Civic Intelligence

Baker Charter Schools Organization

990 • Fiscal year 2016 • EIN 26-4077120

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 13, 2016

Organization ProfileWWW.BAKERCHARTERS.ORG
2725 Seventh StreetBaker City, OR 97814

(541) 524-2300

Siviq Scores

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

Liabilities / Assets

88th percentile

0.85x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.28x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

21st percentile

-9.1%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

35%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,970,677

Up $245,750 (+14%) from 2015

Net Assets

Down

$287,678

Down $544,187 (-65%) from 2015

Liabilities

Up

$1,682,999

Up $789,937 (+88%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin21st percentile

Revenue

Up

$6,002,303

Up $1,546,784 (+35%) from 2015

Expenses

Up

$6,546,490

Up $2,895,182 (+79%) from 2015

Net Income

Down

-$544,187

Down $1,348,398 (-168%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$60M$40M$20M$0-$20MAssets 2014: $672,979Liabilities 2014: $123,769Net Assets 2014: $549,2102014Assets 2015: $1,724,927Liabilities 2015: $893,062Net Assets 2015: $831,8652015Assets 2016: $1,970,677Liabilities 2016: $1,682,999Net Assets 2016: $287,6782016Assets 2017: $4,740,383Liabilities 2017: $4,355,804Net Assets 2017: $384,5792017Assets 2018: $5,480,392Liabilities 2018: $4,827,839Net Assets 2018: $652,5532018Assets 2019: $8,024,819Liabilities 2019: $7,235,365Net Assets 2019: $789,4542019Assets 2020: $12,506,017Liabilities 2020: $13,202,178Net Assets 2020: -$696,1612020Assets 2021: $18,046,673Liabilities 2021: $16,790,221Net Assets 2021: $1,256,4522021Assets 2022: $26,181,762Liabilities 2022: $20,412,187Net Assets 2022: $5,769,5752022Assets 2023: $31,766,654Liabilities 2023: $21,541,731Net Assets 2023: $10,224,9232023Assets 2024: $37,324,825Liabilities 2024: $23,868,473Net Assets 2024: $13,456,3522024Assets 2025: $51,030,904Liabilities 2025: $27,102,571Net Assets 2025: $23,928,3332025

Highlighted filing

2016

Assets$1,970,677
Liabilities$1,682,999
Net Assets$287,678
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$60M$40M$20M$0-$20MRevenue 2014: $3,274,897Expenses 2014: $3,184,315Net Income 2014: $90,5822014Revenue 2015: $4,455,519Expenses 2015: $3,651,308Net Income 2015: $804,2112015Revenue 2016: $6,002,303Expenses 2016: $6,546,490Net Income 2016: -$544,1872016Revenue 2017: $8,601,601Expenses 2017: $8,504,700Net Income 2017: $96,9012017Revenue 2018: $12,553,176Expenses 2018: $12,293,858Net Income 2018: $259,3182018Revenue 2019: $15,749,858Expenses 2019: $15,612,957Net Income 2019: $136,9012019Revenue 2020: $18,827,520Expenses 2020: $20,313,135Net Income 2020: -$1,485,6152020Revenue 2021: $26,934,252Expenses 2021: $24,981,639Net Income 2021: $1,952,6132021Revenue 2022: $28,111,525Expenses 2022: $23,643,970Net Income 2022: $4,467,5552022Revenue 2023: $30,336,164Expenses 2023: $26,043,325Net Income 2023: $4,292,8392023Revenue 2024: $34,470,379Expenses 2024: $31,238,950Net Income 2024: $3,231,4292024Revenue 2025: $48,604,700Expenses 2025: $37,945,918Net Income 2025: $10,658,7822025

Highlighted filing

2016

Revenue$6,002,303
Expenses$6,546,490
Net Income-$544,187
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 13, 2016
Return Version
2015v2.0
Gross Receipts
$6,002,303
Mission and Program Overview

Mission

The mission of baker charter schools is to empower the next generation of students through vigorous, personalized, and innovative educational choices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$463,503$568,012▲ $104,509
Savings and Temporary Cash Investments$300,044$400,083▲ $100,039
Prepaid Expenses and Deferred Charges$120,466$208,631▲ $88,165
Accounts Receivable$4,415$141,688▲ $137,273
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,724,927$1,970,677▲ $245,750
Other Assets Total$836,499$652,263▼ $184,236
Liabilities
Other Liabilities$862,176$1,634,576▲ $772,400
Accounts Payable and Accrued Expenses$30,886$48,423▲ $17,537
Total Liabilities$893,062$1,682,999▲ $789,937
Net Assets / Fund Balance
Unrestricted Net Assets$831,865$287,678▼ $544,187
Total Net Assets Fund Balance$831,865$287,678▼ $544,187
Total Liabilities and Net Assets / Fund Balance$1,724,927$1,970,677▲ $245,750

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$652,263--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Charlene ChaseChairman
Heidi DaltonDirector
Nancy CoffeltDirector
Regina CashenSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,002,303
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-544,187

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,002,303
Total Revenue per Audited Statements
$6,002,303
Total Revenue per Form 990
$6,002,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,440,417
Other Expenses$3,106,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,960,161$217,796-$2,177,957
Pension Plan Contributions$457,972$50,886-$508,858
Other Employee Benefits$392,858$43,651-$436,509
Payroll Taxes$285,384$31,709-$317,093
Travel$214,908$23,879-$238,787
All Other Expenses$179,128$19,683-$198,811
Other Expenses$178,099$235,603-$178,099
Advertising$32,598--$32,598
Insurance-$13,323-$13,323
Fees for Services Accounting$9,446$1,049-$10,495
Office Expenses$5,357$595-$5,952
Fees for Services Legal$99$11-$110
Total Functional Expenses$5,908,305$638,185$0$6,546,490

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,546,490
Total Expenses per Audited Statements$6,546,490
Total Expenses per Form 990$6,546,490
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$1,176,599
Pension Deferred Inflows of Resources$246,642
Accrued Payroll Liabilities$211,335
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board reviews potential conflict of interest issues on an ongoing basis.”

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
Baker Charter Schools Organization
EIN
26-4077120
Phone
5415242300
Address
2725 Seventh Street, Baker City, OR 97814

Signing Officer

Name
Daniel Huld
Title
Director
Signed
2016-10-13
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
67

Preparer

Firm
Lewis Poe Moeller Gunderson & Roberts LLC
Address
1121 Adams Avenue, La Grande, OR 97850
Preparer
Brent M Gunderson CPA
Phone
5419634191
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RevenueAmt06002303
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300044
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400083
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt06546490
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0652263
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PENSION ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PENSION DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0211335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1246642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21176599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PENSION LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt06002303
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0652263
IRS990ScheduleD/TotalExpensesPerForm990Amt06546490
IRS990ScheduleD/TotalLiabilityAmt01634576
IRS990ScheduleD/TotalRevenuePerForm990Amt06002303
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06002303
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06546490
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/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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 WAS REVIEWED BY THE CURRENT SCHOOL ADMINISTRATORS AND THE BOARD PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS POTENTIAL CONFLICT OF INTEREST ISSUES ON AN ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REASONABLE 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 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01724927
IRS990/TotalAssetsEOYAmt01970677
IRS990/TotalAssetsGrp/BOYAmt01724927
IRS990/TotalAssetsGrp/EOYAmt01970677
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0638185
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05908305
IRS990/TotalFunctionalExpensesGrp/TotalAmt06546490
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0893062
IRS990/TotalLiabilitiesEOYAmt01682999
IRS990/TotalLiabilitiesGrp/BOYAmt0893062
IRS990/TotalLiabilitiesGrp/EOYAmt01682999
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0831865
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0287678
IRS990/TotalProgramServiceExpensesAmt05908305
IRS990/TotalProgramServiceRevenueAmt06002303
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06002303
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06002303
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01724927
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01970677
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt023879
IRS990/TravelGrp/ProgramServicesAmt0214908
IRS990/TravelGrp/TotalAmt0238787
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0831865
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0287678
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.BAKERCHARTERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Huld
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Baker Charter Schools Organization
ReturnHeader/Filer/BusinessNameControlTxt0BAKE
ReturnHeader/Filer/EIN0264077120
ReturnHeader/Filer/PhoneNum05415242300
ReturnHeader/Filer/USAddress/AddressLine1Txt02725 Seventh Street
ReturnHeader/Filer/USAddress/CityNm0Baker City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lewis Poe Moeller Gunderson & Roberts LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01121 Adams Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Grande
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097850
ReturnHeader/PreparerPersonGrp/PhoneNum05419634191
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brent M Gunderson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-13T16:14:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,970,677
Liabilities
$1,682,999
Net assets
$287,678
Revenue
$6,002,303
Expenses
$6,546,490
Net income
-$544,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$51.0$27.1$23.9$48.6$37.9$10.7
2024Detailed filing. Detailed filing data is available for this year.$37.3$23.9$13.5$34.5$31.2$3.23
2023Detailed filing. Detailed filing data is available for this year.$31.8$21.5$10.2$30.3$26.0$4.29
2022Detailed filing. Detailed filing data is available for this year.$26.2$20.4$5.77$28.1$23.6$4.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$16.8$1.26$26.9$25.0$1.95
2020Detailed filing. Detailed filing data is available for this year.$12.5$13.2$0.70$18.8$20.3$1.49
2019Detailed filing. Detailed filing data is available for this year.$8.02$7.24$0.79$15.7$15.6$0.14
2018Detailed filing. Detailed filing data is available for this year.$5.48$4.83$0.65$12.6$12.3$0.26
2017Detailed filing. Detailed filing data is available for this year.$4.74$4.36$0.38$8.60$8.50$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.97$1.68$0.29$6.00$6.55$0.54
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.89$0.83$4.46$3.65$0.80
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.12$0.55$3.27$3.18$0.09