Civic Intelligence

The Catlin Gabel School

990 • Fiscal year 2015 • EIN 93-0386804

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 15, 2016

Organization ProfileWWW.CATLIN.EDU

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8825 SW Barnes RdPortland, OR 97225-6527

(503) 297-1894

Siviq Scores

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

Liabilities / Assets

40th percentile

0.22x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.58x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

25th percentile

-1.5%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$239,768

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • $50M-$100M nonprofits • Source year 2015

Asset Growth

20th percentile

-3.4%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

0.6%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$63,538,785

Down $2,217,937 (-3.4%) from 2014

Net Assets

Down

$49,495,532

Down $2,825,145 (-5.4%) from 2014

Liabilities

Up

$14,043,253

Up $607,208 (+4.5%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin25th percentile

Revenue

Up

$24,322,469

Up $153,504 (+0.6%) from 2014

Expenses

Up

$24,680,282

Up $1,134,740 (+4.8%) from 2014

Net Income

Down

-$357,813

Down $981,236 (-157%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$100M$50M$0Assets 2010: $41,187,701Liabilities 2010: $5,439,639Net Assets 2010: $35,748,0622010Assets 2011: $51,208,534Liabilities 2011: $5,518,802Net Assets 2011: $45,689,7322011Assets 2012: $51,550,295Liabilities 2012: $5,559,671Net Assets 2012: $45,990,6242012Assets 2013: $59,341,012Liabilities 2013: $10,781,287Net Assets 2013: $48,559,7252013Assets 2014: $65,756,722Liabilities 2014: $13,436,045Net Assets 2014: $52,320,6772014Assets 2015: $63,538,785Liabilities 2015: $14,043,253Net Assets 2015: $49,495,5322015Assets 2016: $64,893,908Liabilities 2016: $15,279,393Net Assets 2016: $49,614,5152016Assets 2017: $68,361,132Liabilities 2017: $16,453,611Net Assets 2017: $51,907,5212017Assets 2018: $70,422,999Liabilities 2018: $17,677,746Net Assets 2018: $52,745,2532018Assets 2019: $71,228,179Liabilities 2019: $17,822,733Net Assets 2019: $53,405,4462019Assets 2020: $76,733,105Liabilities 2020: $18,032,551Net Assets 2020: $58,700,5542020Assets 2021: $89,722,563Liabilities 2021: $19,488,272Net Assets 2021: $70,234,2912021Assets 2022: $84,016,930Liabilities 2022: $19,654,594Net Assets 2022: $64,362,3362022Assets 2023: $90,690,768Liabilities 2023: $21,078,085Net Assets 2023: $69,612,6832023

Highlighted filing

2015

Assets$63,538,785
Liabilities$14,043,253
Net Assets$49,495,532
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $19,958,2612010Expenses 2011: $20,185,7572011Expenses 2012: $20,869,4772012Revenue 2013: $22,846,669Expenses 2013: $21,776,813Net Income 2013: $1,069,8562013Revenue 2014: $24,168,965Expenses 2014: $23,545,542Net Income 2014: $623,4232014Revenue 2015: $24,322,469Expenses 2015: $24,680,282Net Income 2015: -$357,8132015Revenue 2016: $25,247,324Expenses 2016: $25,661,011Net Income 2016: -$413,6872016Revenue 2017: $25,512,732Expenses 2017: $26,328,092Net Income 2017: -$815,3602017Revenue 2018: $26,422,746Expenses 2018: $27,628,055Net Income 2018: -$1,205,3092018Revenue 2019: $30,232,710Expenses 2019: $29,092,283Net Income 2019: $1,140,4272019Revenue 2020: $30,748,978Expenses 2020: $30,254,491Net Income 2020: $494,4872020Revenue 2021: $34,190,837Expenses 2021: $30,780,806Net Income 2021: $3,410,0312021Revenue 2022: $34,455,336Expenses 2022: $36,278,723Net Income 2022: -$1,823,3872022Revenue 2023: $40,764,388Expenses 2023: $37,115,450Net Income 2023: $3,648,9382023

Highlighted filing

2015

Revenue$24,322,469
Expenses$24,680,282
Net Income-$357,813
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$26,170,813
Mission and Program Overview

Mission

Catlin gabel supports inspired learning leading to responsible action through dedicated teaching, caring relationships, a challenging curriculum, and community service. We value each persons effort, imagination, and positive contributions to the community. We celebrate being inclusive and the partnership between family and school.

Catlin gabel is a progressive co-educational independent day school which serves over 700 students, grades preschool through 12th grade. The school honors each child's innate capacities, encourages exploration, welcomes questions and presents creative challenges to every student. This method forms bold learners who become insightful questioners, responsible thinkers, and inspired action-takers for life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,802,823$23,822,757▲ $1,019,934
Investments in Publicly Traded Securities$22,596,925$23,320,706▲ $723,781
Investments Other Securities$9,387,217$9,601,600▲ $214,383
Pledges and Grants Receivable$4,703,803$3,188,216▼ $1,515,587
Cash and Non-Interest-Bearing Accounts$3,414,810$2,258,949▼ $1,155,861
Savings and Temporary Cash Investments$2,183,591$651,490▼ $1,532,101
Prepaid Expenses and Deferred Charges$355,432$444,295▲ $88,863
Inventories for Sale or Use$156,764$149,753▼ $7,011
Accounts Receivable$155,357$101,019▼ $54,338
Total Assets$65,756,722$63,538,785▼ $2,217,937
Liabilities
Deferred Revenue$12,295,692$13,137,289▲ $841,597
Accounts Payable and Accrued Expenses$1,084,457$873,010▼ $211,447
Other Liabilities$55,896$32,954▼ $22,942
Total Liabilities$13,436,045$14,043,253▲ $607,208
Net Assets / Fund Balance
Unrestricted Net Assets$18,569,308$16,975,391▼ $1,593,917
Temporarily Rstr Net Assets$18,020,012$16,501,280▼ $1,518,732
Permanently Rstr Net Assets$15,731,357$16,018,861▲ $287,504
Total Net Assets Fund Balance$52,320,677$49,495,532▼ $2,825,145
Total Liabilities and Net Assets / Fund Balance$65,756,722$63,538,785▼ $2,217,937

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,812,435$14,759,609$34,572,044
Equipment$1,017,477$4,171,629$5,189,106
Land$2,832,662-$2,832,662
Other Land Buildings$160,183$117,504$277,687
Other Securities$9,601,600--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$34,702,397$287,554▼ $1,072,896-$32,673,365
2013$30,793,666$526,332▲ $4,488,014-$34,702,397
2012$27,707,722$984,461▲ $3,101,881-$30,793,666
2011$27,215,563-▲ $519,492-$27,707,722
2010$27,706,353$921,305▼ $542,418-$27,215,563
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim BazemoreHead of SchoolFT$209,667$30,101$239,768
Terry MurphyChief Financial OfficerFT$159,302$26,878$186,180
Vicki RoscoeHEAD OF LOWER SCHOOL/ASS'TFT$146,137$23,471$169,608
Barbara OstosHead of Middle SchoolFT$130,724$29,947$160,671
Lark PalmaFormer Head of SchoolFT$130,164$15,822$145,986
Daniel GriffithsHead of Upper SchoolFT$129,771$8,738$138,509
Miranda WellmanDirector of AdvancementFT$128,268$8,648$136,916
John MayerFaculty/staff Forum ChairFT$56,144$10,487$66,631

Board Members and Trustees

NameTitle
Eric RosenfeldChair
Bart EberweinMember
Elizabeth Steiner HaywardMember
Greg DufaultMember
Jacob CaseMember
John KrogerMember
Kaycee WiitaMember
Owen GabbertMember
Pam LloydMember
Punit RenjenMember
Steve GordonMember
Tina Lee LamMember
Tom ShipleyMember
Stuart EllisSecretary
Jim SkuttTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Reimers & Jolivette INCBuilding Contractors2344 NW 24TH AVENUE, Portland, OR 97210$595,284
Angeles Investment Advisors LLCInvestment Advisory Services429 SANTA MONICA BLVD, Santa Monica, CA 90401$138,212
Revenue and Support

Revenue Composition

Contributions and Grants
$2,076,717
Program Service Revenue
$20,699,696
Investment Income
$1,396,900
Other Revenue
$149,156
All Other Contributions
$1,823,713
Change in Net Assets
$-357,813

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded35$246,314Fair Market Value
Other Non Cash Contri Table18$24,037Fair Market Value
Food Inventory7$10,555Fair Market Value
Books and Publications-$1Fair Market Value
Works of Art1$1Fair Market Value
Total Noncash Contributions61$280,908-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,587,630
Revenue Not Reported on Financial Statements
$2,734,839
Revenue Not Reported on Form 990
$-2,346,298
Other Revenue Adjustments
$2,579,709
Total Revenue per Audited Statements
$19,241,332
Total Revenue per Form 990
$24,322,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,857,670
Other Expenses$5,105,084
Grants and Similar Amounts Paid$2,717,528
Total Fundraising Expense$846,063
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,247,496$1,057,973$478,226$11,783,695
Other Employee Benefits$2,550,167$234,429$96,864$2,881,460
Grants to Domestic Individuals$2,684,553--$2,684,553
Depreciation Depletion$1,337,770$26,240$9,755$1,373,765
Office Expenses$1,064,230$91,463$60,964$1,216,657
Payroll Taxes$748,926$79,570$33,025$861,521
Pension Plan Contributions$578,691$60,785$26,414$665,890
Current Officers, Directors, Trustees, and Key Employees$266,438$298,932$99,734$665,104
Information Technology$534,228$115,792$1,314$651,334
Occupancy$503,198$9,863$3,682$516,743
Other Expenses$126,439$33,843$721$161,003
Fees for Service Investment Mgmnt Fees-$155,130-$155,130
Insurance$19,727$121,026$127$140,880
Fees for Services Other-$81,585$1,407$82,992
Fees for Services Accounting-$61,752-$61,752
Travel$12,353$29,098$2,123$43,574
Foreign Grants$32,975--$32,975
Conferences and Meetings-$16,976$3,469$20,445
Fees for Services Legal-$11,146-$11,146
Interest$7,865--$7,865
Total Functional Expenses$21,233,219$2,601,000$846,063$24,680,282

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$24,680,282
Total Expenses per Audited Statements$22,066,477
Expenses per Audited Statements$21,945,443
Expenses Not Reported on Financial Statements$2,734,839
Other Expense Adjustments$2,579,709
Expenses Not Reported on Form 990$121,034
International Activity

International Summary

Offices
0
Employees
0
Spending
$32,975

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServiceStudy Abroad00$12,125
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServiceStudy Abroad00$10,350
South America - Argentina, Brazil, Chile, Columbia, PeruProgram ServiceStudy Abroad00$9,000
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServiceStudy Abroad00$1,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$239,209
Fundraising Direct Expenses$101,038
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$492,213$239,209$43,745$195,464
Total Events$492,213$239,209$101,038$138,171
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds$32,954
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 VI, Section A, Line 4

“The school added a description of the audit committee and inclusivity and diversity committee duties to the bylaws, along with a description of the elction process for trustee committee members.”

Form 990, Part VI, Section B, Line 11

“After completion of the form 990 by the school's business office, form 990 is distributed to the school's audit committee for review. After review, form 990 is available to all board members.”

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

“The administration reviews all contracts and business transactions for potential conflict of interests. In the event of a conflict of interest, such an arrangement would need to be authorized, approved and ratified by the board of trustees.”

Form 990, Part VI, Section B, Line 15

“Long-term compensation agreement with the head of school was prepared and approved by the executive committee of the board. The annual compensation agreement with other officers was supported by comparable industry data and reviewed by the board compensation committee.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Catlin Gabel School
EIN
93-0386804
Phone
5032971894
Address
8825 SW BARNES RD, PORTLAND, OR 97225-6527

Signing Officer

Name
Terry Murphy
Title
Chief Financial Officer
Phone
5032971894
Signed
2016-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Murphy
Formed
1958
Legal Domicile
Or
Voting Board Members
17
Independent Board Members
16
Employees
425
Volunteers
300

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
4900 MEADOWS ROAD STE 200, LAKE OSWEGO, OR 97035-3295
Preparer
Todd D Massinger
Phone
5032205900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Used for organization's exempt purposes.”

PART X, LINE 2:

“Management does not believe the school has undertaken any uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SALES 121,034.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 2,579,709.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SALES 121,034.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 2,579,709.”

Raw XML AppendixShowing 400 of 936 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1410487
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1530101
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1726878
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1823471
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1929947
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt208738
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt218648
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2215822
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IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm2STUART ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH STEINER HAYWARD
IRS990/Form990PartVIISectionAGrp/PersonNm4BART EBERWEIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN KROGER
IRS990/Form990PartVIISectionAGrp/PersonNm6TINA LEE LAM
IRS990/Form990PartVIISectionAGrp/PersonNm7PUNIT RENJEN
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM SKUTT
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM SHIPLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10KAYCEE WIITA
IRS990/Form990PartVIISectionAGrp/PersonNm11GREG DUFAULT
IRS990/Form990PartVIISectionAGrp/PersonNm12OWEN GABBERT
IRS990/Form990PartVIISectionAGrp/PersonNm13PAM LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN MAYER
IRS990/Form990PartVIISectionAGrp/PersonNm15TIM BAZEMORE
IRS990/Form990PartVIISectionAGrp/PersonNm16JACOB CASE
IRS990/Form990PartVIISectionAGrp/PersonNm17TERRY MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm18VICKI ROSCOE
IRS990/Form990PartVIISectionAGrp/PersonNm19BARBARA OSTOS
IRS990/Form990PartVIISectionAGrp/PersonNm20DANIEL GRIFFITHS
IRS990/Form990PartVIISectionAGrp/PersonNm21MIRANDA WELLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22LARK PALMA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14FACULTY/STAFF FORUM CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEAD OF LOWER SCHOOL/ASS'T
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD OF MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEAD OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22FORMER HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0253004
IRS990/FundraisingDirectExpensesAmt0101038
IRS990/FundraisingGrossIncomeAmt0239209
IRS990/GainOrLossGrp/SecuritiesAmt0423631
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02684553
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02684553
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02049903
IRS990/GrossReceiptsAmt026170813
IRS990/GrossSalesOfInventoryAmt0132019
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01314
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0115792
IRS990/InformationTechnologyGrp/ProgramServicesAmt0534228
IRS990/InformationTechnologyGrp/TotalAmt0651334
IRS990/InsuranceGrp/FundraisingAmt0127
IRS990/InsuranceGrp/ManagementAndGeneralAmt0121026
IRS990/InsuranceGrp/ProgramServicesAmt019727
IRS990/InsuranceGrp/TotalAmt0140880
IRS990/InterestGrp/ProgramServicesAmt07865
IRS990/InterestGrp/TotalAmt07865
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0156764
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0149753
IRS990/InvestmentIncomeGrp/ExclusionAmt0973269
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0973269
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09387217
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09601600
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022596925
IRS990/InvestmentsPubTradedSecGrp/EOYAmt023320706
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019048742
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022802823
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023822757
IRS990/LandBldgEquipCostOrOtherBssAmt042871499
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01626272
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CATLIN GABEL SUPPORTS INSPIRED LEARNING LEADING TO RESPONSIBLE ACTION THROUGH DEDICATED TEACHING, CARING RELATIONSHIPS, A CHALLENGING CURRICULUM, AND COMMUNITY SERVICE. WE VALUE EACH PERSONS EFFORT, IMAGINATION, AND POSITIVE CONTRIBUTIONS TO THE COMMUNITY. WE CELEBRATE BEING INCLUSIVE AND THE PARTNERSHIP BETWEEN FAMILY AND SCHOOL.
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IRS990/NetAssetsOrFundBalancesEOYAmt049495532
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0138171
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IRS990/OccupancyGrp/ProgramServicesAmt0503198
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt091463
IRS990/OfficeExpensesGrp/ProgramServicesAmt01064230
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IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0234429
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02550167
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02881460
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENT & MAINT.
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt026943
IRS990/OtherExpensesGrp/FundraisingAmt11295
IRS990/OtherExpensesGrp/FundraisingAmt2721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0111928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233843
IRS990/OtherExpensesGrp/ProgramServicesAmt0338836
IRS990/OtherExpensesGrp/ProgramServicesAmt1179327
IRS990/OtherExpensesGrp/ProgramServicesAmt2126439
IRS990/OtherExpensesGrp/TotalAmt0477707
IRS990/OtherExpensesGrp/TotalAmt1184091
IRS990/OtherExpensesGrp/TotalAmt2161003
IRS990/OtherLiabilitiesGrp/BOYAmt055896
IRS990/OtherLiabilitiesGrp/EOYAmt032954
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0478226
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01057973
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010247496
IRS990/OtherSalariesAndWagesGrp/TotalAmt011783695
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt033025
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt079570
IRS990/PayrollTaxesGrp/ProgramServicesAmt0748926
IRS990/PayrollTaxesGrp/TotalAmt0861521
IRS990/PensionPlanContributionsGrp/FundraisingAmt026414
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt060785
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0578691
IRS990/PensionPlanContributionsGrp/TotalAmt0665890
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015731357
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt016018861

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,538,785
Liabilities
$14,043,253
Net assets
$49,495,532
Revenue
$24,322,469
Expenses
$24,680,282
Net income
-$357,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$90.7$21.1$69.6$40.8$37.1$3.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.0$19.7$64.4$34.5$36.3$1.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.7$19.5$70.2$34.2$30.8$3.41
2020Summary only. Only limited summary data is available for this year.$76.7$18.0$58.7$30.7$30.3$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.2$17.8$53.4$30.2$29.1$1.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.4$17.7$52.7$26.4$27.6$1.21
2017Summary only. Only limited summary data is available for this year.$68.4$16.5$51.9$25.5$26.3$0.82
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.9$15.3$49.6$25.2$25.7$0.41
2015Detailed filing. Detailed filing data is available for this year.$63.5$14.0$49.5$24.3$24.7$0.36
2014Detailed filing. Detailed filing data is available for this year.$65.8$13.4$52.3$24.2$23.5$0.62
2013Summary only. Only limited summary data is available for this year.$59.3$10.8$48.6$22.8$21.8$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.6$5.56$46.0$20.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.2$5.52$45.7$20.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.2$5.44$35.7$20.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $50M-$100M nonprofits