Civic Intelligence

Summit Learning Charter

990 • Fiscal year 2023 • EIN 26-2499995

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 31, 2024

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

(503) 630-5001

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$10,176,332

Up $523,588 (+5.4%) from 2022

Net Assets

Up

$3,901,947

Up $229,281 (+6.2%) from 2022

Liabilities

Up

$6,274,385

Up $294,307 (+4.9%) from 2022

Revenue And Expenses

Revenue

Up

$10,253,613

Up $42,958 (+0.4%) from 2022

Expenses

Up

$10,024,332

Up $467,442 (+4.9%) from 2022

Net Income

Down

$229,281

Down $424,484 (-65%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$10,176,332
Liabilities$6,274,385
Net Assets$3,901,947
Open 2023 Filing

Operations Trend

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

2023

Revenue$10,253,613
Expenses$10,024,332
Net Income$229,281
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 31, 2024
Return Version
2022v5.0
Gross Receipts
$10,253,613
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$2,369,761$2,385,993▲ $16,232
Cash and Non-Interest-Bearing Accounts$1,316,026$1,489,271▲ $173,245
Land, Buildings, and Equipment, Net$1,041,597$900,577▼ $141,020
Accounts Receivable$9,829$653,743▲ $643,914
Prepaid Expenses and Deferred Charges$60,449$102,275▲ $41,826
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$9,652,744$10,176,332▲ $523,588
Other Assets Total$4,855,082$4,644,473▼ $210,609
Liabilities
Other Liabilities$5,772,157$6,094,848▲ $322,691
Accounts Payable and Accrued Expenses$207,306$178,501▼ $28,805
Deferred Revenue$615$1,036▲ $421
Total Liabilities$5,980,078$6,274,385▲ $294,307
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,672,666$3,901,947▲ $229,281
Total Net Assets Fund Balance$3,672,666$3,901,947▲ $229,281
Total Liabilities and Net Assets / Fund Balance$9,652,744$10,176,332▲ $523,588

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$852,664$481,465$1,334,129
Equipment$47,913$438,733$486,646
Other Assets Org$2,576,050--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean GallagherPrincipalFT$157,292$47,667$204,959
Natalie Allen WriggleVice PrincipalFT$122,510$46,952$169,462
Heather StouderDean of EcFT$108,521$58,491$167,012
Rick SlaterSchool DirectorFT$162,369$47,667$162,369
Cindy ColeOffice Admin.FT$114,257$46,483$160,740
Dale BernardiniDean of LepFT$114,058$44,166$158,224
Cynthia RathbunDean of StudentsFT$101,718$48,165$149,883

Board Members and Trustees

NameTitle
Megan HelzermanChair
Donna CancioBoard Member
Leslie AndreBoard Member
Melanie WagnerBoard Member
Boge SafforesSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Richard Slater Ridgeline TechnologyTechnical Consulting17852 WEST BUENA VISTA DRIVE, Surprise, AZ 85374$162,369
Bizzy Bees CleaningJanitorial ServicesPO BOX 251, Welches, OR 97067$149,784
Revenue and Support

Revenue Composition

Contributions and Grants
$10,224,485
Program Service Revenue
$0
Investment Income
$29,128
Other Revenue
$0
Change in Net Assets
$229,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,253,613
Total Revenue per Audited Statements
$10,253,613
Total Revenue per Form 990
$10,253,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,048,007
Other Expenses$3,976,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,385,605$1,048,146-$3,433,751
Pension Plan Contributions$897,528$394,340-$1,291,868
Other Employee Benefits$429,025$188,498-$617,523
Fees for Services Other$268,174$117,825-$385,999
Current Officers, Directors, Trustees, and Key Employees$162,384$215,255-$377,639
Payroll Taxes$227,341$99,885-$327,226
Occupancy$225,629$99,133-$324,762
Information Technology$137,501$60,413-$197,914
Depreciation Depletion$141,020--$141,020
Office Expenses$97,497$42,836-$140,333
Other Expenses$135,662$65,039-$135,662
Advertising$132,418--$132,418
All Other Expenses$80,652$35,436-$116,088
Insurance-$49,489-$49,489
Travel$4,171$1,832-$6,003
Total Functional Expenses$7,606,205$2,418,127$0$10,024,332

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,024,332
Total Expenses per Audited Statements$10,024,332
Total Expenses per Form 990$10,024,332
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$4,968,192
Deferred Inflows of Resources$1,126,656
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Section A, Line 4

“Name change to summit learning charter”

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

“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
School Director
Signed
2024-01-31
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
60
Volunteers
5

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Eric A Zehntbauer CPA
Phone
5032223338
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt060413
IRS990/InformationTechnologyGrp/ProgramServicesAmt0137501
IRS990/InformationTechnologyGrp/TotalAmt0197914
IRS990/InsuranceGrp/ManagementAndGeneralAmt049489
IRS990/InsuranceGrp/TotalAmt049489
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt029128
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029128
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0920198
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01041597
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0900577
IRS990/LandBldgEquipCostOrOtherBssAmt01820775
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUMMIT 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03672666
IRS990/NetAssetsOrFundBalancesEOYAmt03901947
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03672666
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03901947
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt099133
IRS990/OccupancyGrp/ProgramServicesAmt0225629
IRS990/OccupancyGrp/TotalAmt0324762
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042836
IRS990/OfficeExpensesGrp/ProgramServicesAmt097497
IRS990/OfficeExpensesGrp/TotalAmt0140333
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04855082
IRS990/OtherAssetsTotalGrp/EOYAmt04644473
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0188498
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0429025
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0617523
IRS990/OtherExpensesGrp/Desc0TUITION & BOOKS
IRS990/OtherExpensesGrp/Desc1CURRICULUM
IRS990/OtherExpensesGrp/Desc2CAPITAL COSTS
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065039
IRS990/OtherExpensesGrp/ProgramServicesAmt01564934
IRS990/OtherExpensesGrp/ProgramServicesAmt1568634
IRS990/OtherExpensesGrp/ProgramServicesAmt2148030
IRS990/OtherExpensesGrp/ProgramServicesAmt3135662
IRS990/OtherExpensesGrp/TotalAmt01564934
IRS990/OtherExpensesGrp/TotalAmt1568634
IRS990/OtherExpensesGrp/TotalAmt2213069
IRS990/OtherExpensesGrp/TotalAmt3135662
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt05772157
IRS990/OtherLiabilitiesGrp/EOYAmt06094848
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01048146
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02385605
IRS990/OtherSalariesAndWagesGrp/TotalAmt03433751
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt099885
IRS990/PayrollTaxesGrp/ProgramServicesAmt0227341
IRS990/PayrollTaxesGrp/TotalAmt0327226
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0394340
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0897528
IRS990/PensionPlanContributionsGrp/TotalAmt01291868
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060449
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0102275
IRS990/PrincipalOfficerNm0RICK SLATER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010035995
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035709
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03717011
IRS990/PYOtherRevenueAmt0138951
IRS990/PYRevenuesLessExpensesAmt0653765
IRS990/PYSalariesCompEmpBnftPaidAmt05839879
IRS990/PYTotalExpensesAmt09556890
IRS990/PYTotalRevenueAmt010210655
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0229281
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02369761
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02385993
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt047913
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0438733
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0486646
IRS990ScheduleD/ExpensesSubtotalAmt010024332
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0852664
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0481465
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01334129
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02576050
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESEOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01126656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14968192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt010253613
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0900577
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04644473
IRS990ScheduleD/TotalExpensesPerForm990Amt010024332
IRS990ScheduleD/TotalLiabilityAmt06094848
IRS990ScheduleD/TotalRevenuePerForm990Amt010253613
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010253613
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010024332
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,176,332
Liabilities
$6,274,385
Net assets
$3,901,947
Revenue
$10,253,613
Expenses
$10,024,332
Net income
$229,281
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
2023Detailed filing. Detailed filing data is available for this year.$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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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