Civic Intelligence

Summit Learning Charter

990 • Fiscal year 2024 • EIN 26-2499995

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 02, 2025

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

0.57x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.63x

Higher debt load relative to revenue than 73% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$177,816

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$12,539,171

Up $2,362,839 (+23%) from 2023

Net Assets

Up

$5,422,841

Up $1,520,894 (+39%) from 2023

Liabilities

Up

$7,116,330

Up $841,945 (+13%) from 2023

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin67th percentile

Revenue

Up

$11,378,419

Up $1,124,806 (+11%) from 2023

Expenses

Down

$9,857,525

Down $166,807 (-1.7%) from 2023

Net Income

Up

$1,520,894

Up $1,291,613 (+563%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2024

Assets$12,539,171
Liabilities$7,116,330
Net Assets$5,422,841
Open 2024 Filing

Operations Trend

Revenue Growth57th 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

2024

Revenue$11,378,419
Expenses$9,857,525
Net Income$1,520,894
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 2, 2025
Return Version
2023v6.0
Gross Receipts
$11,378,419
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$2,385,993$4,231,490▲ $1,845,497
Land, Buildings, and Equipment, Net$900,577$1,025,892▲ $125,315
Cash and Non-Interest-Bearing Accounts$1,489,271$683,543▼ $805,728
Accounts Receivable$653,743$157,174▼ $496,569
Prepaid Expenses and Deferred Charges$102,275$77,677▼ $24,598
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$10,176,332$12,539,171▲ $2,362,839
Other Assets Total$4,644,473$6,363,395▲ $1,718,922
Liabilities
Other Liabilities$6,094,848$6,814,054▲ $719,206
Accounts Payable and Accrued Expenses$178,501$300,196▲ $121,695
Deferred Revenue$1,036$2,080▲ $1,044
Total Liabilities$6,274,385$7,116,330▲ $841,945
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,901,947$5,422,841▲ $1,520,894
Total Net Assets Fund Balance$3,901,947$5,422,841▲ $1,520,894
Total Liabilities and Net Assets / Fund Balance$10,176,332$12,539,171▲ $2,362,839

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$981,484$618,980$1,600,464
Equipment$44,408$442,238$486,646
Other Assets Org$3,658,145--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean GallagherPrincipalFT$167,185$10,631$177,816
Rick SlaterSchool DirectorFT$166,858$10,631$166,858
Natalie Allen WriggleVice PrincipalFT$131,130$19,706$150,836
Cindy ColeOffice Admin.FT$123,555$18,797$142,352
Dale BernardiniDean of EllFT$120,359$17,793$138,152
Karen WoodruffAdmissionsFT$107,758$26,573$134,331
Cynthia RathbunDean of StudentsFT$108,146$17,858$126,004

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Richard Slater Ridgeline TechnologyTechnical Consulting17852 WEST BUENA VISTA DRIVE, Surprise, AZ 85374$166,858
Bizzy Bees CleaningJanitorial ServicesPO BOX 251, Welches, OR 97067$164,602
Revenue and Support

Revenue Composition

Contributions and Grants
$11,143,103
Program Service Revenue
$0
Investment Income
$235,316
Other Revenue
$0
Change in Net Assets
$1,520,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,378,419
Total Revenue per Audited Statements
$11,378,419
Total Revenue per Form 990
$11,378,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,500,560
Other Expenses$3,356,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,807,505$945,806-$3,753,311
Pension Plan Contributions$991,973$334,180-$1,326,153
Other Employee Benefits$520,702$175,416-$696,118
Fees for Services Other$373,503$125,827-$499,330
Occupancy$283,931$95,652-$379,583
Payroll Taxes$273,084$91,998-$365,082
Current Officers, Directors, Trustees, and Key Employees$154,753$205,143-$359,896
Information Technology$167,084$56,288-$223,372
Advertising$178,547--$178,547
Office Expenses$117,693$39,649-$157,342
Depreciation Depletion$141,020--$141,020
Other Expenses$72,269$24,346-$96,615
Insurance-$69,794-$69,794
Travel$10,152$3,420-$13,572
All Other Expenses$-270,177$-91,266-$-361,443
Total Functional Expenses$7,781,272$2,076,253$0$9,857,525

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,857,525
Total Expenses per Audited Statements$9,857,525
Total Expenses per Form 990$9,857,525
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rick SlaterOfficerContract ServicesNo$173,311

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$6,627,570
Deferred Inflows of Resources$186,484
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
Yes
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
Melanie Marrone
Title
School Director
Signed
2025-01-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Marrone
Formed
2008
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
67
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/Form990PartVIISectionAGrp/TitleTxt1SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt3OFFICE ADMIN.
IRS990/Form990PartVIISectionAGrp/TitleTxt4DEAN OF ELL
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt6DEAN OF STUDENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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IRS990/FormationYr02008
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt056288
IRS990/InformationTechnologyGrp/ProgramServicesAmt0167084
IRS990/InformationTechnologyGrp/TotalAmt0223372
IRS990/InsuranceGrp/ManagementAndGeneralAmt069794
IRS990/InsuranceGrp/TotalAmt069794
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0235316
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0235316
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt02087110
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/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt03901947
IRS990/NetAssetsOrFundBalancesEOYAmt05422841
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03901947
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05422841
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt095652
IRS990/OccupancyGrp/ProgramServicesAmt0283931
IRS990/OccupancyGrp/TotalAmt0379583
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039649
IRS990/OfficeExpensesGrp/ProgramServicesAmt0117693
IRS990/OfficeExpensesGrp/TotalAmt0157342
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04644473
IRS990/OtherAssetsTotalGrp/EOYAmt06363395
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0175416
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0520702
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0696118
IRS990/OtherExpensesGrp/Desc0TUITION & BOOKS
IRS990/OtherExpensesGrp/Desc1CURRICULUM
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3CAPITAL COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024346
IRS990/OtherExpensesGrp/ProgramServicesAmt01425491
IRS990/OtherExpensesGrp/ProgramServicesAmt1405900
IRS990/OtherExpensesGrp/ProgramServicesAmt2127842
IRS990/OtherExpensesGrp/ProgramServicesAmt372269
IRS990/OtherExpensesGrp/TotalAmt01425491
IRS990/OtherExpensesGrp/TotalAmt1405900
IRS990/OtherExpensesGrp/TotalAmt2127842
IRS990/OtherExpensesGrp/TotalAmt396615
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt06094848
IRS990/OtherLiabilitiesGrp/EOYAmt06814054
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0945806
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02807505
IRS990/OtherSalariesAndWagesGrp/TotalAmt03753311
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt091998
IRS990/PayrollTaxesGrp/ProgramServicesAmt0273084
IRS990/PayrollTaxesGrp/TotalAmt0365082
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0334180
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0991973
IRS990/PensionPlanContributionsGrp/TotalAmt01326153
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0102275
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077677
IRS990/PrincipalOfficerNm0MELANIE MARRONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010224485
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029128
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03976325
IRS990/PYRevenuesLessExpensesAmt0229281
IRS990/PYSalariesCompEmpBnftPaidAmt06048007
IRS990/PYTotalExpensesAmt010024332
IRS990/PYTotalRevenueAmt010253613
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01520894
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02385993
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04231490
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/BookValueAmt044408
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0442238
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0486646
IRS990ScheduleD/ExpensesSubtotalAmt09857525
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0981484
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0618980
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01600464
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03658145
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESEOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0186484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16627570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt011378419
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01025892
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06363395
IRS990ScheduleD/TotalExpensesPerForm990Amt09857525
IRS990ScheduleD/TotalLiabilityAmt06814054
IRS990ScheduleD/TotalRevenuePerForm990Amt011378419
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011378419
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09857525
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 ON THEIR WEBSITE 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

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

Open filing
Assets
$12,539,171
Liabilities
$7,116,330
Net assets
$5,422,841
Revenue
$11,378,419
Expenses
$9,857,525
Net income
$1,520,894
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
2024Detailed filing. Detailed filing data is available for this year.$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
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