Civic Intelligence

Optimum Learning Environments Charter School

990 • Fiscal year 2013 • EIN 36-4494477

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 14, 2013

7905 June Reid Pl NE97303-2559
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$108,592

Up $14,946 (+16%) from 2012

Net Assets

Up

$108,592

Up $14,946 (+16%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$694,820

Down $1,664 (-0.2%) from 2012

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

2013

Assets$108,592
Liabilities$0
Net Assets$108,592

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

2013

Revenue-
Expenses$694,820
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 14, 2013
Return Version
2012v2.1
Gross Receipts
$709,766
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 Appendix318 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/NamePerson0Jacob Dolenc
IRS990/Form990PartVIISectionA/NamePerson1Kevin Pack
IRS990/Form990PartVIISectionA/NamePerson2Kim Curtis
IRS990/Form990PartVIISectionA/NamePerson3Kim McKay-Sowa
IRS990/Form990PartVIISectionA/NamePerson4Amy Morris
IRS990/Form990PartVIISectionA/NamePerson5Francisco Zavala
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IRS990/Form990PartVIISectionA/Title0Student Member
IRS990/Form990PartVIISectionA/Title1Parent Member
IRS990/Form990PartVIISectionA/Title2Environmental Community Membe
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IRS990/Form990PartVIISectionA/Title4Chair
IRS990/Form990PartVIISectionA/Title5Secretary
IRS990/Form990ProvidedToGoverningBody0false
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IRS990/GovernmentGrants0709766
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices01555
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IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
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IRS990/OtherEmployeeBenefits/ProgramServices082886
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IRS990/OtherExpensePriorYear079038
IRS990/OtherExpensesCurrentYear087008
IRS990/OtherExpenses/Description0textbooks/sheet music
IRS990/OtherExpenses/Description1dues/fees
IRS990/OtherExpenses/ManagementAndGeneral050
IRS990/OtherExpenses/ProgramServices0389
IRS990/OtherExpenses/Total0389
IRS990/OtherExpenses/Total150
IRS990/OtherRevenueCurrentYear00
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IRS990/PayrollTaxes/ProgramServices033270
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IRS990/PoliticalActivities0false
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IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation04b and 4d are not applicable. This elementary school offers no scholarships and does not solicit contributions.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1Funding 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/Explanation2It is listed in our Charter School Policy and Student Handbook.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0E1
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IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0Record maintenances Questions 4a 4b 4c or 4d
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1Governmental 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 Principal9s salary is paid by Salem-Keizer School District and is according to it9s negotiated contracts.
IRS990ScheduleO/GeneralExplanation/Explanation3Governing documents including the School9s Annual Report are available at the school. All School District documents are available thru the school and on line.
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Governing documents etc available to public Part VI line 19
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IRS990/TheBooksAreInCareOf/NamePerson0Kandie Goode
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IRS990/YearFormation02002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02013-08-14
ReturnHeader/Officer/Name0Marya Kalugin
ReturnHeader/Officer/Phone05033995548
ReturnHeader/Officer/Title0Administrator
ReturnHeader/Preparer/DatePrepared02014-01-16
ReturnHeader/PreparerFirm/EIN0931120105
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-16T11:10:37-08:00

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