Civic Intelligence

Lewis and Clark Montessori Charter

EIN 20-5491659 • 501(c)3 • Damascus, OR

Profile

The mission of the lcmcs is to foster healthy human development and a life-long love of learning in our community by providing a holistic approach to education.

14151 SE 242nd AveDamascus, OR 97089

lewisandclarkcharter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.25x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

1.29x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$148,042

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

47th percentile

2.6%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$3,285,724

Up $82,944 (+2.6%) from 2023

Liabilities

Up

$4,121,303

Up $88,795 (+2.2%) from 2023

Net Assets

Down

-$835,579

Down $5,851 (-0.7%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin38th percentile

Revenue

Down

$3,183,426

Down $493,551 (-13%) from 2023

Expenses

Down

$3,189,277

Down $313,010 (-8.9%) from 2023

Net Income

Down

-$5,851

Down $180,541 (-103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $33,566Liabilities 2011: $28,266Net Assets 2011: $5,3002011Assets 2012: $66,291Liabilities 2012: $57,821Net Assets 2012: $8,4702012Assets 2013: $51,244Liabilities 2013: $82,527Net Assets 2013: -$31,2832013Assets 2014: $33,886Liabilities 2014: $235,668Net Assets 2014: -$201,7822014Assets 2015: $333,806Liabilities 2015: $512,894Net Assets 2015: -$179,0882015Assets 2016: $571,345Liabilities 2016: $1,329,688Net Assets 2016: -$758,3432016Assets 2017: $1,473,739Liabilities 2017: $2,216,683Net Assets 2017: -$742,9442017Assets 2018: $1,423,633Liabilities 2018: $2,325,676Net Assets 2018: -$902,0432018Assets 2019: $1,985,215Liabilities 2019: $3,162,440Net Assets 2019: -$1,177,2252019Assets 2020: $2,354,374Liabilities 2020: $4,074,356Net Assets 2020: -$1,719,9822020Assets 2021: $3,058,405Liabilities 2021: $4,815,473Net Assets 2021: -$1,757,0682021Assets 2022: $3,652,164Liabilities 2022: $4,656,582Net Assets 2022: -$1,004,4182022Assets 2023: $3,202,780Liabilities 2023: $4,032,508Net Assets 2023: -$829,7282023Assets 2024: $3,285,724Liabilities 2024: $4,121,303Net Assets 2024: -$835,5792024

Highlighted filing

2024

Assets$3,285,724
Liabilities$4,121,303
Net Assets-$835,579
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $732,058Expenses 2011: $715,187Net Income 2011: $16,8712011Revenue 2012: $954,420Expenses 2012: $951,250Net Income 2012: $3,1702012Expenses 2013: $1,192,1262013Revenue 2014: $1,354,849Expenses 2014: $1,525,348Net Income 2014: -$170,4992014Revenue 2015: $1,939,794Expenses 2015: $1,578,175Net Income 2015: $361,6192015Revenue 2016: $2,238,641Expenses 2016: $2,797,614Net Income 2016: -$558,9732016Revenue 2017: $2,652,839Expenses 2017: $2,637,440Net Income 2017: $15,3992017Revenue 2018: $3,154,744Expenses 2018: $3,313,843Net Income 2018: -$159,0992018Revenue 2019: $3,403,628Expenses 2019: $3,774,775Net Income 2019: -$371,1472019Revenue 2020: $3,026,843Expenses 2020: $3,569,600Net Income 2020: -$542,7572020Revenue 2021: $3,119,451Expenses 2021: $3,156,537Net Income 2021: -$37,0862021Revenue 2022: $4,050,390Expenses 2022: $3,297,740Net Income 2022: $752,6502022Revenue 2023: $3,676,977Expenses 2023: $3,502,287Net Income 2023: $174,6902023Revenue 2024: $3,183,426Expenses 2024: $3,189,277Net Income 2024: -$5,8512024

Highlighted filing

2024

Revenue$3,183,426
Expenses$3,189,277
Net Income-$5,851
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,285,724
Liabilities
$4,121,303
Net assets
-$835,579
Revenue
$3,183,426
Expenses
$3,189,277
Net income
-$5,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.29$4.12$0.84$3.18$3.19$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.20$4.03$0.83$3.68$3.50$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.65$4.66$1.00$4.05$3.30$0.75
2021Detailed filing. Detailed filing data is available for this year.$3.06$4.82$1.76$3.12$3.16$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.35$4.07$1.72$3.03$3.57$0.54
2019Detailed filing. Detailed filing data is available for this year.$1.99$3.16$1.18$3.40$3.77$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.42$2.33$0.90$3.15$3.31$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.47$2.22$0.74$2.65$2.64$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.57$1.33$0.76$2.24$2.80$0.56
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.51$0.18$1.94$1.58$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.24$0.20$1.35$1.53$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.08$0.03$1.19
2012Summary only. Only limited summary data is available for this year.$0.07$0.06$0.01$0.95$0.95$0.00
2011Summary only. Only limited summary data is available for this year.$0.03$0.03$0.01$0.73$0.72$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 11, 2024
Return Version
2023v6.0
Gross Receipts
$3,184,558
Mission and Program Overview

Mission

The mission of the lcmcs is to foster healthy human development and a life-long love of learning in our community by providing a holistic approach to education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,563,680$975,272▼ $588,408
Accounts Receivable$80,121$490,619▲ $410,498
Cash and Non-Interest-Bearing Accounts$26,866$183,314▲ $156,448
Land, Buildings, and Equipment, Net$116,345$77,502▼ $38,843
Prepaid Expenses and Deferred Charges$30,765$287▼ $30,478
Total Assets$3,202,780$3,285,724▲ $82,944
Other Assets Total$1,385,003$1,558,730▲ $173,727
Liabilities
Other Liabilities$3,943,528$4,054,285▲ $110,757
Accounts Payable and Accrued Expenses$88,980$67,018▼ $21,962
Total Liabilities$4,032,508$4,121,303▲ $88,795
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,770--
Net Assets Without Donor Restrictions$-834,498$-835,579▼ $1,081
Total Net Assets Fund Balance$-829,728$-835,579▼ $5,851
Total Liabilities and Net Assets / Fund Balance$3,202,780$3,285,724▲ $82,944

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$71,895$3,269$75,164
Equipment$5,607$10,738$16,345
Other Assets Org$852,626--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Courtney McwilliamsExecutive DirectorFT$105,887$42,155$148,042

Board Members and Trustees

NameTitle
Sara ObrianBoard Chair
Marcela Alvarez WalshDirector
Quinn EllingsenSecretary
Mary MarshallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,786,133
Program Service Revenue
$29,182
Investment Income
$268,842
Other Revenue
$99,269
All Other Contributions
$548,047
Change in Net Assets
$-5,851

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,183,426
Revenue Not Reported on Form 990
$1,132
Total Revenue per Audited Statements
$3,184,558
Total Revenue per Form 990
$3,183,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,648,303
Other Expenses$1,540,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$843,624--$843,624
Pension Plan Contributions$323,288--$323,288
Depreciation Depletion$116,818$140,858-$257,676
Occupancy-$226,825-$226,825
Current Officers, Directors, Trustees, and Key Employees$162,426--$162,426
Other Employee Benefits$160,155--$160,155
Payroll Taxes$158,810--$158,810
Office Expenses-$29,232-$29,232
Insurance-$21,029-$21,029
Other Expenses$527,750$20,883-$20,883
Fees for Services Accounting-$20,615-$20,615
All Other Expenses$1,230$17,264-$18,494
Information Technology-$17,517-$17,517
Fees for Services Legal-$16,796-$16,796
Travel-$11,654-$11,654
Advertising-$9,616-$9,616
Total Functional Expenses$2,294,101$895,176$0$3,189,277

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,190,409
Expenses per Audited Statements$3,189,277
Total Expenses per Form 990$3,189,277
Expenses Not Reported on Form 990$1,132
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,614
Fundraising Direct Expenses$1,132
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Microeconomy$20,487$20,487$94$20,393
Runathon$11,188$11,188$1,028$10,160
Total Events$32,614$32,614$1,132$31,482
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 -pers$2,470,782
Pers Defferals$853,682
Lease Liability$525,756
Current Portion of Lease Liability$200,523
Other Current Liabilities$3,542
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 35% controlled entity
No
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

Committee meeting documentation Part VI line 8B

“During 2023-2024, no committee had authority to act on behalf of the governing body.”

Form 990 governing body review Part VI line 11

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

Governing documents etc available to public Part VI line 19

“The organizations governing documents, conflict of interest policy and financial statements are generally not available to the public.”

Filing and Contact Details

Filer

Filer Name
Lewis and Clark Montessori Charter School
EIN
20-5491659
Address
14151 SE 242ND AVE, DAMASCUS, OR 97089
Doing Business As
Lupine Community Montessori Ch

Signing Officer

Name
Matthew Lee
Title
Current Board C
Phone
5034270803
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Mcwilliams
Formed
2008
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
60
Volunteers
140

Preparer

Firm
Pauly Rogers and Co Pc
Address
12700 SW 72ND AVE, TIGARD, OR 97223
Preparer
Roy R Rogers
Phone
5036202632
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Fundraising expenses: $1,132”

Other expenses not included on Form 990 (Part XII, line 2D)

“Fundraising expenses: $1,132”

Raw XML AppendixShowing 400 of 422 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt0160155
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0160155
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc2STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0209286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt186276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt267325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320883
IRS990/OtherExpensesGrp/ProgramServicesAmt0527750
IRS990/OtherExpensesGrp/TotalAmt0737036
IRS990/OtherExpensesGrp/TotalAmt186276
IRS990/OtherExpensesGrp/TotalAmt267325
IRS990/OtherExpensesGrp/TotalAmt320883
IRS990/OtherLiabilitiesGrp/BOYAmt03943528
IRS990/OtherLiabilitiesGrp/EOYAmt04054285
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1GAIN ON LEASE TERM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt059793
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17994
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059793
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17994
IRS990/OtherRevenueTotalAmt067787
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0843624
IRS990/OtherSalariesAndWagesGrp/TotalAmt0843624
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0158810
IRS990/PayrollTaxesGrp/TotalAmt0158810
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0323288
IRS990/PensionPlanContributionsGrp/TotalAmt0323288
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030765
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0287
IRS990/PrincipalOfficerNm0COURTNEY MCWILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029182
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03106497
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010796
IRS990/PYOtherExpensesAmt0538584
IRS990/PYOtherRevenueAmt082635
IRS990/PYProgramServiceRevenueAmt0477049
IRS990/PYRevenuesLessExpensesAmt0174690
IRS990/PYSalariesCompEmpBnftPaidAmt02963703
IRS990/PYTotalExpensesAmt03502287
IRS990/PYTotalRevenueAmt03676977
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5851
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01563680
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0975272
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05607
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010738
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016345
IRS990ScheduleD/ExpensesNotReportedAmt01132
IRS990ScheduleD/ExpensesSubtotalAmt03189277
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt071895
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03269
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt075164
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0681104
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt125000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2852626
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NET OF AMORT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PERS
IRS990ScheduleD/OtherExpensesIncludedAmt01132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1200523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2525756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32470782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4853682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NET PENSION -PERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PERS DEFFERALS
IRS990ScheduleD/OtherRevenueAmt01132
IRS990ScheduleD/RevenueNotReportedAmt01132
IRS990ScheduleD/RevenueSubtotalAmt03183426
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES: $1,132
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES: $1,132
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077502
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01558730
IRS990ScheduleD/TotalExpensesPerForm990Amt03189277
IRS990ScheduleD/TotalLiabilityAmt04054285
IRS990ScheduleD/TotalRevenuePerForm990Amt03183426
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03184558
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03190409
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL RECEIVED ASSISTANCE FROM THE STATE DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1LUPINE COMMUNITY MONTESSORI CHARTR SCHOOL INCLUDEDS A STATMENT OF ITS RACIALLY NONDISCRIMINATORY POLICY TOWARDS STUDENTS IN ALL DOCUMENTED AND CIRCULATED SOLICITATIONS FOR REGISTRATION. IN ADDITION, DUE TO THE SIZE OF THE SCHOOL, ITS GEOGRAPHIC LOCATION, AND THE COMMUNITY IT SERVES, THE NON-DISCRIMINATION POLICY AND RACIAL COMPOSITION OF THE STUDENT BODY IS WELL-KNOWN TO ALL SEGMENTS OF THE GENERAL COMUNITY SERVED
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of nondiscriminatory policy (Question 3)
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01132
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MICROECONOMY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RUNATHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032614
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031482
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01132
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt094
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01028
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING 2023-2024, NO COMMITTEE HAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE DRAFT OF THE FORM 990 IS AVAILABLE FOR ALL VOTING MEMBERS OF THE BOARD TO REVIEW BETWEEN THREE AND FIVE BUISNESS DAYS BEFORE IT IS SIGNED AND SUBMITTED TO THE INTERAL REVENUE SERVICE. EACH BOARD IS NOTIFIED AND AN ELECTRONIC COPY IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE GENERALLY NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03202780
IRS990/TotalAssetsEOYAmt03285724
IRS990/TotalAssetsGrp/BOYAmt03202780
IRS990/TotalAssetsGrp/EOYAmt03285724
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02786133
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0895176
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02294101
IRS990/TotalFunctionalExpensesGrp/TotalAmt03189277
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04032508
IRS990/TotalLiabilitiesEOYAmt04121303
IRS990/TotalLiabilitiesGrp/BOYAmt04032508
IRS990/TotalLiabilitiesGrp/EOYAmt04121303
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-829728
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-835579
IRS990/TotalOtherCompensationAmt042155
IRS990/TotalProgramServiceExpensesAmt02294101
IRS990/TotalProgramServiceRevenueAmt029182
IRS990/TotalReportableCompFromOrgAmt0105887
IRS990/TotalRevenueGrp/ExclusionAmt0300324
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096969
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03183426
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0140
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03202780
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03285724
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt011654
IRS990/TravelGrp/TotalAmt011654
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0LEWISANDCLARKCHARTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CURRENT BOARD C
ReturnHeader/BusinessOfficerGrp/PhoneNum05034270803

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