Civic Intelligence

Corbett Charter School Association

990 • Fiscal year 2014 • EIN 26-4261264

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization Profilecorbettcharterschool.blogspot.com
35800 E Historic Columbia River Hwy97019

(503) 261-4221

Siviq Scores

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

Liabilities / Assets

84th percentile

0.67x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$301,807

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$582,830

Down $154,927 (-21%) from 2012

Net Assets

Down

$193,915

Down $475,727 (-71%) from 2012

Liabilities

Up

$388,915

Up $320,800 (+471%) from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin49th percentile

Revenue

$2,966,136

No earlier filing loaded for comparison.

Expenses

Up

$2,895,342

Up $463,685 (+19%) from 2012

Net Income

$70,794

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$800K$600K$400K$200K$0Assets 2010: $267,276Liabilities 2010: $62,593Net Assets 2010: $204,6832010Assets 2011: $657,229Liabilities 2011: $158,329Net Assets 2011: $498,9002011Assets 2012: $737,757Liabilities 2012: $68,115Net Assets 2012: $669,6422012Assets 2014: $582,830Liabilities 2014: $388,915Net Assets 2014: $193,9152014

Highlighted filing

2014

Assets$582,830
Liabilities$388,915
Net Assets$193,915
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2010: $1,818,2592010Expenses 2011: $2,361,1122011Expenses 2012: $2,431,6572012Revenue 2014: $2,966,136Expenses 2014: $2,895,342Net Income 2014: $70,7942014

Highlighted filing

2014

Revenue$2,966,136
Expenses$2,895,342
Net Income$70,794
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$2,966,136
Mission and Program Overview

Mission

Operate the corbett charter school, a public k-12 school for approximately 480 students sponsored by the corbett school district

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$441,672$516,274▲ $74,602
Land, Buildings, and Equipment, Net$52,622$37,790▼ $14,832
Accounts Receivable$18,272$28,766▲ $10,494
Cash and Non-Interest-Bearing Accounts-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$512,566$582,830▲ $70,264
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$389,445$388,915▼ $530
Total Liabilities$389,445$388,915▼ $530
Net Assets / Fund Balance
Unrestricted Net Assets$123,121$193,915▲ $70,794
Total Net Assets Fund Balance$123,121$193,915▲ $70,794
Total Liabilities and Net Assets / Fund Balance$512,566$582,830▲ $70,264

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,790$57,606$95,396
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert DuntonPresidentFT$175,085$126,722$301,807

Board Members and Trustees

NameTitle
Jeff GradwohlBoard Chair
Amber JohnsonBoard Member
Marje FerekBoard Member
Brenda FundakBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,965,855
Program Service Revenue
$0
Investment Income
$281
Other Revenue
$0
All Other Contributions
$5,924
Change in Net Assets
$70,794

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,966,136
Total Revenue per Audited Statements
$2,966,136
Total Revenue per Form 990
$2,966,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,837,858
Other Expenses$1,037,484
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,063,951--$1,063,951
Occupancy$596,363--$596,363
Fees for Services Other$307,529--$307,529
Current Officers, Directors, Trustees, and Key Employees$301,807--$301,807
Other Employee Benefits$296,775--$296,775
Pension Plan Contributions$175,325--$175,325
Grants to Domestic Individuals$20,000--$20,000
Depreciation Depletion$14,832--$14,832
Travel$7,801--$7,801
Insurance-$7,247-$7,247
Other Expenses$665--$665
Total Functional Expenses$2,888,095$7,247$0$2,895,342

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,895,342
Expenses per Audited Statements$2,883,014
Total Expenses per Audited Statements$2,883,014
Expenses Not Reported on Financial Statements$12,328
Other Expense Adjustments$12,328
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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

“No review was or will be conducted.”

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

“Governing body monitors all financial decisions that might benefit an officer or board member or their family”

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

“Upon Request”

Filing and Contact Details

Filer

EIN
26-4261264
Phone
5032614221

Signing Officer

Name
Robert Dunton
Title
President
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
67
Volunteers
50

Preparer

Preparer
Linda Rasmussen CPA
Phone
5036675355
Supplemental Narrative

Financial Statement Notes

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“depreciation $12328”

Raw XML AppendixShowing 400 of 404 raw XML fields

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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IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0175085
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt046725
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt079997
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing body monitors all financial decisions that might benefit an officer or board member or their family
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon 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
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02888095
IRS990/TotalFunctionalExpensesGrp/TotalAmt02895342
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0389445
IRS990/TotalLiabilitiesEOYAmt0388915
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IRS990/TravelGrp/TotalAmt07801
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0123121
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0193915
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0corbettcharterschool.blogspot.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT DUNTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10CORBETT CHARTER SCHOOL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CORB
ReturnHeader/Filer/EIN0264261264
ReturnHeader/Filer/PhoneNum05032614221
ReturnHeader/Filer/USAddress/AddressLine1035800 E HISTORIC COLUMBIA RIVER HWY
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ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HARDY & HOLMES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101510 NE VILLAGE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FAIRVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0970243826
ReturnHeader/PreparerPersonGrp/PhoneNum05036675355
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA RASMUSSEN CPA
ReturnHeader/ReturnTs02015-05-15T11:00:35-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$582,830
Liabilities
$388,915
Net assets
$193,915
Revenue
$2,966,136
Expenses
$2,895,342
Net income
$70,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.39$0.19$2.97$2.90$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.07$0.67$2.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.16$0.50$2.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.06$0.20$1.82
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits