Civic Intelligence

Sunny Wolf Charter School

990 • Fiscal year 2016 • EIN 27-1714059

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

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

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$665,558

Up $102,551 (+18%) from 2015

Net Assets

Up

$663,881

Up $100,874 (+18%) from 2015

Liabilities

Up

$1,677

Up $1,677 from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin69th percentile

Revenue

Down

$844,511

Down $128,474 (-13%) from 2015

Expenses

Down

$743,429

Down $2,307 (-0.3%) from 2015

Net Income

Down

$101,082

Down $126,167 (-56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$665,558
Liabilities$1,677
Net Assets$663,881
Open 2016 Filing

Operations Trend

Revenue Growth22nd 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

2016

Revenue$844,511
Expenses$743,429
Net Income$101,082
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$844,511
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 Schoolto spark in every child the desire to learn by providinga safe, nurturing learning environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$462,269$444,823▼ $17,446
Land, Buildings, and Equipment, Net$100,738$220,735▲ $119,997
Total Assets$563,007$665,558▲ $102,551
Liabilities
Other Liabilities$0$1,677▲ $1,677
Total Liabilities$0$1,677▲ $1,677
Net Assets / Fund Balance
Unrestricted Net Assets$563,007$663,881▲ $100,874
Total Net Assets Fund Balance$563,007$663,881▲ $100,874
Total Liabilities and Net Assets / Fund Balance$563,007$665,558▲ $102,551

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$220,735$24,754$245,489
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Arron StangleChair
Nancy JohnstonVice Chair
Jackie GrayBoard Member
Margaret QuistSecretary
Doris RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$844,511
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$42,317
Change in Net Assets
$101,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$813,168
Revenue Not Reported on Financial Statements
$31,342
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$31,342
Total Revenue per Audited Statements
$813,168
Total Revenue per Form 990
$844,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$580,755
Other Expenses$162,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$338,529$124,591-$463,120
Pension Plan Contributions$49,519$15,942-$65,461
Payroll Taxes$43,322$8,852-$52,174
Occupancy$46,423--$46,423
Depreciation Depletion$17,622--$17,622
Fees for Services Accounting-$14,200-$14,200
Insurance-$11,750-$11,750
Advertising-$4,315-$4,315
Other Expenses$1,203$1,907-$1,203
Total Functional Expenses$561,872$181,557$0$743,429

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$856,723
Expenses per Audited Statements$743,429
Total Expenses per Form 990$743,429
Expenses Not Reported on Form 990$113,294
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,677
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

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

Form 990, Part VI, Section C, line 19

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

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
2017-05-12
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
25
Volunteers
0

Preparer

Firm
Randy Jentzsch and Company CPAs LLC
Address
211 Rogue River Highway, Grants Pass, OR 97527
Preparer
Jeremy Allen CPA
Phone
5414798082
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“ROUNDING -208.”

Raw XML Appendix338 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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE CHARTER SCHOOL RECEIVES MOST OF ITS SUPPORT FROM THE THREE RIVERS SCHOOL DISTRICT AND THE FEDERAL GOVERNMENT
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE FEDERAL, STATE AND LOCAL TAX RECORDS FOR THE NON PROFIT ARE KEPT AT ITS PRINCIPAL OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE FEDERAL, STATE AND LOCAL TAX RECORDS FOR THE NON PROFIT ARE KEPT AT ITS PRINCIPAL OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING -208.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, line 9:
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0844511
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0563007
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0665558
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0563007
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0663881
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/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY JOHNSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05418662735
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
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/PreparerFirmEIN0931286015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Randy Jentzsch and Company CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 Rogue River Highway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grants Pass
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097527
ReturnHeader/PreparerPersonGrp/PhoneNum05414798082
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeremy Allen CPA
ReturnHeader/ReturnTs02017-05-15T18:08:59-05:00
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
$665,558
Liabilities
$1,677
Net assets
$663,881
Revenue
$844,511
Expenses
$743,429
Net income
$101,082
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