Civic Intelligence

Sunny Wolf Charter School

990 • Fiscal year 2015 • EIN 27-1714059

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization Profilewww.sunnywolfcharterschool.com
PO Box 438Wolf Creek, OR 97497

(541) 866-2735

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

91st percentile

68%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$563,007

Up $227,085 (+68%) from 2014

Net Assets

Up

$563,007

Up $227,085 (+68%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin81st percentile

Revenue

Up

$972,985

Up $216,671 (+29%) from 2014

Expenses

Up

$745,736

Up $104,442 (+16%) from 2014

Net Income

Up

$227,249

Up $112,229 (+98%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0Assets 2013: $212,414Liabilities 2013: $0Net Assets 2013: $212,4142013Assets 2014: $335,922Liabilities 2014: $0Net Assets 2014: $335,9222014Assets 2015: $563,007Liabilities 2015: $0Net Assets 2015: $563,0072015Assets 2016: $665,558Liabilities 2016: $1,677Net Assets 2016: $663,8812016Assets 2017: $822,354Liabilities 2017: $3,199Net Assets 2017: $819,1552017Assets 2018: $891,505Liabilities 2018: $6,649Net Assets 2018: $884,8562018Assets 2020: $781,834Liabilities 2020: $0Net Assets 2020: $781,8342020Assets 2021: $981,560Liabilities 2021: $0Net Assets 2021: $981,5602021Assets 2022: $1,045,629Liabilities 2022: $0Net Assets 2022: $1,045,6292022Assets 2023: $1,256,118Liabilities 2023: $0Net Assets 2023: $1,256,1182023Assets 2024: $1,494,013Liabilities 2024: $0Net Assets 2024: $1,494,0132024Assets 2025: $1,390,688Liabilities 2025: $0Net Assets 2025: $1,390,6882025

Highlighted filing

2015

Assets$563,007
Liabilities$0
Net Assets$563,007
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $540,0802013Revenue 2014: $756,314Expenses 2014: $641,294Net Income 2014: $115,0202014Revenue 2015: $972,985Expenses 2015: $745,736Net Income 2015: $227,2492015Revenue 2016: $844,511Expenses 2016: $743,429Net Income 2016: $101,0822016Revenue 2017: $1,064,130Expenses 2017: $908,858Net Income 2017: $155,2722017Revenue 2018: $1,100,521Expenses 2018: $1,034,824Net Income 2018: $65,6972018Revenue 2020: $1,292,677Expenses 2020: $1,188,249Net Income 2020: $104,4282020Revenue 2021: $1,809,333Expenses 2021: $1,609,607Net Income 2021: $199,7262021Revenue 2022: $1,805,541Expenses 2022: $1,741,472Net Income 2022: $64,0692022Revenue 2023: $2,271,388Expenses 2023: $2,060,899Net Income 2023: $210,4892023Revenue 2024: $2,206,129Expenses 2024: $1,968,234Net Income 2024: $237,8952024Revenue 2025: $2,291,926Expenses 2025: $2,395,251Net Income 2025: -$103,3252025

Highlighted filing

2015

Revenue$972,985
Expenses$745,736
Net Income$227,249
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$972,985
Mission and Program Overview

Mission

The mission of the sunny wolf charter school is to spark in every child the desire to learn by providing a safe nuturing learning environment

The mission of the Sunny Wolf Charter School to spark in every child the desire to learn by providing a safe, nurturing learning environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$335,922$462,269▲ $126,347
Land, Buildings, and Equipment, Net-$100,738-
Total Assets$335,922$563,007▲ $227,085
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$335,922$563,007▲ $227,085
Total Net Assets Fund Balance$335,922$563,007▲ $227,085
Total Liabilities and Net Assets / Fund Balance$335,922$563,007▲ $227,085

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,950$4,932-
Leasehold Improvements$63,788$2,200-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Nancy JohnstonChair
Arron StangleVice Chair
Jackie GrayBoard Member
Margaret QuistSecretary
Doris RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$972,985
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$241,017
Change in Net Assets
$227,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$972,985
Total Revenue per Audited Statements
$972,985
Total Revenue per Form 990
$972,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$398,622
Other Expenses$347,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,563$92,328$0$313,891
Occupancy$242,079$0$0$242,079
Pension Plan Contributions$34,898$12,275$0$47,173
Payroll Taxes$30,838$6,720$0$37,558
Fees for Services Accounting$0$12,245$0$12,245
Other Expenses$11,490$0$0$11,490
Insurance$0$11,248$0$11,248
Depreciation Depletion$7,132$0$0$7,132
Advertising$0$788$0$788
Total Functional Expenses$607,951$137,785$0$745,736

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$846,638
Total Expenses per Form 990$745,736
Expenses per Audited Statements$738,604
Expenses Not Reported on Form 990$108,034
Expenses Not Reported on Financial Statements$7,132
Other Expense Adjustments$7,132
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
Filing and Contact Details

Filer

Filer Name
Sunny Wolf Charter School
EIN
27-1714059
Phone
5418662735
Address
PO BOX 438, WOLF CREEK, OR 97497

Signing Officer

Name
Nancy Johnston
Title
Officer
Phone
5418662735
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Johnston
Formed
2010
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
18
Volunteers
30

Preparer

Firm
Randy K Jentzsch CPA LLC
Address
211 ROGUE RIVER HWY, GRANTS PASS, OR 97527-5477
Preparer
Jeremy Allen CPA
Phone
5414798082
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies of the federal, state and local tax records for the non profit are kept at it's principal office”

Pt XI

“ROUNDING DIFFERENCE”

Form 990, Part IX, Line 24F

“Transportation lunch program building repairs janitorial miscellaneous”

Financial Statement Notes

Pt XII, Line 2D

“Asset/depreciation difference tax vs book/audit”

Pt XII, Line 4B

“CAPITALIZED ASSETS”

Raw XML Appendix356 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS DESCRIBED IN APPROPRIATE MATERIALS AND ON THE SCHOOL WEBSITE THE POLICY IS DESCRIBED IN APPROPRIATE MATERIALS AND ON THE SCHOOL WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE CHARTER SCHOOL RECEIVES MOST OF ITS SUPPORT FROM THE THREE RIVERS SCHOOL DISTRICT AND THE FEDERAL GOVERNMENT
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING DIFFERENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSPORTATION LUNCH PROGRAM BUILDING REPAIRS JANITORIAL MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0335922
IRS990/TotalAssetsEOYAmt0563007
IRS990/TotalAssetsGrp/BOYAmt0335922
IRS990/TotalAssetsGrp/EOYAmt0563007
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0972985
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137785
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0607951
IRS990/TotalFunctionalExpensesGrp/TotalAmt0745736
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0335922
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0563007
IRS990/TotalProgramServiceExpensesAmt0607951
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0972985
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0335922
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0563007
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0335922
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0563007
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 438
IRS990/USAddress/CityNm0WOLF CREEK
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097497
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0http://www.sunnywolfcharterschool.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY JOHNSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05418662735
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNNY WOLF CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0SUNN
ReturnHeader/Filer/EIN0271714059
ReturnHeader/Filer/PhoneNum05418662735
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 438
ReturnHeader/Filer/USAddress/CityNm0WOLF CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097497
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDY K JENTZSCH CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 ROGUE RIVER HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRANTS PASS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0975275477
ReturnHeader/PreparerPersonGrp/PhoneNum05414798082
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY ALLEN CPA
ReturnHeader/ReturnTs02016-05-12T16:07:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$563,007
Liabilities
$0
Net assets
$563,007
Revenue
$972,985
Expenses
$745,736
Net income
$227,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$2.29$2.40$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$2.21$1.97$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$2.27$2.06$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.81$1.74$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.81$1.61$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.29$1.19$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$1.10$1.03$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.06$0.91$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.66$0.84$0.74$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.97$0.75$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.76$0.64$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.54