Civic Intelligence

Privett Academy

990 • Fiscal year 2018 • EIN 91-2093451

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 16, 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

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

87th percentile

$175,549

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

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

Asset Growth

98th percentile

286%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

85th percentile

39%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$180,054

Up $133,425 (+286%) from 2017

Net Assets

Up

$180,054

Up $138,379 (+332%) from 2017

Liabilities

Down

$0

Down $4,954 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin67th percentile

Revenue

Up

$1,249,022

Up $348,719 (+39%) from 2017

Expenses

Up

$1,114,192

Up $147,356 (+15%) from 2017

Net Income

Up

$134,830

Up $201,363 (+303%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2018

Assets$180,054
Liabilities$0
Net Assets$180,054
Open 2018 Filing

Operations Trend

Revenue Growth85th 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

2018

Revenue$1,249,022
Expenses$1,114,192
Net Income$134,830
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 16, 2018
Return Version
2017v2.3
Gross Receipts
$1,249,022
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$45,224$180,054▲ $134,830
Cash and Non-Interest-Bearing Accounts$40,488$172,129▲ $131,641
Prepaid Expenses and Deferred Charges$3,667$3,853▲ $186
Other Notes and Loans Receivable, Net$3,400$2,100▼ $1,300
Land, Buildings, and Equipment, Net$2,623$1,972▼ $651
Total Assets$50,178$180,054▲ $129,876
Liabilities
Other Liabilities$4,954--
Total Liabilities$4,954$0▼ $4,954
Net Assets / Fund Balance
Total Net Assets Fund Balance$45,224$180,054▲ $134,830
Total Liabilities and Net Assets / Fund Balance$50,178$180,054▲ $129,876

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,088$53,806$54,894
Leasehold Improvements$884$7,873$8,757
Other Land Buildings-$8,400$8,400
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol MeyerDirector & PFT$169,500$6,049$175,549
Carol MeyerDirector & President-$169,500$6,049$175,549

Board Members and Trustees

NameTitle
Ernie OlsonMember
Kathy SiddowayMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,249,022
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$134,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$952,674
Other Expenses$161,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$565,235$84,460-$649,695
Current Officers, Directors, Trustees, and Key Employees-$211,970-$211,970
Occupancy$86,320$4,554-$90,874
Payroll Taxes$60,992$9,114-$70,106
Other Employee Benefits$13,796$7,107-$20,903
Depreciation Depletion$15,570--$15,570
Office Expenses$3,545$8,160-$11,705
Fees for Services Accounting-$6,135-$6,135
Fees for Services Other-$5,755-$5,755
All Other Expenses$2,360$2,726-$5,086
Other Expenses$3,992$3,490-$3,490
Insurance$2,177--$2,177
Advertising-$1,278-$1,278
Travel-$978-$978
Fees for Services Legal-$88-$88
Interest$86--$86
Total Functional Expenses$760,369$353,823$0$1,114,192
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
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
2018-01-16
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
19

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.”

Form 990, Page 2, Part III, Line 4D

“The privett academy designed and met the individual needs of the following number of students during the fiscal year: summer 2017 - 45 students fall 2017 - 125 students winter 2018 - 160 students spring 2018 - 180 students”

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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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CAROL MEYER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR & PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0175549
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
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
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/ExplanationTxt1THE PRIVETT ACADEMY DESIGNED AND MET THE INDIVIDUAL NEEDS OF THE FOLLOWING NUMBER OF STUDENTS DURING THE FISCAL YEAR: SUMMER 2017 - 45 STUDENTS FALL 2017 - 125 STUDENTS WINTER 2018 - 160 STUDENTS SPRING 2018 - 180 STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DRAFT OF FORM 990 AND QUESTIONS PROVIDED TO DIRECTOR AND ADMINISTRATIVE ASSISTANT FOR REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REFER PERSON TO GOVERNMENT PUBLIC RECORDS AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0180054
IRS990/TotalAssetsGrp/BOYAmt050178
IRS990/TotalAssetsGrp/EOYAmt0180054
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0353823
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0760369
IRS990/TotalFunctionalExpensesGrp/TotalAmt01114192
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04954
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04954
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0180054
IRS990/TotalOtherCompensationAmt06049
IRS990/TotalOtherProgSrvcExpenseAmt014918
IRS990/TotalProgramServiceExpensesAmt0760369
IRS990/TotalProgramServiceRevenueAmt01249022
IRS990/TotalReportableCompFromOrgAmt0169500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01249022
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01249022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050178
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0180054
IRS990/TravelGrp/ManagementAndGeneralAmt0978
IRS990/TravelGrp/TotalAmt0978
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.PRIVETTACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL MEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR & PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02062320059
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-16
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/AtSubmissionCreationDeviceId0225F9F7005C44821B20A26621BA8E293B66F1C05
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DEE4FA6540992B28B54604763F21879BD5BF59D2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.197.64.233
ReturnHeader/FilingSecurityInformation/IPDt02019-01-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:35:20
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/PreparationDt02019-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC S KAUFMAN CPA
ReturnHeader/ReturnTs02019-01-16T15:35:20-06:00
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
$180,054
Liabilities
$0
Net assets
$180,054
Revenue
$1,249,022
Expenses
$1,114,192
Net income
$134,830
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
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.25$1.11$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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