Civic Intelligence

Eagleridge High School

990 • Fiscal year 2016 • EIN 20-3837778

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.EAGLERIDGEHIGH.COM

Refreshing map…

677 S 7th StreetKlamath Falls, OR 97601

(541) 882-6630

Siviq Scores

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

Liabilities / Assets

89th percentile

0.88x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

1.43x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

67th percentile

8.9%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

98th percentile

284%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

50%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

$3,928,325

No earlier filing loaded for comparison.

Net Assets

$461,084

No earlier filing loaded for comparison.

Liabilities

$3,467,241

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin67th percentile

Revenue

$2,417,804

No earlier filing loaded for comparison.

Expenses

$2,202,338

No earlier filing loaded for comparison.

Net Income

$215,466

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $3,928,325Liabilities 2016: $3,467,241Net Assets 2016: $461,0842016

Highlighted filing

2016

Assets$3,928,325
Liabilities$3,467,241
Net Assets$461,084
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2016: $2,417,804Expenses 2016: $2,202,338Net Income 2016: $215,4662016

Highlighted filing

2016

Revenue$2,417,804
Expenses$2,202,338
Net Income$215,466
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$2,417,804
Mission and Program Overview

Mission

To provide a caring, small school environment where students learn to respectfully communicate and collaborate through projects and technology while preparing for a smooth transition to either college or career and service to their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$41,013$3,476,764▲ $3,435,751
Savings and Temporary Cash Investments$348,445$215,051▼ $133,394
Accounts Receivable$91$91→ $0
Total Assets$1,022,280$3,928,325▲ $2,906,045
Other Assets Total$632,731$236,419▼ $396,312
Liabilities
Tax Exempt Bond Liabilities-$2,394,513-
Other Liabilities-$750,526-
Deferred Revenue$671,869$232,454▼ $439,415
Accounts Payable and Accrued Expenses$106,285$89,748▼ $16,537
Total Liabilities$778,154$3,467,241▲ $2,689,087
Net Assets / Fund Balance
Temporarily Rstr Net Assets$41,013$1,082,250▲ $1,041,237
Permanently Rstr Net Assets$109,187$9,656▼ $99,531
Unrestricted Net Assets$93,926$-630,822▼ $724,748
Total Net Assets Fund Balance$244,126$461,084▲ $216,958
Total Liabilities and Net Assets / Fund Balance$1,022,280$3,928,325▲ $2,906,045

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,210,058$174,894$2,384,952
Land$1,266,706-$1,266,706
Other Assets Org$79,663--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Loren LawriePresident
Carol DouganBoard Member
Joanne CarsonBoard Member
Julie Murray-jensenBoard Member
Wendy ClarkBoard Memebe
William GanongSecretary
Dianne SpiresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,417,493
Program Service Revenue
$0
Investment Income
$311
Other Revenue
$0
All Other Contributions
$863,037
Change in Net Assets
$215,466

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial2$806,812Real Estate Appraisal
Total Noncash Contributions2$806,812-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,417,804
Total Revenue per Audited Statements
$2,417,804
Total Revenue per Form 990
$2,417,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,668,605
Other Expenses$533,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Pension Plan Contributions$693,234$35,949-$729,183
Other Salaries and Wages$682,171$35,375-$717,546
Occupancy$253,087$1,784-$254,871
Other Employee Benefits$139,368$15,813-$155,181
Fees for Services Other$91,820$276-$92,096
Payroll Taxes$63,407$3,288-$66,695
Information Technology$60,523--$60,523
Depreciation Depletion$19,028--$19,028
Insurance$14,776$104-$14,880
Fees for Services Accounting$5,082$8,930-$14,012
Office Expenses$10,902--$10,902
Travel$5,495--$5,495
Advertising$476--$476
Other Expenses$120$209-$120
Total Functional Expenses$2,100,610$101,728$0$2,202,338

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,202,338
Expenses per Audited Statements$2,200,846
Total Expenses per Audited Statements$2,200,846
Expenses Not Reported on Financial Statements$1,492
Other Expense Adjustments$1,492
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$750,526

Bond Issues

BondIssuerIssuedIssue PricePurpose
AOregon Facilities Authority2016-05-27$2,400,000To purchase school building which houses eagleridge high school.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,400,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
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
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, Page 6, Part VI, Line 11B

“A copy is e-mailed to the board members prior to the board meeting in which there is discussion about the return.”

Form 990, Page 6, Part VI, Line 12C

“Each director signed a conflict of interest policy. If one exists it would be addressed immediately.”

Form 990, Page 6, Part VI, Line 15A

“Director (principal of school) is reviewed annually by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Officers are not paid however are self reviewed annually. Other employees are reviewed by the director (principal) then discussed with the executive committee.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request. There is a web site that anyone can ask questions and recieve information.”

Filing and Contact Details

Filer

Filer Name
Eagleridge High School
EIN
20-3837778
Phone
5418826630
Address
677 S 7TH STREET, KLAMATH FALLS, OR 97601

Signing Officer

Name
Loren Lawrie
Title
President
Phone
5418826630
Signed
2017-05-15

Organization Details

Principal Officer
Loren Lawrie
Formed
2005
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
40
Volunteers
20

Preparer

Firm
Rusth Spires & Assoc Llp
Address
422 S 5TH ST, KLAMATH FALLS, OR 97601-6110
Preparer
Dianne E Spires
Phone
5418826630
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide a caring, small school environment where students learn to respectfully communicate and collaborate through projects and technology while preparing for a smooth transition to either college or career and service to their community.”

Form 990, Page 1, Part I, Line 6

“Volunteers are generally parents of students and do many things for the students such as fundraising for the seniors and other clubs.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,492 total 1,492”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 1,492”

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IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS PRODUCED IN ALL PUBLIC DOCUMENTS, ADVERTISEMENTS & BROCHURES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02016-05-27
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0936001787
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt02400000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0OREGON FACILITIES AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine2Txt0OREGON SNAP REVENUE BOND
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0TO PURCHASE SCHOOL BUILDING WHICH HOUSES EAGLERIDGE HIGH SCHOOL.
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt02400000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02016
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt02400000
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/Form8283ReceivedCnt02
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt02
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0REAL ESTATE APPRAISAL
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0806812
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE A CARING, SMALL SCHOOL ENVIRONMENT WHERE STUDENTS LEARN TO RESPECTFULLY COMMUNICATE AND COLLABORATE THROUGH PROJECTS AND TECHNOLOGY WHILE PREPARING FOR A SMOOTH TRANSITION TO EITHER COLLEGE OR CAREER AND SERVICE TO THEIR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ARE GENERALLY PARENTS OF STUDENTS AND DO MANY THINGS FOR THE STUDENTS SUCH AS FUNDRAISING FOR THE SENIORS AND OTHER CLUBS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY IS E-MAILED TO THE BOARD MEMBERS PRIOR TO THE BOARD MEETING IN WHICH THERE IS DISCUSSION ABOUT THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH DIRECTOR SIGNED A CONFLICT OF INTEREST POLICY. IF ONE EXISTS IT WOULD BE ADDRESSED IMMEDIATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTOR (PRINCIPAL OF SCHOOL) IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICERS ARE NOT PAID HOWEVER ARE SELF REVIEWED ANNUALLY. OTHER EMPLOYEES ARE REVIEWED BY THE DIRECTOR (PRINCIPAL) THEN DISCUSSED WITH THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THERE IS A WEB SITE THAT ANYONE CAN ASK QUESTIONS AND RECIEVE INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE 1,492 TOTAL 1,492
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt02394513
IRS990/TaxExemptBondsInd0true
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt041013
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01082250
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01022280
IRS990/TotalAssetsEOYAmt03928325
IRS990/TotalAssetsGrp/BOYAmt01022280
IRS990/TotalAssetsGrp/EOYAmt03928325
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02417493
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101728
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02100610
IRS990/TotalFunctionalExpensesGrp/TotalAmt02202338
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0778154
IRS990/TotalLiabilitiesEOYAmt03467241
IRS990/TotalLiabilitiesGrp/BOYAmt0778154
IRS990/TotalLiabilitiesGrp/EOYAmt03467241
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0244126
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0461084
IRS990/TotalProgramServiceExpensesAmt02100610
IRS990/TotalRevenueGrp/ExclusionAmt0311
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02417804
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01022280
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03928325
IRS990/TravelGrp/ProgramServicesAmt05495
IRS990/TravelGrp/TotalAmt05495
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt093926
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-630822
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0514 WALNUT AVE
IRS990/USAddress/CityNm0KLAMATH FALLS
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097601
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.EAGLERIDGEHIGH.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LOREN LAWRIE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,928,325
Liabilities
$3,467,241
Net assets
$461,084
Revenue
$2,417,804
Expenses
$2,202,338
Net income
$215,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$3.93$3.47$0.46$2.42$2.20$0.22