Civic Intelligence

Coburg Community Charter School

990 • Fiscal year 2015 • EIN 20-3435655

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 15, 2014

Organization ProfileN/A
91274 N Coburg RdCoburg, OR 97408

(541) 344-4113

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.21x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$41,550

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

92nd percentile

60%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

22%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,037,429

Up $390,864 (+60%) from 2014

Net Assets

Up

$727,054

Up $95,461 (+15%) from 2014

Liabilities

Up

$310,375

Up $295,403 (+1973%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin86th percentile

Revenue

Up

$1,489,653

Up $268,575 (+22%) from 2014

Expenses

Down

$1,019,479

Down $17,334 (-1.7%) from 2014

Net Income

Up

$470,174

Up $285,909 (+155%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $280,326Liabilities 2012: $8,912Net Assets 2012: $271,4142012Assets 2013: $454,559Liabilities 2013: $7,231Net Assets 2013: $447,3282013Assets 2014: $646,565Liabilities 2014: $14,972Net Assets 2014: $631,5932014Assets 2015: $1,037,429Liabilities 2015: $310,375Net Assets 2015: $727,0542015Assets 2016: $1,036,724Liabilities 2016: $628,406Net Assets 2016: $408,3182016Assets 2017: $1,593,220Liabilities 2017: $1,418,273Net Assets 2017: $174,9472017Assets 2018: $1,669,171Liabilities 2018: $1,757,963Net Assets 2018: -$88,7922018Assets 2019: $1,879,682Liabilities 2019: $1,980,855Net Assets 2019: -$101,1732019Assets 2020: $1,825,710Liabilities 2020: $2,097,058Net Assets 2020: -$271,3482020Assets 2021: $2,139,248Liabilities 2021: $2,399,035Net Assets 2021: -$259,7872021Assets 2022: $2,874,335Liabilities 2022: $2,869,754Net Assets 2022: $4,5812022Assets 2023: $2,665,132Liabilities 2023: $2,708,205Net Assets 2023: -$43,0732023Assets 2024: $2,648,383Liabilities 2024: $2,472,315Net Assets 2024: $176,0682024Assets 2025: $1,629,647Liabilities 2025: $11,663Net Assets 2025: $1,617,9842025

Highlighted filing

2015

Assets$1,037,429
Liabilities$310,375
Net Assets$727,054
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $638,2292012Expenses 2013: $847,7472013Revenue 2014: $1,221,078Expenses 2014: $1,036,813Net Income 2014: $184,2652014Revenue 2015: $1,489,653Expenses 2015: $1,019,479Net Income 2015: $470,1742015Revenue 2016: $1,556,035Expenses 2016: $1,874,771Net Income 2016: -$318,7362016Revenue 2017: $1,624,609Expenses 2017: $1,857,980Net Income 2017: -$233,3712017Revenue 2018: $1,698,324Expenses 2018: $1,948,808Net Income 2018: -$250,4842018Revenue 2019: $1,902,403Expenses 2019: $1,937,378Net Income 2019: -$34,9752019Revenue 2020: $1,892,964Expenses 2020: $2,057,058Net Income 2020: -$164,0942020Revenue 2021: $2,098,132Expenses 2021: $2,222,517Net Income 2021: -$124,3852021Revenue 2022: $2,640,519Expenses 2022: $2,261,807Net Income 2022: $378,7122022Revenue 2023: $2,537,035Expenses 2023: $2,614,983Net Income 2023: -$77,9482023Revenue 2024: $2,907,637Expenses 2024: $2,435,204Net Income 2024: $472,4332024Revenue 2025: $2,801,327Expenses 2025: $2,709,156Net Income 2025: $92,1712025

Highlighted filing

2015

Revenue$1,489,653
Expenses$1,019,479
Net Income$470,174
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 15, 2014
Return Version
2014v6.0
Gross Receipts
$1,530,835
Mission and Program Overview

Mission

To provide youth activities and education for students within eugene school district no. 4j and educating students in a community-style immersion program.

To provide youth activities and education for students within eugene school district no. 4j educating students in a community inmmersion style program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$624,836$823,963▲ $199,127
Land, Buildings, and Equipment, Net$15,729$19,478▲ $3,749
Prepaid Expenses and Deferred Charges$6,000$13,830▲ $7,830
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$646,565$1,037,429▲ $390,864
Other Assets Total-$180,158-
Liabilities
Other Liabilities$4,375$300,712▲ $296,337
Accounts Payable and Accrued Expenses$10,597$9,663▼ $934
Total Liabilities$14,972$310,375▲ $295,403
Net Assets / Fund Balance
Unrestricted Net Assets$631,593$727,054▲ $95,461
Total Net Assets Fund Balance$631,593$727,054▲ $95,461
Total Liabilities and Net Assets / Fund Balance$646,565$1,037,429▲ $390,864

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,478$11,218-
Other Assets Org$180,158--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry HoaglandDirectorPT$36,750$4,800$41,550

Board Members and Trustees

NameTitle
Janel McphersonPresident
Paul ThompsonVice President
Jack HarrisMember
Mollie SmithMember
Mindy HaynerSecretary
Will LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,464,949
Program Service Revenue
$52,388
Investment Income
$0
Other Revenue
$-27,684
All Other Contributions
$57,317
Change in Net Assets
$470,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,530,835
Revenue Not Reported on Financial Statements
$-41,182
Other Revenue Adjustments
$-41,182
Total Revenue per Audited Statements
$1,530,835
Total Revenue per Form 990
$1,489,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$969,736
Other Expenses$49,743
Total Fundraising Expense$2,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,090$280,571-$637,661
Pension Plan Contributions$60,835$47,799-$108,634
Office Expenses$58,490$49,860-$108,350
Other Employee Benefits$60,431$47,481-$107,912
Payroll Taxes$37,625$32,104-$69,729
Current Officers, Directors, Trustees, and Key Employees$25,648$20,152-$45,800
Other Expenses$5,570$14,322-$19,892
Occupancy$7,790$11,680-$19,470
Fees for Services Other$6,480$5,092-$11,572
Travel$5,592$4,394-$9,986
Depreciation Depletion$3,224$2,533-$5,757
Advertising$1,069$840-$1,909
All Other Expenses$-115,783$-90,260$2,987$-203,056
Total Functional Expenses$541,691$474,801$2,987$1,019,479

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,060,661
Expenses per Audited Statements$1,019,479
Total Expenses per Form 990$1,019,479
Expenses Not Reported on Form 990$41,182
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,182
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$56,001-$11,303-
Logo Gear$12,789-$9,864-
Total Events$76,422-$30,458$-30,458
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Related Deferrals$297,608
Payroll Liabilities$3,104
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“No committees had authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the draft of the 990 is available for all voting members of the board to review between three to five business days before it is signed and submitted to the internal revenue service. Each board member is notified and an electronic copy is available upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Coburg Community Charter School
EIN
20-3435655
Phone
5413444113
Address
91274 N COBURG RD, COBURG, OR 97408

Signing Officer

Name
Will Lewis
Title
Treasurer
Signed
2014-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Will Lewis
Formed
2011
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
48
Volunteers
15

Preparer

Firm
Ras Groupllc
Address
7148 SW Gonzaga St, TIGARD, OR 97223
Preparer
Roy R Rogers
Phone
5036848421
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1: Change of Accounting Method

“COBURG COMMUNITY CHARTER SCHOOL IMPLEMENTED GASB 68 and 71. THIS IMPLEMENTATION WAS COMPULSORY FOR THE SCHOOL. THESE GASBS CHANGED THE TIMING OF THE WHEN PERS CONTRIBUTIONS WERE RECOGNIZED (RECORDING PERS CONTRIBUTIONS AS PART OF THE CHANGE IN DEFERRED FLOWS INSTEAD) AND THE SCHOOL MUST NOW SHOW AN ASSET OR LIABILITY FOR ITS PROPORTIONATE SHARE OF THE STATEWIDE PERS PENSION OR LIABILITY, WHICH IS DETERMINED BY AN ACTUARY. THE BEGINNING NET POSITION WAS RESTATED AT JULY 1, 2014 BASED ON THESE NEW PROVISIONS. THE JUNE 30, 2014 ENDING NET POSITION HAS NOT BEEN RESTATED BECAUSE THE INFORMATION IS NOT AVAILABLE AND IT'S NOT POSSIBLE TO ACQUIRE.”

Form 990, Part XII, Line 2B

“The organization's financial statements are audited by an independent accountant but not the component unit, parent club.”

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses $41182”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt011680
IRS990/OccupancyGrp/ProgramServicesAmt07790
IRS990/OccupancyGrp/TotalAmt019470
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049860
IRS990/OfficeExpensesGrp/ProgramServicesAmt058490
IRS990/OfficeExpensesGrp/TotalAmt0108350
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0180158
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047481
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060431
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107912
IRS990/OtherExpensesGrp/Desc0COMPUTER SOFTWARE/HARDWARE
IRS990/OtherExpensesGrp/Desc1PARENT GROUP EXPENSES
IRS990/OtherExpensesGrp/Desc2TEXTBOOKS
IRS990/OtherExpensesGrp/Desc3FOOD SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314322
IRS990/OtherExpensesGrp/ProgramServicesAmt015507
IRS990/OtherExpensesGrp/ProgramServicesAmt112123
IRS990/OtherExpensesGrp/ProgramServicesAmt25570
IRS990/OtherExpensesGrp/TotalAmt027691
IRS990/OtherExpensesGrp/TotalAmt126524
IRS990/OtherExpensesGrp/TotalAmt221648
IRS990/OtherExpensesGrp/TotalAmt319892
IRS990/OtherLiabilitiesGrp/BOYAmt04375
IRS990/OtherLiabilitiesGrp/EOYAmt0300712
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013498
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013498
IRS990/OtherRevenueTotalAmt013498
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0280571
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0357090
IRS990/OtherSalariesAndWagesGrp/TotalAmt0637661
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032104
IRS990/PayrollTaxesGrp/ProgramServicesAmt037625
IRS990/PayrollTaxesGrp/TotalAmt069729
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt047799
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060835
IRS990/PensionPlanContributionsGrp/TotalAmt0108634
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013830
IRS990/PrincipalOfficerNm0WILL LEWIS
IRS990/PriorPeriodAdjustmentsAmt0-374713
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020393
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131995
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01118111
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0269000
IRS990/PYOtherRevenueAmt085947
IRS990/PYProgramServiceRevenueAmt017020
IRS990/PYRevenuesLessExpensesAmt0184265
IRS990/PYSalariesCompEmpBnftPaidAmt0767813
IRS990/PYTotalExpensesAmt01036813
IRS990/PYTotalRevenueAmt01221078
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0470174
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01464949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01118111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0937373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0862010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04382443
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt065886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0102967
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt067057
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt061649
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0297559
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt04382443
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01464949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01118111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0937373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0862010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04382443
IRS990ScheduleA/TotalSupportAmt04680002
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt019478
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011218
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt030696
IRS990ScheduleD/ExpensesNotReportedAmt041182
IRS990ScheduleD/ExpensesSubtotalAmt01019479
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0180158
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NET PENSION ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt041182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0297608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION RELATED DEFERRALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-41182
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-41182
IRS990ScheduleD/RevenueSubtotalAmt01530835
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES $41182
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019478
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0180158
IRS990ScheduleD/TotalExpensesPerForm990Amt01019479
IRS990ScheduleD/TotalLiabilityAmt0300712
IRS990ScheduleD/TotalRevenuePerForm990Amt01489653
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01530835
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01060661
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt076422
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt056001
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012789
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt07632
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030458
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Logo Gear
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09136
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076422
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-30458
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0155
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021322
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011303
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09864
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES HAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE DRAFT OF THE 990 IS AVAILABLE FOR ALL VOTING MEMBERS OF THE BOARD TO REVIEW BETWEEN THREE TO FIVE BUSINESS DAYS BEFORE IT IS SIGNED AND SUBMITTED TO THE INTERNAL REVENUE SERVICE. EACH BOARD MEMBER IS NOTIFIED AND AN ELECTRONIC COPY IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COBURG COMMUNITY CHARTER SCHOOL IMPLEMENTED GASB 68 and 71. THIS IMPLEMENTATION WAS COMPULSORY FOR THE SCHOOL. THESE GASBS CHANGED THE TIMING OF THE WHEN PERS CONTRIBUTIONS WERE RECOGNIZED (RECORDING PERS CONTRIBUTIONS AS PART OF THE CHANGE IN DEFERRED FLOWS INSTEAD) AND THE SCHOOL MUST NOW SHOW AN ASSET OR LIABILITY FOR ITS PROPORTIONATE SHARE OF THE STATEWIDE PERS PENSION OR LIABILITY, WHICH IS DETERMINED BY AN ACTUARY. THE BEGINNING NET POSITION WAS RESTATED AT JULY 1, 2014 BASED ON THESE NEW PROVISIONS. THE JUNE 30, 2014 ENDING NET POSITION HAS NOT BEEN RESTATED BECAUSE THE INFORMATION IS NOT AVAILABLE AND IT'S NOT POSSIBLE TO ACQUIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTANT BUT NOT THE COMPONENT UNIT, PARENT CLUB.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 1: Change of Accounting Method
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,037,429
Liabilities
$310,375
Net assets
$727,054
Revenue
$1,489,653
Expenses
$1,019,479
Net income
$470,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.62$2.80$2.71$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$2.47$0.18$2.91$2.44$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$2.71$0.04$2.54$2.61$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$2.87$0.00$2.64$2.26$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$2.40$0.26$2.10$2.22$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$2.10$0.27$1.89$2.06$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.98$0.10$1.90$1.94$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$1.76$0.09$1.70$1.95$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$1.42$0.17$1.62$1.86$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.63$0.41$1.56$1.87$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.31$0.73$1.49$1.02$0.47
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.63$1.22$1.04$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.45$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.64
Peer Organizations

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