Civic Intelligence

Sunny Wolf Charter School

990 • Fiscal year 2018 • EIN 27-1714059

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 05, 2019

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

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

70th percentile

8.4%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.4%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$891,505

Up $69,151 (+8.4%) from 2017

Net Assets

Up

$884,856

Up $65,701 (+8.0%) from 2017

Liabilities

Up

$6,649

Up $3,450 (+108%) from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin58th percentile

Revenue

Up

$1,100,521

Up $36,391 (+3.4%) from 2017

Expenses

Up

$1,034,824

Up $125,966 (+14%) from 2017

Net Income

Down

$65,697

Down $89,575 (-58%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$891,505
Liabilities$6,649
Net Assets$884,856
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$1,100,521
Expenses$1,034,824
Net Income$65,697
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 5, 2019
Return Version
2017v2.3
Gross Receipts
$1,100,521
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$621,825$678,923▲ $57,098
Land, Buildings, and Equipment, Net$200,529$212,582▲ $12,053
Total Assets$822,354$891,505▲ $69,151
Liabilities
Other Liabilities$3,199$6,649▲ $3,450
Total Liabilities$3,199$6,649▲ $3,450
Net Assets / Fund Balance
Unrestricted Net Assets$819,155$884,856▲ $65,701
Total Net Assets Fund Balance$819,155$884,856▲ $65,701
Total Liabilities and Net Assets / Fund Balance$822,354$891,505▲ $69,151

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$212,582$64,584$277,166
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jackie GrayBoard Chair
Mike BriggsVice Chair
Apphia ZinkMember
Maragret QuistSecretary
Debbie RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,099,498
Program Service Revenue
$0
Investment Income
$1,023
Other Revenue
$0
All Other Contributions
$15,501
Change in Net Assets
$65,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,099,463
Revenue Not Reported on Financial Statements
$1,058
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,058
Total Revenue per Audited Statements
$1,099,463
Total Revenue per Form 990
$1,100,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$779,610
Other Expenses$255,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$456,393$142,869-$599,262
Pension Plan Contributions$94,852$24,788-$119,640
Occupancy$85,852--$85,852
Payroll Taxes$50,885$9,823-$60,708
Depreciation Depletion$19,624--$19,624
Fees for Services Accounting-$15,662-$15,662
Insurance-$13,438-$13,438
Other Expenses$1,431$2,142-$1,431
Advertising-$677-$677
Total Functional Expenses$825,425$209,399$0$1,034,824

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,042,707
Expenses per Audited Statements$1,034,824
Total Expenses per Form 990$1,034,824
Expenses Not Reported on Form 990$7,883
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
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$6,649
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
2019-02-05
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
28
Volunteers
0

Preparer

Firm
Randy Jentzsch and Company Cpas LLC
Address
211 ROGUE RIVER HIGHWAY, GRANTS PASS, OR 97527
Preparer
Randy K Jentzsch CPA
Phone
5414798082
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 4.”

FORM 990, PART XII, LINE 2C:

“Oversight process has not changed since prior year”

Financial Statement Notes

PART X, LINE 2:

“The school adopted the income standard related to the recognition and measurement of uncertain tax positions. The adoption of this standard had no financial effect for the school. The school is no longer subject to examination by major tax jurisdiction for the years prior to 2014.”

Raw XML Appendix357 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.

Path#Value
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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL ADOPTED THE INCOME STANDARD RELATED TO THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE ADOPTION OF THIS STANDARD HAD NO FINANCIAL EFFECT FOR THE SCHOOL. THE SCHOOL IS NO LONGER SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTION FOR THE YEARS PRIOR TO 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
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IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
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
IRS990/ScheduleORequiredInd01
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 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OVERSIGHT PROCESS HAS NOT CHANGED SINCE PRIOR YEAR
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:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0822354
IRS990/TotalAssetsEOYAmt0891505
IRS990/TotalAssetsGrp/BOYAmt0822354
IRS990/TotalAssetsGrp/EOYAmt0891505
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01099498
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0209399
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0825425
IRS990/TotalFunctionalExpensesGrp/TotalAmt01034824
IRS990/TotalGrossUBIAmt01023
IRS990/TotalLiabilitiesBOYAmt03199
IRS990/TotalLiabilitiesEOYAmt06649
IRS990/TotalLiabilitiesGrp/BOYAmt03199
IRS990/TotalLiabilitiesGrp/EOYAmt06649
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0819155
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0884856
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0825425
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01100521
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01023
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0822354
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0891505
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0819155
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0884856
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY JOHNSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05418662735
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-05
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/AtSubmissionFilingDeviceId091EFABC2A15142177857C36B82D867076C76E4D2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.247.42.75
ReturnHeader/FilingSecurityInformation/IPDt02019-02-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm018:05:25
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/PreparationDt02019-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY K JENTZSCH CPA
ReturnHeader/ReturnTs02019-02-05T18:05:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$891,505
Liabilities
$6,649
Net assets
$884,856
Revenue
$1,100,521
Expenses
$1,034,824
Net income
$65,697
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