Civic Intelligence

Sunny Wolf Charter School

990 • Fiscal year 2017 • EIN 27-1714059

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$822,354

Up $156,796 (+24%) from 2016

Net Assets

Up

$819,155

Up $155,274 (+23%) from 2016

Liabilities

Up

$3,199

Up $1,522 (+91%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin72nd percentile

Revenue

Up

$1,064,130

Up $219,619 (+26%) from 2016

Expenses

Up

$908,858

Up $165,429 (+22%) from 2016

Net Income

Up

$155,272

Up $54,190 (+54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$822,354
Liabilities$3,199
Net Assets$819,155
Open 2017 Filing

Operations Trend

Revenue Growth77th 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

2017

Revenue$1,064,130
Expenses$908,858
Net Income$155,272
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$1,064,130
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$444,823$621,825▲ $177,002
Land, Buildings, and Equipment, Net$220,735$200,529▼ $20,206
Total Assets$665,558$822,354▲ $156,796
Liabilities
Other Liabilities$1,677$3,199▲ $1,522
Total Liabilities$1,677$3,199▲ $1,522
Net Assets / Fund Balance
Unrestricted Net Assets$663,881$819,155▲ $155,274
Total Net Assets Fund Balance$663,881$819,155▲ $155,274
Total Liabilities and Net Assets / Fund Balance$665,558$822,354▲ $156,796

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$200,529$44,960$245,489
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Arron StangleChair
Debbie RobertsBoard Member
Jackie GrayBoard Member
Margaret QuistBoard Member
Nancy JohnstonbOARD MEMBER
Revenue and Support

Revenue Composition

Contributions and Grants
$1,064,130
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,517
Change in Net Assets
$155,272

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,056,359
Revenue Not Reported on Financial Statements
$7,771
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$7,771
Total Revenue per Audited Statements
$1,056,359
Total Revenue per Form 990
$1,064,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$671,741
Other Expenses$237,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$405,387$127,953-$533,340
Pension Plan Contributions$64,253$17,086-$81,339
Occupancy$78,566--$78,566
Payroll Taxes$48,082$8,980-$57,062
Depreciation Depletion$20,206--$20,206
Insurance-$17,561-$17,561
Fees for Services Accounting-$14,915-$14,915
Advertising-$1,598-$1,598
Other Expenses$452$2,610-$452
Total Functional Expenses$718,155$190,703$0$908,858

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$908,858
Expenses per Audited Statements$865,039
Total Expenses per Audited Statements$865,039
Expenses Not Reported on Financial Statements$43,819
Other Expense Adjustments$43,819
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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$3,199
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 11B

“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
2018-05-07
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
26
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 2.”

Raw XML Appendix349 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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IRS990/Desc0SUNNY WOLF CHARTER SCHOOL IS A COMMUNITY BASED SCHOOL THAT SERVES THE SMALL TOWN OF WOLF CREEK, OREGON AND SURROUNDING COMMUNITY. IT SERVES K-8 AND IS SUPPORTED IN PART BY THE THREE RIVERS SCHOOL DISTRICT. IT PROVIDES A TRADITIONAL EDUCATIONAL ENVIRONMENT AND WAS FORMED IN ORDER TO ELIMINATE BUSSING OVER TWO MOUNTAIN PASSES.
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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
IRS990/ScheduleJRequiredInd00
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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 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, line 9:
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IRS990/TotalLiabilitiesEOYAmt03199
IRS990/TotalLiabilitiesGrp/BOYAmt01677
IRS990/TotalLiabilitiesGrp/EOYAmt03199
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0663881
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0819155
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0718155
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01064130
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0665558
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0822354
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0663881
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0819155
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY JOHNSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05418662735
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B83952DC302E6F42F12B6E5F6E8B31A631110403
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.247.42.75
ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:14:25
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/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeremy Allen CPA
ReturnHeader/ReturnTs02018-05-08T11:38:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$822,354
Liabilities
$3,199
Net assets
$819,155
Revenue
$1,064,130
Expenses
$908,858
Net income
$155,272
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