Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
EIN 20-5866897 • 501(c)3 • Oregon City, OR
Profile
Our mission is to personalize learning through a collaboration of family, community and school; to nurture the innate curiosity of our students; ignite their passion for learning; and prepare them for lifelong success.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$3,371,836
Up $10,658 (+0.3%) from 2023
Liabilities
Up$3,862,141
Up $87,896 (+2.3%) from 2023
Net Assets
Down-$490,305
Down $77,238 (-19%) from 2023
Revenue
Down$3,888,419
Down $79,740 (-2.0%) from 2023
Expenses
Up$3,965,657
Up $91,114 (+2.4%) from 2023
Net Income
Down-$77,238
Down $170,854 (-183%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Our mission is to personalize learning through a collaboration of family, community and school; to nurture the innate curiosity of our students; ignite their passion for learning; and prepare them for lifelong success.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,367,574 | $1,113,136 | ▼ $254,438 |
| Accounts Receivable | $345,286 | $441,423 | ▲ $96,137 |
| Cash and Non-Interest-Bearing Accounts | $164,410 | $306,325 | ▲ $141,915 |
| Land, Buildings, and Equipment, Net | $56,669 | $48,102 | ▼ $8,567 |
| Prepaid Expenses and Deferred Charges | $12,204 | $8,874 | ▼ $3,330 |
| Total Assets | $3,361,178 | $3,371,836 | ▲ $10,658 |
| Other Assets Total | $1,415,035 | $1,453,976 | ▲ $38,941 |
| Liabilities | |||
| Other Liabilities | $3,669,508 | $3,766,434 | ▲ $96,926 |
| Accounts Payable and Accrued Expenses | $104,737 | $95,707 | ▼ $9,030 |
| Total Liabilities | $3,774,245 | $3,862,141 | ▲ $87,896 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $23,709 | $25,611 | ▲ $1,902 |
| Net Assets Without Donor Restrictions | $-436,776 | $-515,916 | ▼ $79,140 |
| Total Net Assets Fund Balance | $-413,067 | $-490,305 | ▼ $77,238 |
| Total Liabilities and Net Assets / Fund Balance | $3,361,178 | $3,371,836 | ▲ $10,658 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $48,102 | $54,728 | $102,830 |
| Leasehold Improvements | - | $11,600 | $11,600 |
| Other Assets Org | $123,890 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shelly Smith | Executive Director | FT | $89,324 | $17,209 | $106,533 |
| Nhia Yang | Buisness Manager | FT | $35,000 | $7,158 | $42,158 |
| Name | Title |
|---|---|
| Tara Mclaughlin | Board Chair |
| Sarah Reck-secunda | Vice Chair |
| Cecelia Morgan | Member |
| Darla Hall | Member |
| Shannon Meade | Member |
| Lindsey Skones | Secretary |
| Robert Bruders | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,003,457 |
| Other Expenses | $962,200 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,234,227 | $765,485 | - | $1,999,712 |
| Pension Plan Contributions | $289,900 | $226,130 | - | $516,030 |
| Other Employee Benefits | $160,652 | $81,199 | - | $241,851 |
| Depreciation Depletion | - | $141,796 | - | $141,796 |
| Other Expenses | $37,084 | $99,982 | - | $137,066 |
| Payroll Taxes | $109,677 | $23,103 | - | $132,780 |
| Current Officers, Directors, Trustees, and Key Employees | - | $113,084 | - | $113,084 |
| Information Technology | $13,895 | $81,605 | - | $95,500 |
| Occupancy | - | $56,850 | - | $56,850 |
| All Other Expenses | $15,154 | $21,345 | - | $36,499 |
| Insurance | - | $29,086 | - | $29,086 |
| Fees for Services Accounting | - | $26,956 | - | $26,956 |
| Fees for Services Legal | - | $20,993 | - | $20,993 |
| Office Expenses | - | $11,027 | - | $11,027 |
| Travel | - | $2,852 | - | $2,852 |
| Interest | - | $1,011 | - | $1,011 |
| Advertising | - | $521 | - | $521 |
| Total Functional Expenses | $2,075,416 | $1,890,241 | $0 | $3,965,657 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,969,820 |
| Expenses per Audited Statements | $3,965,657 |
| Total Expenses per Form 990 | $3,965,657 |
| Expenses Not Reported on Form 990 | $4,163 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,762 |
| Fundraising Direct Expenses | $1,733 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $3,352,386 |
| Pension Deferrals - Pers | $288,369 |
| Short Term Lease | $124,196 |
| Opeb Deferrals - Rhia | $1,483 |
“No committee was authorized to act on behalf of the board.”
“No committee was authorized to act on behalf of the board.”
“Alliance charter academy employees review 990.”
“Any members with a conflict are asked to recuse themselves.”
“Board members reviewed pay scales for comparable organizations to determine the ceo salary.”
“The board and ceo determined the salaries of other key personnel.”
“A copy of the governing documents, conflict of interest policy, and financial statements are available upon written request.”
“Fundraising expenses - $1,733rental expenses - $2,430”
“Fundraising expenses - $1,733rental expenses - $2,430”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 104737 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 95707 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 345286 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 441423 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO PERSONALIZE LEARNING THROUGH A COLLABORATION OF FAMILY, COMMUNITY AND SCHOOL; TO NURTURE THE INNATE CURIOSITY OF OUR STUDENTS; IGNITE THEIR PASSION FOR LEARNING; AND PREPARE THEM FOR LIFELONG SUCCESS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 521 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 521 |
| IRS990/AllOtherContributionsAmt | 0 | 10765 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21345 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15154 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36499 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT BRUDERS BOARD TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5033180768 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12233 MEADOWLAWN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OREGON CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97045 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 164410 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 306325 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 113084 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 113084 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3875680 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 74 |
| IRS990/CYOtherExpensesAmt | 0 | 962200 |
| IRS990/CYOtherRevenueAmt | 0 | 378 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12287 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -77238 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3003457 |
| IRS990/CYTotalExpensesAmt | 0 | 3965657 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3888419 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 141796 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 141796 |
| IRS990/Desc | 0 | DELIVERING QUALITY EDUCATIONAL RESOURCES AND PROFESSIONAL TEACHING GUIDANCE TO FAMILIES WHEREBY EACH CHILDS LEARNING POTENTIAL IS OPTIMIZED IN A STANDARDS BASED, STUDENT-CENTERED HYBRID SCHOOL THAT PROVIDES EQUITY, ACCESS AND OPPORTUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 23709 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25611 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 53 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2075416 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26956 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26956 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 20993 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20993 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 17209 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 7158 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHELLY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NHIA YANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DARLA HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHANNON MEADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CECELIA MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDSEY SKONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TARA MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT BRUDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SARAH RECK-SECUNDA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 89324 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 35000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BUISNESS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1733 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3762 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 3864915 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3892582 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 779 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 81605 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13895 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 95500 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 29086 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29086 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1011 |
| IRS990/InterestGrp/TotalAmt | 0 | 1011 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 74 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 74 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 66328 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 56669 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 48102 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 114430 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 2430 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO PERSONALIZE LEARNING THROUGH A COLLABORATION OF FAMILY, COMMUNITY AND SCHOOL; TO NURTURE THE INNATE CURIOSITY OF OUR STUDENTS; IGNITE THEIR PASSION FOR LEARNING; AND PREPARE THEM FOR LIFELONG SUCCESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -413067 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -490305 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2029 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2029 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1651 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1651 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -436776 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -515916 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 56850 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56850 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11027 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11027 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1415035 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1453976 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 81199 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 160652 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 241851 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | TUITION |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30238 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 156978 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 99982 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 127869 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 86958 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37084 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 158107 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 86958 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 156978 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 137066 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3669508 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3766434 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 765485 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1234227 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1999712 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23103 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 109677 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 132780 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 226130 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 289900 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 516030 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12204 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8874 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER LOCAL SOURCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CHARGES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11906 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 381 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11906 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 381 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3570186 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 447 |
| IRS990/PYOtherExpensesAmt | 0 | 723491 |
| IRS990/PYOtherRevenueAmt | 0 | -274 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 397800 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 93616 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3151052 |
| IRS990/PYTotalExpensesAmt | 0 | 3874543 |
| IRS990/PYTotalRevenueAmt | 0 | 3968159 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -77238 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | -1651 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1367574 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1113136 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 48102 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 54728 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 102830 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4163 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3965657 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 11600 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 11600 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 48851 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 25611 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 1253247 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 2377 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 123890 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | UNEMPLOYMENT DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | NET OPEB ASSET - RHIA |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | PENSION DEFERRALS - PERS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | RENSION DEFERRALS - RHIA |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | LEASE RIGHT TO USE ASSET |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 4163 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3352386 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 288369 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1483 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 124196 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PENSION DEFERRALS - PERS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OPEB DEFERRALS - RHIA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SHORT TERM LEASE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 4163 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 4163 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3888419 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES - $1,733RENTAL EXPENSES - $2,430 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES - $1,733RENTAL EXPENSES - $2,430 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other revenues not included on Form 990 (Part XI, line 2d) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other expenses not included on Form 990 (Part XII, line 2d) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 48102 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1453976 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3965657 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3766434 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3888419 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3892582 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3969820 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ALLIANCE CHARTER ACADEMY RECEIVES PAYMENTS FROM OREGON CITY SCHOOL DISTRICT AS A CONDUIT FOR OREGON DEPARTMENT OF REVENUE SCHOOL SUPPORT FUNDS. ALLIANCE CHARTER ACADEMYS RIGHT TO RECEIVE SUCH AID FROM THIS DISTRICT HAS NEVER BEEN REVOKED OR SUSPENDED. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Governmental Agency Financial Aid (Questions 6a and 6b) |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO COMMITTEE WAS AUTHORIZED TO ACT ON BEHALF OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO COMMITTEE WAS AUTHORIZED TO ACT ON BEHALF OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALLIANCE CHARTER ACADEMY EMPLOYEES REVIEW 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANY MEMBERS WITH A CONFLICT ARE ASKED TO RECUSE THEMSELVES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD MEMBERS REVIEWED PAY SCALES FOR COMPARABLE ORGANIZATIONS TO DETERMINE THE CEO SALARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD AND CEO DETERMINED THE SALARIES OF OTHER KEY PERSONNEL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | A COPY OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Governing body meeting documentation Part VI line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3361178 |
| IRS990/TotalAssetsEOYAmt | 0 | 3371836 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3361178 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3371836 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3875680 |
| IRS990/TotalEmployeeCnt | 0 | 53 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1890241 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2075416 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3965657 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3774245 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3862141 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3774245 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits
Crawford, TX
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
80% lowerEl Cajon, CA
View Organization501(c)3
Revenue vs current organization
53% lowerAssets vs current organization
15% higherNew York, NY
View Organization501(c)3
Revenue vs current organization
84% lowerAssets vs current organization
15% higherDumas, TX
View Organization501(c)3
Revenue vs current organization
98% lowerAssets vs current organization
15% higher