Civic Intelligence

Sunny Wolf Charter School

990 • Fiscal year 2024 • EIN 27-1714059

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 14, 2024

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

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-2.9%

Faster revenue growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,494,013

Up $237,895 (+19%) from 2023

Net Assets

Up

$1,494,013

Up $237,895 (+19%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin62nd percentile

Revenue

Down

$2,206,129

Down $65,259 (-2.9%) from 2023

Expenses

Down

$1,968,234

Down $92,665 (-4.5%) from 2023

Net Income

Up

$237,895

Up $27,406 (+13%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2024

Assets$1,494,013
Liabilities$0
Net Assets$1,494,013
Open 2024 Filing

Operations Trend

Revenue Growth30th 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

2024

Revenue$2,206,129
Expenses$1,968,234
Net Income$237,895
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$2,206,129
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 is to spark in every child the desire to learn by providing a safe nuturing learning environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,256,118$1,494,013▲ $237,895
Total Assets$1,256,118$1,494,013▲ $237,895
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,173,002$1,378,297▲ $205,295
Net Assets With Donor Restrictions$83,116$115,716▲ $32,600
Total Net Assets Fund Balance$1,256,118$1,494,013▲ $237,895
Total Liabilities and Net Assets / Fund Balance$1,256,118$1,494,013▲ $237,895
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Debbie RobertsPresident
Diane CarltonVice President
Henry PerryBoard Member
Kristine ParkerSecretary
Jackie GrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,157,235
Program Service Revenue
$44,798
Investment Income
$4,096
Other Revenue
$0
All Other Contributions
$121
Change in Net Assets
$237,895

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,206,129
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,201
Total Revenue per Audited Statements
$2,207,330
Total Revenue per Form 990
$2,206,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,539,158
Other Expenses$429,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$878,352$290,115-$1,168,467
Pension Plan Contributions$217,774$47,763-$265,537
Payroll Taxes$79,044$26,110-$105,154
Occupancy-$88,657-$88,657
Office Expenses-$88,243-$88,243
Insurance-$34,842-$34,842
Travel$6,460$26,774-$33,234
Fees for Services Management-$27,222-$27,222
Information Technology$2,704$6,563-$9,267
Other Expenses$11,522$3,733-$3,733
Advertising$360--$360
Total Functional Expenses$1,328,212$640,022$0$1,968,234

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,969,435
Expenses per Audited Statements$1,968,234
Total Expenses per Form 990$1,968,234
Expenses Not Reported on Form 990$1,201
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
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

“Line 11b explanation - 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

“The organization does not make it's governing documents, conflict of interest policy, or financial statements available to the public.”

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
Debbie Roberts
Title
President
Phone
5418662735
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Roberts
Formed
2010
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
43
Volunteers
0

Preparer

Firm
Kdp & Co LLC
Address
101 S 27TH STREET STE 100, BOISE, ID 83702
Preparer
Annie Driver CPA
Phone
2083737890
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, therefore, has no provision for federal income taxes. In addition, the school qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Refunds and reimbursements 1,201.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Refunds and reimbursements 1,201.”

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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS NO PROVISION FOR FEDERAL INCOME TAXES. IN ADDITION, THE SCHOOL QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REFUNDS AND REIMBURSEMENTS 1,201.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REFUNDS AND REIMBURSEMENTS 1,201.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
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IRS990ScheduleE/DiscriminateRaceOtherActyInd00
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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
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - COPIES OF THE FEDERAL, STATE AND LOCAL TAX RECORDS FOR THE NON PROFIT ARE KEPT AT ITS PRINCIPAL OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT MAKE IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01494013
IRS990/TotalAssetsGrp/BOYAmt01256118
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02157235
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01328212
IRS990/TotalFunctionalExpensesGrp/TotalAmt01968234
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01328212
IRS990/TotalProgramServiceRevenueAmt044798
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04096
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044798
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02206129
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt06460
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097497
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SUNNYWOLFCHARTERSCHOOL.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05418662735
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0993136398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KDP & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 S 27TH STREET STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02083737890
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNIE DRIVER CPA
ReturnHeader/ReturnTs02024-11-14T12:44:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,494,013
Liabilities
$0
Net assets
$1,494,013
Revenue
$2,206,129
Expenses
$1,968,234
Net income
$237,895
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