Civic Intelligence

Summit Learning Charter

990 • Fiscal year 2019 • EIN 26-2499995

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 25, 2020

Organization Profilewww.summitlearningcharter.org
PO Box 59Eagle Creek, OR 97022

(503) 630-5001

Siviq Scores

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

Liabilities / Assets

80th percentile

0.59x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.44x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$174,507

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

87th percentile

28%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$6,349,191

Up $1,399,175 (+28%) from 2018

Net Assets

Up

$2,616,148

Up $997,969 (+62%) from 2018

Liabilities

Up

$3,733,043

Up $401,206 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin69th percentile

Revenue

Up

$8,529,494

Up $863,682 (+11%) from 2018

Expenses

Up

$7,531,525

Up $866,956 (+13%) from 2018

Net Income

Down

$997,969

Down $3,274 (-0.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $97,099Liabilities 2011: $322,729Net Assets 2011: -$225,6302011Assets 2012: $614,333Liabilities 2012: $630,470Net Assets 2012: -$16,1372012Assets 2013: $727,025Liabilities 2013: $119,027Net Assets 2013: $607,9982013Assets 2014: $1,369,528Liabilities 2014: $1,008,625Net Assets 2014: $360,9032014Assets 2016: $1,690,146Liabilities 2016: $1,948,529Net Assets 2016: -$258,3832016Assets 2017: $4,320,185Liabilities 2017: $3,703,249Net Assets 2017: $616,9362017Assets 2018: $4,950,016Liabilities 2018: $3,331,837Net Assets 2018: $1,618,1792018Assets 2019: $6,349,191Liabilities 2019: $3,733,043Net Assets 2019: $2,616,1482019Assets 2021: $8,565,562Liabilities 2021: $5,546,661Net Assets 2021: $3,018,9012021Assets 2022: $9,652,744Liabilities 2022: $5,980,078Net Assets 2022: $3,672,6662022Assets 2023: $10,176,332Liabilities 2023: $6,274,385Net Assets 2023: $3,901,9472023Assets 2024: $12,539,171Liabilities 2024: $7,116,330Net Assets 2024: $5,422,8412024Assets 2025: $12,820,350Liabilities 2025: $7,857,573Net Assets 2025: $4,962,7772025

Highlighted filing

2019

Assets$6,349,191
Liabilities$3,733,043
Net Assets$2,616,148
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,565,2422011Expenses 2012: $3,982,7652012Expenses 2013: $4,054,2592013Revenue 2014: $5,362,282Expenses 2014: $4,806,937Net Income 2014: $555,3452014Revenue 2016: $6,144,373Expenses 2016: $6,900,795Net Income 2016: -$756,4222016Revenue 2017: $6,953,597Expenses 2017: $6,078,278Net Income 2017: $875,3192017Revenue 2018: $7,665,812Expenses 2018: $6,664,569Net Income 2018: $1,001,2432018Revenue 2019: $8,529,494Expenses 2019: $7,531,525Net Income 2019: $997,9692019Revenue 2021: $10,368,055Expenses 2021: $9,885,731Net Income 2021: $482,3242021Revenue 2022: $10,210,655Expenses 2022: $9,556,890Net Income 2022: $653,7652022Revenue 2023: $10,253,613Expenses 2023: $10,024,332Net Income 2023: $229,2812023Revenue 2024: $11,378,419Expenses 2024: $9,857,525Net Income 2024: $1,520,8942024Revenue 2025: $12,102,918Expenses 2025: $12,562,982Net Income 2025: -$460,0642025

Highlighted filing

2019

Revenue$8,529,494
Expenses$7,531,525
Net Income$997,969
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 25, 2020
Return Version
2018v3.1
Gross Receipts
$8,529,494
Mission and Program Overview

Mission

Summit learning charter provides a learning community that offers academic instruction and support preparing students for the transition to the world of work or post-secondary education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,674,455$4,449,052▲ $774,597
Accounts Receivable-$478,913-
Cash and Non-Interest-Bearing Accounts$419,664$266,917▼ $152,747
Land, Buildings, and Equipment, Net$25,581$90,017▲ $64,436
Prepaid Expenses and Deferred Charges$82,000$37,431▼ $44,569
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$4,950,016$6,349,191▲ $1,399,175
Other Assets Total$748,316$1,026,861▲ $278,545
Liabilities
Other Liabilities$2,907,428$3,403,884▲ $496,456
Accounts Payable and Accrued Expenses$423,623$328,412▼ $95,211
Deferred Revenue$786$747▼ $39
Total Liabilities$3,331,837$3,733,043▲ $401,206
Net Assets / Fund Balance
Unrestricted Net Assets$1,618,179$2,616,148▲ $997,969
Total Net Assets Fund Balance$1,618,179$2,616,148▲ $997,969
Total Liabilities and Net Assets / Fund Balance$4,950,016$6,349,191▲ $1,399,175

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$90,017$209,977$299,994
Other Assets Org$1,026,861--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean GallagherPrincipalFT$136,277$38,230$174,507
Rick SlaterAdministratorFT$148,076-$148,076

Board Members and Trustees

NameTitle
Cyndi RathbunChair
Boge SafforesBoard Member
Leslie AndreBoard Member
Megan HelzermanBoard Member
Melanie WagnerBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Richard Slater Ridgeline TechnologyTechnical Consulting17852 WEST BUENA VISTA DRIVE, Surprise, AZ 85374$148,076
Revenue and Support

Revenue Composition

Contributions and Grants
$467,765
Program Service Revenue
$7,996,461
Investment Income
$62,823
Other Revenue
$2,445
All Other Contributions
$467,765
Change in Net Assets
$997,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,529,494
Total Revenue per Audited Statements
$8,529,494
Total Revenue per Form 990
$8,529,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,081,397
Salaries, Compensation, and Employee Benefits$3,450,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,001,440$222,382-$2,223,822
Occupancy$654,585$72,732-$727,317
Pension Plan Contributions$472,689$52,521-$525,210
Other Employee Benefits$323,895$35,988-$359,883
Payroll Taxes$171,979$19,109-$191,088
Current Officers, Directors, Trustees, and Key Employees$64,554$85,571-$150,125
Fees for Services Other$112,679$12,520-$125,199
Office Expenses$83,497$9,277-$92,774
Information Technology$46,058$5,117-$51,175
Depreciation Depletion$26,874--$26,874
Travel$22,179$2,464-$24,643
Advertising$23,800--$23,800
Insurance-$11,131-$11,131
Other Expenses$2,454$273-$2,727
All Other Expenses$1,721$191-$1,912
Total Functional Expenses$7,002,249$529,276$0$7,531,525

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,531,525
Total Expenses per Audited Statements$7,531,525
Total Expenses per Form 990$7,531,525
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
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
Pension Liability$3,108,139
Deferred Inflows of Resources$295,745
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, Part VI, Line 11B: Form 990 Review Process

“A draft of the form 990 was reviewed by the school administrator and provided to the board prior to submission.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“School administrator compensation reviewed by board, compared with industry study of comparable data.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation reviewed by board and compared with industry study of comparable data.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Reasonable requests for orgnaization forms 990 are furnished upon request.”

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

“Reasonable requests for financial statements and governing documents are furnished upon request.”

Filing and Contact Details

Filer

Filer Name
Summit Learning Charter
EIN
26-2499995
Phone
5036305001
Address
PO Box 59, Eagle Creek, OR 97022

Signing Officer

Name
Rick Slater
Title
Administrator
Signed
2020-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Slater
Formed
2008
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
50
Volunteers
15

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Richard V Proulx CPA
Phone
5032223338
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt072732
IRS990/OccupancyGrp/ProgramServicesAmt0654585
IRS990/OccupancyGrp/TotalAmt0727317
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09277
IRS990/OfficeExpensesGrp/ProgramServicesAmt083497
IRS990/OfficeExpensesGrp/TotalAmt092774
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0748316
IRS990/OtherAssetsTotalGrp/EOYAmt01026861
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035988
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0323895
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0359883
IRS990/OtherExpensesGrp/Desc0TUITION & BOOKS
IRS990/OtherExpensesGrp/Desc1CURRICULUM
IRS990/OtherExpensesGrp/Desc2CHANGE IN PENSION LIABILITY
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0273
IRS990/OtherExpensesGrp/ProgramServicesAmt02320256
IRS990/OtherExpensesGrp/ProgramServicesAmt1455678
IRS990/OtherExpensesGrp/ProgramServicesAmt2217911
IRS990/OtherExpensesGrp/ProgramServicesAmt32454
IRS990/OtherExpensesGrp/TotalAmt02320256
IRS990/OtherExpensesGrp/TotalAmt1455678
IRS990/OtherExpensesGrp/TotalAmt2217911
IRS990/OtherExpensesGrp/TotalAmt32727
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt02907428
IRS990/OtherLiabilitiesGrp/EOYAmt03403884
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02445
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02445
IRS990/OtherRevenueTotalAmt02445
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0222382
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02001440
IRS990/OtherSalariesAndWagesGrp/TotalAmt02223822
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019109
IRS990/PayrollTaxesGrp/ProgramServicesAmt0171979
IRS990/PayrollTaxesGrp/TotalAmt0191088
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt052521
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0472689
IRS990/PensionPlanContributionsGrp/TotalAmt0525210
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037431
IRS990/PrincipalOfficerNm0RICK SLATER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07996461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07996461
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01800
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012865
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03467105
IRS990/PYProgramServiceRevenueAmt07651147
IRS990/PYRevenuesLessExpensesAmt01001243
IRS990/PYSalariesCompEmpBnftPaidAmt03197464
IRS990/PYTotalExpensesAmt06664569
IRS990/PYTotalRevenueAmt07665812
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0997969
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03674455
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04449052
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt090017
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0209977
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0299994
IRS990ScheduleD/ExpensesSubtotalAmt07531525
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01026861
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESEOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0295745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13108139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt08529494
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090017
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01026861
IRS990ScheduleD/TotalExpensesPerForm990Amt07531525
IRS990ScheduleD/TotalLiabilityAmt03403884
IRS990ScheduleD/TotalRevenuePerForm990Amt08529494
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08529494
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07531525
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/ExplanationTxt0IN ACCORDANCE WITH REVENUE PROCEDURE 75-50, THE SCHOOL ANNUALLY MAKES ITS RACIALLY NONDISCRIMINITORY POLICY KNOWN TO ALL SEGMENTS OF THE GENERAL COMMUNITY BY PUBLISHING A NOTICE OF ITS POLICY IN A NEWSPAPER OF GENERAL CIRCULATION SERVING ALL RACIAL SEGMENTS OF THE COMMUNITY. THE NOTICE USES THE FONT, TYPE AND WORDING SUGGESTED BY THE REVENUE PROCEDURE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FUNDS FROM THE ESTACADA SCHOOL DISTRICT WHICH IS BASED ON AVERAGE DAILY MEMBERSHIP (ADM) MULTIPLIED BY THE NUMBER OF STUDENTS ENROLLED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0136277
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt037980
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SEAN GALLAGHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0174507
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 WAS REVIEWED BY THE SCHOOL ADMINISTRATOR AND PROVIDED TO THE BOARD PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOOL ADMINISTRATOR COMPENSATION REVIEWED BY BOARD, COMPARED WITH INDUSTRY STUDY OF COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION REVIEWED BY BOARD AND COMPARED WITH INDUSTRY STUDY OF COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REASONABLE REQUESTS FOR ORGNAIZATION FORMS 990 ARE FURNISHED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REASONABLE REQUESTS FOR FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE FURNISHED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,349,191
Liabilities
$3,733,043
Net assets
$2,616,148
Revenue
$8,529,494
Expenses
$7,531,525
Net income
$997,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$7.86$4.96$12.1$12.6$0.46
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$7.12$5.42$11.4$9.86$1.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$6.27$3.90$10.3$10.0$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.65$5.98$3.67$10.2$9.56$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.57$5.55$3.02$10.4$9.89$0.48
2019Detailed filing. Detailed filing data is available for this year.$6.35$3.73$2.62$8.53$7.53$1.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$3.33$1.62$7.67$6.66$1.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$3.70$0.62$6.95$6.08$0.88
2016Detailed filing. Detailed filing data is available for this year.$1.69$1.95$0.26$6.14$6.90$0.76
2014Detailed filing. Detailed filing data is available for this year.$1.37$1.01$0.36$5.36$4.81$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.12$0.61$4.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.63$0.02$3.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.32$0.23$2.57