Civic Intelligence

Optimum Learning Environments Charter School

990 • Fiscal year 2012 • EIN 36-4494477

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 14, 2012

7905 June Reid Pl NE97303-2559
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

39%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$93,646

Up $26,402 (+39%) from 2011

Net Assets

Up

$93,646

Up $26,402 (+39%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$696,484

Up $111,242 (+19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $65,211Liabilities 2010: $0Net Assets 2010: $65,2112010Assets 2011: $67,244Liabilities 2011: $0Net Assets 2011: $67,2442011Assets 2012: $93,646Liabilities 2012: $0Net Assets 2012: $93,6462012Assets 2013: $108,592Liabilities 2013: $0Net Assets 2013: $108,5922013Assets 2014: $123,396Liabilities 2014: $0Net Assets 2014: $123,3962014Assets 2018: $214,632Liabilities 2018: $0Net Assets 2018: $214,6322018Assets 2019: $214,801Liabilities 2019: $2,535Net Assets 2019: $212,2662019Assets 2020: $298,776Liabilities 2020: $0Net Assets 2020: $298,7762020Assets 2021: $333,303Liabilities 2021: $0Net Assets 2021: $333,3032021Assets 2022: $406,501Liabilities 2022: $0Net Assets 2022: $406,5012022Assets 2023: $479,519Liabilities 2023: $0Net Assets 2023: $479,5192023Assets 2025: $756,289Liabilities 2025: $0Net Assets 2025: $756,2892025

Highlighted filing

2012

Assets$93,646
Liabilities$0
Net Assets$93,646

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $581,2592010Expenses 2011: $585,2422011Expenses 2012: $696,4842012Expenses 2013: $694,8202013Revenue 2014: $773,465Expenses 2014: $758,661Net Income 2014: $14,8042014Revenue 2018: $928,250Expenses 2018: $852,251Net Income 2018: $75,9992018Revenue 2019: $894,394Expenses 2019: $898,322Net Income 2019: -$3,9282019Revenue 2020: $1,039,827Expenses 2020: $953,317Net Income 2020: $86,5102020Revenue 2021: $1,078,552Expenses 2021: $1,044,025Net Income 2021: $34,5272021Revenue 2022: $1,113,978Expenses 2022: $1,040,780Net Income 2022: $73,1982022Revenue 2023: $1,281,848Expenses 2023: $1,208,830Net Income 2023: $73,0182023Revenue 2025: $1,493,243Expenses 2025: $1,455,195Net Income 2025: $38,0482025

Highlighted filing

2012

Revenue-
Expenses$696,484
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 14, 2012
Return Version
2011v1.2
Gross Receipts
$722,886
Mission and Program Overview

Mission

An elementary charter school that provides instruction for 130 students, however all staff are empoyees of the local school district.

Filing and Contact Details

Filer

EIN
36-4494477
Raw XML Appendix323 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/Form990PartVIISectionA/NamePerson4Jon Wiens
IRS990/Form990PartVIISectionA/NamePerson5Julie DeBorde
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IRS990/Form990PartVIISectionA/Title0Parent
IRS990/Form990PartVIISectionA/Title1Parent
IRS990/Form990PartVIISectionA/Title2Technology Member
IRS990/Form990PartVIISectionA/Title3Student
IRS990/Form990PartVIISectionA/Title4Chair
IRS990/Form990PartVIISectionA/Title5Secretary
IRS990/Form990PartVIISectionA/Title6Civics Member
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0It is listed in our Charter School Policy and Student Handbook
IRS990ScheduleE/Form990ScheduleEPartII/Explanation14b and 4d are not applicable This elementary school offers no scholarships and does not solicit contributions
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2Funding is provided by Salem-Keizer School District 24-J This funding includes money distributed by the State of Oregon from the General School Fund
IRS990ScheduleE/Form990ScheduleEPartII/Identifier001 Description of nondiscriminatory policy Question 3
IRS990ScheduleE/Form990ScheduleEPartII/Identifier102 Record maintenances Questions 4a 4b 4c or 4d
IRS990ScheduleE/Form990ScheduleEPartII/Identifier201 Governmental Agency Financial Aid Questions 6a and 6b
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IRS990ScheduleO/GeneralExplanation/Explanation0The Student Member of the Board of Directors is elected by the Student Body
IRS990ScheduleO/GeneralExplanation/Explanation1A copy of the full Form 990 is provided to the Board of Directors via the school principal when he reviews the completed report
IRS990ScheduleO/GeneralExplanation/Explanation2The Principals salary is paid by Salem-Keizer School District and is according to its negotiated contracts
IRS990ScheduleO/GeneralExplanation/Explanation3Governing documents including the Schools Annual Report are available at the school All School District documents are available thru the school and on line
IRS990ScheduleO/GeneralExplanation/Explanation4Part IX line 9--The district no longer reports to the Charter School specific amounts spent for retirement benefits medical insurance employment taxes etc Instead it provides a single amount titled Fixed Charges That amount is entered on this line
IRS990ScheduleO/GeneralExplanation/Identifier001. Member election for additional members (Part VI, line 7a)
IRS990ScheduleO/GeneralExplanation/Identifier102. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier203. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier304. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier405. General explanation attachment
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IRS990/YearFormation02002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0364494477
ReturnHeader/Filer/Name/BusinessNameLine10Optimum Learning Environments
ReturnHeader/Filer/NameControl0OPTI
ReturnHeader/Filer/USAddress/AddressLine107905 June Reid Pl NE
ReturnHeader/Filer/USAddress/City0Keizer
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode0973032559
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-02-14
ReturnHeader/Officer/Name0Gary Etchemendy
ReturnHeader/Officer/Phone05033995548
ReturnHeader/Officer/Title0Administrator
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Schreffler and Company
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 20147
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Keizer
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0973070147
ReturnHeader/Preparer/Name0David E Garvin
ReturnHeader/Preparer/Phone05033906018
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-15T13:30:33-08:00

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