,653-$191,653
Occupancy$71,437$5,377-$76,814
Payroll Taxes$59,953$8,958-$68,911
Other Employee Benefits$14,495$7,467-$21,962
Fees for Services Other$900$14,723-$15,623
Fees for Services Accounting-$6,825-$6,825
Fees for Services Legal-$5,942-$5,942
All Other Expenses-$3,170-$3,170
Office Expenses-$3,138-$3,138
Insurance$2,177--$2,177
Other Expenses$1,794$7,247-$1,794
Advertising$1,025--$1,025
Depreciation Depletion$661--$661
Interest$454--$454
Total Functional Expenses$640,448$326,388$0$966,836
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Carol MeyerDirector andRent Paid for AdminNo$4,554

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$4,954-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Draft of form 990 and questions provided to director and administrative assistant for review and comment.”

Form 990, Page 6, Part VI, Line 19

“Refer person to government public records and upon request.”

Filing and Contact Details

Filer

Filer Name
Privett Academy
EIN
91-2093451
Phone
2062320059
Address
PO BOX 42, MERCER ISLAND, WA 98040

Signing Officer

Name
Carol Meyer
Title
Director & President
Phone
2062320059
Signed
2018-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Meyer
Formed
2000
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
2
Employees
20

Preparer

Firm
Holman Kaufman Krahling Pllc
Address
12330 NE 8TH STREET SUITE 101, BELLEVUE, WA 98005-3187
Preparer
Marc S Kaufman CPA
Phone
4258275622
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide the academic and emotional support necessary for a range of learners including at-risk youth, reluctant learners, and motivated students to improve their academic performance in order to be successful in school.”

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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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CAROL MEYER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR AND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04554
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT PAID FOR ADMIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1OFFICE IN HOME OF
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04954
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PAYROLL AND OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LOAN FROM CAROL MEYER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR/PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt04954
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE THE ACADEMIC AND EMOTIONAL SUPPORT NECESSARY FOR A RANGE OF LEARNERS INCLUDING AT-RISK YOUTH, RELUCTANT LEARNERS, AND MOTIVATED STUDENTS TO IMPROVE THEIR ACADEMIC PERFORMANCE IN ORDER TO BE SUCCESSFUL IN SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT OF FORM 990 AND QUESTIONS PROVIDED TO DIRECTOR AND ADMINISTRATIVE ASSISTANT FOR REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REFER PERSON TO GOVERNMENT PUBLIC RECORDS AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0108208
IRS990/TotalAssetsEOYAmt046629
IRS990/TotalAssetsGrp/BOYAmt0108208
IRS990/TotalAssetsGrp/EOYAmt046629
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0326388
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0640448
IRS990/TotalFunctionalExpensesGrp/TotalAmt0966836
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt04954
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04954
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108208
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041675
IRS990/TotalOtherCompensationAmt09721
IRS990/TotalProgramServiceExpensesAmt0640448
IRS990/TotalProgramServiceRevenueAmt0900303
IRS990/TotalReportableCompFromOrgAmt0191653
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0900303
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0900303
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108208
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046629
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.PRIVETTACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL MEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR & PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02062320059
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRIVETT ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0PRIV
ReturnHeader/Filer/EIN0912093451
ReturnHeader/Filer/PhoneNum02062320059
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 42
ReturnHeader/Filer/USAddress/CityNm0MERCER ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098040
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DEE4FA6540992B28B54604763F21879BD5BF59D2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId091C1F9741FFF4A30508BD80E93262409D6AFAE76
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203547266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLMAN KAUFMAN KRAHLING PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012330 NE 8TH STREET SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980053187
ReturnHeader/PreparerPersonGrp/PhoneNum04258275622
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC S KAUFMAN CPA
ReturnHeader/ReturnTs02018-03-14T14:40:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,629
Liabilities
$4,954
Net assets
$41,675
Revenue
$900,303
Expenses
$966,836
Net income
-$66,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.20$1.20$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$1.16$1.29$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.33$1.30$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$1.38$1.67$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.17$0.59$1.16$0.82$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$1.18$1.16$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$1.35$1.31$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$1.25$1.11$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$0.90$0.97$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.89$0.89$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.84$0.74$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.70$0.77$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.83
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.67$0.66$0.01
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.58$0.59$0.01